MOUNTAIN PARK HEALTH CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MOUNTAIN PARK HEALTH CENTER (EIN 86-0498020)
Tax period: 2011-12-01 to 2012-11-30
Filed: 2013-10-02
IRS object ID: 201302759349300810
Schema version: 2011v1.5
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-02T11:12:41-05:00	Timestamp
Tax Period End Date	2012-11-30	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	2011-12-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860498020	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOUNTAIN PARK HEALTH CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MOUN	NameControl
Phone	6023233344	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2702 N 3RD STREET SUITE 4020	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	850044608	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRIS HEWETT	Name
Title	CFO	Title
Phone	6023233344	Phone
Date Signed	2013-09-12	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	2013-10-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHRIS HEWETT CFO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2702 NORTH 3RD STREET SUITE 4020	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	850044608	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	45423818	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	MOUNTAINPARKHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	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 BEHAVIORAL HEALTH CARE. THE CENTER PROVIDED 215,000 MEDICAL, DENTAL, AND BEHAVIORAL HEALTH VISITS TO 60,000 PATIENTS IN 2012. OUR COMMITMENT TO THE COMMUNITY IS TO KEEP HEALTHCARE AFFORDABLE AND ACCESSIBLE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	657	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	19688880	ContributionsGrantsPriorYear
Contributions Grants Current Year	15498136	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	26955428	ProgramServiceRevenuePriorYear
Program Service Revenue CY	29666538	ProgramServiceRevenueCY
Investment Income Prior Year	522	InvestmentIncomePriorYear
Investment Income Current Year	216	InvestmentIncomeCurrentYear
Other Revenue Prior Year	256111	OtherRevenuePriorYear
Other Revenue Current Year	258928	OtherRevenueCurrentYear
Total Revenue Prior Year	46900941	TotalRevenuePriorYear
Total Revenue Current Year	45423818	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	25578774	SalariesEtcPriorYear
Salaries Etc Current Year	27221282	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	86154	TotalFundrsngExpCurrentYear
Other Expense Prior Year	14113241	OtherExpensePriorYear
Other Expenses Current Year	17358600	OtherExpensesCurrentYear
Total Expenses Prior Year	39692015	TotalExpensesPriorYear
Total Expenses Current Year	44579882	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7208926	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	843936	RevenuesLessExpensesCY
Total Assets BOY	26378386	TotalAssetsBOY
Total Assets EOY	28722993	TotalAssetsEOY
Total Liabilities BOY	7397087	TotalLiabilitiesBOY
Total Liabilities EOY	8996073	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	18981299	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	19726920	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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 BEHAVIORAL HEALTH CARE. THE CENTER PROVIDED 215,000 MEDICAL, DENTAL, AND BEHAVIORAL HEALTH VISITS TO 60,000 PATIENTS IN 2012. OUR COMMITMENT TO THE COMMUNITY IS TO KEEP HEALTHCARE AFFORDABLE AND ACCESSIBLE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	31850852	Expense
Description	MOUNTAIN PARK HEALTH CENTER PROVIDES ENCOUNTERS TO THE UNINSURED PATIENTS IN CARRYING OUT ITS TAX EXEMPT PURPOSE AS A PRIMARY CARE FACILITY.	Description
Total Program Service Expense	31850852	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	true	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	79	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	657	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE CENTER	NamePerson
Telephone Number	6023233344	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2702 N 3RD STREET SUITE 4020	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	850044608	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
CORDELIA FAYE LOVE
DIRECTOR	2.00	X	0	0	0
ELIZABETH MCNAMEE
CHAIR	2.00	X	0	0	0	X
MANNY TARANGO
DIRECTOR	2.00	X	0	0	0
MOHAMED ABUKAR
DIRECTOR	2.00	X	0	0	0
RICHARD SIEVER
DIRECTOR	2.00	X	0	0	0
JOSEPH LOSADA
DIRECTOR	2.00	X	0	0	0
KATE HANLEY
DIRECTOR	2.00	X	0	0	0
KATHERINE CECALA
SECRETARY/TR	2.00	X	0	0	0	X
RITA KHALAF
DIRECTOR	2.00	X	0	0	0
ARNOLD JACKSON
VICE CHAIR	2.00	X	0	0	0	X
LINDA HUFF REDMAN
DIRECTOR	2.00	X	0	0	0
SCOTT GORMAN
DIRECTOR	2.00	X	0	0	0
JOHN SWAGERT
CEO	40.00		320541	0	24934	X
CHRIS HEWETT
CFO	40.00		132625	0	7343	X
RACHEL LAMBERT
COO	40.00		131129	0	7273	X
DAVINDER SINGH
MEDICAL DIRE	40.00		228231	0	27465		X
CONSTANCE TUCKER
MEDICAL DIR	40.00		200000	0	21873		X
GEORGE DAVIDSON
PHYSICIAN	40.00		272192	0	22181			X
DAVID ELDREDGE
PHYSICIAN	40.00		265000	0	2381			X
JOHN HARPENAU
PHYSICIAN	40.00		262200	0	21928			X
MOHAMMAD AHMAD
PHYSICIAN	40.00		248135	0	28204			X
ROBERT RIBGY
PHYSICIAN	40.00		245000	0	23689			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2305053	TotalReportableCompFromOrg
Total Other Compensation	187271	TotalOtherCompensation
Number Individuals GT100 K	10	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
COSMOPOLITAN MEDICAL COMMUNICATIONS
5665 W BEVERLY LANE	GLENDALE	AZ	85306	ANSWERING SVC	1518616
ONENECK IT SERVICES CORP
5301 NORTH PIMA ROAD STE 100	SCOTTSDALE	AZ	85250	IT SERVICES	1173199
ECLINICAL WORKS
2 TECHNOLOGY DRIVE	WESTBOROUGH	MA	01581	MEDICAL RECORDS	894060
KB PROPERTY MAINTENANCE
JANITORIAL	GLENDALE	AZ	85308	JANITORIAL	765081	5903 W MICHIGAN AVENUE

