2023-09-28T12:28:41-05:00 2022-11-30 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2021-12-01 860498020 MOUNTAIN PARK HEALTH CENTER % JOHN SWAGERT MOUN 6023233344 3003 NORTH CENTRAL AVE Suite 1600 PHOENIX AZ 85012 JOHN SWAGERT CEO 6023233344 2023-03-28 true JOHN SWAGERT 999009999 Krystal K Creach P01248198 4178658701 2 2021 2023-04-26 12:10:37Z JOHN SWAGERT MD 3003 N CENTRAL AVE STE 1600 PHOENIX AZ 85012 142394276 false X WWW.MOUNTAINPARKHEALTH.ORG X 1984 AZ PROVIDING AFFORDABLE PRIMARY CARE TO THOSE WHO NEED IT MOST IN THE GREATER PHOENIX AREA. 14 14 1335 100 0 0 35923141 34548294 86637136 106971089 249586 386547 35131 43491 122844994 141949421 10000 0 0 0 69377190 77520384 0 0 0 40094932 46997827 109482122 124518211 13362872 17431210 117457729 126313467 56069000 48198174 61388729 78115293 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 92347078 106971089 MOUNTAIN PARK HEALTH CENTER PROVIDES HEALTH RELATED SERVICES 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 MULTIPLE CLINICS IN DIVERSE NEIGHBORHOODS ACROSS THE VALLEY, INCLUDING PRIMARY MEDICAL, DENTAL, PHARMACEUTICAL, AND INTEGRATED HEALTH CARE. 92347078 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 false false true true false false false false false false false false false false true false false false true true true false false false true 48 0 true 1335 true false false false false false false false false false false false false X 14 14 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 720909 0 37065 MONIQUE LIN PERINATOLOGIST 40.0 0.0 X 406607 0 29674 DAVINDER SINGH CHIEF MEDICAL OFFICER 40.0 0.0 X 381790 0 28722 DENISE GENTLES-FORD WOMEN'S HEALTH CHAIR 40.0 0.0 X 318464 0 10012 MARNEECE WILLIAMS OBGYN 40.0 0.0 X 264688 0 15046 FAIZ NAIOOM INTERNAL MEDICINE CHAIR 40.0 0.0 X 256103 0 19249 RACHEL LAMBERT CHIEF OPERATING OFFICER 40.0 0.0 X 240031 0 30840 DONALD CARTER PEDIATRICS CHAIR 40.0 0.0 X 244958 0 19651 ALANA PODWIKA CHIEF INFORMATION OFFICER 40.0 0.0 X 205904 0 19087 KYLE MUNSON CFO END 08/22 40.0 0.1 X 198350 0 24931 LAUREN ELROD CCO BEG 10/22 40.0 0.0 X 186142 0 18182 JAMES HALL DIRECTORY DIGITAL & TECHNOLOGY 40.0 0.0 X 163720 0 28394 MARY SOTO ASSOCIATE DIRECTOR OF PHARMACY 40.0 0.0 X 179346 0 7980 STELLA XENAKIS CCO END 09/22 40.0 0.0 X 148820 0 4910 KEITH LINDOR BOARD CHAIR 2.0 0.1 X X 0 0 0 KHALIL RUSHDAN VICE CHAIR 2.0 0.1 X X 0 0 0 KATHERINE CECALA TREASURER 2.0 0.1 X X 0 0 0 ELIZABETH MCNAMEE DIRECTOR 2.0 0.1 X 0 0 0 PAGE UNDERWOOD DIRECTOR 2.0 0.1 X 0 0 0 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 EMILIANO ESPINO DIRECTOR 2.0 0.1 X 0 0 0 MARIA GONZALEZ DIRECTOR 2.0 0.1 X 0 0 0 MICHAEL STEWART DIRECTOR 2.0 0.1 X 0 0 0 RICHARD SIEVER DIRECTOR BEG 04/22 2.0 0.1 X 0 0 0 WAJEH KHAN DIRECTOR 2.0 0.1 X 0 0 0 YANITZA SOTO DIRECTOR 2.0 0.1 X 0 0 0 DARREN VINER IMMEDIATE PAST CHAIR END 04/22 2.0 0.1 X X 0 0 0 DULCE