Civic Intelligence

Changepoint Integrated Health

EIN 86-0215065 • 501(c)3 • Show Low, AZ

View Organization Page

Profile

To Inspire Change, Empower Individuals and Improve Lives in Our Community.

1801 W Deuce of Clubs Ste 100Show Low, AZ 85901

www.mychangepoint.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$10,424,016

Up $87,231 (+0.8%) from 2017

Liabilities

Down

$5,725,408

Down $348,902 (-5.7%) from 2017

Net Assets

Up

$4,698,608

Up $436,133 (+10%) from 2017

Operations
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$19,430,205

Down $838,680 (-4.1%) from 2017

Expenses

Down

$18,950,796

Down $897,994 (-4.5%) from 2017

Net Income

Up

$479,409

Up $59,314 (+14%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,423,975Liabilities 2011: $6,003,508Net Assets 2011: $3,420,4672011Assets 2012: $9,161,568Liabilities 2012: $5,805,657Net Assets 2012: $3,355,9112012Assets 2013: $8,528,116Liabilities 2013: $5,701,373Net Assets 2013: $2,826,7432013Assets 2014: $9,761,264Liabilities 2014: $6,398,393Net Assets 2014: $3,362,8712014Assets 2015: $11,194,868Liabilities 2015: $6,350,204Net Assets 2015: $4,844,6642015Assets 2016: $10,265,083Liabilities 2016: $6,398,377Net Assets 2016: $3,866,7062016Assets 2017: $10,336,785Liabilities 2017: $6,074,310Net Assets 2017: $4,262,4752017Assets 2018: $10,424,016Liabilities 2018: $5,725,408Net Assets 2018: $4,698,6082018

Highlighted filing

2018

Assets$10,424,016
Liabilities$5,725,408
Net Assets$4,698,608
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $14,896,130Expenses 2011: $13,969,259Net Income 2011: $926,8712011Revenue 2012: $13,271,638Expenses 2012: $13,316,060Net Income 2012: -$44,4222012Revenue 2013: $13,760,968Expenses 2013: $13,969,247Net Income 2013: -$208,2792013Revenue 2014: $15,595,198Expenses 2014: $15,033,707Net Income 2014: $561,4912014Revenue 2015: $5,684,136Expenses 2015: $4,877,132Net Income 2015: $807,0042015Revenue 2016: $18,560,023Expenses 2016: $0Net Income 2016: $18,560,0232016Revenue 2017: $20,268,885Expenses 2017: $19,848,790Net Income 2017: $420,0952017Revenue 2018: $19,430,205Expenses 2018: $18,950,796Net Income 2018: $479,4092018

Highlighted filing

2018

Revenue$19,430,205
Expenses$18,950,796
Net Income$479,409
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,424,016
Liabilities
$5,725,408
Net assets
$4,698,608
Revenue
$19,430,205
Expenses
$18,950,796
Net income
$479,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$10.4$5.73$4.70$19.4$19.0$0.48
2017Detailed filing. Detailed filing data is available for this year.$10.3$6.07$4.26$20.3$19.8$0.42
2016Summary only. Only limited summary data is available for this year.$10.3$6.40$3.87$18.6$0.00$18.6
2015Summary only. Only limited summary data is available for this year.$11.2$6.35$4.84$5.68$4.88$0.81
2014Summary only. Only limited summary data is available for this year.$9.76$6.40$3.36$15.6$15.0$0.56
2013Summary only. Only limited summary data is available for this year.$8.53$5.70$2.83$13.8$14.0$0.21
2012Summary only. Only limited summary data is available for this year.$9.16$5.81$3.36$13.3$13.3$0.04
2011Summary only. Only limited summary data is available for this year.$9.42$6.00$3.42$14.9$14.0$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 4, 2019
Return Version
2017v2.3
Gross Receipts
$19,430,205
Mission and Program Overview

Mission

To Inspire Change, Empower Individuals and Improve Lives in Our Community.

