Civic Intelligence

Choices Network of Arizona Inc

EIN 20-8609578 • 501(c)3 • Phoenix, AZ

View Organization Page

Profile

To offer quality choices and promote recovery for people needing behavioral health services through a collaborative provider network organization.

3003 N Central Avenue Suite 200Phoenix, AZ 85012

www.choicesnetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

191924%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,887,774 (-100%) from 2017

Liabilities

Down

$0

Down $4,495,613 (-100%) from 2017

Net Assets

Up

$0

Up $2,607,839 (+100%) from 2017

Operations
Liabilities / Revenue20th percentileNet Margin100th percentile

Revenue

Up

$2,667,211

Up $2,663,349 (+68963%) from 2017

Expenses

Down

$0

Down $240,177 (-100%) from 2017

Net Income

Up

$2,667,211

Up $2,903,526 (+1229%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $3,932,342Liabilities 2010: $3,986,881Net Assets 2010: -$54,5392010Assets 2011: $8,965,513Liabilities 2011: $8,004,874Net Assets 2011: $960,6392011Assets 2012: $8,996,960Liabilities 2012: $6,894,338Net Assets 2012: $2,102,6222012Assets 2013: $7,445,533Liabilities 2013: $5,088,427Net Assets 2013: $2,357,1062013Assets 2014: $3,975,880Liabilities 2014: $2,961,145Net Assets 2014: $1,014,7352014Assets 2015: $2,823,278Liabilities 2015: $4,747,240Net Assets 2015: -$1,923,9622015Assets 2016: $2,137,783Liabilities 2016: $4,509,307Net Assets 2016: -$2,371,5242016Assets 2017: $1,887,774Liabilities 2017: $4,495,613Net Assets 2017: -$2,607,8392017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $37,883,5402010Expenses 2011: $34,565,6802011Expenses 2012: $34,690,1102012Expenses 2013: $38,361,6632013Revenue 2014: $36,931,858Expenses 2014: $37,321,928Net Income 2014: -$390,0702014Revenue 2015: $28,389,171Expenses 2015: $31,327,868Net Income 2015: -$2,938,6972015Revenue 2016: $31,659Expenses 2016: $479,221Net Income 2016: -$447,5622016Revenue 2017: $3,862Expenses 2017: $240,177Net Income 2017: -$236,3152017Revenue 2019: $2,667,211Expenses 2019: $0Net Income 2019: $2,667,2112019

Highlighted filing

2019

Revenue$2,667,211
Expenses$0
Net Income$2,667,211
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,667,211
Expenses
$0
Net income
$2,667,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.67$0.00$2.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$4.50$2.61$0.00$0.24$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.14$4.51$2.37$0.03$0.48$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.82$4.75$1.92$28.4$31.3$2.94
2014Detailed filing. Detailed filing data is available for this year.$3.98$2.96$1.01$36.9$37.3$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$5.09$2.36$38.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$6.89$2.10$34.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$8.00$0.96$34.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.99$0.05$37.9
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$31,659
Mission and Program Overview

Mission

To offer quality choices and promote recovery for people needing behavioral health services through a collaborative provider network organization.

To offer quality choices and promote recovery for people needing behavioral health services... To offer quality choices and promote recovery for people needing behavioral health services through a collaborative provider network organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,023,070$1,564,256▼ $458,814
Savings and Temporary Cash Investments$547,246$548,218▲ $972
Prepaid Expenses and Deferred Charges$37,255$24,106▼ $13,149
Accounts Receivable$195,482$1,203▼ $194,279
Total Assets$2,823,278$2,137,783▼ $685,495
Other Assets Total$20,225$0▼ $20,225
Liabilities
Other Liabilities$4,471,860$4,471,860→ $0
Accounts Payable and Accrued Expenses$275,380$37,447▼ $237,933
Total Liabilities$4,747,240$4,509,307▼ $237,933
Net Assets / Fund Balance
Unrestricted Net Assets$-1,923,962$-2,371,524▼ $447,562
Total Net Assets Fund Balance$-1,923,962$-2,371,524▼ $447,562
Total Liabilities and Net Assets / Fund Balance$2,823,278$2,137,783▼ $685,495
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beatriz MateusMedical DirectorFT$178,196$7,934$186,130
Cesar VillarrealChief PsychiatristFT$163,715$9,353$173,068
Aimee SchwartzChief PsychiatristFT$156,261$4,786$161,047
Mary KrolikPsychiatristFT$146,771$6,709$153,480
Sandra FigueroaChief PsychiatristFT$131,810$8,253$140,063

Board Members and Trustees

NameTitle
John StephensBoard Chair
Peggy J ChaseBoard Vice Chair
David AdameBoard Member
Tom MckleveyBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ComphealthTemporary StaffingPO BOX 972651, Dallas, TX 75397$1,756,402
Terros INCAdministrative Services3003 N CENTRAL AVE STE 200, Phoenix, AZ 85012$1,276,221
Concentric Healthcare SolutionsTemporary Staffing4250 N DRINKWATER BLVDSTE 165, Scottsdale, AZ 85251$388,577
Universal Security SystemsSecurity Guard ServicesPO BOX 101034, Pasadena, CA 91189-1034$143,283
Total Quality Cleaning Systems LLCJanitorialPO BOX 34402, Phoenix, AZ 85067-4402$103,376
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,277
Investment Income
$1,128
Other Revenue
$20,254
Change in Net Assets
$-447,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,382
Salaries, Compensation, and Employee Benefits$839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$214,755-$214,755
Information Technology-$150,664-$150,664
Fees for Services Accounting-$39,000-$39,000
Insurance-$13,149-$13,149
Fees for Services Legal-$3,411-$3,411
Payroll Taxes-$839-$839
Other Expenses-$529-$529
Fees for Services Other-$480-$480
Conferences and Meetings-$25-$25
Total Functional Expenses$0$479,221$0$479,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Maximum Payable to Mercy Maricopa Integrated Care$4,471,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Terros, inc, an unrelated organization, provides administrative services, which include contracts, compliance, billing, finance, payroll, human resources, information technology, and facilities services to choices network of arizona, inc.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an outside accounting firm and was reviewed by the aso controller, aso chief financial officer, and chief executive officer prior to being filed. After being filed with the irs, the board of directors will review the 990 at the next regular board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its articles of incorporation, by-laws, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Choices Network of Arizona Inc
EIN
20-8609578
Phone
6025122960
Address
3003 N CENTRAL AVENUE SUITE 200, PHOENIX, AZ 85012