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	14945016	GovernmentGrants
All Other Contributions	553120	AllOtherContributions
Noncash Contributions	2194060	NoncashContributions
Total Contributions	15498136	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT REVENUE	27788780	27788780
PHARMACY REVENUE	1877758	1877758

Field	Value	IRS element (for citing)
Total Program Service Revenue	29666538	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	216	TotalRevenueColumn
Exclusion	$216	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER INCOME	197363	197363
DEBT FORGIVENESS	61565	61565

Field	Value	IRS element (for citing)
Total Other Revenue	258928	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	45423818	TotalRevenueColumn
Related Or Exempt Function Income	29925466	RelatedOrExemptFunctionIncome
Exclusion	$216	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1101414	Total
Program Services	881130	ProgramServices
Management And General	218081	ManagementAndGeneral
Fundraising	2203	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	22539029	Total
Program Services	18025759	ProgramServices
Management And General	4468358	ManagementAndGeneral
Fundraising	44912	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	343951	Total
Program Services	244260	ProgramServices
Management And General	99691	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1660053	Total
Program Services	1178902	ProgramServices
Management And General	481151	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1576835	Total
Program Services	1116201	ProgramServices
Management And General	457031	ManagementAndGeneral
Fundraising	3603	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	68956	Total
Program Services	68956	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	57854	Total
Program Services	57854	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1410520	Total
Program Services	1410520	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	389931	Total
Program Services	389931	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1042571	Total
Program Services	1042571	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	62703	Total
Program Services	62703	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACTUAL SERVICES	6327705	1269166	5032613	25926
MEDICAL SUPPLIES	2423391	2052869	369990	532
GENERAL & ADMINISTRATIVE	2234631	1392763	832890	8978
IN-KIND	2194060	2194060

