2020-10-05T08:15:05-05:00 2019-11-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2018-12-01 860498020 MOUNTAIN PARK HEALTH CENTER % KYLE MUNSON MOUN 6023233344 3003 NORTH CENTRAL AVENUE Suite 160 PHOENIX AZ 85012 KYLE MUNSON CFO 6023233344 2020-08-11 true Krystal K Creach P01248198 4178658701 167.68.126.162 43032920202795000004 2020-10-05 P 8705656393E68C4A592E0CEA227AF158EB1E06AC 707D1959215E1734E70291BECA2AB3AECE192F1C 2018 2021-01-29 14:40:06Z JOHN SWAGERT MD 3003 N CENTRAL AVE STE 1600 PHOENIX AZ 85012 97176071 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 1121 20 0 18746986 17869412 73532521 78072536 61558 191040 205947 175356 92547012 96308344 135000 10000 0 0 55873072 59662072 0 0 0 33735193 33731435 89743265 93403507 2803747 2904837 86767780 90365212 42395709 42938231 44372071 47426981 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. OUR COMMITMENT TO THE COMMUNITY IS TO KEEP HEALTHCARE AFFORDABLE AND ACCESSIBLE. false false 75633874 10000 78072536 MOUNTAIN PARK HEALTH CENTER PROVIDES ENCOUNTERS TO UNINSURED PATIENTS IN CARRYING OUT ITS TAX-EXEMPT PURPOSE AS A PRIMARY CARE FACILITY. IN 1984, MOUNTAIN PARK HEALTH CENTER BEGAN SERVING THE COMMUNITY WITH ONE DOCTOR AND ONE CLINIC LOCATION. TODAY, OUR COMMUNITY HEALTH CENTER HAS EIGHT CLINICS IN DIVERSE NEIGHBORHOODS ACROSS THE VALLEY, INCLUDING PRIMARY MEDICAL, DENTAL, PHARMACEUTICAL, AND INTEGRATED HEALTH CARE. 75633874 true true false false false false false false true false true false false false false false false true false false false false false false false false false true false true true false false false false false false false false false false true false false false true true true true true false true 92 0 true 1121 true false false false false 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 KYLE MUNSON 6023233344 3003 N CENTRAL AVENUE SUITE 1600 PHOENIX AZ 85012 ANTHONY TREMONTO DIRECTOR 2.0 0.1 X 0 0 0 CARMEN RONAN DIRECTOR BEG 03/19 2.0 0.1 X 0 0 0 DARREN VINER VICE CHAIR/CHAIR BEG 03/19 2.0 0.1 X X 0 0 0 DULCE RUELAS DIRECTOR 2.0 0.1 X 0 0 0 ELIZABETH MCNAMEE DIRECTOR 2.0 0.1 X 0 0 0 EMILANO ESPINO DIRECTOR BEG 09/19 2.0 0.1 X 0 0 0 KEITH LINDOR VICE CHAIR 2.0 0.1 X X 0 0 0 KEVIN CAMBERG TREASURER 2.0 0.1 X X 0 0 0 KHALIL RUSHDAN DIRECTOR BEG 04/19 2.0 0.1 X 0 0 0 KRISTIN GUBSER DIRECTOR 2.0 0.1 X 0 0 0 LORI ROBINSON DIRECTOR 2.0 0.1 X 0 0 0 PAGE UNDERWOOD DIRECTOR 2.0 0.1 X 0 0 0 ROGER GRANCORVITZ DIRECTOR 2.0 0.1 X 0 0 0 SHAWN PEARSON DIRECTOR BEG 11/19 2.0 0.1 X 0 0 0 ANIELKA CONTRERAS CHAIR END 02/19 2.0 0.1 X X 0 0 0 MARTIN PEREZ DIRECTOR END 06/19 2.0 0.1 X 0 0 0 JORDAN YOUNG DIRECTOR END 05/19 2.0 0.1 X 0 0 0 RITA KHALAF DIRECTOR END 02/19 2.0 0.1 X 0 0 0 LINDA REDMAN DIRECTOR END 02/19 2.0 0.1 X 0 0 0 SIMAN QAASIM DIRECTOR END 03/19 2.0 0.1 X 0 0 0 ALANA PODWIKA CHIEF INFORMATION OFFICER 45.0 0.1 X 186214 0 11722 DAVINDER SINGH MD CHIEF MEDICAL DIRECTOR 50.0 0.0 X 348862 0 21762 JOHN SWAGERT CHIEF EXECUTIVE OFFICER 45.9 4.1 X 442192 0 84906 KYLE MUNSON CHIEF FINANCIAL OFFICER 49.9 0.1 X 106638 0 5516 RACHEL LAMBERT CHIEF OPERATING OFFICER 50.0 0.0 X 209212 0 15210 STELLA XENAKIS CHIEF COMPLIANCE OFFICER 50.0 0.0 X 131938 0 13560 MARY SOTO ASSOCIATE DIRECTOR OF PHARMACY 50.0 0.0 X 163607 0 600 TROY FOSTER GENERAL COUNSEL END 07/19 0.0 0.0 X 215859 0 19327 MONIQUE LIN PERINATOLOGIST 40.0 0.0 X 372789 0 9354 NEIL TRACHTENBERG OBGYN 40.0 0.0 X 288815 0 526 MOHAMMAD