Signing Officer

Name
John Stephens
Title
Board Chair
Phone
6025122960
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stephens
Formed
2007
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
519
Volunteers
4

Preparer

Firm
Cbiz Mhm LLC
Address
3101 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
Kristen M Bass
Phone
6022646835
Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0275380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037447
IRS990/AccountsReceivableGrp/BOYAmt0195482
IRS990/AccountsReceivableGrp/EOYAmt01203
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER QUALITY CHOICES AND PROMOTE RECOVERY FOR PEOPLE NEEDING BEHAVIORAL HEALTH SERVICES... TO OFFER QUALITY CHOICES AND PROMOTE RECOVERY FOR PEOPLE NEEDING BEHAVIORAL HEALTH SERVICES THROUGH A COLLABORATIVE PROVIDER NETWORK ORGANIZATION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085012
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt02023070
IRS990/CashNonInterestBearingGrp/EOYAmt01564256
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025
IRS990/ConferencesMeetingsGrp/TotalAmt025
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01756402
IRS990/ContractorCompensationGrp/CompensationAmt11276221
IRS990/ContractorCompensationGrp/CompensationAmt2388577
IRS990/ContractorCompensationGrp/CompensationAmt3143283
IRS990/ContractorCompensationGrp/CompensationAmt4103376
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 972651
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PASADENA
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075397
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185012
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4850674402
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TERROS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CONCENTRIC HEALTHCARE SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3UNIVERSAL SECURITY SYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4TOTAL QUALITY CLEANING SYSTEMS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0TEMPORARY STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc1ADMINISTRATIVE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2TEMPORARY STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc3SECURITY GUARD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4JANITORIAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01128
IRS990/CYOtherExpensesAmt0478382
IRS990/CYOtherRevenueAmt020254
IRS990/CYProgramServiceRevenueAmt010277
IRS990/CYRevenuesLessExpensesAmt0-447562
IRS990/CYSalariesCompEmpBnftPaidAmt0839
IRS990/CYTotalExpensesAmt0479221
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031659
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0REVENUES REPORTED ARE AMOUNTS RECEIVED FROM COMMERCIAL PAYERS FOR CLAIMS PROCESSED AFTER SERVICES ENDED.THE ORGANIZATION HELD A CONTRACT WITH THE MARICOPA COUNTY REGIONAL BEHAVIORAL HEALTH AUTHORITY, MERCY MARICOPA INTEGRATED CARE WHICH REPRESENTED APPROXIMATELY 98% OF THE ORGANIZATION'S TOTAL REVENUE FOR THE YEAR ENDED SEPTEMBER 30, 2015. THE ORGANIZATION'S CONTRACT WITH MERCY MARICOPA ENDED JULY 31, 2015 AND WAS NOT RENEWED.THERE WERE NO PROGRAM EXPENSES DUE TO THE TERMINATION OF THE CONTRACT AND ALL REPORTED EXPENSES DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2016 WERE THE RESULT OF WINDING DOWN THE BUSINESS.
IRS990/DescribedInSection501c3Ind01
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IRS990/ExpenseAmt00
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IRS990/FeesForServicesLegalGrp/TotalAmt03411
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF PSYCHIATRIST
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8PSYCHIATRIST
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020225
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STORAGE EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2FACILITY EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3529
IRS990/OtherExpensesGrp/TotalAmt024341
IRS990/OtherExpensesGrp/TotalAmt119890
IRS990/OtherExpensesGrp/TotalAmt212138
IRS990/OtherExpensesGrp/TotalAmt3529
IRS990/OtherLiabilitiesGrp/BOYAmt04471860
IRS990/OtherLiabilitiesGrp/EOYAmt04471860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt020254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020254
IRS990/OtherRevenueTotalAmt020254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0839
IRS990/PayrollTaxesGrp/TotalAmt0839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024106
IRS990/PrincipalOfficerNm0JOHN STEPHENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0620891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01554
IRS990/PYOtherExpensesAmt011430579
IRS990/PYOtherRevenueAmt0-366367
IRS990/PYProgramServiceRevenueAmt028133093
IRS990/PYRevenuesLessExpensesAmt0-2938697
IRS990/PYSalariesCompEmpBnftPaidAmt019897289
IRS990/PYTotalExpensesAmt031327868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028389171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-447562
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED EXPENSES - 2015 AMOUNT: $ 20,254.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0620891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0620991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027766726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036929123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08576112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038597940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111880178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025791
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020254
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020254
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0112501169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028387617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036929223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08576112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038597940
IRS990ScheduleA/Total509Grp/TotalAmt0112501169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028389171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036931858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08578379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038616147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112547214
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04471860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED MAXIMUM PAYABLE TO MERCY MARICOPA INTEGRATED CARE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04471860
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2178196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3146771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt2936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt26998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt36709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AIMEE SCHWARTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CESAR VILLARREAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BEATRIZ MATEUS

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