ARIZONA ASSOCIATION OF COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ARIZONA ASSOCIATION OF COMMUNITY HEALTH CENTERS INC (EIN 86-0494702)
Tax period
2018-04-01 to 2019-03-31
Filed
2020-01-22
IRS object ID
202040229349300819
Schema version
2018v3.2
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)
Return2020-01-22T14:07:05-06:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

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 Begin2018-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860494702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA ASSOCIATION OF COMMUNITYBusinessNameLine1Txt
Business Name Line2HEALTH CENTERS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone6022530090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 E JEFFERSON STREET SUITE 100AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN MCDONALDPersonNm
Person TitleCEOPersonTitleTxt
Phone6022530090PhoneNum
Signature2019-01-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRACHEL R LOCKE CPAPreparerPersonNm
PTINP00450405PTIN
Phone6022643077PhoneNum
Preparation2020-01-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-16IPDt
IP Tm09:56:33IPTm
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBD4CA72630C363954A5E368424F0555BD726B3E1AtSubmissionCreationDeviceId
At Submission Filing Device Id0E182CDDC1A88EE40A3E52137426369187E5E400AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AZ ALLIANCE FOR COMMUNITY HLTH CTRSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOHN MCDONALDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 E JEFFERSON ST STE 100AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85034ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,447,251GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AACHC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionAACHC HAS SERVED AS ARIZONA'S PRIMARY CARE ASSOCIATION (PCA) SINCE 1985 AND STRIVES TO PROMOTE AND FACILITATE THE DEVELOPMENT AND DELIVERY OF AFFORDABLE AND ACCESSIBLE COMMUNITY-ORIENTED, HIGH QUALITY, CULTURALLY EFFECTIVE PRIMARY HEALTH CARE FOR EVERYONE IN THE STATE OF ARIZONA THROUGH ADVOCACY, OUTREACH, EDUCATION AND TECHNICAL ASSISTANCE. AACHC IS COMMITTED TO SERVING AS A RESOURCE FOR ORGANIZATIONS PROVIDING PRIMARY INTEGRATED HEALTH CARE TO THE UNDERSERVED, INCLUDING FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS), RURAL HEALTH CLINICS, TRIBAL ORGANIZATIONS, BEHAVIORAL HEALTH FACILITIES AND OTHERS WITH A VESTED INTEREST IN THE PRIMARY CARE SAFETY NET. AACHC COMPRISES THE STATE'S LARGEST NETWORK OF PRIMARY CARE PROVIDERS AND IS COMMITTED TO WORKING WITH A VARIETY OF PARTNERS TO EXPAND TOOLS THAT HEALTH CENTERS AND ORGANIZATIONS SERVING THOSE IN NEED CAN UTILIZE TO ADDRESS THE NEEDS OF THEIR PATIENT POPULATIONS AND IMPROVE HEALTH OUTCOMES WHILE CONTINUING TO DEMONSTRATE A COST SAVINGS.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,247,178PYContributionsGrantsAmt
CY Contributions Grants$3,868,679CYContributionsGrantsAmt
PY Program Service Revenue$800,566PYProgramServiceRevenueAmt
CY Program Service Revenue$1,179,394CYProgramServiceRevenueAmt
PY Investment Income$16,273PYInvestmentIncomeAmt
CY Investment Income$10,989CYInvestmentIncomeAmt
PY Other Revenue$1,292,912PYOtherRevenueAmt
CY Other Revenue$1,158,881CYOtherRevenueAmt
PY Total Revenue$6,356,929PYTotalRevenueAmt
CY Total Revenue$6,217,943CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,703,360PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,892,451CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,561,374PYOtherExpensesAmt
CY Other Expenses$2,279,024CYOtherExpensesAmt
PY Total Expenses$6,264,734PYTotalExpensesAmt
CY Total Expenses$6,171,475CYTotalExpensesAmt
