ADELANTE HEALTHCARE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ADELANTE HEALTHCARE INC (EIN 86-0377821)
- Tax period
- 2017-12-01 to 2018-11-30
- Filed
- 2019-09-10
- IRS object ID
- 201932539349301128
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-10T16:44:36-05:00 | ReturnTs |
| Tax Period End | 2018-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821455657 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FESTER & CHAPMAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9019 E BAHIA DR STE 100 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860377821 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADELANTE HEALTHCAREINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADEL | BusinessNameControlTxt |
| Phone | 6235833001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 N CENTRAL AVE STE 145 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AVEIN SAATY-TAFOYA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6235833131 | PhoneNum |
| Signature | 2019-08-27 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL R LOCKE CPA | PreparerPersonNm |
| PTIN | P00450405 | PTIN |
| Phone | 6022643077 | PhoneNum |
| Preparation | 2019-08-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-27 | IPDt |
| IP Tm | 10:54:06 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 196D3D5DEBBA4B76D41D0F4EFBA960A5DD2EF735 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 52D97F70C8836E7D3F96499868358495B64E8420 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | AVEIN SAATY-TAFOYA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 N CENTRAL AVE STE 145 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,914,208 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ADELANTEHEALTHCARE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | MISSION: ADELANTE HEALTHCARE, INC. CONTINUALLY SEEKS TO IMPROVE THE HEALTH OF OUR COMMUNITIES BY PROVIDING QUALITY, COMPREHENSIVE PRIMARY HEALTH CARE WITHIN EACH PATIENT'S ABILITY TO PAY. VISION: TO BE A NATIONALLY RECOGNIZED MODEL FOR COMMUNITY-ORIENTED PRIMARY HEALTH CARE AND THE PROVIDER AND EMPLOYER OF CHOICE IN THE COMMUNITIES WE SERVE. ADELANTE HEALTHCARE OPERATES A FREE-STANDING COMMUNITY/MIGRANT HEALTH CENTER WITH SITES LOCATED THROUGHOUT MARICOPA COUNTY, AZ IN NINE SATELLITES, AND OBGYN DELIVERY SERVICES AT THREE HOSPITALS. THE ORGANIZATION ALSO HAS DENTAL CLINICS AND A WIC PROGRAM WHICH PROVIDES NUTRITIOUS SUPPLEMENT FOODS, NUTRITION EDUCATION AND REFERRALS TO HEALTH AND SOCIAL SERVICES FOR PREGNANT, BREAST FEEDING AND POSTPARTUM WOMEN AND INFANTS AND CHILDREN UNDER FIVE YEARS OF AGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 677 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,185,229 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,788,712 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,775,363 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,381,311 | CYProgramServiceRevenueAmt |
| CY Investment Income | $4 | CYInvestmentIncomeAmt |
| PY Other Revenue | $326,538 | PYOtherRevenueAmt |
| CY Other Revenue | $715,488 | CYOtherRevenueAmt |
| PY Total Revenue | $50,287,130 | PYTotalRevenueAmt |
| CY Total Revenue | $55,885,515 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,087,222 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,026,176 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,513 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,636,407 | PYOtherExpensesAmt |
| CY Other Expenses | $20,311,884 | CYOtherExpensesAmt |
| PY Total Expenses | $51,723,629 | PYTotalExpensesAmt |
| CY Total Expenses | $55,338,060 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,436,499 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $547,455 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,224,870 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,302,858 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,759,725 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,281,444 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,465,145 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,021,414 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION: ADELANTE HEALTHCARE, INC. CONTINUALLY SEEKS TO IMPROVE THE HEALTH OF OUR COMMUNITIES BY PROVIDING QUALITY, COMPREHENSIVE PRIMARY HEALTH CARE WITHIN EACH PATIENT'S ABILITY TO PAY. VISION: TO BE A NATIONALLY RECOGNIZED MODEL FOR COMMUNITY-ORIENTED PRIMARY HEALTH CARE AND THE PROVIDER AND EMPLOYER OF CHOICE IN THE COMMUNITIES WE SERVE. ADELANTE HEALTHCARE OPERATES A FREE-STANDING COMMUNITY/MIGRANT HEALTH CENTER WITH SITES LOCATED THROUGHOUT MARICOPA COUNTY, AZ IN NINE SATELLITES, AND OBGYN DELIVERY SERVICES AT THREE HOSPITALS. THE ORGANIZATION ALSO HAS DENTAL CLINICS AND A WIC PROGRAM WHICH PROVIDES NUTRITIOUS SUPPLEMENT FOODS, NUTRITION EDUCATION AND REFERRALS TO HEALTH AND SOCIAL SERVICES FOR PREGNANT, BREAST FEEDING AND POSTPARTUM WOMEN AND INFANTS AND CHILDREN UNDER FIVE YEARS OF AGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $41,851,004 | ExpenseAmt |
