Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 86-0554593 • 501(c)3 • Apache Junction, AZ
Profile
Smmhc, inc. Dba mountain health and wellness's (mhw)mission is to provide strength-based, culturally sensitive integrated health services by partnering with families and individuals to manage challenges and support their recovery. Mhw developed an innovative proactive model that embodies our philosophy of whole person care while promoting wellness. This approach to health care addresss the whole person by integrating behavioral health with primary care while promoting wellness and prevention.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$38,304,977
Up $2,265,883 (+6.3%) from 2023
Liabilities
Up$25,648,434
Up $1,869,837 (+7.9%) from 2023
Net Assets
Up$12,656,543
Up $396,046 (+3.2%) from 2023
Revenue
Up$44,588,399
Up $3,793,649 (+9.3%) from 2023
Expenses
Down$43,748,041
Down $737,578 (-1.7%) from 2023
Net Income
Up$840,358
Up $4,531,227 (+123%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Horizon health and wellness inc's mission is to provide strength-based, culturally sensitive integrated health services by partnering with families and individuals to manage challenges and support their recovery. Hhw developed an (cont'd on schedule o) innovative proactive model that embodies our philosophy of whole person care while promoting wellness. This approach to health care addresses the whole person by integrating behavioral health with primary care while promoting wellness and prevention.
Applying innovative & best practice techniques to enhance the quality of (continued on schedule o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,134,695 | $15,376,505 | ▲ $241,810 |
| Accounts Receivable | $7,182,425 | $8,540,264 | ▲ $1,357,839 |
| Pledges and Grants Receivable | $950,121 | $1,493,043 | ▲ $542,922 |
| Intangible Assets | $693,250 | $570,450 | ▼ $122,800 |
| Cash and Non-Interest-Bearing Accounts | $346,149 | $450,116 | ▲ $103,967 |
| Prepaid Expenses and Deferred Charges | $484,791 | $299,581 | ▼ $185,210 |
| Inventories for Sale or Use | $168,415 | $152,894 | ▼ $15,521 |
| Investments in Publicly Traded Securities | $142,432 | $139,099 | ▼ $3,333 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $36,039,094 | $38,304,977 | ▲ $2,265,883 |
| Other Assets Total | $10,936,816 | $11,283,025 | ▲ $346,209 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,677,101 | $10,932,823 | ▲ $1,255,722 |
| Other Liabilities | $10,644,389 | $10,675,861 | ▲ $31,472 |
| Accounts Payable and Accrued Expenses | $3,457,107 | $4,039,750 | ▲ $582,643 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $23,778,597 | $25,648,434 | ▲ $1,869,837 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,609,105 | $12,062,983 | ▲ $453,878 |
| Net Assets With Donor Restrictions | $651,392 | $593,560 | ▼ $57,832 |
| Total Net Assets Fund Balance | $12,260,497 | $12,656,543 | ▲ $396,046 |
| Total Liabilities and Net Assets / Fund Balance | $36,039,094 | $38,304,977 | ▲ $2,265,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,112,845 | $11,017,655 | $20,130,500 |
| Equipment | $1,189,939 | $3,155,704 | $4,345,643 |
| Land | $3,645,557 | - | $3,645,557 |
| Other Land Buildings | $1,375,152 | $1,746,479 | $3,121,631 |
| Leasehold Improvements | $53,012 | $36,547 | $89,559 |
| Other Assets Org | $1,026,289 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Antonio Carr | Chief Medical Officer | FT | $304,929 | $22,907 | $327,836 |
| Laura Larsen-huffaker | Chief Executive Officer | FT | $258,200 | $18,350 | $276,550 |
| Louis Trunzo | Pediatritician | FT | $247,382 | $10,599 | $257,981 |
| Benjamin Baxter | Chief Financial Officer | FT | $211,492 | $18,278 | $229,770 |
| Thomas Nelson | Physician Assistant | FT | $183,056 | $24,531 | $207,587 |
| Apurvi Patel | Pediatrician | FT | $184,729 | $22,210 | $206,939 |
| Judith Pendleton | Pediatrician | FT | $187,740 | $7,664 | $195,404 |
| Angela Webb | Primary Care Director | FT | $166,828 | $23,841 | $190,669 |
| Dawn Cottrell | Chief Development Officer | FT | $175,511 | $11,856 | $187,367 |