PY Revenues Less Expenses$92,195PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,468CYRevenuesLessExpensesAmt
Total Assets BOY$2,629,890TotalAssetsBOYAmt
Total Assets EOY$2,585,857TotalAssetsEOYAmt
Total Liabilities BOY$1,309,894TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,225,138TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,319,996NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,360,719NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAACHC HAS SERVED AS ARIZONA'S PRIMARY CARE ASSOCIATION (PCA) SINCE 1985 AND STRIVES TO PROMOTE AND FACILITATE THE DEVELOPMENT AND DELIVERY OF AFFORDABLE AND ACCESSIBLE COMMUNITY-ORIENTED, HIGH QUALITY, CULTURALLY EFFECTIVE PRIMARY HEALTH CARE FOR EVERYONE IN THE STATE OF ARIZONA THROUGH ADVOCACY, OUTREACH, EDUCATION AND TECHNICAL ASSISTANCE. AACHC IS COMMITTED TO SERVING AS A RESOURCE FOR ORGANIZATIONS PROVIDING PRIMARY INTEGRATED HEALTH CARE TO THE UNDERSERVED, INCLUDING FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS), RURAL HEALTH CLINICS, TRIBAL ORGANIZATIONS, BEHAVIORAL HEALTH FACILITIES AND OTHERS WITH A VESTED INTEREST IN THE PRIMARY CARE SAFETY NET. AACHC COMPRISES THE STATE'S LARGEST NETWORK OF PRIMARY CARE PROVIDERS AND IS COMMITTED TO WORKING WITH A VARIETY OF PARTNERS TO EXPAND TOOLS THAT HEALTH CENTERS AND ORGANIZATIONS SERVING THOSE IN NEED CAN UTILIZE TO ADDRESS THE NEEDS OF THEIR PATIENT POPULATIONS AND IMPROVE HEALTH OUTCOMES WHILE CONTINUING TO DEMONSTRATE A COST SAVINGS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,597,878ExpenseAmt
Revenue$1,179,394RevenueAmt
DescPROMOTION AND IMPROVEMENT OF PRIMARY MEDICAL CARE TO MEDICALLY UNDERSERVED POPULATIONS OF ARIZONA.Desc
Total Program Service Expenses$5,597,878TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
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 ActivitiesfalseFundraisingActivitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee57EmployeeCnt
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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

FieldValueIRS element (for citing)
PersonARIZONA ASSOCIATION OF COMMUNITYPersonNm
Phone6022530090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 E JEFFERSON STREET SUITE 100AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85034ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CLINT KUNTZ
DIRECTOR2.000.50Yes (X)$0$0$0
ED SICURELLO
PRESIDENT2.000.50Yes (X)$0$0$0Yes (X)
DAVID ROGERS
DIRECTOR2.000.50Yes (X)$0$0$0
JOHN SWAGERT
TREASURER2.000.25Yes (X)$0$0$0Yes (X)
ANNE NEWLAND
SECRETARY2.000.25Yes (X)$0$0$0Yes (X)
AVEIN SAATY-TAFOYA
DIRECTOR2.000.50Yes (X)$0$0$0
BLAINE BANDI
DIRECTOR2.000.25Yes (X)$0$0$0
BRANDON CLARK
DIRECTOR1.500.21Yes (X)$0$0$0
CHRISTOPHER HANSEN
VICE PRESIDE2.000.50Yes (X)$0$0$0Yes (X)
DANIEL ROE
DIRECTOR2.000.25Yes (X)$0$0$0
BARBARA HARDING
DIRECTOR2.00Yes (X)$0$0$0
FRED KARST
DIRECTOR2.00Yes (X)$0$0$0
JEFF AXTELL
DIRECTOR2.00Yes (X)$0$0$0
JONATHAN LEONARD
DIRECTOR2.000.25Yes (X)$0$0$0
JONATHAN MELK
DIRECTOR2.000.25Yes (X)$0$0$0
KURT SHEPPARD
DIRECTOR2.000.25Yes (X)$0$0$0
LYNETTE BONAR
DIRECTOR2.00Yes (X)$0$0$0
NANCY JOHNSON
DIRECTOR2.000.25Yes (X)$0$0$0
PEGGY CHASE
DIRECTOR2.00Yes (X)$0$0$0
RODOLFO JIMENEZ
DIRECTOR2.000.25Yes (X)$0$0$0
SHARON RICKMAN
DIRECTOR2.000.25Yes (X)$0$0$0
TRAVIS J ROBINETTE
DIRECTOR2.000.50Yes (X)$0$0$0
WALTER MURILLO
DIRECTOR2.000.25Yes (X)$0$0$0
WENDY ARMENDARIZ
DIRECTOR2.00Yes (X)$0$0$0
JOHN MCDONALD
CEO40.005.00$276,152$0$34,205Yes (X)
TARA PLESE
CHIEF EXT AF40.00$123,492$0$28,108Yes (X)
SUZANNE GILBERT
CFO32.008.00$101,642$0$13,415Yes (X)
JESSICA YANOW
COO39.001.00$93,728$0$31,686Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$595,014TotalReportableCompFromOrgAmt
Total Other Compensation$107,414TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AZARA HEALTHCARE
