ADELANTE HEALTHCARE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ADELANTE HEALTHCARE INC (EIN 86-0377821)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-15
IRS object ID
202322589349301762
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-15T17:46:12-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821455657PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FESTER & CHAPMAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19019 E BAHIA DR STE 100AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85260ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860377821EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADELANTE HEALTHCAREINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADELBusinessNameControlTxt
Phone6235833001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13033 N CENTRAL AVE STE 145AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPEDRO CONSPersonNm
Person TitleCEOPersonTitleTxt
Phone6235833131PhoneNum
Signature2023-09-11SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPEDROPersonFirstNm
Person LastCONSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRACHEL LOCKE CPAPreparerPersonNm
PTINP00450405PTIN
Phone6022643077PhoneNum
Preparation2023-09-11PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPEDRO CONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13033 N CENTRAL AVE SUITE 145AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$110,254,345GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressADELANTEHEALTHCARE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionMISSION: ADELANTE HEALTHCARE, INC.'S MISSION IS HEALTHY PEOPLE, SUSTAINED BY HEALTHY COMMUNITIES. VISION: ADELANTE HEALTHCARE SERVES AND CARES FOR COMMUNITIES THROUGH ACCESSIBLE, SUSTAINABLE, AND AFFORDABLE HEALTHCARE. ADELANTE HEALTHCARE, INC., A FEDERALLY QUALIFIED HEALTH CENTER AND ARIZONA NONPROFIT CORPORATION, BELIEVES IN THE CARE OF THE WHOLE PERSON. ADELANTE IS DEDICATED TO CULTIVATING THRIVING COMMUNITIES AND FOSTERING WHOLE-PERSON HEALTH FOR ANYONE AND EVERYONE WHO NEEDS IT REGARDLESS OF BACKGROUND OR STATUS. ADELANTE IS A CHAMPION OF ACCESS TO COMPASSIONATE CARE, SERVING EVERY AGE AND FOCUSING ON THE MIND AND BODY THROUGH OUR PATIENT-CENTERED APPROACH. AS A FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER, ADELANTE HAS NINE CLINIC LOCATIONS IN ARIZONA, SERVING INDIVIDUALS AND FAMILIES THROUGHOUT MARICOPA COUNTY. ADELANTE SEEKS TO DELIVER EXTRAORDINARY PATIENT CARE AND EXPERIENCE, CREATE A CARING WORKPLACE CULTURE AND ENVIRONMENT, PROVIDE ACCESSIBLE SERVICES, AND ADVANCE HEALTH EQUActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee1108TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$20,659,611PYContributionsGrantsAmt
CY Contributions Grants$26,428,169CYContributionsGrantsAmt
PY Program Service Revenue$72,429,382PYProgramServiceRevenueAmt
CY Program Service Revenue$82,084,835CYProgramServiceRevenueAmt
CY Investment Income$32,462CYInvestmentIncomeAmt
PY Other Revenue$1,074,637PYOtherRevenueAmt
CY Other Revenue$1,550,343CYOtherRevenueAmt
PY Total Revenue$94,163,630PYTotalRevenueAmt
CY Total Revenue$110,095,809CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,016,897PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$64,698,024CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$198,037CYTotalFundraisingExpenseAmt
PY Other Expenses$32,885,372PYOtherExpensesAmt
CY Other Expenses$42,230,851CYOtherExpensesAmt
PY Total Expenses$85,902,269PYTotalExpensesAmt
CY Total Expenses$106,928,875CYTotalExpensesAmt
PY Revenues Less Expenses$8,261,361PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,166,934CYRevenuesLessExpensesAmt
Total Assets BOY$30,570,108TotalAssetsBOYAmt
Total Assets EOY$97,005,133TotalAssetsEOYAmt
Total Liabilities BOY$11,113,894TotalLiabilitiesBOYAmt
