2024-09-06T08:54:26+00:00 2023-11-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2022-12-01 860498020 MOUNTAIN PARK HEALTH CENTER MOUN 6023233344 3003 NORTH CENTRAL AVE 1600 PHOENIX AZ 85012 JOHN SWAGERT CEO 2024-09-06 true Krystal Creach P01248198 4178658701 2022 2024-08-08 14:25:15Z JOHN SWAGERT MD 3003 NORTH CENTRAL AVE 1600 PHOENIX AZ 85012 156995569 false X WWW.MOUNTAINPARKHEALTH.ORG X 1984 AZ PROVIDING AFFORDABLE PRIMARY CARE TO THOSE WHO NEED IT MOST IN THE GREATER PHOENIX AREA. 15 15 1440 150 0 0 34548294 39485267 106971089 112511674 386547 1308454 43491 3277419 141949421 156582814 0 0 0 0 77520384 92378617 0 0 0 46997827 48672546 124518211 141051163 17431210 15531651 126313467 148201628 48198174 54530899 78115293 93670729 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. 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TODAY, OUR COMMUNITY HEALTH CENTER HAS MULTIPLE CLINICS IN DIVERSE NEIGHBORHOODS ACROSS THE VALLEY, INCLUDING PRIMARY MEDICAL, DENTAL, PHARMACEUTICAL, AND INTEGRATED HEALTH CARE. 106659932 true true false false false false false true false true false false true 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 1440 true false false false false false false false false false false false false X 15 15 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 KATHERINE CECALA TREASURER 2.0 0.1 X X 0 0 0 KEITH LINDOR IMMEDIATE PAST CHAIR BEG 03/23 2.0 0.1 X X 0 0 0 KHALIL RUSHDAN VICE CHAIR END / BOARD CHAIR BEG 03/23 2.0 0.1 X X 0 0 0 MICHAEL STEWART DIRECTOR END / VICE CHAIR BEG 03/23 2.0 0.1 X X 0 0 0 AHMED AL-ZUBIDI DIRECTOR END 08/23 2.0 0.1 X 0 0 0 ANNA ORTIZ DIRECTOR BEG 11/23 2.0 0.1 X 0 0 0 ANTHONY TREMONTO DIRECTOR END 02/23 2.0 0.1 X 0 0 0 CARMEN RONAN DIRECTOR 2.0 0.1 X 0 0 0 DAN O'BRIEN DIRECTOR BEG 10/23 2.0 0.1 X 0 0 0 ELIZABETH MCNAMEE DIRECTOR 2.0 0.1 X 0 0 0 EMILIANO ESPINO DIRECTOR END 02/23 2.0 0.1 X 0 0 0 M EDWYN HARRISON MD DIRECTOR BEG 04/23 2.0 0.1 X 0 0 0 MARIA GONZALEZ DIRECTOR 2.0 0.1 X 0 0 0 PAGE UNDERWOOD DIRECTOR 2.0 0.1 X 0 0 0 RANDY RODY DIRECTOR BEG 04/23 2.0 0.1 X 0 0 0 RICHARD SIEVER DIRECTOR 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 ALANA PODWIKA CHIEF INFORMATION OFFICER 40.0 0 X 211628 0 21384 DAVINDER SINGH CHIEF MEDICAL OFFICER 40.0 0 X 392638 0 30889 JOHN SWAGERT CHIEF EXECUTIVE OFFICER 40.0 0.2 X 512990 0 38598 LAUREN ELROD CCO 40.0 0 X 199278 0 20411 RACHEL LAMBERT CHIEF OPERATING OFFICER 40.0 0 X 247119 0 32242 SANDRA CURTICE CFO 40.0 0.2 X 7692 0 0 BHARGAV TEJA BUDDHA DIRECTOR OF CLINICAL INTEL 40.0 0 X 150114 0 10987 JAMES HALL DIRECTORY DIGITAL & TECHNOLOGY 40.0 0 X 172209 0 29756 JASON DUDEK HR DIRECTOR 40.0 0 X 187696 0 19085 MARY SOTO ASSOCIATE DIRECTOR OF PHARMACY 40.0 0 X 177070 0 28268 MAUREEN WELSH DIRECTOR OF CLINICAL QUALITY 40.0 0 X 150729 0 21050 DENISE GENTLES-FORD WOMEN'S HEALTH CHAIR 40.0 0 X 314370 0 9870 DONALD CARTER PEDIATRICS CHAIR 40.0 0 X 274440 0 19979 JORDEN ARNETT OBGYN 