ARIZONA ASSOCIATION OF COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ARIZONA ASSOCIATION OF COMMUNITY HEALTH CENTERS INC (EIN 86-0494702)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2014-02-12
IRS object ID: 201430439349302023
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-12T16:00:06-06:00	Timestamp
Tax Period End Date	2013-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FESTER & CHAPMAN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8283 N HAYDEN RD STE 200	AddressLine1
City	SCOTTSDALE	City
State	AZ	State
ZIP Code	852582456	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860494702	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ARIZONA ASSOCIATION OF COMMUNITY	BusinessNameLine1
Business Name Line2	HEALTH CENTERS INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ARIZ	NameControl
Phone	6022530090	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 E JEFFERSON STREET	AddressLine1
Address Line2	ROOM/SUITE 100	AddressLine2
City	PHOENIX	City
State	AZ	State
ZIP Code	85034	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN MCDONALD	Name
Title	CEO	Title
Phone	6022530090	Phone
Date Signed	2014-02-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RACHEL R LOCKE CPA	Name
Phone	6022643077	Phone
Date Prepared	2014-02-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN MCDONALD CEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	700 E JEFFERSON STREET SUITE 100	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85034	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3314415	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AACHC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	PROMOTION AND IMPROVEMENT OF PRIMARY MEDICAL CARE TO MEDICALLY UNDERSERVED POPULATIONS OF AZ. ENHANCEMENT OF PRODUCTIVITY, FINANCIAL PERFORMANCE, CLINICAL CAPABILITY, COMMUNITY DEVELOPMENT, AND CLINIC SERVICES TO MEMBER CLINICS. FORMULATION AND ADVOCATION OF LEGISLATION AND APPROPRIATIONS FOR PRIMARY CARE PROGRAMS FOR LOW-INCOME UNINSURED AZ RESIDENTS UTILIZING PRIMARY CARE FACILITY GRANTS, PRIMARY CARE PROVIDER LOAN REPAYMENT PROGRAM, AND UNIVERSITY OF AZ MEDICAL STUDENT LOAN PROGRAM. MAINTENANCE OF AUDITING, PATIENT SATISFACTION SURVEYS, PRACTICE MANAGEMENT INFORMATION SYSTEMS, & QUALITY ASSURANCE SYSTEMS. REPRESENTATION OF MEMBERS ON DEVELOPMENT OF COST-BASED REIMBURSEMENT METHODOLOGY FOR AHCCCS PATIENTS. REPRESENTATION OF MEMBERS ON VARIOUS STATE-WIDE HEALTH CARE TASK FORCES, STUDY COMMITTIES, AND HEALTH CARE COALITIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	47	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1658391	ContributionsGrantsPriorYear
Contributions Grants Current Year	2083063	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	171754	ProgramServiceRevenuePriorYear
Program Service Revenue CY	378323	ProgramServiceRevenueCY
Investment Income Prior Year	4662	InvestmentIncomePriorYear
Investment Income Current Year	11474	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1742075	OtherRevenuePriorYear
Other Revenue Current Year	841555	OtherRevenueCurrentYear
Total Revenue Prior Year	3576882	TotalRevenuePriorYear
Total Revenue Current Year	3314415	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1573088	SalariesEtcPriorYear
Salaries Etc Current Year	1879792	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1557334	OtherExpensePriorYear
Other Expenses Current Year	1408973	OtherExpensesCurrentYear
Total Expenses Prior Year	3130422	TotalExpensesPriorYear
Total Expenses Current Year	3288765	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	446460	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	25650	RevenuesLessExpensesCY
Total Assets BOY	1823209	TotalAssetsBOY
Total Assets EOY	1290172	TotalAssetsEOY
Total Liabilities BOY	1009215	TotalLiabilitiesBOY
Total Liabilities EOY	450528	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	813994	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	839644	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROMOTION AND IMPROVEMENT OF PRIMARY MEDICAL CARE TO MEDICALLY UNDERSERVED POPULATIONS OF AZ. ENHANCEMENT OF PRODUCTIVITY, FINANCIAL PERFORMANCE, CLINICAL CAPABILITY, COMMUNITY DEVELOPMENT, AND CLINIC SERVICES TO MEMBER CLINICS. FORMULATION AND ADVOCATION OF LEGISLATION AND APPROPRIATIONS FOR PRIMARY CARE PROGRAMS FOR LOW-INCOME UNINSURED AZ RESIDENTS UTILIZING PRIMARY CARE FACILITY GRANTS, PRIMARY CARE PROVIDER LOAN REPAYMENT PROGRAM, AND UNIVERSITY OF AZ MEDICAL STUDENT LOAN PROGRAM. MAINTENANCE OF AUDITING, PATIENT SATISFACTION SURVEYS, PRACTICE MANAGEMENT INFORMATION SYSTEMS, & QUALITY ASSURANCE SYSTEMS. REPRESENTATION OF MEMBERS ON DEVELOPMENT OF COST-BASED REIMBURSEMENT METHODOLOGY FOR AHCCCS PATIENTS. REPRESENTATION OF MEMBERS ON VARIOUS STATE-WIDE HEALTH CARE TASK FORCES, STUDY COMMITTIES, AND HEALTH CARE COALITIONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2584026	Expense
Description	PROMOTION AND IMPROVEMENT OF PRIMARY MEDICAL CARE TO MEDICALLY UNDERSERVED POPULATIONS OF ARIZONA.	Description
Total Program Service Expense	2584026	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	47	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ARIZONA ASSOCIATION OF COMMUNITY	NamePerson
Telephone Number	6022530090	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	700 E JEFFERSON STREET SUITE 100	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85034	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
ELADIO PEREIRA MD
MEMBER AT-LA	2.00	X	0	0	0
ARTHUR MARTINEZ MD
DIRECTOR	2.00	X	0	0	0
KATHY BYRNE
TREASURER	2.00	X	0	0	0	X
JOHN SWAGERT MD
DIRECTOR	2.00	X	0	0	0
CLARENCE VATNE
DIRECTOR	2.00	X	0	0	0
PEGGY NIES
DIRECTOR	2.00	X	0	0	0
JENNIFER GINGER RYAN
DIRECTOR	2.00	X	0	0	0
JAMES WELDEN
DIRECTOR	2.00	X	0	0	0
DAVID ROGERS
MEMBER AT-LA	2.00	X	0	0	0
AVEIN SAATY-TAFOYA
VICE PRESIDE	2.00	X	0	0	0	X
BETTY MATHIS
DIRECTOR	2.00	X	0	0	0
DIANNA GONZALES
DIRECTOR	2.00	X	0	0	0
FRAN DRIVER
DIRECTOR	2.00	X	0	0	0
LISA CUMMINGS
DIRECTOR	2.00	X	0	0	0
LIZ LATHEM
SECRETARY	2.00	X	0	0	0	X
WALTER MURILLO
DIRECTOR	2.00	X	0	0	0
LINDA COWAN
DIRECTOR	2.00	X	0	0	0
TRAVIS J ROBINETTE
PRESIDENT	2.00	X	0	0	0	X
WILLIAM F VANASKIE
DIRECTOR	2.00	X	0	0	0
ROBERT BABYAR
DIRECTOR	2.00	X	0	0	0
ANN ROGGENBUCK
DIRECTOR	2.00	X	0	0	0
JOSEPH ENGELKEN
DIRECTOR	2.00	X	0	0	0
JOHN MCDONALD
CEO	40.00		163700	0	10961	X
TARA PLESE
DIR EXTERNAL	40.00		101344	0	13420		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	265044	TotalReportableCompFromOrg
Total Other Compensation	24381	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2083063	GovernmentGrants
Total Contributions	2083063	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REGISTRATIONS AND CONTRACTS	621990	165738	165738
MEMBERSHIP DUES & ASSESSMENTS	621990	145585	145585
RECRUITING REVENUE	621990	67000	67000

