Civic Intelligence

Hacienda Childrens Hospital Inc

EIN 47-3035370 • 501(c)3 • Phoenix, AZ

Profile

provide HEALTH services for handicapped and chronically ill children

1402 E South Mountain AvenuePhoenix, AZ 85041

www.haciendainc.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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$251,885

Higher top officer pay than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,737,232 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $9,737,232 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,947,278

Down $5,947,278 from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Down

-$5,947,278

Down $5,947,278 from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2016: $11,322,554Liabilities 2016: $175,061Net Assets 2016: $11,147,4932016Assets 2017: $11,148,614Liabilities 2017: $228,495Net Assets 2017: $10,920,1192017Assets 2018: $12,666,754Liabilities 2018: $485,061Net Assets 2018: $12,181,6932018Assets 2019: $10,422,400Liabilities 2019: $199,308Net Assets 2019: $10,223,0922019Assets 2020: $9,737,232Liabilities 2020: $0Net Assets 2020: $9,737,2322020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MRevenue 2016: $595,005Expenses 2016: $2,863,650Net Income 2016: -$2,268,6452016Revenue 2017: $2,720,041Expenses 2017: $2,918,930Net Income 2017: -$198,8892017Revenue 2018: $5,049,188Expenses 2018: $6,113,598Net Income 2018: -$1,064,4102018Revenue 2019: $5,628,505Expenses 2019: $7,587,106Net Income 2019: -$1,958,6012019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: -$5,947,278Expenses 2021: $0Net Income 2021: -$5,947,2782021

Highlighted filing

2021

Revenue-$5,947,278
Expenses$0
Net Income-$5,947,278
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$5,947,278
Expenses
$0
Net income
-$5,947,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.95$0.00$5.95
2020Detailed filing. Detailed filing data is available for this year.$9.74$0.00$9.74$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.20$10.2$5.63$7.59$1.96
2018Summary only. Only limited summary data is available for this year.$12.7$0.49$12.2$5.05$6.11$1.06
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.23$10.9$2.72$2.92$0.20
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.18$11.1$0.60$2.86$2.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Mar 14, 2022
Return Version
2020v4.0
Gross Receipts
$4,318,080
Mission and Program Overview

Mission

Provide services for handicapped and chronically ill children

provide HEALTH services for handicapped and chronically ill children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,737,232$0▼ $9,737,232
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,737,232$0▼ $9,737,232
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,737,232--
Total Net Assets Fund Balance$9,737,232$0▼ $9,737,232
Total Liabilities and Net Assets / Fund Balance$9,737,232$0▼ $9,737,232
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Gary OrmanPresident
Perry PetrilliCEO
Laura WorthyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-5,947,278
Other Revenue
$0
Change in Net Assets
$-5,947,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 was prepared by a professional accounting firm. The draft 990 is reviewed and approved by the board of directors before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hacienda Childrens Hospital Inc
EIN
47-3035370
Phone
6022434231
Address
1402 E South Mountain Avenue, Phoenix, AZ 85041

Signing Officer

Name
Perry Petrilli
Title
CEO
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Petrilli
Formed
2015
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Boss Advisors
Address
4824 E BASELINE RD STE 101, MESA, AZ 85206
Preparer
Adam Brown
Phone
6026994829
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Equity Transfer to Hacienda Inc = -$3789954”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equity Transfer to Hacienda Inc = -$3789954
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