ARIZONA ASSOCIATION OF COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ARIZONA ASSOCIATION OF COMMUNITY HEALTH CENTERS INC (EIN 86-0494702)
Tax period
2015-04-01 to 2016-03-31
Filed
2016-10-31
IRS object ID
201623059349301472
Schema version
2015v2.1
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)
Return2016-10-31T16:48:37-05:00ReturnTs
Tax Period End2016-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860494040PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FESTER & CHAPMAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14001 N 3RD ST STE 275AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850122086ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-04-01TaxPeriodBeginDt

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 MCDONALD CEOPersonNm
Person TitleCEOPersonTitleTxt
Phone6022530090PhoneNum
Signature2016-10-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRACHEL R LOCKE CPAPreparerPersonNm
PTINP00450405PTIN
Phone6022643077PhoneNum
Preparation2016-10-31PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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 MCDONALD CEOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 E JEFFERSON ST STE 100AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85034ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,828,861GrossReceiptsAmt
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 Employee52TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,999,242PYContributionsGrantsAmt
CY Contributions Grants$3,938,798CYContributionsGrantsAmt
PY Program Service Revenue$403,952PYProgramServiceRevenueAmt
CY Program Service Revenue$441,744CYProgramServiceRevenueAmt
PY Investment Income$12,211PYInvestmentIncomeAmt
CY Investment Income$19,021CYInvestmentIncomeAmt
PY Other Revenue$1,088,085PYOtherRevenueAmt
CY Other Revenue$1,291,764CYOtherRevenueAmt
PY Total Revenue$5,503,490PYTotalRevenueAmt
CY Total Revenue$5,691,327CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,790,962PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,086,974CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,592,619PYOtherExpensesAmt
CY Other Expenses$2,476,685CYOtherExpensesAmt
PY Total Expenses$5,383,581PYTotalExpensesAmt
CY Total Expenses$5,563,659CYTotalExpensesAmt
PY Revenues Less Expenses$119,909PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$127,668CYRevenuesLessExpensesAmt
Total Assets BOY$1,709,589TotalAssetsBOYAmt
Total Assets EOY$1,991,016TotalAssetsEOYAmt
Total Liabilities BOY$715,626TotalLiabilitiesBOYAmt
Total Liabilities EOY$894,722TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$993,963NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,096,294NetAssetsOrFundBalancesEOYAmt
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$5,064,547ExpenseAmt
Revenue$441,744RevenueAmt
DescPROMOTION AND IMPROVEMENT OF PRIMARY MEDICAL CARE TO MEDICALLY UNDERSERVED POPULATIONS OF ARIZONA.Desc
Total Program Service Expenses$5,064,547TotalProgramServiceExpensesAmt
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee52EmployeeCnt
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
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN MCDONALD CEO
CEO40.005.00Yes (X)$242,507$0$11,219
CLINT KUNTZ
PRESIDENT2.000.25Yes (X)$0$0$0Yes (X)
ED SICURELLO
VICE PRESIDE2.000.25Yes (X)$0$0$0Yes (X)
DAVID ROGERS
TREASURER2.000.25Yes (X)$0$0$0Yes (X)
JOHN SWAGERT
SECRETARY2.00Yes (X)$0$0$0Yes (X)
AVEIN SAATY-TAFOYA
DIRECTOR2.000.25Yes (X)$0$0$0
ANNE NEWLAND
DIRECTOR2.00Yes (X)$0$0$0
ANNETTE OLSON
DIRECTOR2.00Yes (X)$0$0$0
BETTY MATHIS
DIRECTOR2.00Yes (X)$0$0$0
BRANDON CLARK
DIRECTOR2.00Yes (X)$0$0$0
CHRISTOPHER HANSEN
DIRECTOR2.00Yes (X)$0$0$0
DR CURTIS RANDOPLPH
DIRECTOR2.00Yes (X)$0$0$0
JONATHAN LEONARD
DIRECTOR2.00Yes (X)$0$0$0
JONATHAN MELK
DIRECTOR2.00Yes (X)$0$0$0
KURT SHEPPARD
DIRECTOR2.00Yes (X)$0$0$0
LYNETTE BONAR
DIRECTOR2.00Yes (X)$0$0$0
NANCY JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
PEGGY CHASE
DIRECTOR2.00Yes (X)$0$0$0
RODOLFO JIMENEZ
DIRECTOR2.00Yes (X)$0$0$0
TRAVIS J ROBINETTE
DIRECTOR2.000.25Yes (X)$0$0$0
WALTER MURILLO
DIRECTOR2.00Yes (X)$0$0$0
WENDY ARMENDARIZ
DIRECTOR2.00Yes (X)$0$0$0
WYATT HOWELL
DIRECTOR2.00Yes (X)$0$0$0
FRED KARST
DIRECTOR2.00Yes (X)$0$0$0
TARA PLESE
CHIEF EXT AF40.00$112,507$0$14,725Yes (X)
JESSICA YANOW
COO40.00$91,165$0$12,346Yes (X)
SUZANNE GILBERT
CFO35.001.00$82,769$0$8,765Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$528,948TotalReportableCompFromOrgAmt
Total Other Compensation$47,055TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$3,382,863GovernmentGrantsAmt
All Other Contributions$555,935AllOtherContributionsAmt
Total Contributions$3,938,798TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATIONS AND CONTRACTS621990$227,128$227,128
MEMBERSHIP DUES & ASSESSMENTS621990$214,616$214,616
FieldValueIRS element (for citing)
Total Program Service Revenue$441,744TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,643TotalRevenueColumnAmt
Exclusion$10,643ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$139,151SecuritiesAmt
Other$6,761OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$137,534SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,617SecuritiesAmt
Other$6,761OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,378TotalRevenueColumnAmt
Exclusion$8,378ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE SERVICESDesc
Business621990BusinessCd
Total Revenue Column$1,291,764TotalRevenueColumnAmt
Related Or Exempt Func Income$1,291,764RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,291,764OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,691,327TotalRevenueColumnAmt
Related Or Exempt Func Income$1,733,508RelatedOrExemptFuncIncomeAmt
Exclusion$19,021ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$576,003TotalAmt
Program Services$544,315ProgramServicesAmt
Management And General$31,688ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,026,311TotalAmt
Program Services$1,914,660ProgramServicesAmt
Management And General$111,651ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$108,303TotalAmt
Program Services$102,337ProgramServicesAmt
Management And General$5,966ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$178,454TotalAmt
Program Services$168,624ProgramServicesAmt
Management And General$9,830ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$197,903TotalAmt
Program Services$187,002ProgramServicesAmt
Management And General$10,901ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,397TotalAmt
Program Services$187ProgramServicesAmt
Management And General$5,210ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,100TotalAmt
Program Services$44ProgramServicesAmt
Management And General$13,056ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,020TotalAmt
Management And General$5,020ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,442TotalAmt
Program Services$1,442ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$81,278TotalAmt
Program Services$33,621ProgramServicesAmt
Management And General$47,657ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$176,033TotalAmt
Program Services$54,079ProgramServicesAmt
Management And General$121,954ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$154,164TotalAmt
Program Services$154,164ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$232,300TotalAmt
Program Services$232,300ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,494TotalAmt
Program Services$1,280ProgramServicesAmt
Management And General$26,214ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,162TotalAmt
Program Services$3,394ProgramServicesAmt
Management And General$11,768ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACT$1,342,849$1,342,849
CONSULTING & OUTSIDE SERV$300,755$240,006$60,749
REGISTRATION AND DUES$56,355$55,282$1,073
TELEPHONE AND INTERNET$34,526$9,403$25,123

