Civic Intelligence

Mountain Park Health Center

EIN 86-0498020 • 501(c)3 • Phoenix, AZ

View Organization Page

Profile

Mountain park sustains and improves health by providing affordable primary care to the needy and uninsured in the greater phoenix area. Our commitment to the community is to keep healthcare affordable and accessible.

3003 North Central Ave Ste 1600Phoenix, AZ 85012

www.mountainparkhealth.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.38x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

19th percentile

-5.6%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$566,215

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

8th percentile

-7.8%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-3.1%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$136,613,597

Down $11,588,031 (-7.8%) from 2023

Liabilities

Up

$57,273,649

Up $2,742,750 (+5.0%) from 2023

Net Assets

Down

$79,339,948

Down $14,330,781 (-15%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Down

$151,722,141

Down $4,860,673 (-3.1%) from 2023

Expenses

Up

$160,185,986

Up $19,134,823 (+14%) from 2023

Net Income

Down

-$8,463,845

Down $23,995,496 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$150M$100M$50M$0Assets 2010: $18,788,763Liabilities 2010: $7,016,389Net Assets 2010: $11,772,3742010Assets 2011: $26,378,386Liabilities 2011: $7,397,087Net Assets 2011: $18,981,2992011Assets 2012: $28,722,993Liabilities 2012: $8,996,073Net Assets 2012: $19,726,9202012Assets 2013: $31,791,501Liabilities 2013: $7,964,447Net Assets 2013: $23,827,0542013Assets 2014: $49,227,945Liabilities 2014: $19,126,466Net Assets 2014: $30,101,4792014Assets 2015: $59,089,409Liabilities 2015: $22,121,588Net Assets 2015: $36,967,8212015Assets 2016: $77,773,908Liabilities 2016: $32,960,176Net Assets 2016: $44,813,7322016Assets 2017: $87,815,705Liabilities 2017: $46,139,655Net Assets 2017: $41,676,0502017Assets 2018: $86,767,780Liabilities 2018: $42,395,709Net Assets 2018: $44,372,0712018Assets 2019: $90,365,212Liabilities 2019: $42,938,231Net Assets 2019: $47,426,9812019Assets 2020: $94,616,326Liabilities 2020: $46,705,792Net Assets 2020: $47,910,5342020Assets 2021: $117,457,729Liabilities 2021: $56,069,000Net Assets 2021: $61,388,7292021Assets 2022: $126,313,467Liabilities 2022: $48,198,174Net Assets 2022: $78,115,2932022Assets 2023: $148,201,628Liabilities 2023: $54,530,899Net Assets 2023: $93,670,7292023Assets 2024: $136,613,597Liabilities 2024: $57,273,649Net Assets 2024: $79,339,9482024

Highlighted filing

2024

Assets$136,613,597
Liabilities$57,273,649
Net Assets$79,339,948
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $33,999,2012010Expenses 2011: $39,692,0152011Expenses 2012: $44,579,8822012Expenses 2013: $43,444,9312013Revenue 2014: $54,544,114Expenses 2014: $47,899,325Net Income 2014: $6,644,7892014Revenue 2015: $67,220,530Expenses 2015: $60,354,188Net Income 2015: $6,866,3422015Revenue 2016: $79,297,279Expenses 2016: $71,502,091Net Income 2016: $7,795,1882016Revenue 2017: $81,667,154Expenses 2017: $84,996,315Net Income 2017: -$3,329,1612017Revenue 2018: $92,547,012Expenses 2018: $89,743,265Net Income 2018: $2,803,7472018Revenue 2019: $96,308,344Expenses 2019: $93,403,507Net Income 2019: $2,904,8372019Revenue 2020: $103,048,145Expenses 2020: $102,738,535Net Income 2020: $309,6102020Revenue 2021: $122,844,994Expenses 2021: $109,482,122Net Income 2021: $13,362,8722021Revenue 2022: $141,949,421Expenses 2022: $124,518,211Net Income 2022: $17,431,2102022Revenue 2023: $156,582,814Expenses 2023: $141,051,163Net Income 2023: $15,531,6512023Revenue 2024: $151,722,141Expenses 2024: $160,185,986Net Income 2024: -$8,463,8452024

