2022-10-05T11:37:31-05:00 2021-11-30 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2020-12-01 860498020 MOUNTAIN PARK HEALTH CENTER % JOHN SWAGERT MOUN 6023233344 3003 NORTH CENTRAL AVENUE 1600 PHOENIX AZ 85012 JOHN SWAGERT CEO 6023233344 2022-07-26 true JOHN SWAGERT 999009999 Krystal K Creach P01248198 4178658701 2 2020 2022-09-23 18:48:47Z JOHN SWAGERT MD 3003 N CENTRAL AVE STE 1600 PHOENIX AZ 85012 122927319 false X WWW.MOUNTAINPARKHEALTH.ORG X 1984 AZ PROVIDING AFFORDABLE PRIMARY CARE TO THOSE WHO NEED IT MOST IN THE GREATER PHOENIX AREA. 18 18 1234 19 0 0 22547712 35923141 80184975 86637136 208220 249586 107238 35131 103048145 122844994 10000 10000 0 0 65724885 69377190 0 0 0 37003650 40094932 102738535 109482122 309610 13362872 94616326 117457729 46705792 56069000 47910534 61388729 MOUNTAIN PARK HEALTH CENTER WORKS WITH THE COMMUNITIES IT SERVES TO SUSTAIN AND IMPROVE HEALTH BY PROVIDING AFFORDABLE PRIMARY CARE TO THOSE WHO NEED IT MOST. OUR COMMITMENT TO THE COMMUNITY IS TO KEEP HEALTHCARE AFFORDABLE AND ACCESSIBLE. false false 81092967 10000 86637136 MOUNTAIN PARK HEALTH CENTER PROVIDES ENCOUNTERS TO UNINSURED PATIENTS IN CARRYING OUT ITS TAX-EXEMPT PURPOSE AS A PRIMARY CARE FACILITY. IN 1984, MOUNTAIN PARK HEALTH CENTER BEGAN SERVING THE COMMUNITY WITH ONE DOCTOR AND ONE CLINIC LOCATION. TODAY, OUR COMMUNITY HEALTH CENTER HAS NINE CLINICS IN DIVERSE NEIGHBORHOODS ACROSS THE VALLEY, INCLUDING PRIMARY MEDICAL, DENTAL, PHARMACEUTICAL, AND INTEGRATED HEALTH CARE. 81092967 true true false false false false false false true false true false false false true false false true false false false false false false false false false true false true true false false false false false false false false false false true false false false true true true false false false true 36 0 true 1234 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false true true true true true true true true true true false X JOHN SWAGERT 6023233344 3003 N CENTRAL AVENUE SUITE 1600 PHOENIX AZ 85012 JOHN SWAGERT CHIEF EXECUTIVE OFFICER 40.0 0.2 X 490148 0 112839 MONIQUE LIN PERINATOLOGIST 40.0 0.0 X 411440 0 43666 DAVINDER SINGH CHIEF MEDICAL OFFICER 40.0 0.0 X 385285 0 27803 DENISE GENTLES-FORD WOMEN'S HEALTH CHAIR 40.0 0.0 X 324760 0 10318 DONALD CARTER PEDIATRICS CHAIR 40.0 0.0 X 248917 0 26559 RACHEL LAMBERT CHIEF OPERATING OFFICER 40.0 0.0 X 233938 0 26434 MOHAMMAD AHMAD OBGYN 40.0 0.0 X 224439 0 9121 KYLE MUNSON CHIEF FINANCIAL OFFICER 40.0 0.1 X 198189 0 28800 NEIL TRACHTENBERG OBGYN 40.0 0.0 X 218875 0 3745 ALANA PODWIKA CHIEF INFORMATION OFFICER 40.0 0.0 X 199378 0 21366 MARY SOTO ASSOCIATE DIRECTOR OF PHARMACY 50.0 0.0 X 177473 0 9489 STELLA XENAKIS CHIEF COMPLIANCE OFFICER 40.0 0.0 X 149788 0 6374 AHMED AL-ZUBIDI DIRECTOR 2.0 0.1 X 0 0 0 ANTHONY TREMONTO DIRECTOR 2.0 0.1 X 0 0 0 CARMEN RONAN DIRECTOR 2.0 0.1 X 0 0 0 DARREN VINER CHAIR 2.0 0.1 X X 0 0 0 DULCE RUELAS DIRECTOR 2.0 0.1 X 0 0 0 ELIZABETH MCNAMEE DIRECTOR 2.0 0.1 X 0 0 0 EMILIANO ESPINO DIRECTOR 2.0 0.1 X 0 0 0 KEITH LINDOR VICE CHAIR 2.0 0.1 X X 0 0 0 KEVIN CAMBERG TREASURER 2.0 0.1 X X 0 0 0 KHALIL RUSHDAN DIRECTOR 2.0 0.1 X 0 0 0 KRISTIN GUBSER DIRECTOR 2.0 0.1 X 0 0 0 LORI ROBINSON DIRECTOR 2.0 0.1 X 0 0 0 PAGE UNDERWOOD DIRECTOR 2.0 0.1 X 0 0 0 ROGER GRANCORVITZ DIRECTOR 2.0 0.1 X 0 0 0 YANITZA SOTO DIRECTOR 2.0 0.1 X 0 0 0 KATHERINE CECALA DIRECTOR 2.0 0.1 X 0 0 0 MICHELLE CRAIG DIRECTOR 2.0 0.1 X 0 0 0 OMAR ESCONTRIAS DIRECTOR 2.0 0.1 X 0 0 0 3262630 0 326514 129 false true false CALL4HEALTH 2855 S CONGRESS AVE DELRA BEACH FL 33445 CALL CENTER 3711656 