2014-03-28T16:36:50-05:00 2013-11-30 FESTER & CHAPMAN PC 8283 N HAYDEN RD STE 200 SCOTTSDALE AZ 852582456 990 2012-12-01 860498020 MOUNTAIN PARK HEALTH CENTER MOUN 6023233477 2702 N 3RD STREET SUITE 4020 PHOENIX AZ 850044608 CHRIS HEWETT 6023233477 2014-03-27 true RACHEL R LOCKE CPA 6022643077 2014-03-28 2012 2015-11-30 17:44:51Z CHRIS HEWETT CFO 2702 NORTH 3RD STREET SUITE 4020 PHOENIX AZ 850044608 47635645 false X MOUNTAINPARKHEALTH.ORG X 1984 AZ MOUNTAIN PARK SUSTAINS AND IMPROVES HEALTH BY PROVIDING AFFORDABLE PRIMARY CARE TO THE NEEDY AND UNDERINSURED IN THE GREATER PHOENIX AREA. IN 1983, MOUNTAIN PARK HEALTH CENTER BEGAN SERVING THE COMMUNITY WITH 1 DOCTOR AND 1 CLINIC LOCATION. TODAY, OUR COMMUNITY HEALTH CENTER HAS 5 CLINICS IN DIVERSE NEIGHBORHOODS ACROSS THE VALLEY INCLUDING PRIMARY MEDICAL, DENTAL, PHARMACEUTICAL, AND INTEGRATED HEALTH CARE. THE CENTER PROVIDED 215,000 MEDICAL, DENTAL, AND INTEGRATED HEALTH VISITS TO 60,000 PATIENTS IN 2012. OUR COMMITMENT TO THE COMMUNITY IS TO KEEP HEALTHCARE AFFORDABLE AND ACCESSIBLE. 12 12 580 0 15498136 14346205 29666538 32765314 216 -145510 258928 523222 45423818 47489231 0 0 27221282 27741317 0 0 17358600 15703614 44579882 43444931 843936 4044300 28722993 31791501 8996073 7964447 19726920 23827054 X MOUNTAIN PARK SUSTAINS AND IMPROVES HEALTH BY PROVIDING AFFORDABLE PRIMARY CARE TO THE NEEDY AND UNDERINSURED IN THE GREATER PHOENIX AREA. IN 1983, MOUNTAIN PARK HEALTH CENTER BEGAN SERVING THE COMMUNITY WITH 1 DOCTOR AND 1 CLINIC LOCATION. TODAY, OUR COMMUNITY HEALTH CENTER HAS 5 CLINICS IN DIVERSE NEIGHBORHOODS ACROSS THE VALLEY INCLUDING PRIMARY MEDICAL, DENTAL, PHARMACEUTICAL, AND INTEGRATED HEALTH CARE. THE CENTER PROVIDED 215,000 MEDICAL, DENTAL, AND INTEGRATED HEALTH VISITS TO 60,000 PATIENTS IN 2012. OUR COMMITMENT TO THE COMMUNITY IS TO KEEP HEALTHCARE AFFORDABLE AND ACCESSIBLE. false false 35909134 MOUNTAIN PARK HEALTH CENTER PROVIDES ENCOUNTERS TO THE UNINSURED PATIENTS IN CARRYING OUT ITS TAX EXEMPT PURPOSE AS A PRIMARY CARE FACILITY. 35909134 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 79 0 580 true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false AZ X THE CENTER 6023233344 2702 N 3RD STREET SUITE 4020 PHOENIX AZ 850044608 CORDELIA FAYE LOVE 2.00 X 0 0 0 ELIZABETH MCNAMEE 2.00 X 0 0 0 MANNY TARANGO 2.00 X 0 0 0 MOHAMED ABUKAR 2.00 X 0 0 0 RICHARD SIEVER 2.00 X X 0 0 0 JOSEPH LOSADA 2.00 X 0 0 0 ANIELKA CONTRERAS 2.00 X 0 0 0 KATHERINE CECALA 2.00 X 0 0 0 RITA KHALAF 2.00 X 0 0 0 ARNOLD JACKSON 2.00 X X 0 0 0 LINDA HUFF REDMAN 2.00 X 0 0 0 SCOTT GORMAN 2.00 X X 0 0 0 JOHN SWAGERT 40.00 X 340865 0 21322 CHRIS HEWETT 40.00 X 136788 0 10414 RACHEL LAMBERT 40.00 X 136131 0 5097 DAVINDER SINGH 40.00 X 232477 0 21143 CONSTANCE TUCKER 40.00 X 200000 0 20453 DAVID ELDREDGE 40.00 X 265000 0 14222 GEORGE DAVIDSON 40.00 X 264992 0 21572 JOHN HARPENAU 40.00 X 255001 0 21103 MOHAMMAD AHMAD 40.00 X 255001 0 8587 CARL BRONITSKY 40.00 X 252066 0 8332 2338321 152245 10 false true false COSMOPOLITAN MEDICAL COMMUNICATIONS 5665 W BEVERLY LANE GLENDALE AZ 85306 ANSWERING SVC 1731298 ONENECK IT SERVICES CORP 5301 NORTH PIMA ROAD STE 100 SCOTTSDALE AZ 85250 IT SERVICES 734054 KB PROPERTY MAINTENANCE JANITORIAL 5903 W MICHIGAN AVENUE GLENDALE AZ 85308 JANITORIAL 540241 ECLINICAL WORKS 2 TECHNOLOGY DRIVE WESTBOROUGH MA 01581 MEDICAL RECORDS 253374 NORTHEAST HEALTHCARE RECRUITMENT 70 LAKE ROAD PLYMOUTH MA 02360 RECRUITING 250125 5 13809009 537196 2391909 14346205 NET PATIENT REVENUE 621400 31033319 31033319 PHARMACY REVENUE 621400 1731995 1731995 32765314 104 104 800 146414 -145614 -145614 -145614 OTHER INCOME 621400 476622 476622 DEBT FORGIVENESS 46600 46600 523222 47489231 33142922 104 1124690 899752 224938 22544080 19877717 2666363 323178 323178 2123659 1899318 224341 1625710 1436391 189319 86478 690 85788 47850 47850 1369491 1158219 211272 336272 336272 1100289 1100289 108005 