Civic Intelligence

Neighborhood Outreach Access To

EIN 27-3188239 • 501(c)3 • Phoenix, AZ

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Profile

To provide compassionate, quality healthcare for our community.

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7500 N Dreamy Draw Dr Suite 145Phoenix, AZ 85020

www.noahhelps.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.83x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$378,444

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

47th percentile

5.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-0.8%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$61,531,864

Up $1,646,397 (+2.7%) from 2022

Liabilities

Up

$53,721,446

Up $20,804,361 (+63%) from 2022

Net Assets

Down

$7,810,418

Down $19,157,964 (-71%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin7th percentile

Revenue

Down

$64,753,316

Down $2,427,759 (-3.6%) from 2022

Expenses

Up

$86,172,587

Up $24,338,474 (+39%) from 2022

Net Income

Down

-$21,419,271

Down $26,766,233 (-501%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2012: $410,046Liabilities 2012: $898,579Net Assets 2012: -$488,5332012Assets 2013: $1,548,875Liabilities 2013: $1,305,722Net Assets 2013: $243,1532013Assets 2014: $1,068,029Liabilities 2014: $925,699Net Assets 2014: $142,3302014Assets 2015: $1,107,857Liabilities 2015: $964,358Net Assets 2015: $143,4992015Assets 2016: $2,342,725Liabilities 2016: $1,469,882Net Assets 2016: $872,8432016Assets 2017: $6,717,599Liabilities 2017: $5,278,797Net Assets 2017: $1,438,8022017Assets 2018: $7,550,816Liabilities 2018: $5,685,580Net Assets 2018: $1,865,2362018Assets 2019: $8,949,770Liabilities 2019: $4,556,041Net Assets 2019: $4,393,7292019Assets 2020: $13,186,783Liabilities 2020: $2,827,120Net Assets 2020: $10,359,6632020Assets 2021: $35,411,015Liabilities 2021: $13,422,933Net Assets 2021: $21,988,0822021Assets 2022: $59,885,467Liabilities 2022: $32,917,085Net Assets 2022: $26,968,3822022Assets 2024: $61,531,864Liabilities 2024: $53,721,446Net Assets 2024: $7,810,4182024

Highlighted filing

2024

Assets$61,531,864
Liabilities$53,721,446
Net Assets$7,810,418
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$100M$50M$0-$50MExpenses 2012: $800,5802012Expenses 2013: $2,047,9982013Revenue 2014: $6,418,407Expenses 2014: $6,174,924Net Income 2014: $243,4832014Revenue 2015: $7,204,155Expenses 2015: $7,202,986Net Income 2015: $1,1692015Revenue 2016: $9,883,857Expenses 2016: $9,154,513Net Income 2016: $729,3442016Revenue 2017: $16,946,695Expenses 2017: $16,380,736Net Income 2017: $565,9592017Revenue 2018: $22,087,101Expenses 2018: $21,660,667Net Income 2018: $426,4342018Revenue 2019: $25,644,396Expenses 2019: $23,115,903Net Income 2019: $2,528,4932019Revenue 2020: $33,196,415Expenses 2020: $29,908,903Net Income 2020: $3,287,5122020Revenue 2021: $56,291,302Expenses 2021: $44,668,585Net Income 2021: $11,622,7172021Revenue 2022: $67,181,075Expenses 2022: $61,834,113Net Income 2022: $5,346,9622022Revenue 2024: $64,753,316Expenses 2024: $86,172,587Net Income 2024: -$21,419,2712024

Highlighted filing

2024

Revenue$64,753,316
Expenses$86,172,587
Net Income-$21,419,271
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$61,531,864
Liabilities
$53,721,446
Net assets
$7,810,418
Revenue
$64,753,316
Expenses
$86,172,587
Net income
-$21,419,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.5$53.7$7.81$64.8$86.2$21.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$32.9$27.0$67.2$61.8$5.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$13.4$22.0$56.3$44.7$11.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.83$10.4$33.2$29.9$3.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$4.56$4.39$25.6$23.1$2.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$5.69$1.87$22.1$21.7$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$5.28$1.44$16.9$16.4$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.47$0.87$9.88$9.15$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.96$0.14$7.20$7.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.93$0.14$6.42$6.17$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.31$0.24$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.90$0.49$0.80
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$67,181,075
Mission and Program Overview