70 BLANCHARD RDSUITE 401BURLINGTONMA01803IT$472,634
IDEAL NETWORKS
22216 N 87TH AVENUEPEORIAAZ85383IT$132,693
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$2,806,193GovernmentGrantsAmt
All Other Contributions$1,062,486AllOtherContributionsAmt
Total Contributions$3,868,679TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE621990$600,118$600,118
REGISTRATIONS AND CONTRACTS621990$326,220$326,220
MEMBERSHIP DUES & ASSESSMENTS621990$253,056$253,056
FieldValueIRS element (for citing)
Total Program Service Revenue$1,179,394TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,392TotalRevenueColumnAmt
Exclusion$7,392ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$227,728SecuritiesAmt
Other$5,177OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$229,308SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,580SecuritiesAmt
Other$5,177OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,597TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,580RelatedOrExemptFuncIncomeAmt
Exclusion$5,177ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE SERVICESDesc
Business621990BusinessCd
Total Revenue Column$1,158,881TotalRevenueColumnAmt
Related Or Exempt Func Income$1,158,881RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,158,881OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,217,943TotalRevenueColumnAmt
Related Or Exempt Func Income$2,336,695RelatedOrExemptFuncIncomeAmt
Exclusion$12,569ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$702,428TotalAmt
Program Services$663,794ProgramServicesAmt
Management And General$38,634ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,530,730TotalAmt
Program Services$2,401,763ProgramServicesAmt
Management And General$128,967ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$135,521TotalAmt
Program Services$128,496ProgramServicesAmt
Management And General$7,025ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$291,081TotalAmt
Program Services$275,992ProgramServicesAmt
Management And General$15,089ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$232,691TotalAmt
Program Services$220,629ProgramServicesAmt
Management And General$12,062ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,825TotalAmt
Program Services$2,916ProgramServicesAmt
Management And General$10,909ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,400TotalAmt
Management And General$13,400ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,368TotalAmt
Program Services$1,368ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,788TotalAmt
Program Services$13,911ProgramServicesAmt
Management And General$12,877ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$186,382TotalAmt
Program Services$79,805ProgramServicesAmt
Management And General$106,577ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$145,728TotalAmt
Program Services$145,728ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$343,530TotalAmt
Program Services$343,530ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,419TotalAmt
Program Services$6,382ProgramServicesAmt
Management And General$8,037ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,897TotalAmt
Program Services$5,502ProgramServicesAmt
Management And General$14,395ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSULTING & OUTSIDE SERV$600,641$466,532$134,109
REGISTRATION AND DUES$404,395$399,536$4,859
SUBCONTRACT$400,806$400,806
MISCELLANEOUS$37,051$9,170$27,881

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$70,794TotalAmt
Program Services$32,018ProgramServicesAmt
Management And General$38,776ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,171,475TotalAmt
Program Services$5,597,878ProgramServicesAmt
Management And General$573,597ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$858,679BOYAmt