Total Liabilities EOY$74,541,061TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,456,214NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,464,072NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSION: ADELANTE HEALTHCARE, INC.'S MISSION IS HEALTHY PEOPLE, SUSTAINED BY HEALTHY COMMUNITIES. VISION: ADELANTE HEALTHCARE SERVES AND CARES FOR COMMUNITIES THROUGH ACCESSIBLE, SUSTAINABLE, AND AFFORDABLE HEALTHCARE. ADELANTE HEALTHCARE, INC., A FEDERALLY QUALIFIED HEALTH CENTER AND ARIZONA NONPROFIT CORPORATION, BELIEVES IN THE CARE OF THE WHOLE PERSON. ADELANTE IS DEDICATED TO CULTIVATING THRIVING COMMUNITIES AND FOSTERING WHOLE-PERSON HEALTH FOR ANYONE AND EVERYONE WHO NEEDS IT REGARDLESS OF BACKGROUND OR STATUS. ADELANTE IS A CHAMPION OF ACCESS TO COMPASSIONATE CARE, SERVING EVERY AGE AND FOCUSING ON THE MIND AND BODY THROUGH OUR PATIENT-CENTERED APPROACH. AS A FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER, ADELANTE HAS NINE CLINIC LOCATIONS IN ARIZONA, SERVING INDIVIDUALS AND FAMILIES THROUGHOUT MARICOPA COUNTY. ADELANTE SEEKS TO DELIVER EXTRAORDINARY PATIENT CARE AND EXPERIENCE, CREATE A CARING WORKPLACE CULTURE AND ENVIRONMENT, PROVIDE ACCESSIBLE SERVICES, AND ADVANCE HEALTH EQUMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$79,226,342ExpenseAmt
Revenue$82,084,835RevenueAmt
DescPATIENT REVENUE CONSISTS OF CHARGES TO PATIENTS FOR SERVICES RENDERED. THESE CHARGES ARE FOR INSURED AND UNINSURED PATIENTS AND ARE COMPARABLE TO WHAT OTHER HEALTH SERVICE FACILITIES WOULD CHARGE FOR THE SAME SERVICES. PATIENT FEES FOR QUALIFYING PATIENTS ARE ADJUSTED BASED ON A SLIDING FEE SCALE SUBSIDY ADJUSTMENT BASED ON EACH PATIENT'S ABILITY TO PAY. ADELANTE HEALTHCARE, INC. IS A S.330 FQHC WHICH RECEIVES FEDERAL AND NON-FEDERAL GRANTS FROM VARIOUS AGENCIES TO SUPPORT PROGRAMS INCLUDING IMMUNIZATION, WIC, DENTAL, PRENATAL SERVICES AS WELL AS COMPREHENSIVE MEDICAL CARE. EXPENSES INCURRED ARE PRIMARILY FOR PERSONNEL SERVICES AND FRINGE BENEFITS. ADDITIONAL COSTS INCURRED ARE FOR CONTRACTUAL SERVICES RELATED TO PATIENT CARE, SUPPLIES, OCCUPANCY, DEPRECIATION, TRAVEL AND INTEREST EXPENSE.Desc
Total Program Service Expenses$79,226,342TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document74IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1108EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADELANTE HEALTHCARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6235833001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13033 N CENTRAL AVE STE 145AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
HEATHER BOYSEL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MICHAEL ELLENBY
TREASURER2.00Yes (X)Yes (X)$0$0$0
GORDON L GRADO
MEMBER2.00Yes (X)$0$0$0
DARRELL LEONARD
MEMBER2.00Yes (X)$0$0$0
SENTARI MINOR
CHAIR2.00Yes (X)Yes (X)$0$0$0
GABRIEL RAMIREZ
MEMBER2.00Yes (X)$0$0$0
JASON REED
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
PHILIP TAYLOR
PAST CHAIR2.00Yes (X)$0$0$0
LUPE CAMPOS
MEMBER2.00Yes (X)$0$0$0
NELIDA ACOSTA
MEMBER2.00Yes (X)$0$0$0
JAN HERTZFELD
MEMBER2.00Yes (X)$0$0$0
JILL RHODES
MEMBER2.00Yes (X)$0$0$0
RAY ARVIZU
MEMBER2.00Yes (X)$0$0$0
PEDRO CONS
CEO40.00Yes (X)$386,051$0$20,500
ROBERT DONALD BABYAR
CMO40.00Yes (X)$367,044$0$0
JESSE GARCIA
CSO40.00Yes (X)$193,232$0$0
AELIN GOLSARRY
CTO40.00Yes (X)$190,246$0$0
BILL ROSENFELD
COO40.00Yes (X)$186,155$0$0
ANGELA ROBINSON
CFO40.00Yes (X)$183,551$0$0
AUDREY BOHANAN
CPO40.00Yes (X)$183,604$0$0
JONAE HARRISON
CCO40.00Yes (X)$140,239$0$19,294
BORHAN SHAHRZAD
PROVIDER40.00$472,189$0$18,500Yes (X)
MANN DAVINDER
PROVIDER40.00$381,503$0$20,500Yes (X)
GRABOWSKI LESZEK
PROVIDER40.00$344,919$0$0Yes (X)
MILLET RAINEY BELLMONT
PROVIDER40.00$341,318$0$20,500Yes (X)
AGAMASU ENYONAM
PROVIDER40.00$326,277$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,696,328TotalReportableCompFromOrgAmt