Field	Value	IRS element (for citing)
Total Program Service Revenue	378323	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11474	TotalRevenueColumn
Exclusion	$11,474	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TAPI	621990	837161	837161
OTHER	621990	4394	4394

Field	Value	IRS element (for citing)
Total Other Revenue	841555	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3314415	TotalRevenueColumn
Related Or Exempt Function Income	1219878	RelatedOrExemptFunctionIncome
Exclusion	$11,474	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	174661	Total
Program Services	145006	ProgramServices
Management And General	29655	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1432082	Total
Program Services	1188933	ProgramServices
Management And General	243149	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	118751	Total
Program Services	98589	ProgramServices
Management And General	20162	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28052	Total
Program Services	23289	ProgramServices
Management And General	4763	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	126246	Total
Program Services	104811	ProgramServices
Management And General	21435	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	13002	Total
Program Services	11201	ProgramServices
Management And General	1801	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12240	Total
Program Services	10545	ProgramServices
Management And General	1695	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8688	Total
Program Services	7485	ProgramServices
Management And General	1203	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	587	Total
Program Services	439	ProgramServices
Management And General	148	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	34344	Total
Program Services	27953	ProgramServices
Management And General	6391	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	121854	Total
Program Services	106699	ProgramServices
Management And General	15155	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	108750	Total
Program Services	85482	ProgramServices
Management And General	23268	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	160478	Total
Program Services	113930	ProgramServices
Management And General	46548	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27888	Total
Program Services	7266	ProgramServices
Management And General	20622	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14498	Total
Program Services	14498	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONSULTING & OUTSIDE SERV	323566	263191	60375
SUBCONTRACT	200006	200006
BAD DEBT	124892		124892
MISCELLANEOUS	78768	19992	58776

