2024-05-15T15:02:57-04:00 2023-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2022-07-01 262420730 CIRCLE THE CITY CIRC 6027760776 300 WEST CLARENDON AVE SUITE 200 PHOENIX AZ 85013 KIM DESPRES CEO 6027769000 2024-05-15 true KIM DESPRES 999009999 false RACHEL LOCKE CPA P00450405 6022643077 2024-05-15 2022 2023-04-26 12:10:37Z KIM DESPRES 300 W CLARENDON AVE SUITE 200 PHOENIX AZ 85013 25834550 false X CIRCLETHECITY.ORG X TO CREATE AND DELIVER INNOVATIVE HEALTHCARE SOLUTIONS THAT COMPASSIONATELY ADDRESS THE NEEDS OF MEN, WOMEN, AND CHILDREN FACING HOMELESSNESS. 14 14 268 90 0 8480810 7842839 16811872 17789554 213 869 288662 200422 25581557 25833684 0 0 15665308 19730602 0 903603 9860937 9698637 25526245 29429239 55312 -3595555 19487818 17672173 1882684 3520697 17605134 14151476 X TO CREATE AND DELIVER INNOVATIVE HEALTHCARE SOLUTIONS THAT COMPASSIONATELY ADDRESS THE NEEDS OF MEN, WOMEN, AND CHILDREN FACING HOMELESSNESS. false false 22319103 17789554 CIRCLE THE CITY'S ("CTC") MISSION IS TO -CREATE AND DELIVER INNOVATIVE HEALTHCARE SOLUTIONS THAT COMPASSIONATELY ADDRESS THE NEEDS OF MEN, WOMEN, AND CHILDREN FACING HOMELESSNESS." OUR PROGRAMS SPAN A CONTINUUM OF HOMELESS-SPECIALTY HEALTHCARE AND INCLUDE MEDICAL RESPITE CARE, INTEGRATIVE OUTPATIENT HEALTHCARE, AND COMMUNITY HEALTH OUTREACH VIA FOUR MOBILE MEDICAL UNITS, STAFFED WITH MEDICAL TEAMS TO MEET PATIENTS WHERE THEY DWELL, I.E. PARKS, ENCAMPMENTS, UNDER FREEWAYS AND OTHER UNFIT FOR HUMAN HABITATION AREAS. CTC SERVED 7,699 UNDUPLICATED PATIENTS ACROSS ITS THREE SERVICE LINES IN CALENDAR YEAR 2020. MEDICAL RESPITE CARE: CTC OPERATES TWO 50-BED MEDICAL RESPITE CENTERS TO PROVIDE A SAFE PLACE TO HEAL DURING PERIODS OF ACUTE ILLNESS OR INJURY FOR ADULT MEN AND WOMEN EXPERIENCING HOMELESSNESS. THE CTC MEDICAL RESPITE CENTERS ADMIT 400-500 HOMELESS INDIVIDUALS PER YEAR FOR AN AVERAGE LENGTH OF STAY OF 30 TO 60 DAYS. WHILE IN MEDICAL RESPITE CARE, PATIENTS RECEIVE INTEGRATED MEDICAL SERVICES FROM CTC'S INTERDISCIPLINARY TEAM OF PHYSICIANS, BEHAVIORAL HEALTH CONSULTANTS, NURSES, AND CAREGIVERS. PATIENTS ARE SCREENED FOR ELIGIBILITY FOR SOCIAL BENEFIT ENTITLEMENTS, SUCH AS HEALTH INSURANCE, FOOD ASSISTANCE, HOUSING, AND DISABILITY BENEFITS. EACH PATIENT IS MATCHED WITH A DEDICATED CASE MANAGER TO IDENTIFY A SAFE DISCHARGE LOCATION, WITH A GOAL OF 60-70% OF ALL PATIENTS SUCCESSFULLY DISCHARGED TO LIVING SITUATIONS OTHER THAN THE STREET OR AN EMERGENCY SHELTER. INTEGRATIVE OUTPATIENT TREATMENT: CTC PROVIDES INTEGRATIVE, HOMELESS- SPECIALTY OUTPATIENT SERVICES AT THE PARSONS FAMILY HEALTH CENTER AND AT THE DOWNTOWN FAMILY HEATH CENTER LOCATED ON THE HUMAN SERVICES CAMPUS IN CENTRAL PHOENIX. CARE IS OFFERED AS BOTH SCHEDULED OR WALK-IN, WITH SAME- DAY SERVICES AVAILABLE MOST DAYS. THE BROAD SCOPE OF SERVICES INCLUDES COMPREHENSIVE PRIMARY AND PREVENTATIVE CARE, MENTAL HEALTH ASSESSMENT AND COUNSELING, SUBSTANCE ABUSE THERAPY, PSYCHIATRY