EOY$1,183,758EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$846,732BOYAmt
EOY$693,869EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$330,567BOYAmt
EOY$156,769EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$348,339LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$313,865LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,231BOYAmt
EOY$34,474EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$567,681BOYAmt
EOY$516,987EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,629,890BOYAmt
EOY$2,585,857EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$535,931BOYAmt
EOY$472,530EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$612,108BOYAmt
EOY$641,222EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$161,855BOYAmt
EOY$111,386EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,309,894BOYAmt
EOY$1,225,138EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,319,996BOYAmt
EOY$1,360,719EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,319,996BOYAmt
EOY$1,360,719EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,629,890BOYAmt
EOY$2,585,857EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,468ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,745NetUnrlzdGainsLossesInvstAmt
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$3,999,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,938,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,469,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,247,178CurrentTaxYearMinus1YearAmt
Current Tax Year$3,868,679CurrentTaxYearAmt
Total$20,523,545TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,999,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,938,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,469,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,247,178CurrentTaxYearMinus1YearAmt
Current Tax Year$3,868,679CurrentTaxYearAmt
Total$20,523,545TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,523,545PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,737CurrentTaxYearMinus1YearAmt
Current Tax Year$7,392CurrentTaxYearAmt
Total$40,700TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,088,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,291,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,448,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,292,912CurrentTaxYearMinus1YearAmt
Current Tax Year$1,158,881CurrentTaxYearAmt
Total$6,280,384TotalAmt
FieldValueIRS element (for citing)
Total Support$26,844,629TotalSupportAmt
Gross Receipts Rltd Activities$4,431,753GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76450PublicSupportCY170Pct
Public Support PY1700.76210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER REVENUE 1,884 ADMINISTRATIVE SERVICES 6,278,500ExplanationTxt

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$38,934OtherActivitiesAmt
Total Lobbying Expenditures$38,934TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationON THE STATE LEVEL, AACHC LOBBIED FOR RETENTION OF THE KIDSCARE PROGRAM, MEDICAID ORAL HEALTH COVERAGE FOR PREGNANT WOMEN, STATE FUNDING FOR GRADUATE MEDICAL EDUCATION AND THE STATE LOAN REPAYMENT PROGRAM, AND TELEHEALTH PARITY FOR COMMERCIAL HEALTH PLAN REIMBURSEMENT. ON THE FEDERAL LEVEL, AACHC LOBBIED FOR FUNDING FOR THE COMMUNITY HEALTH CENTER PROGRAM, NATIONAL HEALTH SERVICES CORPS AND THE TEACHING HEALTH CENTERS, AND PARTICIPATED IN MEETINGS TO ENSURE ANY POTENTIAL REPEAL OF THE ACA INCLUDES A REPLACEMENT PLAN.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$113,132OtherCostOrOtherBasisAmt
Depreciation$113,132DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$178,274OtherCostOrOtherBasisAmt
Depreciation$156,609DepreciationAmt
Book Value$21,665BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,933OtherCostOrOtherBasisAmt