Total Other Compensation$99,294TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdCompensationCompensationAmtServicesServicesDesc
ASCEND HEALTHCARE INC
312 N ALMA SCHOOL ROAD SUITE 11CHANDLERAZ85224$4,060,124
PARTNER ONE IT LLC
MCS 575 PO BOX 29072PHOENIXAZ85038$1,019,804
FHP BUILDERS LLC
7700 E INDIAN SCHOOL RD STE 105SCOTTSDALEAZ85251$462,098
SENTINEL TECHNOLOGIES INC
PO BOX 85080CHICAGOIL60680$422,113
AVTECH CAPITAL LLC
6995 S UNION PARK CTR STE 400COTTONWOOD HEIGHTSUT84047$377,509SECURITY
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$23,398,934GovernmentGrantsAmt
All Other Contributions$3,029,235AllOtherContributionsAmt
Noncash Contributions$2,457,913NoncashContributionsAmt
Total Contributions$26,428,169TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT REVENUE621400$65,473,554$65,473,554
340B PHARMACY REVENUE621400$16,611,281$16,611,281
FieldValueIRS element (for citing)
Total Program Service Revenue$82,084,835TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,462TotalRevenueColumnAmt
Exclusion$32,462ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$158,536FundraisingGrossIncomeAmt
Fundraising Direct Expenses$158,536FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business621400BusinessCd
Total Revenue Column$1,550,343TotalRevenueColumnAmt
Related Or Exempt Func Income$1,550,343RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,550,343OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,095,809TotalRevenueColumnAmt
Related Or Exempt Func Income$83,635,178RelatedOrExemptFuncIncomeAmt
Exclusion$32,462ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,830,122TotalAmt
Program Services$1,387,425ProgramServicesAmt
Management And General$437,309ManagementAndGeneralAmt
Fundraising$5,388FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,248,184TotalAmt
Program Services$39,609,647ProgramServicesAmt
Management And General$12,484,725ManagementAndGeneralAmt
Fundraising$153,812FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,914,611TotalAmt
Program Services$4,840,051ProgramServicesAmt
Management And General$2,055,902ManagementAndGeneralAmt
Fundraising$18,658FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,705,107TotalAmt
Program Services$2,593,480ProgramServicesAmt
Management And General$1,101,629ManagementAndGeneralAmt
Fundraising$9,998FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$42,338TotalAmt
Program Services$33,066ProgramServicesAmt
Management And General$9,272ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,200TotalAmt
Program Services$51,703ProgramServicesAmt
Management And General$14,497ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,482,533TotalAmt
Program Services$6,624,907ProgramServicesAmt
Management And General$1,857,626ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$52,237TotalAmt
Program Services$40,797ProgramServicesAmt
Management And General$11,440ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,366,853TotalAmt
Program Services$7,432,584ProgramServicesAmt
Management And General$1,934,269ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,045,588TotalAmt
Program Services$386,048ProgramServicesAmt
Management And General$655,368ManagementAndGeneralAmt
Fundraising$4,172FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$43,699TotalAmt
Management And General$43,699ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,470,006TotalAmt
Program Services$822,507ProgramServicesAmt
Management And General$1,647,499ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GENERAL & ADMINISTRATIVE$9,942,748$5,131,206$4,805,669$5,873
SUPPLIES$8,260,736$7,815,008$445,592$136
IN-KIND$2,457,913$2,457,913

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$106,928,875TotalAmt
Program Services$79,226,342ProgramServicesAmt
Management And General$27,504,496ManagementAndGeneralAmt
Fundraising$198,037FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,520,657BOYAmt