Highlighted filing

2024

Revenue$151,722,141
Expenses$160,185,986
Net Income-$8,463,845
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$136,613,597
Liabilities
$57,273,649
Net assets
$79,339,948
Revenue
$151,722,141
Expenses
$160,185,986
Net income
-$8,463,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$57.3$79.3$152$160$8.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$54.5$93.7$157$141$15.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$48.2$78.1$142$125$17.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$56.1$61.4$123$109$13.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.6$46.7$47.9$103$103$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.4$42.9$47.4$96.3$93.4$2.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.8$42.4$44.4$92.5$89.7$2.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.8$46.1$41.7$81.7$85.0$3.33
2016Detailed filing. Detailed filing data is available for this year.$77.8$33.0$44.8$79.3$71.5$7.80
2015Detailed filing. Detailed filing data is available for this year.$59.1$22.1$37.0$67.2$60.4$6.87
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$19.1$30.1$54.5$47.9$6.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$7.96$23.8$43.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$9.00$19.7$44.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$7.40$19.0$39.7
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$7.02$11.8$34.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$151,722,141
Mission and Program Overview

Mission

Mountain park sustains and improves health by providing affordable primary care to the needy and uninsured in the greater phoenix area. Our commitment to the community is to keep healthcare affordable and accessible.

Providing affordable primary care to those who need it most in the greater phoenix area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,881,772$50,128,159▼ $8,753,613
Accounts Receivable$32,884,230$30,632,445▼ $2,251,785
Savings and Temporary Cash Investments$5,567,613$13,515,791▲ $7,948,178
Other Notes and Loans Receivable, Net-$10,052,000-
Investments in Publicly Traded Securities$4,634,003$5,826,240▲ $1,192,237
Cash and Non-Interest-Bearing Accounts$25,341,831$3,323,784▼ $22,018,047
Pledges and Grants Receivable$3,701,413$2,788,596▼ $912,817
Prepaid Expenses and Deferred Charges$1,540,147$2,356,534▲ $816,387
Inventories for Sale or Use$238,967$214,505▼ $24,462
Total Assets$148,201,628$136,613,597▼ $11,588,031
Other Assets Total$15,411,652$17,775,543▲ $2,363,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,731,350$20,119,046▲ $3,387,696
Other Liabilities$17,869,698$16,345,155▼ $1,524,543
Tax Exempt Bond Liabilities$11,466,585$11,459,468▼ $7,117
Accounts Payable and Accrued Expenses$8,460,684$7,713,265▼ $747,419
Deferred Revenue$2,582$1,636,715▲ $1,634,133
Total Liabilities$54,530,899$57,273,649▲ $2,742,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,555,135$79,339,948▼ $14,215,187
Net Assets With Donor Restrictions$115,594--
Total Net Assets Fund Balance$93,670,729$79,339,948▼ $14,330,781
Total Liabilities and Net Assets / Fund Balance$148,201,628$136,613,597▼ $11,588,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,423,854$18,866,349$52,290,203
Leasehold Improvements$6,737,951$6,058,160$12,796,111
Equipment$1,684,008$10,602,594$12,286,602
Land$8,282,346-$8,282,346
Other Assets Org$12,200--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SwagertCEOFT$520,752$45,463$566,215
Monique LinPerinatologiFT$404,454$40,119$444,573
Monique LinPerinatologist-$403,814$40,759$444,573
Davinder SinghCMOFT$402,931$34,504$437,435
Denise Gentles-fordOb GynFT$329,369$8,930$338,299
Faiz NaioomIm ChairFT$285,793$20,139$305,932
Talia ConeyOb GynFT$299,781$13,926$305,312
Rachel LambertCOOFT$269,582$29,855$304,233
Marneece WilliamsOb GynFT$289,639$8,574$300,911
Lauren ElrodCompliance OFT$236,596$20,946$257,542
Lauren ElrodCompliance Officer-$236,160$27,646$257,542
Alana PodwikaCIOFT$231,140$22,605$255,493
Sandra CurticeCFOFT$225,061$7,685$230,367
Mary SotoAd PharmacyFT$187,035$29,293$218,896
Jason DudekHr DirectorFT$193,317$24,780$215,183
James HallDirector Tech SerFT$177,839$30,156$207,995
James HallDirector Tech Services-$177,839$34,791$207,995
Janey Pearl StarksEdce OfficerFT$177,040$29,172$205,854
Brandi WhislerSr Director OpsFT$163,866$29,849$192,370
Maureen WelshDirector ClinicalFT$166,413$25,202$191,615
Maureen WelshDirector Clinical Qual-$164,093$24,839$191,615
Maegan BurrisAd PharmacyFT$161,745$21,967$184,025
Nancy HagenerDirector BehaviorFT$168,596$13,845$182,441
Nancy HagenerDirector Behavioral Hlth-$167,121$8,711$182,441
Bhargav Teja BuddhaDirector Bus InteFT$155,005$18,108$173,113
Bhargav Teja BuddhaDirector Bus Intel-$154,855$13,383$173,113
Glen LinthicumSr Director FacilFT$155,477$3,640$159,117
Glen LinthicumSr Director Facilities-$155,477$3,640$159,117
Dorothy GarciaDirector OpsFT$158,385$720$159,105