Mission

To provide compassionate, quality healthcare for our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,032,791$13,006,007▼ $1,026,784
Accounts Receivable$3,718,860$8,492,535▲ $4,773,675
Other Notes and Loans Receivable, Net$7,948,500$7,948,500→ $0
Land, Buildings, and Equipment, Net$2,311,919$7,495,245▲ $5,183,326
Prepaid Expenses and Deferred Charges$522,370$366,975▼ $155,395
Pledges and Grants Receivable$266,054$292,324▲ $26,270
Total Assets$35,411,015$59,885,467▲ $24,474,452
Other Assets Total$6,610,521$22,283,881▲ $15,673,360
Liabilities
Other Liabilities$439,440$17,873,767▲ $17,434,327
Mortgage Notes Payable Secured by Investment Property$8,232,050$7,858,880▼ $373,170
Accounts Payable and Accrued Expenses$4,059,971$7,184,438▲ $3,124,467
Deferred Revenue$691,472--
Total Liabilities$13,422,933$32,917,085▲ $19,494,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,039,213$21,739,567▲ $5,700,354
Net Assets With Donor Restrictions$5,948,869$5,228,815▼ $720,054
Total Net Assets Fund Balance$21,988,082$26,968,382▲ $4,980,300
Total Liabilities and Net Assets / Fund Balance$35,411,015$59,885,467▲ $24,474,452

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,507,375$470,819$4,978,194
Equipment$1,317,618$1,782,446$3,100,064
Other Land Buildings$1,670,252-$1,670,252
Other Assets Org$5,226,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,709,600-▼ $457,944-$5,226,700
2021-$5,709,600--$5,709,600
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy ArmendarizCEOFT$305,281$20,500$325,781
Constance M TuckerPrevious OffFT$272,161$26,900$299,061
Constance M TuckerPrevious Officer-$272,161$26,900$299,061
Jennifer RosasCmioFT$271,249$11,334$282,583
Daniel DavisProviderFT$207,733$9,493$228,233
Amit JainProviderFT$211,484$20,500$211,484
Rachel GirouxProviderFT$198,289$27,000$207,782
Tamara MillerProviderFT$180,013$27,000$207,013
Julia KarlCFOFT$191,315$8,010$199,325
Katrina MorganCOOFT$172,451$19,597$192,048
Georgina AdjeiProviderFT$123,025$436$123,461

Board Members and Trustees

NameTitle
Kavita BernsteinChair
Kimberly Butler PerryVice Chair
Abraham AlirezDirector
Douglas GuffeyDirector
Gina GriffithsDirector
Marvin Moe BellDirector
Michelle PabisDirector
Scott RichterDirector
Veronica PerezDirector
Yvonne MossDirector
Tara Mccollum PleseSecretary
Gina Regina KirklinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ascend HealthcarePsych Service312 N ALMA SCHOOL ROAD, SUITE 11, Chandler, AZ 85224$6,500,656
Revenue and Support

Revenue Composition

Contributions and Grants
$17,973,165
Program Service Revenue
$49,207,910
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,165,980
Change in Net Assets
$5,346,962

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$135,880Fair Market Value (FMV)
Total Noncash Contributions1$135,880-

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,181,075
Revenue Not Reported on Form 990
$170,208
Total Revenue per Audited Statements
$67,351,283
Total Revenue per Form 990
$67,181,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,658,608
Other Expenses$19,175,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,426,586$3,553,909-$30,980,495
Other Employee Benefits$6,057,552$1,227,507-$7,285,059
Occupancy$3,010,315$388,748-$3,399,063
Payroll Taxes$1,995,207$287,913-$2,283,120
Fees for Services Other$1,326,218$715,142-$2,041,360
All Other Expenses$1,336,253$372,347-$1,708,600
Current Officers, Directors, Trustees, and Key Employees$1,205,360$114,174-$1,319,534
Pension Plan Contributions$723,421$66,979-$790,400
Other Expenses$533,491$491,731-$533,491
Depreciation Depletion$433,950$57,135-$491,085
Interest$25,726$439,013-$464,739
Insurance$49,410$204,219-$253,629
Office Expenses$131,480$79,772-$211,252
Advertising$16,679$127,345-$144,024
Fees for Services Legal-$125,535-$125,535
Fees for Services Accounting-$58,900-$58,900
Travel-$3,338-$3,338
Total Functional Expenses$53,520,406$8,313,707$0$61,834,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$62,370,983
Expenses per Audited Statements$61,834,113
Total Expenses per Form 990$61,834,113
Expenses Not Reported on Form 990$536,870
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
Lease Liabilities$17,873,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the board prior to filing. The form 990 is also presented and discussed with the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, board will review, complete, and sign the conflict of interest policy and statement. Employees will abide by honorhealth conflict of interest policy (ad1402).”

