2025-06-23T15:04:20-04:00 2024-11-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2023-12-01 860498020 MOUNTAIN PARK HEALTH CENTER MOUN 6023233344 3003 NORTH CENTRAL AVE STE 1600 PHOENIX AZ 85012 JOHN SWAGERT CEO 6022437273 2025-06-13 true false RACHEL LOCKE CPA P00450405 6022643077 2025-06-23 2023 2025-03-06 01:10:19Z JOHN SWAGERT 3003 N CENTRAL AVENUE SUITE 1600 PHOENIX AZ 85012 151722141 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 1542 175 0 39485267 25687032 112511674 122722841 1308454 1084778 3277419 2227490 156582814 151722141 0 0 92378617 107859290 0 0 48672546 52326696 141051163 160185986 15531651 -8463845 148201628 136613597 54530899 57273649 93670729 79339948 X 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. 117490097 true true false false false false false false false false true false false true true true 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 true false false true 55 0 true 1542 true 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 AVE STE 1600 PHOENIX AZ 85012 JOHN SWAGERT CEO 40.00 0.30 X X 529500 0 36715 MONIQUE LIN PERINATOLOGI 40.00 X 404454 0 40119 DAVINDER SINGH CMO 40.00 X 405307 0 32128 DENISE GENTLES-FORD OB GYN 40.00 X 329806 0 8493 FAIZ NAIOOM IM CHAIR 40.00 X 288498 0 17434 TALIA CONEY OB GYN 40.00 X 299946 0 5366 RACHEL LAMBERT COO 40.00 0.20 X 270410 0 33823 MARNEECE WILLIAMS OB GYN 40.00 X 289831 0 11080 LAUREN ELROD COMPLIANCE O 40.00 X 236596 0 20946 ALANA PODWIKA CIO 40.00 X 231680 0 23813 SANDRA CURTICE CFO 40.00 0.30 X 225518 0 4849 MARY SOTO AD PHARMACY 40.00 X 187600 0 31296 JASON DUDEK HR DIR 40.00 X 193317 0 21866 JAMES HALL DIR TECH SER 40.00 X 177839 0 30156 JANEY PEARL STARKS EDCE OFFICER 40.00 X 177040 0 28814 BRANDI WHISLER SR DIR OPS 40.00 X 163966 0 28404 MAUREEN WELSH DIR CLINICAL 40.00 X 166413 0 25202 MAEGAN BURRIS AD PHARMACY 40.00 X 162058 0 21967 NANCY HAGENER DIR BEHAVIOR 40.00 X 168596 0 13845 BHARGAV TEJA BUDDHA DIR BUS INTE 40.00 X 155005 0 18108 GLEN LINTHICUM SR DIR FACIL 40.00 X 155477 0 3640 DOROTHY GARCIA DIR OPS 40.00 X 158385 0 720 KATHERINE CECALA TREASURER 2.00 0.20 X X 0 0 0 CHERI FIGUEROA DIRECTOR 2.00 X 0 0 0 MARIA GONZALEZ DIRECTOR 2.00 X 0 0 0 MORGAN JOHNSON DIRECTOR 2.00 X 0 0 0 M EDWYN HARRISON MD DIRECTOR 2.00 X 0 0 0 DAN O'BRIEN DIRECTOR 2.00 X 0 0 0 ANNA ORTIZ DIRECTOR 2.00 X 0 0 0 RANDY RODY DIRECTOR 2.00 X 0 0 0 CARMEN RONAN DIRECTOR 2.00 X 0 0 0 KHALIL RUSHDAN CHAIR 2.00 X X 0 0 0 RICHARD SIEVER DIRECTOR 2.00 X 0 0 0 YANITZA SOTO QUALITY, SAF 2.00 X X 0 0 0 MICHAEL STEWART VICE CHAIR 2.00 X X 0 0 0 5377242 458784 22 false true false LIONHEART SECURITY INTERNATIONAL 505 S 48TH STREET SUITE 102 101 TEMPE AZ 85281 SECURITY 1368663 SONORA QUEST LABORATORIES PO BOX 29661 DEPT 2059 PHOENIX AZ 85038 LAB MED SVC 1295416 SOLIS BENORA MAMMOGRAPHY PO BOX 730761 DALLAS TX 75373 IMAGING 277804 FORVIS LLP FKA BKD LLP 910 ST LOUSI ST STE 400 SPRINGFIELD MO 65806 AUDIT/TAX/CONSU 273956 MOSS ADAMS LLP PO BOX 101822 PASADENA CA 91189 AUDIT/TAX/CONSU 262346 5 22099614 3587418 5739190 25687032 PATIENT SERVICE REVENUE 122722841 122722841 122722841 1048836 1048836 35942 35942 35942 35942 OTHER NON-OPERATING INCOME 2571557 2571557 LOSS ON DISPOSAL OF ASSETS -344067 -344067 2227490 151722141 124986273 1048836 4140996 2996150 1144846 86502296 64509937 21992359 1216694 899668 317026 9494523 6164115 3330408 6504781 4859352 1645429 231324 231324 320283 6000 314283 6974611 6211263 763348 2383617 1491722 891895 1724408 1480405 244003 5431987 4342016 1089971 SUPPLIES AND OTHER EXPENS 24393166 13662169 10730997 IN-KIND EXPENSE 5774675 5774675 PHARMACY COGS 5092625 5092625 160185986 117490097 42695889 0 25341831 3323784 5567613 13515791 3701413 2788596 32884230 30632445 10052000 238967 214505 1540147 2356534 85655262 35527103 58881772 50128159 4634003 5826240 15411652 17775543 148201628 136613597 8460684 7713265 2582 1636715 11466585 11459468 16731350 