MEDUIT HEALTH SERVICES 200 14TH AVE EAST SARTELL MN 56377 REV CYCLE MANAGEMENT 1589489 CALIENTE CONSTRUCTION 485 W VAUGHN ST TEMPE AZ 85283 CONSTRUCTION 1565057 BIO JANITORIAL 6630 N 47TH AVE GLENDALE AZ 85381 JANITORIAL 1049343 LIONHEART SECURITY INTERNATIONAL 505 S 48TH ST TEMPE AZ 85281 SECURITY 1056174 9 33325369 2597772 3939551 35923141 NET PATIENT SERVICE REVENUE 621400 79610381 79610381 PHARMACY REVENUE 446110 6339189 6339189 INCENTIVE REVENUE 621400 687416 687416 OTHER REVENUE 621400 150 150 86637136 111885 111885 0 0 35131 35131 0 35131 35131 220026 82325 137701 137701 137701 0 0 0 0 0 0 0 0 0 0 122844994 86637136 284717 10000 10000 0 0 0 2067304 756212 1311092 0 57068563 46578880 10489683 510152 486256 23896 5522579 4500748 1021831 4208592 3378964 829628 0 167503 167503 114374 114374 0 0 35963 35963 11858866 2246196 9612670 632006 475604 156402 1961138 1474755 486383 3767171 2834910 932261 0 5647252 4249727 1397525 49293 37094 12199 0 379921 285902 94019 1829930 1377078 452852 0 3563030 2681288 881742 266591 200618 65973 MEDICAL SUPPLIES & DRUGS 8596861 8596861 REPAIRS & MAINTENANCE 691982 520737 171245 RECRUITING & RETENTION 297608 223959 73649 LICENSES, DUES, SUBSCRIPTIONS 234650 176581 58069 793 597 196 109482122 81092967 28389155 0 7039530 6065216 3770262 33610129 2308148 2282627 23940287 20411114 0 0 0 0 0 0 32854 499541 1210544 750025 73670177 25356251 50784421 48313926 4516432 4976185 0 0 0 0 0 0 1013848 548966 94616326 117457729 11342325 11461778 0 0 1487317 1489617 11880137 11906329 0 0 0 0 21996013 21051276 0 10000000 0 160000 46705792 56069000 X 47786582 61038225 123952 350504 47910534 61388729 94616326 117457729 X 13362872 96548 18775 X false true X true true true X 18978625 18746986 17869412 22547712 35923141 114065876 0 0 18978625 18746986 17869412 22547712 35923141 114065876 0 114065876 246660 264535 344942 236963 147016 1240116 0 2553953 69000 2622953 117928945 378320815 0.96724 0.94488 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 9654010 9654010 39372963 13975804 25397159 12231497 4033473 8198024 11341671 7346974 3994697 1070036 1070036 48313926 0 DUE TO RELATED PARTY 160000 160000 SCHEDULE D, PART IV, LINE 2B CUSTODIAL ARRANGEMENTS: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS WHO LEASE SPACE IN A BUILDING. THE FUNDS ARE HELD IN A BANK ACCOUNT UNTIL RETURNED TO THE TENANT. FUNDS ARE REFUNDED TO TENANTS UPON TERMINATION OF THE LEASE. SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true MAYA CINEMAS EDUCATION FUND 4730 SW MACADAM AVE PORTLAND OR 97239 473931778 501(C)(3) 10000 EDUCATION PURPOSE 1 SCHEDULE I, PART I, LINE 2 MONITORING GRANT FUNDS: BEFORE GIVING A CONTRIBUTION TO A LOCAL CHARITY, MOUNTAIN PARK HEALTH CENTER CONFIRMS THAT THE RECIPIENT IS A QUALIFIED CHARITY OR GOVERNMENT AGENCY. ASIDE FROM THIS CONFIRMATION, MOUNTAIN PARK HEALTH CENTER DOES NOT MONITOR FOR USE OF FUNDS. X X X false true false false false false false false false ALANA PODWIKA CHIEF INFORMATION OFFICER 199378 0 0 0 0 0 3206 0 18160 0 220744 0 0 0 DAVINDER SINGH CHIEF MEDICAL OFFICER 385285 0 0 0 0 0 7497 0 20306 0 413088 0 0 0 RACHEL LAMBERT CHIEF OPERATING OFFICER 233938 0 0 0 0 0 6927 0 19507 0 260372 0 0 0 JOHN SWAGERT CHIEF EXECUTIVE OFFICER 482948 0 0 0 7200 0 85556 0 27283 0 602987 0 0 0 KYLE MUNSON CHIEF FINANCIAL OFFICER 196989 0 0 0 1200 0 3945 0 24855 0 226989 0 0 0 STELLA XENAKIS CHIEF COMPLIANCE OFFICER 149788 0 0 0 0 0 4435 0 1939 0 156162 0 0 0 MONIQUE LIN PERINATOLOGIST 411440 0 0 0 0 0 8620 0 35046 0 455106 0 0 0 DENISE GENTLES-FORD WOMEN'S HEALTH CHAIR 324760 