40.0 0 X 271180 0 8769 MARNEECE WILLIAMS OBGYN 40.0 0 X 301760 0 12724 MONIQUE LIN PERINATOLOGIST 40.0 0 X 401672 0 38259 KYLE MUNSON FORMER CFO 40.0 0 X 144147 0 17475 STELLA XENAKIS FORMER CCO 40.0 0 X 116742 0 3954 4233474 0 363700 157 true true false SONORA QUEST LABORATORIES PO Box 29661 Dept 2059 Phoenix AZ 85038 Laboratory Medical Services 1236822 LionHeart Security International Consulting LLC 505 S 48th Street Suite 102/101 Tempe AZ 85281 Security 1146216 Moss Adams LLP PO Box 101822 Pasadena CA 91189 Audit/Tax/Consulting 766005 Forvis LLP 910 E Saint Louis St Ste 200 Springfield MO 65806 Audit/Tax/Consulting 218858 Sability LP 12545 Silver Fox Ct Roswell GA 30075 Consulting 146289 8 29200469 10284798 5767795 39485267 NET PATIENT SERVICE REVENUE 621400 99375656 99375656 PHARMACY REVENUE 456110 10752152 10752152 INCENTIVE REVENUE 621400 2383776 2383776 OTHER REVENUE 621400 90 90 0 0 0 0 112511674 1276470 1276470 18481 18481 0 18481 18481 444739 412755 31984 0 31984 31984 GAIN ON EXTINGUISHMENT OF DEBT 900099 3258938 3258938 0 0 0 0 3258938 156582814 112511674 0 4585873 2896154 1370491 1525663 76412983 57822869 18590114 642001 488299 153702 6886434 5183969 1702465 5541045 4139031 1402014 102718 102718 299526 299526 14166 14166 11502660 8179038 3323622 0 870201 508071 362130 1422581 838469 584112 5036005 2940293 2095712 6413918 4105269 2308649 119043 69504 49539 249041 145404 103637 1928239 1906293 21946 3410789 2873600 537189 230600 134637 95963 MEDICAL SUPPLIES & DRUGS 14385626 14385626 RECRUITING & RETENTION 1209273 706039 503234 REPAIRS & MAINTENANCE 1094642 639111 455531 LICENSES, DUES, SUBSCRIPTION 383518 223919 159599 0 0 0 0 141051163 106659932 34391231 0 16276936 25341831 9737263 5567613 5899916 3701413 33491529 32884230 0 0 0 0 264637 238967 1091729 1540147 90178352 31296580 52299509 58881772 4293055 4634003 0 0 2958893 15411652 126313467 148201628 10755573 8460684 1967011 2582 11932521 11466585 0 0 19989024 16731350 3554045 17869698 48198174 54530899 X 76480455 93555135 1634838 115594 78115293 93670729 126313467 148201628 X 15531651 29873 -6088 X false true X true true true X 17869412 22547712 35923141 34548294 39485267 150373826 0 0 17869412 22547712 35923141 34548294 39485267 150373826 0 150373826 344942 236963 147016 286217 1294951 2310089 0 0 0 0 0 0 0 152683915 464377410 0.9849 0.9897 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 9654010 9654010 54419536 17000946 37418590 12302741 5280883 7021858 12646753 9014751 3632002 1155312 1155312 58881772 OTHER RECEIVABLE 763666 DUE FROM RELATED PARTY 113520 DEPOSITS 7452 INTEREST RATE SWAP 12162 ROU ASSET 14514852 15411652 DEFERRED RENT PAYABLE ROU LIABILITY 17869698 17869698 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 KYLE MUNSON FORMER CFO 142685 0 0 0 1462 0 3833 0 13642 0 161622 0 0 0 STELLA XENAKIS FORMER CCO 115296 0 1446 0 0 0 3459 0 495 0 120696 0 0 0 LAUREN ELROD CCO 199278 0 0 0 0 0 0 0 20411 0 