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	179412	Total
Program Services	154711	ProgramServices
Management And General	24701	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3288765	Total
Program Services	2584026	ProgramServices
Management And General	704739	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1130622	BOY
EOY	611828	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	143434	BOY
EOY	166190	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	138736	BOY
EOY	77394	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26564	BOY
EOY	45916	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	265713	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	160900	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	112481	BOY
EOY	104813	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	271372	BOY
EOY	284031	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1823209	BOY
EOY	1290172	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	88096	BOY
EOY	176144	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	83325	BOY
EOY	82944	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	837794	BOY
EOY	191440	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1009215	BOY
EOY	450528	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	813994	BOY
EOY	839644	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	813994	BOY
EOY	839644	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1823209	BOY
EOY	1290172	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	25650	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1616897	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1579134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1737642	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1658391	CurrentTaxYearMinus1Year
Current Tax Year	2083063	CurrentTaxYear
Total	8675127	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1616897	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1579134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1737642	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1658391	CurrentTaxYearMinus1Year
Current Tax Year	2083063	CurrentTaxYear
Total	8675127	Total

Field	Value	IRS element (for citing)
Public Support Total170	8675127	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	8395	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4662	CurrentTaxYearMinus1Year
Current Tax Year	15868	CurrentTaxYear
Total	28925	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	972803	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	393518	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1181637	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1742075	CurrentTaxYearMinus1Year
Current Tax Year	837161	CurrentTaxYear
Total	5127194	Total

Field	Value	IRS element (for citing)
Total Support	13831246	TotalSupport
Gross Receipts From Admissions Etc	1219878	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.62720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.59670	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	101284	OtherCostOrOtherBasis
Depreciation	42860	Depreciation
Book Value	58424	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	141931	OtherCostOrOtherBasis
Depreciation	112029	Depreciation
Book Value	29902	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22498	OtherCostOrOtherBasis
Depreciation	6011	Depreciation
Book Value	16487	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	104813	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
REFUNDABLE ADVANCE	$126,249
DUE TO TAPI	$65,191

Field	Value	IRS element (for citing)
Total Of Amounts	191440	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	3314415	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3314415	RevenueSubtotal
Total Revenue Per Form990	3314415	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3288765	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3288765	ExpensesSubtotal
Total Expenses Per Form990	3288765	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JOHN MCDONALD	NamePerson
Title	CEO	Title
Base Compensation Filing Org	155167	BaseCompensationFilingOrg
Bonus Filing Org	8533	BonusFilingOrg
Deferred Comp Filing Org	2838	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	8123	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	174661	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	PROMOTION AND IMPROVEMENT OF PRIMARY MEDICAL CARE TO MEDICALLY UNDERSERVED POPULATIONS OF AZ. ENHANCEMENT OF PRODUCTIVITY, FINANCIAL PERFORMANCE, CLINICAL CAPABILITY, COMMUNITY DEVELOPMENT, AND CLINIC SERVICES TO MEMBER CLINICS. FORMULATION AND ADVOCATION OF LEGISLATION AND APPROPRIATIONS FOR PRIMARY CARE PROGRAMS FOR LOW-INCOME UNINSURED AZ RESIDENTS UTILIZING PRIMARY CARE FACILITY GRANTS, PRIMARY CARE PROVIDER LOAN REPAYMENT PROGRAM, AND UNIVERSITY OF AZ MEDICAL STUDENT LOAN PROGRAM. MAINTENANCE OF AUDITING, PATIENT SATISFACTION SURVEYS, PRACTICE MANAGEMENT INFORMATION SYSTEMS, & QUALITY ASSURANCE SYSTEMS. REPRESENTATION OF MEMBERS ON DEVELOPMENT OF COST-BASED REIMBURSEMENT METHODOLOGY FOR AHCCCS PATIENTS. REPRESENTATION OF MEMBERS ON VARIOUS STATE-WIDE HEALTH CARE TASK FORCES, STUDY COMMITTIES, AND HEALTH CARE COALITIONS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 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.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	EACH 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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	A CONSULTANT WAS HIRED TO DO A SURVEY OF COMPARABLE POSITIONS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	A CONSULTANT WAS HIRED TO DO A SALARY SURVEY OF COMPARABLE POSITIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CHC COLLABORATIVE VENTURES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	700 E JEFFERSON STREET SUITE 100	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85034	ZIPCode

Field	Value	IRS element (for citing)
EIN	860873658	EIN
Primary Activities	ADMIN SERV	PrimaryActivities
Legal Domicile State	AZ	LegalDomicileState
Exempt Code Section	3	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AACHC	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

ARIZONA ASSOCIATION OF COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (2 entries)

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Direct Controlling Entity Name DirectControllingEntityName

Comments