AHMAD OBGYN 40.0 0.0 X 284498 0 6433 DENISE GENTILES-FORD WOMEN'S HEALTH CHAIR 40.0 0.0 X 267815 0 5964 MARNEECE WILLIAMS OBGYN 40.0 0.0 X 211953 0 4329 3230392 0 199209 100 false true false LIONHEART SECURITY 505 48TH STREET STE 101/102 TEMPE AZ 85281 SECURITY SERVICE 723109 MOSS ADAMS LLP PO BOX 101822 PASADENA CA 911891822 ACCOUNTING/CONSULTIN 456455 BROMBERG ASSOCIATES LLC 3141 CANIFF STREET HAMTRAMCK MI 48212 TRANSLATION SERVICE 173374 AAS HOLDINGS INC 320 COURT STREET PLYMOUTH MA 02360 RECRUITING SERVICES 288439 DBL LLC 832 W 22ND STREET TEMPE AZ 85282 LAWN MAINTENANCE 118004 7 20000 17288151 561261 4177894 17869412 NET PATIENT SERVICE REVENUE 621400 70849606 70849606 PHARMACY REVENUE 446110 5660533 5660533 INCENTIVE REVENUE 621400 1297537 1297537 OTHER REVENUE 621400 103360 103360 E.H.R. REVENUE 621400 161500 161500 78072536 169586 169586 0 0 175356 175356 0 175356 175356 889181 848652 19075 40529 -19075 21454 21454 0 0 0 0 0 0 0 0 0 0 96308344 78072536 366396 X 10000 10000 0 0 0 1977125 915515 1061610 0 48723199 41310894 7412305 450212 420197 30015 5012945 4359542 653403 3498591 2919841 578750 0 125555 125555 78460 460 78000 0 0 17210 17210 10161969 6327153 3834816 622618 160895 461723 1757613 1121329 636284 868265 195148 673117 0 4164260 3338394 825866 169376 110062 59314 0 525228 389957 135271 1735894 1473080 262814 0 2966276 2687850 278426 187135 18240 168895 MEDICAL SUPPLIES & DRUGS 9050273 9050273 REPAIRS & MAINTENANCE 678623 665987 12636 RECRUITING & RETENTION 359821 8600 351221 LICENSES, DUES, SUBSCRIPTIONS 212859 100457 112402 50000 50000 93403507 75633874 17769633 0 3310462 2735761 7892864 11542597 2021559 1561533 19548589 19353029 0 0 0 0 0 0 38786 29202 900726 1042802 68571693 18484408 49123705 50087285 3318157 3875640 0 0 0 0 0 0 612932 137363 86767780 90365212 7881248 9025823 0 0 7248 23500 11827753 11853945 6422 6422 0 0 22673038 22028541 0 0 0 0 42395709 42938231 X 44188179 47271146 183892 155835 0 0 44372071 47426981 86767780 90365212 X 2904837 175968 -25895 X false true X true true true X 17033386 17577421 18978625 18746986 17869412 90205830 0 0 17033386 17577421 18978625 18746986 17869412 90205830 0 90205830 223056 300784 246660 264535 344942 1379977 0 1987388 1567616 2553953 69000 6177957 97763764 319363478 0.92269 0.91630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 9610922 9610922 39313351 10657246 28656105 9388808 2907869 6480939 9052589 4919293 4133296 1206023 1206023 50087285 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. true MAYA CINEMAS EDUCATION FUND 4730 SW MACADAM AVE PORTLAND OR 97239 473931778 501(C)(3) 10000 EDUCATION PURPOSE 1 SCHEDULE I, PART I, LINE 2 MONITORING GRANT FUNDS: BEFORE GIVING A CONTRIBUTION TO A LOCAL CHARITY, MOUNTAIN PARK HEALTH CENTER CONFIRMS THAT THE RECIPIENT IS A QUALIFIED CHARITY OR GOVERNMENT AGENCY. ASIDE FROM THIS CONFIRMATION, MOUNTAIN PARK HEALTH CENTER DOES NOT MONITOR FOR USE OF FUNDS. X X X false true false false false false false false false ALANA PODWIKA CHIEF INFORMATION OFFICER 186214 0 0 0 0 0 2890 0 8832 0 197936 0 0 0 DAVINDER SINGH MD CHIEF MEDICAL DIRECTOR 348862 0 0 0 0 0 8250 0 13512 0 370624 0 0 0 JOHN SWAGERT CHIEF EXECUTIVE OFFICER 442192 0 0 0 0 0 71394 0 13512 0 527098 0 0 0 RACHEL LAMBERT CHIEF OPERATING OFFICER 209212 0 0 0 0 0 6378 0 8832 0 224422 0 0 0 MONIQUE LIN PERINATOLOGIST 372789 0 0 0 0 0 0 0 9354 0 382143 0 0 0 NEIL TRACHTENBERG OBGYN 288815 