to inspire change emplower individuals and improve lives in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,209,623$6,848,956▼ $360,667
Cash and Non-Interest-Bearing Accounts$2,186,141$2,141,248▼ $44,893
Accounts Receivable$709,673$1,149,133▲ $439,460
Prepaid Expenses and Deferred Charges$89,552$109,669▲ $20,117
Other Notes and Loans Receivable, Net-$33,546-
Inventories for Sale or Use$11,560$11,228▼ $332
Total Assets$10,336,785$10,424,016▲ $87,231
Other Assets Total$130,236$130,236→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,641,717$4,509,826▼ $131,891
Accounts Payable and Accrued Expenses$1,421,531$1,209,420▼ $212,111
Deferred Revenue$11,062$6,162▼ $4,900
Total Liabilities$6,074,310$5,725,408▼ $348,902
Net Assets / Fund Balance
Unrestricted Net Assets$4,134,711$4,614,120▲ $479,409
Temporarily Rstr Net Assets$127,764$84,488▼ $43,276
Total Net Assets Fund Balance$4,262,475$4,698,608▲ $436,133
Total Liabilities and Net Assets / Fund Balance$10,336,785$10,424,016▲ $87,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,068,413$3,377,294-
Land$310,379--
Equipment$470,164$1,417,739-
Other Assets Org$130,236--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kent WorthenMedical DirectorFT$184,256$184,256
Cara QuadeMedicalFT$156,171$156,171
Salvacion M PowellmedicalFT$141,805$141,805
Jeffrey a OakesChief ExecutiveFT$136,054$136,054
Reno TrujilloMedicalFT$102,519$102,519
Brad HeadDirectorFT$99,541$99,541
Revenue and Support

Revenue Composition

Contributions and Grants
$17,139,473
Program Service Revenue
$2,227,416
Investment Income
$63,316
Other Revenue
$0
All Other Contributions
$43,276
Change in Net Assets
$479,409

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,430,205
Total Revenue per Audited Statements
$19,430,205
Total Revenue per Form 990
$19,430,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,721,898
Other Expenses$8,228,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,462,531$967,032-$7,429,563
Other Expenses$6,106,064$166,022-$6,272,086
Other Employee Benefits$1,325,728$294,115-$1,619,843
Current Officers, Directors, Trustees, and Key Employees$397,517$422,831-$820,348
Payroll Taxes$515,509$114,366-$629,875
Depreciation Depletion$485,090$112,194-$597,284
Occupancy$330,569$52,300-$382,869
Pension Plan Contributions$181,912$40,357-$222,269
Travel$152,787$29,258-$182,045
Interest$148,215$21,568-$169,783
Insurance$110,646$16,101-$126,747
Office Expenses$44,255$1,389-$45,644
Advertising$24,477$3,657-$28,134
Conferences and Meetings$15,647$2,996-$18,643
All Other Expenses$815$158-$973
Total Functional Expenses$16,655,044$2,295,752$0$18,950,796
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
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 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

Part VI Line 11B

“990 tax return is prepared by the Director of Finance, reviewed by the CEO,”

Part VI Line 11B

“then presented to the Board of Directors for review when sent to IRS”

Part VI Line 19

“documents are available by request”

Filing and Contact Details

Filer

Filer Name
ChangePoint Integrated Health
EIN
86-0215065
In Care Of
% Jeffrey Oakes
Phone
9285375315
Address
1801 W Deuce of Clubs Ste 100, Show Low, AZ 85901

Signing Officer

Name
Jeffrey Oakes
Title
CEO
Phone
9285375315
Signed
2019-10-04

Organization Details

Principal Officer
Jeffrey a Oakes
Formed
1966
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
259
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“legal Total expenses - $973.00 Program service expenses - $815.00 Mgmt and general expenses - $158.00 Fundraising expenses - $0.00”

Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01421531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01209420
IRS990/AccountsReceivableGrp/BOYAmt0709673
IRS990/AccountsReceivableGrp/EOYAmt01149133
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to inspire change emplower individuals and improve lives in our community
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03657
IRS990/AdvertisingGrp/ProgramServicesAmt024477
IRS990/AdvertisingGrp/TotalAmt028134
IRS990/AllOtherContributionsAmt043276
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0815
IRS990/AllOtherExpensesGrp/TotalAmt0973
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY A OAKES
IRS990/BooksInCareOfDetail/PhoneNum09285375315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 W Deuce of Clubs Ste 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Show Low
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02186141
IRS990/CashNonInterestBearingGrp/EOYAmt02141248
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0422831
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0397517
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0820348
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02996
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015647
IRS990/ConferencesMeetingsGrp/TotalAmt018643
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017139473
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063316
IRS990/CYOtherExpensesAmt08228898
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02227416
IRS990/CYRevenuesLessExpensesAmt0479409
IRS990/CYSalariesCompEmpBnftPaidAmt010721898
IRS990/CYTotalExpensesAmt018950796
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019430205
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt011062
IRS990/DeferredRevenueGrp/EOYAmt06162
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0112194
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0485090
IRS990/DepreciationDepletionGrp/TotalAmt0597284
IRS990/Desc0Outpatient Services ChangePoint Integrated Health offers a wide array of programs and services at 4 different outpatient clinics, at a 16 bed inpatient facility and at multiple locations for hoursing. Services include psychiatry, medical, crisis, housing, counseling, therapeutic foster case, and court-ordered treatment and support.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0259
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014833617
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KENT WORTHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SALVACION M POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2RENO TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4CARA QUADE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY A OAKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0184256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1141805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2102519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt399541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4156171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5136054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1medical
IRS990/Form990PartVIISectionAGrp/TitleTxt2Medical
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Medical
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Executive
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt059795
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt017096197
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt059795
IRS990/GrossReceiptsAmt019430205
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016101
IRS990/InsuranceGrp/ProgramServicesAmt0110646
IRS990/InsuranceGrp/TotalAmt0126747
IRS990/InterestGrp/ManagementAndGeneralAmt021568
IRS990/InterestGrp/ProgramServicesAmt0148215
IRS990/InterestGrp/TotalAmt0169783
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011228
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03521
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04795033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07209623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06848956
IRS990/LandBldgEquipCostOrOtherBssAmt011643989
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Inspire Change, Empower Individuals and Improve Lives in Our Community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04641717
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04509826
IRS990/NetAssetsOrFundBalancesBOYAmt04262475
IRS990/NetAssetsOrFundBalancesEOYAmt04698608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059795
IRS990/NoncashContributionsAmt043276
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052300
IRS990/OccupancyGrp/ProgramServicesAmt0330569
IRS990/OccupancyGrp/TotalAmt0382869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01389
IRS990/OfficeExpensesGrp/ProgramServicesAmt044255
IRS990/OfficeExpensesGrp/TotalAmt045644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130236
IRS990/OtherAssetsTotalGrp/EOYAmt0130236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0294115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01325728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01619843
IRS990/OtherExpensesGrp/Desc0operating
IRS990/OtherExpensesGrp/Desc1medical consulting
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166022
IRS990/OtherExpensesGrp/ProgramServicesAmt0353282
IRS990/OtherExpensesGrp/ProgramServicesAmt16106064
IRS990/OtherExpensesGrp/TotalAmt0404690
IRS990/OtherExpensesGrp/TotalAmt16272086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0967032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06462531
IRS990/OtherSalariesAndWagesGrp/TotalAmt07429563
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033546
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114366
IRS990/PayrollTaxesGrp/ProgramServicesAmt0515509
IRS990/PayrollTaxesGrp/TotalAmt0629875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040357
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181912
IRS990/PensionPlanContributionsGrp/TotalAmt0222269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109669
IRS990/PrincipalOfficerNm0JEFFREY A OAKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other Grantscontracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0635424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635424
IRS990/ProgSrvcAccomActy2Grp/Desc0Inpatient Stabilization
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04003255
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03593054
IRS990/ProgSrvcAccomActy3Grp/Desc0Developmental Disabilities Services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113924
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0218690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018209318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01504
IRS990/PYOtherExpensesAmt012306206
IRS990/PYOtherRevenueAmt0152090
IRS990/PYProgramServiceRevenueAmt0553160
IRS990/PYRevenuesLessExpensesAmt0-932718
IRS990/PYSalariesCompEmpBnftPaidAmt07542584
IRS990/PYTotalExpensesAmt019848790
IRS990/PYTotalRevenueAmt018916072