| Revenue | $44,381,311 | RevenueAmt |
| Desc | PATIENT 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 | $41,851,004 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 677 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADELANTE HEALTHCARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6235833001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 N CENTRAL AVE STE 145 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LAWRENCE SANDS | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARRELL LEONARD | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHIL TAYLOR | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SENTARI MINOR | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGIE AMARILLAS MERTEMORE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BOGERT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER BOYSEL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIMI DIAZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ELLENBY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON L GRADO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN A HARRIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM HO HAMBY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GABRIEL RAMIREZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON REED | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA RODRIGUEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE URTEAGA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AVEIN SAATY-TAFOYA | |||||||
| CEO | 40.00 | Yes (X) | $287,290 | $0 | $0 | ||
| RICHARD MILLER | |||||||
| FORMER CFO | 40.00 | Yes (X) | $145,647 | $0 | $0 | ||
| ROBERT DONALD BABYAR | |||||||
| CMO | 40.00 | Yes (X) | $233,897 | $0 | $0 | ||
| ERIC BATTIS | |||||||
| CAO | 40.00 | Yes (X) | $177,400 | $0 | $0 | ||
| AUDREY BOHANAN | |||||||
| CPO | 40.00 | Yes (X) | $143,263 | $0 | $0 | ||
| ROBERT ELK | |||||||
| FORMER CMO | 40.00 | Yes (X) | $298,076 | $0 | $0 | ||
| JESSE GARCIA | |||||||
| CSO | 40.00 | Yes (X) | $125,046 | $0 | $0 | ||
| PERRY HORNER | |||||||
| CIO | 40.00 | Yes (X) | $154,028 | $0 | $0 | ||
| SALINA BALDWIN | |||||||
| PHYSICIAN | 40.00 | $310,014 | $0 | $0 | Yes (X) | ||
| SHAHRZAD BORHAN | |||||||
| PHYSICIAN | 40.00 | $350,307 | $0 | $0 | Yes (X) | ||
| CARLOS MENDEZ | |||||||
| PHYSICIAN | 40.00 | $274,699 | $0 | $0 | Yes (X) | ||
| PAVEL PETKOV | |||||||
| PHYSICIAN | 40.00 | $269,307 | $0 | $0 | Yes (X) | ||
| JUSTICE TRAN | |||||||
| PHYSICIAN | 40.00 | $322,879 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,091,853 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEALTHSMART BENEFIT SOLUTIONS INC | |||||
| PO BOX 207109 | DALLAS | TX | 75320 | EMP HEALTH INS | $2,854,886 |
| NEXTGEN QSI | |||||
| 18111 VON KARMAN AVE SUITE 700 | IRVINE | CA | 92612 | EPM/EHR/BILLING | $2,207,921 |
| GENESIS COMMERCIAL SERVICES | |||||
| 13954 W WADELL RD 103 | SURPRISE | AZ | 85379 | JANITORIAL SRV | $592,103 |
| CENTURY LINK | |||||
| 665 LEXINGTON AVE | MANSFIELD | OH | 44907 | PHONE/DATA | $474,605 |
| RXBENEFITS INC | |||||
| 3700 COLONNADE PARKWAY STE 600 | BIRMINGHAM | AL | 35243 | EMP PRESCRIPTIO | $443,321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,211,874 | GovernmentGrantsAmt |
| All Other Contributions | $576,838 | AllOtherContributionsAmt |
| Noncash Contributions | $1,787,129 | NoncashContributionsAmt |
| Total Contributions | $10,788,712 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT REVENUE | 621400 | $40,660,590 | $40,660,590 |
| 340B PHARMACY REVENUE | 621400 | $3,720,721 | $3,720,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,381,311 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,693 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $28,693 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $715,488 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $715,488 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $715,488 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,885,515 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,096,803 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503,519 | TotalAmt |