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1146278	Total
Program Services	463207	ProgramServices
Management And General	683071	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	44579882	Total
Program Services	31850852	ProgramServices
Management And General	12642876	ManagementAndGeneral
Fundraising	86154	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5428314	BOY
EOY	2937085	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5727631	BOY
EOY	7691686	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1559019	BOY
EOY	1722991	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	122451	BOY
EOY	97602	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	62194	BOY
EOY	65695	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	131481	BOY
EOY	164006	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	23186364	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7320368	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12959763	BOY
EOY	15865996	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	387533	BOY
EOY	177932	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	26378386	BOY
EOY	28722993	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2629332	BOY
EOY	1883811	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4711162	BOY
EOY	6298375	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	684403	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	56593	BOY
EOY	129484	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7397087	BOY
EOY	8996073	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18981299	BOY
EOY	19726920	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18981299	BOY
EOY	19726920	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	26378386	BOY
EOY	28722993	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	843936	ReconcilationRevenueExpenses
Reconcilation Other Changes	-98315	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
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	10131144	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8812628	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13987747	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19688880	CurrentTaxYearMinus1Year
Current Tax Year	15498136	CurrentTaxYear
Total	68118535	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10131144	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8812628	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13987747	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19688880	CurrentTaxYearMinus1Year
Current Tax Year	15498136	CurrentTaxYear
Total	68118535	Total

Field	Value	IRS element (for citing)
Public Support Total170	68118535	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	820	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	522	CurrentTaxYearMinus1Year
Current Tax Year	216	CurrentTaxYear
Total	1623	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	113626	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102551	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	107580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	256111	CurrentTaxYearMinus1Year
Current Tax Year	258928	CurrentTaxYear
Total	838796	Total

Field	Value	IRS element (for citing)
Total Support	68958954	TotalSupport
Gross Receipts From Admissions Etc	123106726	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98780	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98930	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1230491	OtherCostOrOtherBasis
Book Value	1230491	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9277351	OtherCostOrOtherBasis
Depreciation	3984015	Depreciation
Book Value	5293336	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6132071	OtherCostOrOtherBasis
Depreciation	986910	Depreciation
Book Value	5145161	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3988252	OtherCostOrOtherBasis
Depreciation	2349443	Depreciation
Book Value	1638809	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2558199	OtherCostOrOtherBasis
Book Value	2558199	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15865996	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
OTHER NON-CURRENT LIABILITY	$98,315
REFUNDABLE ADVANCES	$31,169

Field	Value	IRS element (for citing)
Total Of Amounts	129484	TotalOfAmounts
Total Revenue	45423818	TotalRevenue
Total Expenses	44579882	TotalExpenses
Excess Or Deficit For Year	843936	ExcessOrDeficitForYear
Other	-$98,315	OtherAmount
Total Adjustments	-98315	TotalAdjustments
Excess Or Deficit Per FS	745621	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	45423818	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	45423818	RevenueSubtotal
Total Revenue Per Form990	45423818	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	44678197	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	98315	OtherExpensesIncluded
Expenses Not Rptd F990	98315	ExpensesNotRptdF990
Expenses Subtotal	44579882	ExpensesSubtotal
Total Expenses Per Form990	44579882	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -98,315
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 98,315

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
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 (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
JOHN SWAGERT
313941	6600	24934	345475
DAVINDER SINGH
228231		27465	255696
CONSTANCE TUCKER
200000		21873	221873
GEORGE DAVIDSON
272192		22181	294373
DAVID ELDREDGE
265000		2381	267381
JOHN HARPENAU
262200		21928	284128
MOHAMMAD AHMAD
248135		28204	276339
ROBERT RIBGY
245000		23689	268689

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	2194060	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 BEHAVIORAL HEALTH CARE. THE CENTER PROVIDED 215,000 MEDICAL, DENTAL, AND BEHAVIORAL 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 PREPARED THE INFORMATION IN CONSULTATION WITH ITS CONTRACTED INDEPENDENT AUDIT FIRM. THE ORGANIZATION'S FINANCE AND AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEWS AND 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. THE CEO SALARY IS SET AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPARED TO SURVEY DATA FOR COMPARABLE JOBS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE 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	MOUNTAIN PARK HEALTH CTR FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2702 N 3RD STREET SUITE 4020	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85004	ZIPCode

Field	Value	IRS element (for citing)
EIN	205241918	EIN
Primary Activities	SUPPORTING	PrimaryActivities
Legal Domicile State	AZ	LegalDomicileState
Exempt Code Section	3	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
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
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	true	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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
MOUNTAIN PARK HEALTH CTR FOUNDATION
N	50718	FMV
MOUNTAIN PARK HEALTH CTR FOUNDATION
P	20012	FMV