IRS990/ReconcilationRevenueExpnssAmt0479409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015618461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017096197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018209318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016384574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014864584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013394236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079948909
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079948909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017096197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018209318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016384574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014864584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013394236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079948909
IRS990ScheduleA/TotalSupportAmt079948909
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06068413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03377294
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09445707
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0470164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01417739
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01887903
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0310379
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0310379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130236
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Assets
IRS990ScheduleD/RevenueSubtotalAmt019430205
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06848956
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130236
IRS990ScheduleD/TotalRevenuePerForm990Amt019430205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019430205
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleH/AnnualCommunityBnftReportInd0false
IRS990ScheduleH/BadDebtExpenseAmt0234
IRS990ScheduleH/BadDebtExpenseReportedInd0true
IRS990ScheduleH/CashAndInKindContributionsGrp/NetCommunityBenefitExpnsAmt02000
IRS990ScheduleH/CashAndInKindContributionsGrp/TotalCommunityBenefitExpnsAmt02000
IRS990ScheduleH/CommunityHealthServicesGrp/NetCommunityBenefitExpnsAmt02000
IRS990ScheduleH/CommunityHealthServicesGrp/TotalCommunityBenefitExpnsAmt02000
IRS990ScheduleH/ExpensesExceedBudgetInd0false
IRS990ScheduleH/FinancialAssistanceBudgetInd0false
IRS990ScheduleH/FinancialAssistancePolicyInd0true
IRS990ScheduleH/FinancialAssistancePrvsnInd0true
IRS990ScheduleH/FPGReferenceDiscountedCareInd0true
IRS990ScheduleH/FPGReferenceFreeCareInd0true
IRS990ScheduleH/FreeCareMedicallyIndigentInd0true
IRS990ScheduleH/HealthImprovementAdvocacyGrp/DirectOffsettingRevenueAmt02500
IRS990ScheduleH/HealthImprovementAdvocacyGrp/TotalCommunityBenefitExpnsAmt02500
IRS990ScheduleH/HospitalFacilitiesCnt01
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt0ChangePoint Psychiatric Ho
IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum01
IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum0505143
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt01920 W Commerce Dr
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm0Lakeside
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd085929
IRS990ScheduleH/HospitalFacilitiesGrp/WebsiteAddressTxt0www.mychangpoint.org
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithNonFcltsInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithOtherFcltsInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedYr016
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAReportWidelyAvailableInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDefinitionInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDemographicsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHealthNeedsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedInfoInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvlblOnRequestNoChargeInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FirstLicensedCYOrPYInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeCarePct0100.000000000000
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeDscntInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine1Txt0ChangePoint Psychiatric Hospital
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ImplementationStrategyAdoptInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ImplementationStrategyAdptYr017
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncludesPublicityMeasuresInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/MadeEffortOrallyNotifyInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NoEmergencyCareInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NondisEmergencyCarePolicyInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NotifiedFAPCopyBillDisplayInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OrganizationIncurExciseTaxInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OtherHealthIssuesInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/PriorCHNAImpactInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/StrategyAttachedInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/StrategyPostedWebsiteInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/StrategyWebsiteURLTxt0www.mychangepoint.org
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/TakeIntoAccountOthersInputInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/TaxExemptHospitalCYOrPYInd0false
IRS990ScheduleH/MedicareSurplusOrShortfallAmt0309083
IRS990ScheduleH/Percent100Ind0X
IRS990ScheduleH/Percent200DInd0X
IRS990ScheduleH/ReimbursedByMedicareAmt0309083
IRS990ScheduleH/ReportPublicallyAvailableInd0false
IRS990ScheduleH/SupplementalInformationGrp/FormAndLineReferenceDesc086-0215065
IRS990ScheduleH/TotalCommunityBenefitsGrp/NetCommunityBenefitExpnsAmt04000
IRS990ScheduleH/TotalCommunityBenefitsGrp/TotalCommunityBenefitExpnsAmt04000
IRS990ScheduleH/TotalCommuntityBuildingActyGrp/DirectOffsettingRevenueAmt02500
IRS990ScheduleH/TotalCommuntityBuildingActyGrp/TotalCommunityBenefitExpnsAmt02500
IRS990ScheduleH/TotalOtherBenefitsGrp/NetCommunityBenefitExpnsAmt04000
IRS990ScheduleH/TotalOtherBenefitsGrp/TotalCommunityBenefitExpnsAmt04000
IRS990ScheduleH/UnableToProvideCareInd0false
IRS990ScheduleH/WrittenDebtCollectionPolicyInd0true
IRS990ScheduleH/WrittenPolicyInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1141805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2102519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt399541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4156171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5136054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENT WORTHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SALVACION M POWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RENO TRUJILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BRAD HEAD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4CARA QUADE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JEFFREY A OAKES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Medical Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1medical
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Medical
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Medical
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Chief Executive
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1141805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2102519

Document Assets

No mirrored PDF or thumbnail assets are attached yet.