| Program Services | $1,232,888 | ProgramServicesAmt |
| Management And General | $270,631 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,171,675 | TotalAmt |
| Program Services | $23,101,530 | ProgramServicesAmt |
| Management And General | $5,070,145 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,451,052 | TotalAmt |
| Program Services | $2,788,193 | ProgramServicesAmt |
| Management And General | $662,859 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,899,930 | TotalAmt |
| Program Services | $1,527,072 | ProgramServicesAmt |
| Management And General | $372,858 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,020 | TotalAmt |
| Management And General | $68,020 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,555,831 | TotalAmt |
| Program Services | $2,236,683 | ProgramServicesAmt |
| Management And General | $2,319,148 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,224,576 | TotalAmt |
| Program Services | $3,499,535 | ProgramServicesAmt |
| Management And General | $725,041 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,774 | TotalAmt |
| Program Services | $309,211 | ProgramServicesAmt |
| Management And General | $298,563 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,618 | TotalAmt |
| Management And General | $244,618 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,964,462 | TotalAmt |
| Program Services | $1,233,020 | ProgramServicesAmt |
| Management And General | $731,442 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $5,713,560 | $4,999,658 | $712,172 | $1,730 |
| GENERAL & ADMINISTRATIVE | $2,745,044 | $876,965 | $1,868,079 | |
| MISCELLANEOUS | $128,705 | $9,922 | $118,783 | |
| LICENSE FEES | $59,294 | $46,249 | $13,045 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,338,060 | TotalAmt |
| Program Services | $41,851,004 | ProgramServicesAmt |
| Management And General | $13,366,543 | ManagementAndGeneralAmt |
| Fundraising | $120,513 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,450 | BOYAmt |
| EOY | $2,476,722 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,366 | BOYAmt |
| EOY | $853,936 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,297,093 | BOYAmt |
| EOY | $7,054,719 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,712 | BOYAmt |
| EOY | $393,849 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,693 | BOYAmt |
| EOY | $849,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,232,283 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,600,841 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,128,117 | BOYAmt |
| EOY | $4,631,442 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,200 | BOYAmt |
| EOY | $906,106 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,239 | BOYAmt |
| EOY | $1,136,565 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,224,870 | BOYAmt |
| EOY | $18,302,858 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,603,559 | BOYAmt |
| EOY | $4,252,162 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,862,397 | BOYAmt |
| EOY | $2,321,459 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,157 | BOYAmt |
| EOY | $3,918 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,246,612 | BOYAmt |
| EOY | $4,703,905 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,759,725 | BOYAmt |
| EOY | $11,281,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,465,145 | BOYAmt |
| EOY | $7,021,414 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,465,145 | BOYAmt |
| EOY | $7,021,414 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,224,870 | BOYAmt |
| EOY | $18,302,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $547,455 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,814 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,978,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,046,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,636,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,231,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,788,712 | CurrentTaxYearAmt |
| Total | $54,682,118 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,978,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,046,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,636,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,231,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,788,712 | CurrentTaxYearAmt |
