Mountain Park Health Center
- Assets
- $148.2m
- Revenue
- $156.6m
- Investments
- $0.0
- Employees
- 1,440
- Location
- Phoenix, AZ
- Founding
- 04/1985
- Data as of
- 11/2023
- EIN
- 86-0498020
Organization Overview
Mountain Park Health Center is located in Phoenix, AZ. The organization was established in 1985. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 11/2023, Mountain Park Health Center employed 1,440 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Park Health Center 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 11/2023, Mountain Park Health Center generated $156.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $141.1m during the year ending 11/2023. While expenses have increased by 8.9% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING AFFORDABLE PRIMARY CARE TO THOSE WHO NEED IT MOST IN THE GREATER PHOENIX AREA.
Describe the Organization's Program Activity:
MOUNTAIN PARK HEALTH CENTER PROVIDES HEALTH RELATED SERVICES TO UNINSURED PATIENTS IN CARRYING OUT ITS TAX-EXEMPT PURPOSE AS A PRIMARY CARE FACILITY. IN 1984, MOUNTAIN PARK HEALTH CENTER BEGAN SERVING THE COMMUNITY WITH ONE DOCTOR AND ONE CLINIC LOCATION. TODAY, OUR COMMUNITY HEALTH CENTER HAS MULTIPLE CLINICS IN DIVERSE NEIGHBORHOODS ACROSS THE VALLEY, INCLUDING PRIMARY MEDICAL, DENTAL, PHARMACEUTICAL, AND INTEGRATED HEALTH CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed Immediate Past Chair Beg 03/23 | OfficerTrustee | 2 | $0 |
Name Not Listed Vice Chair End / Board Chair Beg 03/23 | OfficerTrustee | 2 | $0 |
Name Not Listed Director End / Vice Chair Beg 03/23 | OfficerTrustee | 2 | $0 |
Name Not Listed Director End 08/23 | Trustee | 2 | $0 |
Name Not Listed Director Beg 11/23 | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lionheart Security International Consulting Llc Security | 11/29/23 | $1,146,216 |
Forvis Llp Audit/tax/consulting | 11/29/23 | $218,858 |
Sonora Quest Laboratories Laboratory Medical Services | 11/29/23 | $1,236,822 |
Moss Adams Llp Audit/tax/consulting | 11/29/23 | $766,005 |
Sability Lp Consulting | 11/29/23 | $146,289 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,200,469 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,284,798 |
| Noncash contributions included in lines 1a–1f | $5,767,795 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,485,267 |
| Total Program Service Revenue | $112,511,674 |
| Investment income | $1,276,470 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,481 |
| Net Gain/Loss on Asset Sales | $31,984 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $156,582,814 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $2,896,154 |
| Compensation of current officers, directors, key employees. | $1,525,663 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,412,983 |
| Pension plan accruals and contributions | $642,001 |
| Other employee benefits | $6,886,434 |
| Payroll taxes | $5,541,045 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $102,718 |
| Fees for services: Accounting | $299,526 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,166 |
| Fees for services: Other | $11,502,660 |
| Advertising and promotion | $870,201 |
| Office expenses | $1,422,581 |
| Information technology | $5,036,005 |
| Royalties | $0 |
| Occupancy | $6,413,918 |
| Travel | $119,043 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $249,041 |
| Interest | $1,928,239 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,410,789 |
| Insurance | $230,600 |
| All other expenses | $0 |
| Total functional expenses | $141,051,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,341,831 |
| Savings and temporary cash investments | $5,567,613 |
| Pledges and grants receivable | $3,701,413 |
| Accounts receivable, net | $32,884,230 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $238,967 |
| Prepaid expenses and deferred charges | $1,540,147 |
| Net Land, buildings, and equipment | $58,881,772 |
| Investments—publicly traded securities | $4,634,003 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,411,652 |
| Total assets | $148,201,628 |
| Accounts payable and accrued expenses | $8,460,684 |
| Grants payable | $0 |
| Deferred revenue | $2,582 |
| Tax-exempt bond liabilities | $11,466,585 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $16,731,350 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,869,698 |
| Total liabilities | $54,530,899 |
| Net assets without donor restrictions | $93,555,135 |
| Net assets with donor restrictions | $115,594 |
| 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 | $148,201,628 |
Grants Awarded
Over the last fiscal year, Mountain Park Health Center has awarded $135,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BUILDING HEALTHY COMMUNITIES INC PURPOSE: TO FUND OPERATIONS | $125,000 |
MAYA CINEMAS EDUCATION FUND PURPOSE: SUPPORT | $10,000 |