0 0 0 0 0 8366 0 1952 0 335078 0 0 0 DONALD CARTER PEDIATRICS CHAIR 247698 0 0 0 1219 0 7567 0 18992 0 275476 0 0 0 MOHAMMAD AHMAD OBGYN 224047 0 0 0 392 0 5378 0 3743 0 233560 0 0 0 NEIL TRACHTENBERG OBGYN 218367 0 0 0 508 0 0 0 3745 0 222620 0 0 0 MARY SOTO ASSOCIATE DIRECTOR OF PHARMACY 176677 0 0 0 796 0 4934 0 4555 0 186962 0 0 0 SCHEDULE J, PART I, LINE 4B NONQUALIFIED RETIREMENT PLAN: A 457(F) PLAN WAS ESTABLISHED BEGINNING JANUARY 1, 2017, FOR JOHN SWAGERT, MD. A ARIZONA HEALTH FACILITIES AUTHORITY 860453292 2014-02-27 12225000 SEE PART VI false false false A 0 0 12225000 0 0 0 235913 0 0 7000000 4989087 0 2015 false false true true A false false false false 0 false false false true A false true false false false false 0 false 0 false true A true PART I, COLUMN F PURPOSE OF BOND: TO FINANCE THE CONSTRUCTION, IMPROVEMENT, AND EQUIPPING OF HEALTH CARE FACILITIES FOR USE BY THE BORROWER; TO REFINANCE CERTAIN OF THE BORROWER'S OUTSTANDING OBLIGATIONS FOR THE ACQUISITION AND CONSTRUCTION OF PRIOR HEALTH CARE FACILITIES AND OPERATING EXPENSES; AND TO PAY THE COSTS OF ISSUANCES OF THE SERIES 2014 BONDS. X 169 3939551 FMV false true false SCHEDULE M, PART 1, COLUMN B NUMBER OF CONTRIBUTIONS: THE NUMBER ENTERED IN COLUMN B REPRESENTS THE COUNT OF SEPARATE DONATIONS FROM ONE DONOR DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW POLICY: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEES. ONCE THEY HAVE APPROVED THE DRAFT, A FINAL DRAFT IS PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: BOARD MEMBERS ANNUALLY REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT. POTENTIAL CONFLICTS ARE BROUGHT TO THE FULL BOARD FOR A DETERMINATION OF WHETHER A CONFLICTS EXISTS. EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT TO DISCLOSE POTENTIAL CONFLICTS. IF THE SITUATION IS UNCLEAR, THE CEO DETERMINES WHETHER A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A & 15B COMPENSATION REVIEW POLICY: SALARIES ARE DETERMINED BY A COMBINATION OF PERFORMANCE EFFECTIVENESS REVIEWS AND SALARY SURVEY DATA FOR COMPARABLE JOBS COMPILED BY AN INDEPENDENT FIRM. THE SALARIES OF THE CEO AND OTHER OFFICERS ARE SET UP AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPARED TO SURVEY DATA FOR COMPARABLE JOBS. THE LAST COMPENSATION REVIEW OCCURRED IN JUNE OF 2021. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: $ 18,775 CHANGE IN INTEREST RATE SWAP FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE CALL CENTER TOTAL FEES:4044104 FORM 990 PART IX LINE 11G DESCRIPTION:ECW & BILLINGS CLAIMS PROCESS TOTAL FEES:2137349 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANT TOTAL FEES:1171399 FORM 990 PART IX LINE 11G DESCRIPTION:LANGUAGE INTERPRETATION SRVCS TOTAL FEES:1020160 FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE LAB SERVICES TOTAL FEES:1004454 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP - CONTRACT TOTAL FEES:816525 FORM 990 PART IX LINE 11G DESCRIPTION:PHARMACY FEES TOTAL FEES:660327 FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE PAYROLL SERVICES TOTAL FEES:396206 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:344813 FORM 990 PART IX LINE 11G DESCRIPTION:CREDENTIALING EXPENSE TOTAL FEES:144002 FORM 990 PART IX LINE 11G DESCRIPTION:COLLECTION AGENCY EXPENSE TOTAL FEES:89321 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:30206 MPHC TEMPE LLC 3003 N CENTRAL AVE STE 1600 PHOENIX AZ 85012 813099857 HOLD PROPERTY AZ 162 10880952 MPHC BASELINE MEDICAL HOLDINGS LLC 3003 N CENTRAL AVE STE 1600 PHOENIX AZ 85012 821688846 OPR ARM OF BL AZ 19 10963477 MPHC