RUELAS DIRECTOR END 03/22 2.0 0.1 X 0 0 0 LORI ROBINSON DIRECTOR END 05/22 2.0 0.1 X 0 0 0 MICHELLE CRAIG DIRECTOR END 03/22 2.0 0.1 X 0 0 0 OMAR ESCONTRIAS DIRECTOR END 02/22 2.0 0.1 X 0 0 0 3915832 0 293743 122 false true false CALL4HEALTH 2855 S CONGRESS AVE DELRA BEACH FL 33445 CALL CENTER 4351458 MEDUIT HEALTH SERVICES 200 14TH AVE EAST SARTELL MN 56377 REV CYCLE MANAGEMENT 2049990 BIO JANITORIAL 6630 N 47TH AVE GLENDALE AZ 85381 JANITORIAL 1647416 LIONHEART SECURITY INTERNATIONAL 505 S 48TH ST TEMPE AZ 85281 SECURITY 919736 FORVIS LLP P O BOX 1190 SPRINGFIELD MO 65806 AUDIT/TAX/CONSULTING 141740 5 32238075 2310219 3494100 34548294 NET PATIENT SERVICE REVENUE 621400 96731353 96731353 PHARMACY REVENUE 446110 7204079 7204079 INCENTIVE REVENUE 621400 3035657 3035657 106971089 242726 242726 0 0 43491 43491 0 43491 43491 588676 444855 143821 143821 143821 0 0 0 0 0 0 0 0 0 0 141949421 106971089 430038 X 0 0 0 0 2625123 943682 1681441 0 62634150 49946372 12687778 631102 508375 122727 6945753 5496487 1449266 4684256 3659041 1025215 0 81975 81975 307783 307783 0 0 10434 10434 14893003 7207700 7685303 599176 357964 241212 4095772 2446929 1648843 4998628 2986319 2012309 0 3294734 1968366 1326368 91074 54410 36664 0 326190 194875 131315 2076905 1984522 92383 0 3296413 2662680 633733 297889 177967 119922 MEDICAL SUPPLIES & DRUGS 10450697 10450697 RECRUITING & RETENTION 1024946 612331 412615 REPAIRS & MAINTENANCE 850689 508225 342464 LICENSES, DUES, SUBSCRIPTIONS 301519 180136 121383 124518211 92347078 32171133 0 6065216 16276936 33610129 9737263 2282627 5899916 20411114 33491529 0 0 0 0 0 0 499541 264637 750025 1091729 80952172 28652663 48313926 52299509 4976185 4293055 0 0 0 0 0 0 548966 2958893 117457729 126313467 11461778 10755573 0 0 1489617 1967011 11906329 11932521 0 0 0 0 21051276 19989024 10000000 0 160000 3554045 56069000 48198174 X 61038225 76480455 350504 1634838 61388729 78115293 117457729 126313467 X 17431210 -744076 39430 X false true X true true true X 18746986 17869412 22547712 35923141 34548294 129635545 0 0 18746986 17869412 22547712 35923141 34548294 129635545 0 129635545 264535 344942 236963 147016 286217 1279673 0 69000 69000 130984218 425398257 0.98970 0.96724 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 9654010 9654010 39372963 15423053 23949910 12231497 4657178 7574319 12465465 8572432 3893033 7228237 7228237 52299509 0 DEFERRED RENT PAYABLE 3554045 3554045 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. X X X false true false false false false false false false JOHN SWAGERT CHIEF EXECUTIVE OFFICER 410840 0 0 0 310069 0 8700 0 28365 0 757974 0 281822 0 DAVINDER SINGH CHIEF MEDICAL OFFICER 380242 0 0 0 1548 0 8700 0 20022 0 410512 0 0 0 RACHEL LAMBERT CHIEF OPERATING OFFICER 239491 0 0 0 540 0 7472 0 23368 0 270871 0 0 0 ALANA PODWIKA CHIEF INFORMATION OFFICER 205364 0 0 0 540 0 3184 0 