Copa Health Inc
- Assets
- $38.7m
- Revenue
- $71.0m
- Investments
- $1.3m
- Employees
- 2,341
- Location
- Mesa, AZ
- Founding
- Data as of
- 09/2022
- EIN
- 84-4608444
Organization Overview
Copa Health Inc is located in Mesa, AZ. According to its NTEE Classification (F02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2022, Copa Health Inc employed 2,341 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Copa Health Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Copa Health Inc generated $71.0m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $64.4m during the year ending 09/2022. While expenses have increased by 2.0% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRE HEALTH, HOPE AND HAPPINESS BY DELIVERING WORLD CLASS SOLUTIONS TO INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH ASSISTANCE WITH COMPLEX MEDICAL, BEHAVIORAL, AND LONG-TERM NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COPA HEALTH, INC. COPA WAS CREATED TO PROVIDE CENTRALIZED MANAGEMENT, CONTROL, OVERSIGHT AND OTHER GENERAL ADMINISTRATIVE SUPPORT SERVICES TO MARC COMMUNITY RESOURCES, INC. MARC AND PARTNERS IN RECOVERY, LLC PIR, BOTH 501C3 ENTITIES. WHILE MARC AND PIR FOCUS SOLELY ON WORLD CLASS DELIVERY OF CLINICAL INTERVENTIONS, MEDICAL TREATMENT, AND SOCIAL DETERMINANTS OF HEALTH PROGRAMS AND SUPPORTS COLLECTIVELY REFERRED TO AS INTEGRATED HEALTHCARE, COPA PROVIDES ALL OF THE BACK-OFFICE SUPPORT FUNCTIONS AND ADMINISTRATIVE EXPERTISE THAT ARE CRITICAL TO MARCS AND PIRS SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharareh Najafi-Piper CEO | Officer | 40 | $528,208 |
Darwyn Chern Chief Medical Officer | Officer | 40 | $301,212 |
John Moore CFO | Officer | 40 | $252,974 |
Shalini Tharani Psychiatrist | 40 | $273,695 | |
Francisco Neufeld Psychiatrist | 40 | $239,654 | |
Arashdeep Gill Psychiatrist | 40 | $239,614 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Custom Storage Inc Dba Cstor Email Security | 9/29/22 | $279,953 |
Greenberg Traurig Llp Legal Services | 9/29/22 | $168,680 |
Mountain West Series Of Lockton Companies Llc Cyber Liability Licensing | 9/29/22 | $153,368 |
Steven Wiggs Pc Legal Services | 9/29/22 | $167,693 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,758 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,758 |
| Total Program Service Revenue | $70,778,235 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $140,584 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $71,013,460 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $59,035 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,239,933 |
| Compensation of current officers, directors, key employees. | $176,965 |
| Compensation to disqualified persons | $49,530 |
| Other salaries and wages | $50,386,136 |
| Pension plan accruals and contributions | $403,601 |
| Other employee benefits | $3,082,800 |
| Payroll taxes | $3,764,952 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $495,419 |
| Fees for services: Accounting | $125,190 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $639,845 |
| Advertising and promotion | $211,196 |
| Office expenses | $1,197,498 |
| Information technology | $835,391 |
| Royalties | $0 |
| Occupancy | $180,300 |
| Travel | $813,678 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,834 |
| Interest | $542 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $377,649 |
| Insurance | $535,019 |
| All other expenses | $0 |
| Total functional expenses | $64,430,548 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,553 |
| Savings and temporary cash investments | $1,219 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $465,682 |
| Net Land, buildings, and equipment | $4,161,308 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,255,705 |
| Investments—program-related | $15,095,088 |
| Intangible assets | $1,600,636 |
| Other assets | $15,968,953 |
| Total assets | $38,712,144 |
| Accounts payable and accrued expenses | $6,659,667 |
| Grants payable | $0 |
| Deferred revenue | $44,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,607,791 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,742,458 |
| Total liabilities | $23,053,916 |
| Net assets without donor restrictions | $15,658,228 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $38,712,144 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Recovery Innovations Inc Phoenix, AZ | $82,855,234 | $125,733,035 |
Casa Colina Inc Pomona, CA | $11,211,356 | $79,943,580 |
Copa Health Inc Mesa, AZ | $38,712,144 | $71,013,460 |
Partnerships For Trauma Recovery Berkeley, CA | $2,021,159 | $2,743,717 |
Institute Of Advanced Studies Tustin, CA | $56,780 | $0 |
Integrated Learning Institute Palm Desert, CA | $55,848 | $128,702 |
North Hollywood Group Van Nuys, CA | $67,999 | $0 |
Trauma-Informed Utah Salt Lake City, UT | $68,100 | $0 |
Association Of Christian Alcohol & Drug Counselors Yucaipa, CA | $7,434 | $0 |
Network Of Recovery San Jacinto, CA | $7,313 | $0 |