| Total | $54,682,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $54,682,118 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,220 | CurrentTaxYearMinus3YearsAmt |
| Total | $24,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,706,297 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,125,496 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,601 | OtherCostOrOtherBasisAmt |
| Book Value | $185,601 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,434,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,143,164 | DepreciationAmt |
| Book Value | $291,062 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,450,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,298,093 | DepreciationAmt |
| Book Value | $2,152,079 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,212,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,766,625 | DepreciationAmt |
| Book Value | $1,445,441 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,950,218 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,392,959 | DepreciationAmt |
| Book Value | $557,259 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,631,442 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CIP | $776,867 |
| OTHER CURRENT ASSETS | $359,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,136,565 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE-OF-CREDIT | $2,171,215 |
| CAPITAL LEASES | $1,944,044 |
| REFUNDABLE ADVANCES | $548,401 |
| DEFERRED RENT EXPENSE | $40,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,703,905 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $55,894,329 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,814 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $8,814 | RevenueNotReportedAmt |
| Revenue Subtotal | $55,885,515 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $55,885,515 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,338,060 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $55,338,060 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $55,338,060 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $28,693 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,693 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $28,693 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,693 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $28,693 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,693 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,693 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|
| AVEIN SAATY-TAFOYA | ||||
| CEO | $269,290 | $18,000 | $287,290 | |
| ROBERT DONALD BABYAR | ||||
| CMO | $233,897 | $233,897 | ||
| ERIC BATTIS | ||||
| CAO | $167,975 | $177,400 | $9,425 | |
| ROBERT ELK | ||||
| FORMER CMO | $281,436 | $298,076 | $16,640 | |
| PERRY HORNER | ||||
| CIO | $145,090 | $154,028 | $8,938 | |
| SALINA BALDWIN | ||||
| PHYSICIAN | $300,014 | $310,014 | $10,000 | |
| SHAHRZAD BORHAN | ||||
| PHYSICIAN | $349,974 | $350,307 | $333 | |
| CARLOS MENDEZ | ||||
| PHYSICIAN | $261,697 | $274,699 | $13,002 | |
| PAVEL PETKOV | ||||
| PHYSICIAN | $268,307 | $269,307 | $1,000 | |
| JUSTICE TRAN | ||||
| PHYSICIAN | $322,546 | $322,879 | $333 | |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,787,129 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MISSION: ADELANTE HEALTHCARE, INC. CONTINUALLY SEEKS TO IMPROVE THE HEALTH OF OUR COMMUNITIES BY PROVIDING QUALITY, COMPREHENSIVE PRIMARY HEALTH CARE WITHIN EACH PATIENT'S ABILITY TO PAY. VISION: TO BE A NATIONALLY RECOGNIZED MODEL FOR COMMUNITY-ORIENTED PRIMARY HEALTH CARE AND THE PROVIDER AND EMPLOYER OF CHOICE IN THE COMMUNITIES WE SERVE. ADELANTE HEALTHCARE OPERATES A FREE-STANDING COMMUNITY/MIGRANT HEALTH CENTER WITH SITES LOCATED THROUGHOUT MARICOPA COUNTY, AZ IN NINE SATELLITES, AND OBGYN DELIVERY SERVICES AT THREE HOSPITALS. THE ORGANIZATION ALSO HAS DENTAL CLINICS AND A WIC PROGRAM WHICH PROVIDES NUTRITIOUS SUPPLEMENT FOODS, NUTRITION EDUCATION AND REFERRALS TO HEALTH AND SOCIAL SERVICES FOR PREGNANT, BREAST FEEDING AND POSTPARTUM WOMEN AND INFANTS AND CHILDREN UNDER FIVE YEARS OF AGE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS DISTRIBUTED TO ALL BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE 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 15A | AN 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 15B | THE 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 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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