219689 0 0 0 ALANA PODWIKA CHIEF INFORMATION OFFICER 211088 0 0 0 540 0 4171 0 17213 0 233012 0 0 0 DAVINDER SINGH CHIEF MEDICAL OFFICER 391090 0 0 0 1548 0 9150 0 21739 0 423527 0 0 0 JOHN SWAGERT CHIEF EXECUTIVE OFFICER 504242 0 0 0 8748 0 9150 0 29448 0 551588 0 0 0 RACHEL LAMBERT CHIEF OPERATING OFFICER 246291 0 0 0 828 0 7256 0 24986 0 279361 0 0 0 JAMES HALL DIRECTORY DIGITAL & TECHNOLOGY 172209 0 0 0 0 0 2767 0 26989 0 201965 0 0 0 MARY SOTO ASSOCIATE DIRECTOR OF PHARMACY 176530 0 0 0 540 0 5129 0 23139 0 205338 0 0 0 JASON DUDEK HR DIRECTOR 187696 0 0 0 0 0 0 0 19085 0 206781 0 0 0 MAUREEN WELSH DIRECTOR OF CLINICAL QUALITY 148664 0 0 0 2065 0 4644 0 16406 0 171779 0 0 0 BHARGAV TEJA BUDDHA DIRECTOR OF CLINICAL INTEL 150114 0 0 0 0 0 4517 0 6470 0 161101 0 0 0 DENISE GENTLES-FORD WOMEN'S HEALTH CHAIR 313830 0 0 0 540 0 9150 0 720 0 324240 0 0 0 DONALD CARTER PEDIATRICS CHAIR 272892 0 0 0 1548 0 8355 0 11624 0 294419 0 0 0 MARNEECE WILLIAMS OBGYN 301529 0 0 0 231 0 3953 0 8771 0 314484 0 0 0 MONIQUE LIN PERINATOLOGIST 401132 0 0 0 540 0 9150 0 29109 0 439931 0 0 0 JORDEN ARNETT OBGYN 270978 0 0 0 202 0 0 0 8769 0 279949 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan A 457(F) PLAN WAS ESTABLISHED BEGINNING JANUARY 1, 2022, FOR JOHN SWAGERT, MD. A ARIZONA HEALTH FACILITIES AUTHORITY 860453292 2014-02-27 12225000 SEE PART VI false false false A 12225000 235913 7000000 4989087 2015 false false true true A false false false false 0.0 false false true A false false false true false false false false true A true Schedule K, 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. Schedule K, Part IV, Line 2c COLUMN A Issuer name: ARIZONA HEALTH FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 02/27/2019 X 253 5767795 Market value false true false Schedule M, Part I Explanations of reporting method for number of contributions Drugs and medical supplies - THE NUMBER ENTERED IN COLUMN B REPRESENTS THE COUNT OF SEPARATE DONATIONS FROM ONE DONOR DURING THE YEAR. Form 990, Part VI, 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 MAY OF 2023. 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, Line 11b Review of form 990 by governing body 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, Line 12c 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, Line 19 Required documents available to the public 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 or fund balances CHANGE IN INTEREST RATE SWAP - -6088; MPHC TEMPE LLC 3003 N CENTRAL AVE STE 1600 PHOENIX AZ 85012 813099857 HOLD PROPERTY AZ 3272268 11984340 MPHC BASELINE MEDICAL HOLDINGS LLC 3003 N CENTRAL AVE STE 1600 PHOENIX AZ 85012 821688846 OPR ARM OF BL AZ 11437 13568914 MPHC BASELINE MEDICAL PROPERTIES INC 3003 N CENTRAL AVE STE 1600 PHOENIX AZ 85012 821671826 TAX CREDITS AZ 501(c)(3) Type II MPHC true false false false false true false false false false true false false false true true false false false false