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,810TotalAmt
Program Services$19,558ProgramServicesAmt
Management And General$11,252ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,563,659TotalAmt
Program Services$5,064,547ProgramServicesAmt
Management And General$499,112ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$470,656BOYAmt
EOY$685,936EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$804,972BOYAmt
EOY$840,623EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,822BOYAmt
EOY$89,857EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$296,861LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$260,681LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$63,674BOYAmt
EOY$36,180EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$310,465BOYAmt
EOY$338,420EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,709,589BOYAmt
EOY$1,991,016EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$513,853BOYAmt
EOY$527,263EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,120BOYAmt
EOY$131,866EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$169,653BOYAmt
EOY$235,593EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$715,626BOYAmt
EOY$894,722EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$993,963BOYAmt
EOY$1,096,294EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$993,963BOYAmt
EOY$1,096,294EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,709,589BOYAmt
EOY$1,991,016EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$127,668ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$25,337NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,658,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,083,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,076,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,999,242CurrentTaxYearMinus1YearAmt
Current Tax Year$3,938,798CurrentTaxYearAmt
Total$14,756,482TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,658,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,083,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,076,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,999,242CurrentTaxYearMinus1YearAmt
Current Tax Year$3,938,798CurrentTaxYearAmt
Total$14,756,482TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,756,482PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,211CurrentTaxYearMinus1YearAmt
Current Tax Year$10,643CurrentTaxYearAmt
Total$53,806TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,742,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$837,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$995,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,088,085CurrentTaxYearMinus1YearAmt
Current Tax Year$1,291,764CurrentTaxYearAmt
Total$5,954,534TotalAmt
FieldValueIRS element (for citing)
Total Support$20,764,822TotalSupportAmt
Gross Receipts Rltd Activities$1,733,508GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71060PublicSupportCY170Pct
Public Support PY1700.68050PublicSupportPY170Pct
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 212,412 ADMINISTRATIVE SERVICES 5,742,122ExplanationTxt

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$36,499OtherActivitiesAmt
Total Lobbying Expenditures$36,499TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationAACHC LOBBIED FOR THE ARIZONA SCHOLARS LOAN REPAYMENT BILL, THE ARIZONA MEDICAL LICENSURE COMPACT BILL, AND THE EXPANSION OF MEDICAID DENTAL BENEFITS TO INCLUDE ADULTS ELIGIBLE UNDER THE ARIZONA LONG-TERM CARE PROGRAM.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,493OtherCostOrOtherBasisAmt
Depreciation$97,787DepreciationAmt
Book Value$6,706BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$155,612OtherCostOrOtherBasisAmt
Depreciation$140,866DepreciationAmt
Book Value$14,746BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,756OtherCostOrOtherBasisAmt
Depreciation$22,028DepreciationAmt
Book Value$14,728BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$36,180TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCE$170,402
DUE TO TAPI$65,191
FieldValueIRS element (for citing)
Total Liability$235,593TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,665,990TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$25,337NetUnrealizedGainsInvstAmt
Revenue Not Reported-$25,337RevenueNotReportedAmt
Revenue Subtotal$5,691,327RevenueSubtotalAmt
Total Revenue Per Form990$5,691,327TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,563,659TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,563,659ExpensesSubtotalAmt
Total Expenses Per Form990$5,563,659TotalExpensesPerForm990Amt

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 MCDONALD CEOPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$177,966BaseCompensationFilingOrgAmt
Bonus Filing Organization$62,561BonusFilingOrganizationAmount
Other Compensation Filing Org$1,980OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$4,375DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$6,844NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$253,726TotalCompensationFilingOrgAmt

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
O$103,225FMV
CHC COLLABORATIVE VENTURES
Q$10,242FMV

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