EOY$8,717,646EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,292,518BOYAmt
EOY$1,354,341EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,944,764BOYAmt
EOY$12,583,790EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$380,204BOYAmt
EOY$381,114EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,111,303BOYAmt
EOY$1,448,797EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,975,582LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,332,640LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,623,449BOYAmt
EOY$8,642,942EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,228,125BOYAmt
EOY$1,057,922EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$469,088BOYAmt
EOY$62,818,581EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,570,108BOYAmt
EOY$97,005,133EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,461,014BOYAmt
EOY$8,782,692EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$716,824BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,936,056BOYAmt
EOY$65,758,369EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,113,894BOYAmt
EOY$74,541,061EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,456,214BOYAmt
EOY$22,464,072EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,456,214BOYAmt
EOY$22,464,072EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,570,108BOYAmt
EOY$97,005,133EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,166,934ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$159,076NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,027,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,846,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,807,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,659,611CurrentTaxYearMinus1YearAmt
Current Tax Year$26,269,633CurrentTaxYearAmt
Total$76,611,364TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,027,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,846,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,807,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,659,611CurrentTaxYearMinus1YearAmt
Current Tax Year$26,269,633CurrentTaxYearAmt
Total$76,611,364TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$76,611,364PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$32,462CurrentTaxYearAmt
Total$32,462TotalAmt
FieldValueIRS element (for citing)
Total Support$76,643,826TotalSupportAmt
Gross Receipts Rltd Activities$277,969,350GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$185,601OtherCostOrOtherBasisAmt
Book Value$185,601BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,425,326OtherCostOrOtherBasisAmt
Depreciation$1,285,970DepreciationAmt
Book Value$139,356BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,940,618OtherCostOrOtherBasisAmt
Depreciation$4,989,703DepreciationAmt
Book Value$1,950,915BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,927,753OtherCostOrOtherBasisAmt
Depreciation$10,071,737DepreciationAmt
Book Value$5,856,016BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,496,284OtherCostOrOtherBasisAmt
Depreciation$985,230DepreciationAmt
Book Value$511,054BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,642,942TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT-OF-USE ASSET$62,349,493
OTHER CURRENT ASSETS$469,088
FieldValueIRS element (for citing)
Total Book Value Other Assets$62,818,581TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY$65,746,681
REFUNDABLE ADVANCES$11,688
FieldValueIRS element (for citing)
Total Liability$65,758,369TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$109,936,733TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$159,076NetUnrealizedGainsInvstAmt
Revenue Not Reported-$159,076RevenueNotReportedAmt
Revenue Subtotal$110,095,809RevenueSubtotalAmt
Total Revenue Per Form990$110,095,809TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$106,928,875TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$106,928,875ExpensesSubtotalAmt