108005 CONTRACTUAL SERVICES 5027280 2959114 2068166 MEDICAL SUPPLIES 2416920 2251743 165177 IN-KIND 2306909 2306909 GENERAL & ADMINISTRATIVE 2280607 1118578 1162029 623513 469231 154282 43444931 35909134 7535797 0 2937085 4589266 7691686 9327184 1722991 1739011 97602 506134 65695 59288 164006 180695 23595852 8313322 15865996 15282530 177932 107393 28722993 31791501 1883811 1425670 6298375 5938866 684403 498750 129484 101161 8996073 7964447 X 19726920 23827054 19726920 23827054 28722993 31791501 4044300 55834 X false true X true true true X 8812628 13987747 19688880 15498136 14346205 72333596 8812628 13987747 19688880 15498136 14346205 72333596 72333596 21 820 522 216 104 1683 102551 107580 256111 258928 523222 1248392 73583671 132090193 0.98300 0.98780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1230491 1230491 9285377 4395797 4889580 6742176 1232890 5509286 3855263 2684635 1170628 2482545 2482545 15282530 REFUNDABLE ADVANCES 58680 OTHER NON-CURRENT LIABILITY 42481 101161 X 47545065 55834 55834 47489231 47489231 43444931 43444931 43444931 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X INCOME TAXES: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S FORMS 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED, AND THE RELATED STATE OF ARIZONA FORMS 99 ARE GENERALLY SUBJECT TO EXAMINATION FOR FOUR YEARS FROM THE LATER OF THE DUE DATE OR THE FILE DATE OF THE TAX RETURN. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 55,834 X X X false false false false false false false false false JOHN SWAGERT 338465 2400 21322 362187 DAVINDER SINGH 232477 21143 253620 CONSTANCE TUCKER 200000 20453 220453 DAVID ELDREDGE 265000 14222 279222 GEORGE DAVIDSON 264992 21572 286564 JOHN HARPENAU 255001 21103 276104 MOHAMMAD AHMAD 255001 8587 263588 CARL BRONITSKY 252066 8332 260398 X 2306909 FAIR VALUE X EQUIPMENT 85000 FAIR VALUE false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION MOUNTAIN PARK SUSTAINS AND IMPROVES HEALTH BY PROVIDING AFFORDABLE PRIMARY CARE TO THE NEEDY AND UNDERINSURED IN THE GREATER PHOENIX AREA. IN 1983, MOUNTAIN PARK HEALTH CENTER BEGAN SERVING THE COMMUNITY WITH 1 DOCTOR AND 1 CLINIC LOCATION. TODAY, OUR COMMUNITY HEALTH CENTER HAS 5 CLINICS IN DIVERSE NEIGHBORHOODS ACROSS THE VALLEY INCLUDING PRIMARY MEDICAL, DENTAL, PHARMACEUTICAL, AND INTEGRATED HEALTH CARE. THE CENTER PROVIDED 215,000 MEDICAL, DENTAL, AND INTEGRATED HEALTH VISITS TO 60,000 PATIENTS IN 2012. OUR COMMITMENT TO THE COMMUNITY IS TO KEEP HEALTHCARE AFFORDABLE AND ACCESSIBLE. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION PREPARES THE INFORMATION IN CONSULTATION WITH ITS CONTRACTED INDEPENDENT AUDIT FIRM. THE FINANCE AND AUDIT COMMITTEE REVIEWS AND APPROVES THE FINAL VERSION BEFORE SUBMISSION. THE BOARD OF DIRECTOR'S APPROVES THE FINAL VERSION BEFORE SUBMISSION. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. EMPLOYEES ARE REQUIRED BY POLICY TO SIGN THE POLICY UPON HIRE AND ANNUALLY TO SELF DISCLOSE POTENTIAL CONFLICTS AT THE TIME THEY ARISE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A SALARIES ARE DETERMINED BY A COMBINATION OF THE RESULTS OF PERFORMANCE EFFECTIVENESS REVIEWS AND SALARY SURVEY DATA FOR COMPARABLE JOBS COMPILED BY AN INDEPENDENT FIRM. THE CEO SALARY IS SET AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPARED TO SURVEY DATA FOR COMPARABLE JOBS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE DETERMINED BY A COMBINATION OF THE RESULTS OF PERFORMANCE EFFECTIVENESS REVIEWS AND SALARY SURVEY DATA FOR COMPARABLE JOBS COMPILED BY AN INDEPENDENT FIRM. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 55,834 MOUNTAIN PARK HEALTH CTR FOUNDATION 2702 N 3RD STREET SUITE 4020 PHOENIX AZ 85004 205241918 SUPPORTING AZ 3 7 N/A false false false false false false false false false false false false false false false false false true false false MOUNTAIN PARK HEALTH CTR FOUNDATION Q 65769 FMV