ARIZONA ASSOCIATION OF COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ARIZONA ASSOCIATION OF COMMUNITY HEALTH CENTERS INC (EIN 86-0494702)
Tax period
2017-04-01 to 2018-03-31
Filed
2018-11-21
IRS object ID
201843259349300609
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

FieldValueIRS element (for citing)
Return2018-11-21T09:05:43-07:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

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 Begin2017-04-01TaxPeriodBeginDt

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
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRACHEL R LOCKE CPAPreparerPersonNm
PTINP00450405PTIN
Phone6022643077PhoneNum
Preparation2018-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm10:16:06IPTm
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF54AA8E5C2852FAB473639AD7A0166FAFED196F4AtSubmissionCreationDeviceId
At Submission Filing Device IdA701438F73A09447ECCEF29088A5FE18EE1C6649AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$6,445,280GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AACHC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
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 Employee60TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,469,646PYContributionsGrantsAmt
CY Contributions Grants$4,247,178CYContributionsGrantsAmt
PY Program Service Revenue$602,482PYProgramServiceRevenueAmt
CY Program Service Revenue$800,566CYProgramServiceRevenueAmt
PY Investment Income$12,659PYInvestmentIncomeAmt
CY Investment Income$16,273CYInvestmentIncomeAmt
PY Other Revenue$1,448,742PYOtherRevenueAmt
CY Other Revenue$1,292,912CYOtherRevenueAmt
PY Total Revenue$6,533,529PYTotalRevenueAmt
CY Total Revenue$6,356,929CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,243,409PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,703,360CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,169,525PYOtherExpensesAmt
CY Other Expenses$2,561,374CYOtherExpensesAmt
PY Total Expenses$6,412,934PYTotalExpensesAmt
CY Total Expenses$6,264,734CYTotalExpensesAmt
PY Revenues Less Expenses$120,595PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$92,195CYRevenuesLessExpensesAmt
Total Assets BOY$2,187,794TotalAssetsBOYAmt
Total Assets EOY$2,629,890TotalAssetsEOYAmt
Total Liabilities BOY$962,703TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,309,894TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,225,091NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,319,996NetAssetsOrFundBalancesEOYAmt
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 SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,691,219ExpenseAmt
Revenue$800,566RevenueAmt
DescPROMOTION AND IMPROVEMENT OF PRIMARY MEDICAL CARE TO MEDICALLY UNDERSERVED POPULATIONS OF ARIZONA.Desc
Total Program Service Expenses$5,691,219TotalProgramServiceExpensesAmt
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
Employee60EmployeeCnt
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
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
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
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
BETTY MATHIS
DIRECTOR2.00Yes (X)$0$0$0
BRANDON CLARK
VICE PRESIDE2.000.25Yes (X)$0$0$0Yes (X)
CHRISTOPHER HANSEN
DIRECTOR2.000.50Yes (X)$0$0$0
DANIEL ROE
DIRECTOR2.00Yes (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
DIRECTOR2.00Yes (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
CEO30.0015.00$268,121$0$18,371Yes (X)
TARA PLESE
CHIEF EXT AF40.00$126,384$0$19,376Yes (X)
JESSICA YANOW
COO38.002.00$90,153$0$11,627Yes (X)
SUZANNE GILBERT
CFO32.003.00$77,211$0$23,875Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$561,869TotalReportableCompFromOrgAmt
Total Other Compensation$73,249TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
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$663,981
IDEAL NETWORKS
22216 N 87TH AVENUEPEORIAAZ85383IT$116,815
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$3,378,388GovernmentGrantsAmt
All Other Contributions$868,790AllOtherContributionsAmt
Total Contributions$4,247,178TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE621990$314,719$314,719
REGISTRATIONS AND CONTRACTS621990$247,297$247,297
MEMBERSHIP DUES & ASSESSMENTS621990$238,550$238,550
FieldValueIRS element (for citing)
Total Program Service Revenue$800,566TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,737TotalRevenueColumnAmt
Exclusion$5,737ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$93,431SecuritiesAmt
Other$5,456OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$88,351SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,080SecuritiesAmt
Other$5,456OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,536TotalRevenueColumnAmt
Related Or Exempt Func Income$5,080RelatedOrExemptFuncIncomeAmt
Exclusion$5,456ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE SERVICESDesc
Business621990BusinessCd
Total Revenue Column$1,292,912TotalRevenueColumnAmt
Related Or Exempt Func Income$1,292,912RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,292,912OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,356,929TotalRevenueColumnAmt
Related Or Exempt Func Income$2,098,558RelatedOrExemptFuncIncomeAmt
Exclusion$11,193ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$635,118TotalAmt
Program Services$600,186ProgramServicesAmt
Management And General$34,932ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,413,110TotalAmt
Program Services$2,326,415ProgramServicesAmt
Management And General$86,695ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$166,415TotalAmt
Program Services$159,775ProgramServicesAmt
Management And General$6,640ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$256,128TotalAmt
Program Services$245,908ProgramServicesAmt
Management And General$10,220ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$232,589TotalAmt
Program Services$223,308ProgramServicesAmt
Management And General$9,281ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35,415TotalAmt
Management And General$35,415ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,300TotalAmt
Management And General$13,300ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,457TotalAmt
Program Services$53,457ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$191,208TotalAmt
Program Services$79,035ProgramServicesAmt
Management And General$112,173ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$170,016TotalAmt
Program Services$170,016ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$290,575TotalAmt
Program Services$290,575ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,881TotalAmt
Program Services$7,937ProgramServicesAmt
Management And General$10,944ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,113TotalAmt
Program Services$4,400ProgramServicesAmt
Management And General$10,713ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACT$886,476$886,476
CONSULTING & OUTSIDE SERV$602,216$528,848$73,368
LICENSES & FEES$87,922$11,268$76,654
REGISTRATION AND DUES$73,204$72,202$1,002