AND SOCIAL SERVICES NAVIGATION. COMMUNITY HEALTH OUTREACH: AS AN EXTENSION OF THE FIXED-SITE CARE CENTERS, CTC DEPLOYS FOUR CLINICAL TEAMS TO PROVIDE MOBILE INTEGRATIVE MEDICAL CARE VIA FOUR 26 FT MOBILE MEDICAL UNITS THAT HOUSE 2 EXAM ROOMS, A RESTROOM, WORKSTATIONS AND MEDICAL SUPPLY STORAGE. THESE CLINICAL TEAMS PROVIDE CARE TO THE COMMUNITY IN COLLABORATION WITH ESTABLISHED HOMELESS SOCIAL SERVICES PROVIDERS ON A REGULAR ROTATION SCHEDULE. EACH MOBILE MEDICAL UNIT TEAM IS A SPECIFIC NEIGHBORHOOD PARTNERSHIP, COVERING THE EAST, WEST, NORTH AND CENTRAL COMMUNITIES WITHIN OUR DESIGNATED SERVICE AREA. 22319103 true true false false false false false false false false true false false true true false false true false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 29 0 268 true false false false false false true true 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 KIM DESPRES 6027760776 300 W CLARENDON AVE 200 PHOENIX AZ 85013 MARC LEIB MD JD CHAIR 2.00 X X 0 0 0 LINDA HUNT VICE CHAIR 2.00 X X 0 0 0 ROY PRINGLE TREASURER 2.00 X X 0 0 0 LORI MCCLELLAND SECRETARY 1.00 X X 0 0 0 THOMAS BETLACH DIRECTOR 1.00 X 0 0 0 MARION KELLY DIRECTOR 1.00 X 0 0 0 NATE NATHAN DIRECTOR 1.00 X 0 0 0 SUSAN LEVINE DIRECTOR 2.00 X 0 0 0 RYAN ODGERS MD DIRECTOR 1.00 X 0 0 0 SISTER ADELE O'SULLIVAN CSJ MD DIRECTOR 1.00 X 0 0 0 DANIELLE MILLARD DIRECTOR 1.00 X 0 0 0 CLAYTON FOSTER DIRECTOR 1.00 X 0 0 0 KATHY STEIN CSJ DIRECTOR 1.00 X 0 0 0 JAXINTA SHAFFER DIRECTOR 1.00 X 0 0 0 MICHAEL ZENOBI CFO 40.00 X 181938 0 10857 KIM DESPRES CEO 40.00 X 256024 0 7400 MELISSA SANDOVAL CHIEF MED. O 40.00 X 276472 0 10320 NASSER HAJAIG MEDICAL DIRE 36.00 X 325076 0 20983 CHRISTOPHER PEXTON MEDICAL DIRE 40.00 X 151841 0 8527 YVONNE PATTERSON CHIEF MEDICA 40.00 X 198818 0 10005 JAMES GOUVEIA CHIEF DEV OF 40.00 X 164287 0 5690 BARBARA MITCHELL CHRO 40.00 X 171618 0 17058 HEIDI WARD COO 40.00 X 209766 0 7065 SHARON DIPASUPIL CHIEF CLINIC 40.00 X 140599 0 12970 MARK BUENO OUTREACH MED 40.00 X 146231 0 7520 DIANE ELMORE PHYSICIAN 40.00 X 192057 0 13073 KIMBERLY LE PHYSICIAN 40.00 X 201730 0 5623 DAVID CIVIC PHYSICIAN 40.00 X 196709 0 5706 2813166 142797 14 false true false CONCENTRIC HEALTHCARE SOLUTIONS LLC 4250 N DRINKWATER BLVD STE 100 SCOTTSDALE AZ 85251 1342447 ATHENA HEALTH PO BOX 415615 BOSTON MA 022415615 835951 CITY WIDE FACILITY SOLUTIONS 4640 E ELWOOD ST STE 11 PHOENIX AZ 85040 401896 AMERICAN GUARD SERVICES PO BOX 6534 PASADENA CA 91109 384181 ALL ABOUT PEOPLE INC 4422 E INDIAN SCHOOL ROAD PHOENIX AZ 85018 309677 5 6460557 1382282 1540 7842839 HEALTHCARE SERVICES REVENUE 624100 17789554 17789554 17789554 869 869 201288 866 200422 25833684 17789554 869 X 2033829 1647801 322703 63325 14425251 11687287 2288812 449152 330366 233290 89789 7287 1719760 1022527 639223 58010 1221396 721742 461588 38066 15400 15400 3408628 2205493 1185251 17884 2827081 2132897 676387 17797 155132 126120 29002 10 21532 7230 