Total Expenses Per Form990$106,928,875TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$158,536GrossReceiptsEvent1Amt
Gross Revenue Event1$158,536GrossRevenueEvent1Amt
Other Direct Expenses Event1$158,536OtherDirectExpensesEvent1Amt
Gross Receipts Total$158,536GrossReceiptsTotalAmt
Gross Revenue Total Events$158,536GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$158,536OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$158,536DirectExpenseSummaryEventsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
PEDRO CONS
CEO$386,051$20,500$406,551
ROBERT DONALD BABYAR
CMO$367,044$367,044
JESSE GARCIA
CSO$193,232$193,232
AELIN GOLSARRY
CTO$190,246$190,246
BILL ROSENFELD
COO$186,155$186,155
ANGELA ROBINSON
CFO$183,551$183,551
AUDREY BOHANAN
CPO$183,604$183,604
JONAE HARRISON
CCO$140,239$19,294$159,533
BORHAN SHAHRZAD
PROVIDER$472,189$18,500$490,689
MANN DAVINDER
PROVIDER$381,503$20,500$402,003
GRABOWSKI LESZEK
PROVIDER$344,919$344,919
MILLET RAINEY BELLMONT
PROVIDER$341,318$20,500$361,818
AGAMASU ENYONAM
PROVIDER$326,277$326,277

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,457,913NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONMISSION: ADELANTE HEALTHCARE, INC.'S MISSION IS HEALTHY PEOPLE, SUSTAINED BY HEALTHY COMMUNITIES. VISION: ADELANTE HEALTHCARE SERVES AND CARES FOR COMMUNITIES THROUGH ACCESSIBLE, SUSTAINABLE, AND AFFORDABLE HEALTHCARE. ADELANTE HEALTHCARE, INC., A FEDERALLY QUALIFIED HEALTH CENTER AND ARIZONA NONPROFIT CORPORATION, BELIEVES IN THE CARE OF THE WHOLE PERSON. ADELANTE IS DEDICATED TO CULTIVATING THRIVING COMMUNITIES AND FOSTERING WHOLE-PERSON HEALTH FOR ANYONE AND EVERYONE WHO NEEDS IT REGARDLESS OF BACKGROUND OR STATUS. ADELANTE IS A CHAMPION OF ACCESS TO COMPASSIONATE CARE, SERVING EVERY AGE AND FOCUSING ON THE MIND AND BODY THROUGH OUR PATIENT-CENTERED APPROACH. AS A FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER, ADELANTE HAS NINE CLINIC LOCATIONS IN ARIZONA, SERVING INDIVIDUALS AND FAMILIES THROUGHOUT MARICOPA COUNTY. ADELANTE SEEKS TO DELIVER EXTRAORDINARY PATIENT CARE AND EXPERIENCE, CREATE A CARING WORKPLACE CULTURE AND ENVIRONMENT, PROVIDE ACCESSIBLE SERVICES, AND ADVANCE HEALTH EQUITY, EDUCATION, AND COMMUNITY ENGAGEMENT. OUR SERVICES INCLUDE ADULT AND FAMILY MEDICINE, PEDIATRICS, WOMEN'S HEALTH, NUTRITION SERVICES, DENTAL, AND BEHAVIORAL HEALTH.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS DISTRIBUTED TO ALL BOARD OF DIRECTORS PRIOR TO SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD OF DIRECTORS HAVE TO COMPLETE A QUESTIONNAIRE THAT ASKS ABOUT ANY CONFLICTS, BE IT BUSINESS, OR AGENCY RELATED AS WELL AS ASKING FOR INFORMATION IF ANY RELATIVES ARE EMPLOYED AT ADELANTE HEALTHCARE. AS FOR EMPLOYEES, HUMAN RESOURCES ASKS FOR THESE TYPE OF SITUATIONS AT THE HIRING POINT. WE FOLLOW OUR CONFLICT OF INTEREST POLICY, WHICH IS GIVEN TO EMPLOYEES AT THE HIRING POINT, WHICH CLEARLY STATES THE PROHIBITED ACTIVITIES. PROVIDERS ARE MONITORED TO ALERT THEM THAT THEY CANNOT PROVIDE SERVICES OTHER THAN FOR THE CHC AS THEY ARE NOT COVERED BY FTCA. THEY CANNOT PROVIDE SERVICES TO PRIVATE PATIENTS ON AH TIME. IF THEY MOONLIGHT, THEY HAVE TO PROVIDE AH PROOF OF INSURANCE AS FTCA DOES NOT COVER MOONLIGHTING.
FORM 990, PAGE 6, PART VI, LINE 15AAN INDEPENDENT CONSULTANT PROVIDED DATA TO THE PEOPLE SERVICES DIRECTOR AND SUBSEQUENTLY, IT WAS REVIEWED AND DISCUSSED WITH THE CEO AND PRESIDENT OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE CEO REQUESTS AN UPDATE OF THE MARKET FOR EMPLOYEE OR GROUP OF EMPLOYEES. PEOPLE SERVICES DIRECTOR ENGAGES A CONSULTANT TO PROVIDE THE DATA. INFORMATION IS REVIEWED WITH THE CEO AND BOARD PRESIDENT AS NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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