20119046 17869698 16345155 54530899 57273649 X 93555135 79339948 115594 93670729 79339948 148201628 136613597 X -8463845 373734 -6240670 X false true X true true true X 22547712 35923141 34548294 39485267 25687032 158191446 22547712 35923141 34548294 39485267 25687032 158191446 158191446 236963 147016 286217 1294951 1048836 3013983 161205429 124950331 0.98130 0.98490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8282346 8282346 52290203 18866349 33423854 12796111 6058160 6737951 12286602 10602594 1684008 50128159 ROU ASSET - OPERATING LEASE 12909957 INVESTMENT IN SUBSIDIARY 3939077 DUE FROM RELATED PARTY 765122 ROU ASSET - FINANCE LEASE 83892 OTHER RECEIVABLE 65295 DEPOSITS 12200 17775543 OPERATING LEASE LIABILITY 16099088 DUE TO RELATED PARTY 160000 FINANCE LEASE LIABILITY 86067 16345155 X 152131360 373734 35485 409219 151722141 151722141 160221471 35485 35485 160185986 160185986 SCHEDULE D, PAGE 3, PART X 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. SCHEDULE D, PAGE 4, PART XIII 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. X X X false false false false false false false false false JOHN SWAGERT CEO 520752 8748 9900 26815 566215 MONIQUE LIN PERINATOLOGIST 403814 640 9900 30219 444573 DAVINDER SINGH CMO 402931 2376 9900 22228 437435 DENISE GENTLES-FORD OB GYN 329369 437 7884 609 338299 FAIZ NAIOOM IM CHAIR 285793 2705 8723 8711 305932 TALIA CONEY OB GYN 299781 165 5366 305312 RACHEL LAMBERT COO 269582 828 8395 25428 304233 MARNEECE WILLIAMS OB GYN 289639 192 3599 7481 300911 LAUREN ELROD COMPLIANCE OFFICER 236160 436 901 20045 257542 ALANA PODWIKA CIO 231140 540 7165 16648 255493 SANDRA CURTICE CFO 225061 457 4849 230367 MARY SOTO AD PHARMACY 187035 565 5417 25879 218896 JASON DUDEK HR DIR 193317 2379 19487 215183 JAMES HALL DIR TECH SERVICES 177839 2849 27307 207995 JANEY PEARL STARKS EDCE OFFICER 177040 5193 23621 205854 BRANDI WHISLER SR DIR OPS 163866 100 5164 23240 192370 MAUREEN WELSH DIR CLINICAL QUAL 164093 2320 5238 19964 191615 MAEGAN BURRIS AD PHARMACY 161745 313 21967 184025 NANCY HAGENER DIR BEHAVIORAL HLTH 167121 1475 5134 8711 182441 BHARGAV TEJA BUDDHA DIR BUS INTEL 154855 150 4725 13383 173113 GLEN LINTHICUM SR DIR FACILITIES 155477 3640 159117 DOROTHY GARCIA DIR OPS 158385 720 159105 A ARIZONA HEALTH FACILITIES AUTHORITY 860453292 2014-02-27 12225000 TO FINANCE THE CONSTRUCTION, IMPROVEMENT, AND EQUIPPING OF HEALTH CARE FACILITIES FOR USE BY THE BOR false false false A 12225000 235913 7000000 4989087 2015 false false true true A false false false false false false true A false false false true false false false false true A true PURPOSE OF ISSUE DESCRIPTION ARIZONA HEALTH FACILITIES AUTHORITY 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. DATE REBATE COMPUTATION PERFORMED ARIZONA HEALTH FACILITIES AUTHORITY 02/27/24 ADDITIONAL INFORMATION ARIZONA HEALTH FACILITIES AUTHORITY SCHEDULE K, PART IV, LINE 2C - COLUMN A ISSUER NAME: ARIZONA HEALTH FACILITIES AUTHORITY THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 02/27/2024 X 1 5739190 FMV false true false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 11B 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, PAGE 6, PART VI, LINE 12C 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, PAGE 6, PART VI, LINE 15A 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 2024. FORM 990, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT -6,228,508 CHG IN VALUE OF INTEREST RATE SWAP -12,162 TOTAL -6,240,670 AS REFLECTED ON THE 2024 AUDITED FINANCIAL STATEMENTS, THE ORGANIZATION RESTATED BEGINNING NET ASSETS TO CORRECT FOR ERRORS RELATED TO OVERSTATED ACCOUNTS RECEIVABLE - PATIENT REVENUE, NET. MANAGEMENT DETERMINED THAT THE PATIENT MANAGEMENT SYSTEM HAD ASSIGNED BALANCES DUE FOR VOIDED CLAIMS, WHICH HAD THE EFFECT OF OVERSTATING PATIENT ACCOUNTS RECEIVABLE AND REVENUE. 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