14302 693592 614595 78997 287259 225444 60680 1135 RESPITE CARE 1667352 1457557 195752 14043 MISCELLANEOUS 511079 226506 125326 159247 MARKETING 97547 10605 21610 65332 BANK FEES 14035 9 1711 12315 29429239 22319103 6206533 903603 4447283 3135026 1676271 325321 781420 244509 2834533 2588122 456417 256545 8555382 5478241 3052575 3077141 6239319 6383747 1661762 19487818 17672173 1882684 1737309 1783388 1882684 3520697 X 17273738 13782025 331396 369451 17605134 14151476 19487818 17672173 -3595555 141897 X false true X true true true X 6309446 6505477 9714021 8480810 7842839 38852593 6309446 6505477 9714021 8480810 7842839 38852593 38852593 4281 492 213 869 5855 38858448 75317872 0.99980 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 808408 168867 639541 4532602 3017917 1514685 3214372 2291457 922915 3077141 OPERATING LEASE - RIGHT-OF-USE ASSET 1661762 1661762 OPERATING LEASE LIABILITY 1777207 REFUNDABLE ADVANCES 6181 1783388 26194581 141897 219000 360897 25833684 25833684 29648239 219000 219000 29429239 29429239 GARDEN TEA 201288 201288 866 201288 201288 866 866 200422 X X X false false false false false false false false false MICHAEL ZENOBI CFO 181938 10857 192795 KIM DESPRES CEO 256024 7400 263424 MELISSA SANDOVAL CHIEF MED. OFFICER 276472 10320 286792 NASSER HAJAIG MEDICAL DIRECTOR 325076 20983 346059 CHRISTOPHER PEXTON MEDICAL DIRECTOR 151841 8527 160368 YVONNE PATTERSON CHIEF MEDICAL OFFICE 198818 10005 208823 JAMES GOUVEIA CHIEF DEV OFFICER 164287 5690 169977 BARBARA MITCHELL CHRO 171618 17058 188676 HEIDI WARD COO 209766 7065 216831 SHARON DIPASUPIL CHIEF CLINICAL OFC 140599 12970 153569 MARK BUENO OUTREACH MEDICAL DIR 146231 7520 153751 DIANE ELMORE PHYSICIAN 192057 13073 205130 KIMBERLY LE PHYSICIAN 201730 5623 207353 DAVID CIVIC PHYSICIAN 196709 5706 202415 FORM 990, PAGE 2, PART III, LINE 4A CIRCLE THE CITY'S ("CTC") MISSION IS TO -CREATE AND DELIVER INNOVATIVE HEALTHCARE SOLUTIONS THAT COMPASSIONATELY ADDRESS THE NEEDS OF MEN, WOMEN, AND CHILDREN FACING HOMELESSNESS." OUR PROGRAMS SPAN A CONTINUUM OF HOMELESS-SPECIALTY HEALTHCARE AND INCLUDE MEDICAL RESPITE CARE, INTEGRATIVE OUTPATIENT HEALTHCARE, AND COMMUNITY HEALTH OUTREACH VIA FOUR MOBILE MEDICAL UNITS, STAFFED WITH MEDICAL TEAMS TO MEET PATIENTS WHERE THEY DWELL, I.E. PARKS, ENCAMPMENTS, UNDER FREEWAYS AND OTHER UNFIT FOR HUMAN HABITATION AREAS. CTC SERVED 7,699 UNDUPLICATED PATIENTS ACROSS ITS THREE SERVICE LINES IN CALENDAR YEAR 2020. MEDICAL RESPITE CARE: CTC OPERATES TWO 50-BED MEDICAL RESPITE CENTERS TO PROVIDE A SAFE PLACE TO HEAL DURING PERIODS OF ACUTE ILLNESS OR INJURY FOR ADULT MEN AND WOMEN EXPERIENCING HOMELESSNESS. THE CTC MEDICAL RESPITE CENTERS ADMIT 400-500 HOMELESS INDIVIDUALS PER YEAR FOR AN AVERAGE LENGTH OF STAY OF 30 TO 60 DAYS. WHILE IN MEDICAL RESPITE CARE, PATIENTS RECEIVE INTEGRATED MEDICAL SERVICES FROM CTC'S INTERDISCIPLINARY TEAM OF PHYSICIANS, BEHAVIORAL HEALTH CONSULTANTS, NURSES, AND