Depreciation$44,124DepreciationAmt
Book Value$12,809BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,474TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO TAPI$65,191
REFUNDABLE ADVANCE$46,195
FieldValueIRS element (for citing)
Total Liability$111,386TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,212,198TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,745NetUnrealizedGainsInvstAmt
Revenue Not Reported-$5,745RevenueNotReportedAmt
Revenue Subtotal$6,217,943RevenueSubtotalAmt
Total Revenue Per Form990$6,217,943TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,171,475TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,171,475ExpensesSubtotalAmt
Total Expenses Per Form990$6,171,475TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
JOHN MCDONALD
CEO$246,442$25,900$3,810$11,650$22,555$310,357
TARA PLESE
CHIEF EXT AFFR OFFCR$120,990$900$1,602$12,250$15,858$151,600

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONAACHC HAS SERVED AS ARIZONA'S PRIMARY CARE ASSOCIATION (PCA) SINCE 1985 AND STRIVES TO PROMOTE AND FACILITATE THE DEVELOPMENT AND DELIVERY OF AFFORDABLE AND ACCESSIBLE COMMUNITY-ORIENTED, HIGH QUALITY, CULTURALLY EFFECTIVE PRIMARY HEALTH CARE FOR EVERYONE IN THE STATE OF ARIZONA THROUGH ADVOCACY, OUTREACH, EDUCATION AND TECHNICAL ASSISTANCE. AACHC IS COMMITTED TO SERVING AS A RESOURCE FOR ORGANIZATIONS PROVIDING PRIMARY INTEGRATED HEALTH CARE TO THE UNDERSERVED, INCLUDING FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS), RURAL HEALTH CLINICS, TRIBAL ORGANIZATIONS, BEHAVIORAL HEALTH FACILITIES AND OTHERS WITH A VESTED INTEREST IN THE PRIMARY CARE SAFETY NET. AACHC COMPRISES THE STATE'S LARGEST NETWORK OF PRIMARY CARE PROVIDERS AND IS COMMITTED TO WORKING WITH A VARIETY OF PARTNERS TO EXPAND TOOLS THAT HEALTH CENTERS AND ORGANIZATIONS SERVING THOSE IN NEED CAN UTILIZE TO ADDRESS THE NEEDS OF THEIR PATIENT POPULATIONS AND IMPROVE HEALTH OUTCOMES WHILE CONTINUING TO DEMONSTRATE A COST SAVINGS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION PROVIDED A COPY OF THE 990, VIA EMAIL, TO THE GOVERNING BODY BEFORE IT WAS FILED. ANY QUESTIONS AND COMMENTS ARE RESOLVED PRIOR TO SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, AND KEY EMPLOYEES SIGN A STATEMENT EACH YEAR AFFIRMING THEY HAVE RECEIVED A COPY OF THE POLICY AND THAT THEY HAVE READ AND UNDERSTAND THE POLICY. AN INTERESTED PERSON MAY DISCLOSE THE EXISTENCE OF A POSSIBLE CONFLICT TO THE COMMITTEE WITH BOARD-DELEGATED POWERS, IN WHICH THEREAFTER THE BOARD WILL DETERMINE APPROPRIATE ACTION BY MAJORITY VOTE.
FORM 990, PAGE 6, PART VI, LINE 15AHR DIRECTOR COMPILED INFORMATION FROM MULTIPLE INDEPENDENT SALARY SURVEYS AND FROM 990'S OF SIMILAR ORGANIZATIONS (PUBLIC RECORDS), AND PROPOSED COMPENSATION TO BOARD OF DIRECTORS EXECUTIVE COMMITTEE FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 15BHR DIRECTOR COMPILED INFORMATION FROM MULTIPLE INDEPENDENT SALARY SURVEYS AND FROM 990'S OF SIMILAR ORGANIZATIONS (PUBLIC RECORDS), AND PROPOSED COMPENSATION TO THE CEO FOR APPROVAL, WHICH IS INCLUDED IN THE ANNUAL BUDGET THAT IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CHC COLLABORATIVE VENTURESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 E JEFFERSON STREET SUITE 100AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85034ZIPCd
FieldValueIRS element (for citing)
EIN860873658EIN
Primary ActivitiesADMIN SERVPrimaryActivitiesTxt
Legal Domicile StateAZLegalDomicileStateCd
Exempt Code Section3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AACHCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CHC COLLABORATIVE VENTURES
Q$294,257FMV
CHC COLLABORATIVE VENTURES
O$672,107FMV

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