Board Members and Trustees

NameTitle
Khalil RushdanChair
Michael StewartVice Chair
Anna OrtizDirector
Carmen RonanDirector
Cheri FigueroaDirector
DAN O'BRIENDirector
M Edwyn Harrison MdDirector
Maria GonzalezDirector
Morgan JohnsonDirector
Randy RodyDirector
Richard SieverDirector
Yanitza SotoQuality, Saf
Katherine CecalaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lionheart Security InternationalSecurity505 S 48TH STREET SUITE 102 101, Tempe, AZ 85281$1,368,663
Sonora Quest LaboratoriesLab Med SvcPO BOX 29661 DEPT 2059, Phoenix, AZ 85038$1,295,416
Solis Benora MammographyImagingPO BOX 730761, Dallas, TX 75373$277,804
Forvis LLP Fka Bkd LLPAudit/tax/consu910 ST LOUSI ST STE 400, Springfield, MO 65806$273,956
Moss Adams LLPAudit/tax/consuPO BOX 101822, Pasadena, CA 91189$262,346
Revenue and Support

Revenue Composition

Contributions and Grants
$25,687,032
Program Service Revenue
$122,722,841
Investment Income
$1,084,778
Other Revenue
$2,227,490
All Other Contributions
$3,587,418
Change in Net Assets
$-8,463,845

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$5,739,190Fair Market Value (FMV)
Total Noncash Contributions1$5,739,190-

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,722,141
Revenue Not Reported on Form 990
$409,219
Total Revenue per Audited Statements
$152,131,360
Total Revenue per Form 990
$151,722,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,859,290
Other Expenses$52,326,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,509,937$21,992,359-$86,502,296
Other Employee Benefits$6,164,115$3,330,408-$9,494,523
Fees for Services Other$6,211,263$763,348-$6,974,611
Payroll Taxes$4,859,352$1,645,429-$6,504,781
Depreciation Depletion$4,342,016$1,089,971-$5,431,987
Other Expenses$5,092,625$10,730,997-$5,092,625
Current Officers, Directors, Trustees, and Key Employees$2,996,150$1,144,846-$4,140,996
Occupancy$1,491,722$891,895-$2,383,617
Interest$1,480,405$244,003-$1,724,408
Pension Plan Contributions$899,668$317,026-$1,216,694
Fees for Services Accounting$6,000$314,283-$320,283
Fees for Services Legal-$231,324-$231,324
Total Functional Expenses$117,490,097$42,695,889$0$160,185,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$160,221,471
Expenses per Audited Statements$160,185,986
Total Expenses per Form 990$160,185,986
Expenses Not Reported on Form 990$35,485
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
Operating Lease Liability$16,099,088
Due to Related Party$160,000
Finance Lease Liability$86,067

