Pima Community Access Program
- Assets
- $192.6k
- Revenue
- $762.9k
- Investments
- $0.0
- Employees
- 13
- Location
- Tucson, AZ
- Founding
- 04/2002
- Data as of
- 12/2018
- EIN
- 86-1014012
Organization Overview
Pima Community Access Program is located in Tucson, AZ. The organization was established in 2002. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2018, Pima Community Access Program employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pima Community Access Program 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 12/2018, Pima Community Access Program generated $762.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $765.4k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 4 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
PCAP PROVIDES AN EFFECTIVE, COORDINATED SYSTEM FOR ACCESSING COMPREHENSIVE HEALTH CARE AT HIGHLY DISCOUNTED RATES FOR ALL LOW INCOME, UNINSURED RESIDENTS OF PIMA AND SANTA CRUZ COUNTIES. THE GOAL IS TO IMPROVE HEALTH CARE OUTCOMES, TO REDUCE UNCOMPENSATED CARE AND TO FACILITATE EQUITABLE DISTRIBUTION OF CARE FOR OUR TARGETED POPULATION AMONG PROVIDERS IN OUR COMMUNITY. PCAP'S MISSION IS TO PROMOTE THE HEALTH OF MEDICALLY UNDERSERVED INDIVIDUALS AND FAMILIES BY ENROLLING ALL WHO ARE ELIGIBLE IN EITHER PCAP OR PUBLIC HEALTH PROGRAMS, TO FACILITATE PRIMARY CARE AND SPECIALTY SERVICES AND TO HELP REDUCE THE NUMBER OF AVOIDABLE HOSPITAL ADMISSIONS AND INAPPROPRIATE USE OF COMMUNITY EMERGENCY DEPARTMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO LINK LOW INCOME, UNINSURED RESIDENTS OF PIMA AND SANTA CRUZ COUNTIES WITH AN AFFORDABLE, COMPREHENSIVE AND COORDINATED NETWORK OF HEALTHCARE PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michal Goforth CEO | Officer | 40 | $101,379 |
Ed Sicurello President | OfficerTrustee | 2 | $0 |
Steve Nash Vice Preside | OfficerTrustee | 2 | $0 |
Vicki Mcnally Treasurer/se | OfficerTrustee | 2 | $0 |
Nancy Johnson Director | Trustee | 2 | $0 |
Kenneth Briggs Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $86,246 |
| All other contributions, gifts, grants, and similar amounts not included above | $639,560 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $725,806 |
| Total Program Service Revenue | $29,352 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $762,863 |
| 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. | $101,380 |
| Compensation of current officers, directors, key employees. | $3,682 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $382,301 |
| Pension plan accruals and contributions | $19,121 |
| Other employee benefits | $58,653 |
| Payroll taxes | $42,068 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,126 |
| Advertising and promotion | $12,000 |
| Office expenses | $16,088 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,865 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $765,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,438 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $159,194 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $192,632 |
| Accounts payable and accrued expenses | $148,319 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $148,319 |
| Unrestricted restricted net Assets | $44,313 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $44,313 |
Grants Awarded
Over the last fiscal year, Pima Community Access Program has awarded $215,934 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
Phoenix, AZ PURPOSE: CHILD HEALTH ASSIST | $87,477 |
Tucson, AZ PURPOSE: CHILD HEALTH ASSIST | $31,034 |
Nogales, AZ PURPOSE: CHILD HEALTH ASSIST | $26,600 |
Apache Junction, AZ PURPOSE: CHILD HEALTH ASSIST | $20,416 |
Tucson, AZ PURPOSE: CHILD HEALTH ASSIST | $12,443 |
Tucson, AZ PURPOSE: CHILD HEALTH ASSIST | $11,514 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pima Community Access Program has recieved totaling $290,764.
| Awarding Organization | Amount |
|---|---|
Tucson Medical Center Tucson, AZ PURPOSE: Community Health Care | $290,764 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Njh-Sjh Inc Broomfield, CO | $0 | $54,840,420 |
Community Reach Center Inc Westminster, CO | $18,315,098 | $37,914,807 |
Supporting Initiatives To Redistribute Unused Medicine-Sirum Palo Alto, CA | $28,261,669 | $36,792,276 |
M A C T Health Board Incorporated Angels Camp, CA | $53,645,952 | $30,568,229 |
On Lok Inc San Francisco, CA | $19,946,932 | $17,376,209 |
Community Health Alliance Of Pasadena Pasadena, CA | $18,827,487 | $24,947,791 |
Hidalgo Medical Services Lordsburg, NM | $24,918,182 | $25,217,740 |
Another Joy Foundation 1 Las Vegas, NV | $385,078 | $10,750 |
Health Current Phoenix, AZ | $23,747,319 | $33,338,747 |
Futuro Health Sacramento, CA | $110,017,184 | $860,894 |
Trailhead Institute Denver, CO | $6,610,100 | $14,567,385 |
Weave Inc Sacramento, CA | $13,914,949 | $13,834,479 |