15903 0 224991 0 0 0 KYLE MUNSON CFO END 08/22 195974 0 0 0 2376 0 6156 0 18775 0 223281 0 0 0 STELLA XENAKIS CCO END 09/22 146890 0 0 0 1930 0 4407 0 503 0 153730 0 0 0 LAUREN ELROD CCO BEG 10/22 186142 0 0 0 0 0 0 0 18182 0 204324 0 0 0 MONIQUE LIN PERINATOLOGIST 405917 0 0 0 690 0 8700 0 20974 0 436281 0 0 0 DENISE GENTLES-FORD WOMEN'S HEALTH CHAIR 317924 0 0 0 540 0 8387 0 1625 0 328476 0 0 0 MARNEECE WILLIAMS OBGYN 264382 0 0 0 306 0 6735 0 8311 0 279734 0 0 0 FAIZ NAIOOM INTERNAL MEDICINE CHAIR 254715 0 0 0 1388 0 7815 0 11434 0 275352 0 0 0 DONALD CARTER PEDIATRICS CHAIR 244130 0 0 0 828 0 7467 0 12184 0 264609 0 0 0 MARY SOTO ASSOCIATE DIRECTOR OF PHARMACY 178806 0 0 0 540 0 4971 0 3009 0 187326 0 0 0 JAMES HALL DIRECTORY DIGITAL & TECHNOLOGY 163720 0 0 0 0 0 2620 0 25774 0 192114 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. VESTED DATE WITH SINGLE LUMP-SUM CASH PAYMENT OF $281,822 ON 12/31/21. 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 false false true 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. PART IV, COLUMN A, LINE 2C THE REBATE COMPUTATION WAS PERFORMED ON 02/27/2019. X 152 3494100 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 CONFLICT 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 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 2022. FOR ANYONE OTHER THAN THE CEO, THE PROCESS IS OVERSEEN BY THE COO AND HR DIRECTOR. INDEPENDENT INFORMATION, COMPARABILITY, DATA, ETC. IS OBTAINED FOR ALL STAFF, INCLUDING KEY OFFICERS. 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: $ 39,430 CHANGE IN INTEREST RATE SWAP FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE CALL CENTER TOTAL FEES:3993376 FORM 990 PART IX LINE 11G DESCRIPTION:ECW & BILLINGS CLAIMS PROCESS TOTAL FEES:2530858 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP - CONTRACT TOTAL FEES:2125309 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANT TOTAL FEES:1541372 FORM 990 PART IX LINE 11G DESCRIPTION:PHARMACY FEES TOTAL FEES:1360811 FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE LAB SERVICES TOTAL FEES:1180035 FORM 990 PART IX LINE 11G DESCRIPTION:LANGUAGE INTERPRETATION TOTAL FEES:996485 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:540960 FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE PAYROLL SERVICES TOTAL FEES:318328 FORM 990 PART IX LINE 11G DESCRIPTION:COLLECTION AGENCY EXPENSE TOTAL FEES:305469 MPHC TEMPE LLC 3003 N CENTRAL AVE STE 1600 PHOENIX AZ 85012 813099857 HOLD PROPERTY AZ 23 11811709 MPHC BASELINE MEDICAL HOLDINGS LLC 3003 N CENTRAL AVE STE 1600 PHOENIX AZ 85012 821688846 OPR ARM OF BL AZ 212 13148742 MPHC BASELINE MEDICAL PROPERTIES INC 3003 N CENTRAL AVE STE 1600 PHOENIX AZ 85012 821671826 TAX CREDITS AZ 501(C)(3) 12 B II MPHC true false false false false true false false false false true false false false true true false false false false