0 0 0 0 0 0 0 526 0 289341 0 0 0 MOHAMMAD AHMAD OBGYN 284498 0 0 0 0 0 5907 0 526 0 290931 0 0 0 DENISE GENTILES-FORD WOMEN'S HEALTH CHAIR 267815 0 0 0 0 0 5410 0 554 0 273779 0 0 0 MARNEECE WILLIAMS OBGYN 211953 0 0 0 0 0 0 0 4329 0 216282 0 0 0 MARY SOTO ASSOCIATE DIRECTOR OF PHARMACY 163607 0 0 0 0 0 600 0 0 0 164207 0 0 0 TROY FOSTER GENERAL COUNSEL END 07/19 215859 0 0 0 0 0 5505 0 13822 0 235186 0 0 0 SCHEDULE J, PART I, LINE 4B NONQUALIFIED RETIREMENT PLAN: A 457(F) PLAN WAS ESTABLISHED BEGINNING JANUARY 1, 2017, FOR JOHN SWAGERT, MD, WITH $65,496 DEFERRED DURING THE YEAR. A ARIZONA HEALTH FACILITIES AUTHORITY 860453292 2014-02-27 12225000 SEE PART VI false false false A 0 0 12225000 0 0 0 235913 0 0 7000000 4989087 0 2015 false false true true A false false false false 0 false false false true A false true false false false false 0 false 0 false true A true 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. X 218 4177894 FMV false true false SCHEDULE M, PART 1, COLUMN B NUMBER OF CONTRIBUTIONS: THE NUMBER ENTERED IN COLUMN B REPRESENTS THE COUNT OF SEPARATE DONATIONS FROM ONE DONOR DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW POLICY: 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, SECTION B, LINE 12C MONITORING COMPLIANCE WITH 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 CONFLICTS 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, SECTION B, LINES 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 AND OTHER OFFICERS 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 2019. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: 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: $ (25,895) CHANGE IN INTEREST RATE SWAP FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE CALL CENTER TOTAL FEES:3478111 FORM 990 PART IX LINE 11G DESCRIPTION:ECW & BILLING CLAIMS PROCESS TOTAL FEES:2909591 FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE LAB SERVICES TOTAL FEES:836211 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANT TOTAL FEES:792809 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:459550 FORM 990 PART IX LINE 11G DESCRIPTION:SOFTWARE CONSULTANTS TOTAL FEES:408851 FORM 990 PART IX LINE 11G DESCRIPTION:LANGUAGE INTERPRETATION SRVCS TOTAL FEES:401301 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:332028 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP - CONTRACT TOTAL FEES:215390 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:157922 FORM 990 PART IX LINE 11G DESCRIPTION:COLLECTION AGENCY EXPENSE TOTAL FEES:129562 FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE PAYROLL SERVICES TOTAL FEES:40643 MOUNTAIN PARK HEALTH CENTER TEMPE BLDG 3003 N CENTRAL AVE STE 1600 PHOENIX AZ 85012 813099857 HOLD PROPERTY AZ 0 11537166 MPHC BASELINE MEDICAL HOLDINGS LLC 3003 N CENTRAL AVE STE 1600 PHOENIX AZ 85012 821688846 OPR ARM OF BL AZ 1441 11060035 MPHC MOUNTAIN PARK HEALTH CENTER FOUNDATION 3003 N CENTRAL AVE STE 1600 PHOENIX AZ 85012 205241918 SUPPORT MPHC AZ 501(C)(3) 12 B II MPHC true BUILDING HEALTHY COMMUNITIES INC 3003 N CENTRAL AVE STE 1600 PHOENIX AZ 85012 815108903 ADVOCACY AZ 501(C)(4) MPHC true BASELINE MEDICAL PROPERTIES INC 3003 N CENTRAL AVE STE 1600 PHOENIX AZ 85012 821671826 TAX CREDITS AZ 501(C)(3) 12 B II MPHC true false false true false true false false false false false false false false true true false false false true BUILDING HEALTHY COMMUNITIES INC C 20000 CASH