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArizona Health Facilities Authority2014-02-27$12,225,000To finance the construction, improvement, and equipping of health care facilities for use by the bor

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,225,000$4,989,087-$235,913

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. Prior to filing, the form 990 is reviewed by the finance and audit committees. Once they have approved the draft, a final draft is presented and approved by the board of directors prior to filing.”

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

“Board members annually review and sign a conflict of interest statement. Potential conflicts are brought to the full board for a determination of whether a conflict exists. Employees are required to annually sign a conflict of interest statement to disclose potential conflicts. If the situation is unclear, the ceo determines whether a conflict exists.”

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

“Salaries are determined by a combination of performance effectiveness reviews and salary survey data for comparable jobs compiled by an independent firm. The salaries of the ceo are set up and reviewed annually by the board of directors and compared to survey data for comparable jobs. The last compensation review occurred in june of 2024.”

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

“For anyone other than the ceo, the process is overseen by the coo and hr director. Independent information, comparability, data, etc. Is obtained for all staff, including key officers.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Park Health Center
EIN
86-0498020
Phone
6023233344
Address
3003 NORTH CENTRAL AVE STE 1600, PHOENIX, AZ 85012

Signing Officer

Name
John Swagert
Title
CEO
Phone
6022437273
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Swagert
Formed
1984
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
1,542
Volunteers
175

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mountain park health center works with the communities it serves to sustain and improve health by providing affordable primary care to those who need it most. Our commitment to the community is to keep healthcare affordable and accessible.”

Form 990, Part XI, Line 9

“Prior period adjustment -6,228,508 chg in value of interest rate swap -12,162 total -6,240,670 as reflected on the 2024 audited financial statements, the organization restated beginning net assets to correct for errors related to overstated accounts receivable - patient revenue, net. Management determined that the patient management system had assigned balances due for voided claims, which had the effect of overstating patient accounts receivable and revenue.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated their income tax positions under guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Page 4, Part XIII

“Schedule d, part iv, line 2b - custodial arrangements the organization holds security deposits for tenants who lease space in a building. The funds are held in a bank account until returned to the tenant. Funds are refunded to tenants upon termination of the lease.”

Raw XML AppendixShowing 400 of 971 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08460684
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07713265
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IRS990/AccountsReceivableGrp/EOYAmt030632445
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING AFFORDABLE PRIMARY CARE TO THOSE WHO NEED IT MOST IN THE GREATER PHOENIX AREA.
IRS990/AllOtherContributionsAmt03587418
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PersonNm0JOHN SWAGERT
IRS990/BooksInCareOfDetail/PhoneNum06023233344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03003 N CENTRAL AVE STE 1600
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01144846
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04140996
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
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IRS990/ContractorCompensationGrp/CompensationAmt01368663
IRS990/ContractorCompensationGrp/CompensationAmt11295416
IRS990/ContractorCompensationGrp/CompensationAmt2277804
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/Desc0MOUNTAIN PARK HEALTH CENTER PROVIDES HEALTH RELATED SERVICES TO PATIENTS IN CARRYING OUT ITS TAX-EXEMPT PURPOSE AS A PRIMARY CARE FACILITY. IN 1984, MOUNTAIN PARK HEALTH CENTER BEGAN SERVING THE COMMUNITY WITH ONE DOCTOR AND ONE CLINIC LOCATION. TODAY, OUR COMMUNITY HEALTH CENTER HAS MULTIPLE CLINICS IN DIVERSE NEIGHBORHOODS ACROSS THE VALLEY, INCLUDING PRIMARY MEDICAL, DENTAL, PHARMACEUTICAL, AND INTEGRATED HEALTH CARE.
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