CAREGIVERS. PATIENTS ARE SCREENED FOR ELIGIBILITY FOR SOCIAL BENEFIT ENTITLEMENTS, SUCH AS HEALTH INSURANCE, FOOD ASSISTANCE, HOUSING, AND DISABILITY BENEFITS. EACH PATIENT IS MATCHED WITH A DEDICATED CASE MANAGER TO IDENTIFY A SAFE DISCHARGE LOCATION, WITH A GOAL OF 60-70% OF ALL PATIENTS SUCCESSFULLY DISCHARGED TO LIVING SITUATIONS OTHER THAN THE STREET OR AN EMERGENCY SHELTER. INTEGRATIVE OUTPATIENT TREATMENT: CTC PROVIDES INTEGRATIVE, HOMELESS- SPECIALTY OUTPATIENT SERVICES AT THE PARSONS FAMILY HEALTH CENTER AND AT THE DOWNTOWN FAMILY HEATH CENTER LOCATED ON THE HUMAN SERVICES CAMPUS IN CENTRAL PHOENIX. CARE IS OFFERED AS BOTH SCHEDULED OR WALK-IN, WITH SAME- DAY SERVICES AVAILABLE MOST DAYS. THE BROAD SCOPE OF SERVICES INCLUDES COMPREHENSIVE PRIMARY AND PREVENTATIVE CARE, MENTAL HEALTH ASSESSMENT AND COUNSELING, SUBSTANCE ABUSE THERAPY, PSYCHIATRY AND SOCIAL SERVICES NAVIGATION. COMMUNITY HEALTH OUTREACH: AS AN EXTENSION OF THE FIXED-SITE CARE CENTERS, CTC DEPLOYS FOUR CLINICAL TEAMS TO PROVIDE MOBILE INTEGRATIVE MEDICAL CARE VIA FOUR 26 FT MOBILE MEDICAL UNITS THAT HOUSE 2 EXAM ROOMS, A RESTROOM, WORKSTATIONS AND MEDICAL SUPPLY STORAGE. THESE CLINICAL TEAMS PROVIDE CARE TO THE COMMUNITY IN COLLABORATION WITH ESTABLISHED HOMELESS SOCIAL SERVICES PROVIDERS ON A REGULAR ROTATION SCHEDULE. EACH MOBILE MEDICAL UNIT TEAM IS A SPECIFIC NEIGHBORHOOD PARTNERSHIP, COVERING THE EAST, WEST, NORTH AND CENTRAL COMMUNITIES WITHIN OUR DESIGNATED SERVICE AREA. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, THE COMPLETED FORM 990 IS SENT TO BOARD MEMBERS IN ADVANCE OF THE NEXT MONTHLY MEETING OF THE BOD. THE BOARD TREASURER, WHO ALSO CHAIRS THE ORGANIZATION'S FINANCE COMMITTEE, AND THE CEO AND CFO WILL REVIEW THE FORM 990 WITH THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED ANNUALLY BY EACH BOARD MEMBER AND KEPT ON FILE AT THE ORGANIZATION'S OFFICES. THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT CIRCLE THE CITY'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE CORPORATION. AN INTERESTED PERSON IS ANY DIRECTOR PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, KEY EMPLOYEE, HIGHEST COMPENSATED EMPLOYEE, OR HIGHEST COMPENSATED INDEPENDENT CONTRACTOR OR PERSON IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE CORPORATION. IN CONNECTION WITH THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCLOSED AND VOTED UPON. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED UPON PERFORMANCE REVIEWS AND MARKET-BASED DATA. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF THE ORGANIZATION'S SENIOR LEADERSHIP WAS REVIEWED AND APPROVED BY THE CEO BASED UPON PERFORMANCE REVIEWS AND MARKET-BASED DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL OF THESE DOCUMENTS MAY BE VIEWED DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICES, OR WILL BE MAILED UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER 2,205,493 1,185,251 17,884