Form 990, Page 6, Part VI, Line 15A

“Compensation for noah is determined by human resources department based on market analysis and surveys of organizations of similar size and scope. Factors of job content, duties and scope of responsibilities are also included.”

Form 990, Page 6, Part VI, Line 15B

“Same as process for top official.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Outreach Access to
EIN
27-3188239
Phone
6027860004
Address
7500 N DREAMY DRAW DR SUITE 145, PHOENIX, AZ 85020

Signing Officer

Name
Wendy Armendariz
Title
CEO
Phone
4808826073
Signed
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Armendariz
Formed
2010
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
603

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The funds held are for the purpose of supporting noah and its operations by providing a predictable stream of funding for grants and programs.”

Raw XML AppendixShowing 400 of 661 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04059971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07184438
IRS990/AccountsReceivableGrp/BOYAmt03718860
IRS990/AccountsReceivableGrp/EOYAmt08492535
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPASSIONATE, QUALITY HEALTHCARE FOR OUR COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0127345
IRS990/AdvertisingGrp/ProgramServicesAmt016679
IRS990/AdvertisingGrp/TotalAmt0144024
IRS990/AllOtherContributionsAmt07165980
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0372347
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01336253
IRS990/AllOtherExpensesGrp/TotalAmt01708600
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06027860004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07500 N DREAMY DRAW DRIVE SUITE 145
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt07500 N DREAMY DRAW DRIVE SUITE 145
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085020
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014032791
IRS990/CashNonInterestBearingGrp/EOYAmt013006007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0114174
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01205360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01319534
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt06500656
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0312 N ALMA SCHOOL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE 11
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHANDLER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085224
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ASCEND HEALTHCARE
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCH SERVICE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017973165
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt019175505
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt049207910
IRS990/CYRevenuesLessExpensesAmt05346962
IRS990/CYSalariesCompEmpBnftPaidAmt042658608
IRS990/CYTotalExpensesAmt061834113
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067181075
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0691472
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057135
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0433950
IRS990/DepreciationDepletionGrp/TotalAmt0491085
IRS990/Desc0NOAH PROVIDES ACCESSIBLE, AFFORDABLE, QUALITY HEALTHCARE FOR INDIVIDUALS AND FAMILIES WHO HAVE LIMITED OR NO ACCESS TO BASIC HEALTHCARE. AS OF 12/31/2022, NOAH HAS 6 LOCATIONS SERVING DIVERSE NEIGHBORHOODS IN SCOTTSDALE, GLENDALE, AND PHOENIX, ARIZONA. NOAH'S MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES ARE PROVIDED BY AN INTERDISCIPLINARY HEALTHCARE TEAM, WHICH IS SUPPORTED WITH COMMUNITY OUTREACH PROGRAMS AND PATIENT EDUCATION PROGRAMS. WITH SKILLED AND COMPASSIONATE PROFESSIONALS FOCUSED ON PROMOTING HEALTH AND WELLNESS, NOAH PROVIDES MORE THAN 211,000 PATIENT VISITS EACH YEAR. 19% OF OUR PATIENTS ARE BEST SERVED IN ANOTHER LANGUAGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05948869
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05228815
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0603
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt053520406
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt058900
IRS990/FeesForServicesAccountingGrp/TotalAmt058900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125535
IRS990/FeesForServicesLegalGrp/TotalAmt0125535
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0715142
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01326218
IRS990/FeesForServicesOtherGrp/TotalAmt02041360
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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