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$123,591TotalAmt
Program Services$31,413ProgramServicesAmt
Management And General$92,178ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,264,734TotalAmt
Program Services$5,691,219ProgramServicesAmt
Management And General$573,515ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$626,719BOYAmt
EOY$858,679EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$837,026BOYAmt
EOY$846,732EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$144,984BOYAmt
EOY$330,567EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$325,678LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$299,447LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,934BOYAmt
EOY$26,231EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$554,131BOYAmt
EOY$567,681EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,187,794BOYAmt
EOY$2,629,890EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$606,353BOYAmt
EOY$535,931EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$68,454BOYAmt
EOY$612,108EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$287,896BOYAmt
EOY$161,855EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$962,703BOYAmt
EOY$1,309,894EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,225,091BOYAmt
EOY$1,319,996EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,225,091BOYAmt
EOY$1,319,996EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,187,794BOYAmt
EOY$2,629,890EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$92,195ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,710NetUnrlzdGainsLossesInvstAmt
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$3,076,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,999,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,938,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,469,648CurrentTaxYearMinus1YearAmt
Current Tax Year$4,247,178CurrentTaxYearAmt
Total$19,731,854TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,076,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,999,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,938,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,469,648CurrentTaxYearMinus1YearAmt
Current Tax Year$4,247,178CurrentTaxYearAmt
Total$19,731,854TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,731,854PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,717CurrentTaxYearMinus1YearAmt
Current Tax Year$5,737CurrentTaxYearAmt
Total$43,730TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$995,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,088,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,291,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,448,742CurrentTaxYearMinus1YearAmt
Current Tax Year$1,292,912CurrentTaxYearAmt
Total$6,116,952TotalAmt
FieldValueIRS element (for citing)
Total Support$25,892,536TotalSupportAmt
Gross Receipts Rltd Activities$2,093,478GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76210PublicSupportCY170Pct
Public Support PY1700.75450PublicSupportPY170Pct
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 6,115,068ExplanationTxt

Schedule B IRS990ScheduleB

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$42,585OtherActivitiesAmt
Total Lobbying Expenditures$42,585TotalLobbyingExpendituresAmt
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 VOLUNTARY CERTIFICATION OF COMMUNITY HEALTH WORKERS, DENTAL SERVICES FOR PREGNANT MEDICAID ENROLLEES, AND TELE- PHARMACY LEGISLATION. ON THE FEDERAL LEVEL, AACHC LOBBIED FOR MANDATORY FUNDING FOR THE COMMUNITY HEALTH CENTER PROGRAM, NATIONAL HEALTH SERVICE 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$112,663DepreciationAmt
Book Value$469BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$155,613OtherCostOrOtherBasisAmt
Depreciation$150,686DepreciationAmt
Book Value$4,927BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,933OtherCostOrOtherBasisAmt
Depreciation$36,098DepreciationAmt
Book Value$20,835BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,231TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCE$96,664
DUE TO TAPI$65,191
FieldValueIRS element (for citing)
Total Liability$161,855TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,359,639TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,710NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,710RevenueNotReportedAmt
Revenue Subtotal$6,356,929RevenueSubtotalAmt
Total Revenue Per Form990$6,356,929TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,264,734TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,264,734ExpensesSubtotalAmt
Total Expenses Per Form990$6,264,734TotalExpensesPerForm990Amt

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

FieldValueIRS element (for citing)
PersonJOHN MCDONALDPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$238,561BaseCompensationFilingOrgAmt
Bonus Filing Organization$25,750BonusFilingOrganizationAmount
Other Compensation Filing Org$3,810OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$9,400DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$8,971NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$286,492TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 2, PART III, LINE 2IN JUNE 2017, AACHC SIGNED A 3-YEAR SOFTWARE SUBSCRIPTION SERVICES AGREEMENT WITH AZARA HEALTHCARE, LLC FOR THE IMPLEMENTATION OF A HEALTH INFORMATION NETWORK. AS OF YEAR-END, 13 HEALTH CENTERS HAVE SIGNED AGREEMENTS TO PARTICIPATE IN THE NETWORK. AACHC MAINTAINS THE NETWORK AND PROVIDES ON-GOING SUPPORT.
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$282,113FMV
CHC COLLABORATIVE VENTURES
O$746,551FMV

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