| Mary Jo Silcox | Chief Strategic Initatives Officer | FT | $143,085 | $16,587 | $159,672 |
| Jack Sauve | Chief Org Development Officer | FT | $128,453 | $16,571 | $145,024 |
| Billie Holiday | Chief Operating Officer | FT | $133,328 | $10,893 | $144,221 |
| Elena Mcgroarty | Chief Clinical Officer | FT | $110,779 | $4,738 | $115,517 |
| Name | Title |
|---|---|
| Michael Morales | President |
| Robert Huddleston | President Elect |
| Bill Pearlman | Director |
| Himanshu Patel | Director |
| Jeanne Golden Burke | Director |
| Michael Pooley | Director |
| Miguel Arciniega | Director |
| Mike Farber | Director |
| Quindia Palmer | Director |
| Tim Mechlinski | Secretary |
| Brent Billingsley | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Office Keepers | Janitorial Services | 2324 E UNIVERSITY DR, Mesa, AZ 85213 | $385,854 |
| Faspsych | Medical Professional Services | 9742 W BURNET RD, Peoria, AZ 85382 | $281,445 |
| Emily Correa | Medical Professional Services | 3244 E WASHINGTON AVE, Gilbert, AZ 85234 | $230,376 |
| - | Medical Professional Services | 22960 S 194TH ST, Queen Creek, AZ 85142 | $183,577 |
| - | Medical Professional Services | 8687 E VIA DE VENTURA, Scottsdale, AZ 85258 | $183,503 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $31,639,385 |
| Other Expenses | $12,027,582 |
| Grants and Similar Amounts Paid | $81,074 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,359,410 | $1,100,267 | - | $23,459,677 |
| Fees for Services Other | $2,752,888 | $771,021 | - | $3,523,909 |
| Other Employee Benefits | $2,363,872 | $493,660 | - | $2,857,532 |
| Current Officers, Directors, Trustees, and Key Employees | $1,689,300 | $955,237 | - | $2,644,537 |
| Occupancy | $2,231,736 | $119,934 | - | $2,351,670 |
| Payroll Taxes | $1,744,306 | $260,407 | - | $2,004,713 |
| Depreciation Depletion | $1,324,202 | $230,904 | - | $1,555,106 |
| Travel | $753,956 | $51,143 | - | $805,099 |
| Pension Plan Contributions | $632,521 | $40,405 | - | $672,926 |
| Interest | $222,564 | $408,220 | - | $630,784 |
| Insurance | $260,198 | $59,415 | - | $319,613 |
| Fees for Services Accounting | - | $90,143 | - | $90,143 |
| Grants to Domestic Individuals | $81,074 | - | - | $81,074 |
| Other Expenses | $0 | $74,994 | - | $74,994 |
| Fees for Services Legal | $824 | $61,580 | - | $62,404 |
| Advertising | $5,000 | $32,732 | - | $37,732 |
| Total Functional Expenses | $38,400,059 | $5,347,982 | $0 | $43,748,041 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $44,390,907 |
| Expenses per Audited Statements | $43,748,041 |
| Total Expenses per Form 990 | $43,748,041 |
| Expenses Not Reported on Form 990 | $642,866 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $9,387,130 |
| Finance Lease Liability | $1,048,023 |
| Refundable Advance | $240,708 |
“The 990 is reviewed by the chief financial officer before filing.”
“No director shall participate in any decision for or on behalf of the corporation involving his/her own self-interest or the interest of a family member. This prohibition shall further require that such director refrain from any pertinent discussion. The voting record shall accurately reflect adherence to the requirement of non-participation. Anytime a board member believes an agenda item poses a conflict of interest not previously noted by the member, that member must declare the conflict of interest in open session and abstain from any discussion or vote regarding that agenda item. Following a declaration of a conflict of interest, the board will determine by secret ballot whether the conflict of interest can be resolved. The board may find that a conflict of interest situation may be resolved simply by the director not participating in board discussions and votes when the conflict area is an issue.”
“The compensation of the ceo is reviewed by the independent board of directors. Compensation of the other officers and key employees is approved by the ceo.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Description of organization mission: life of the members of the communities we serve through programs which treat the whole person with culturally responsive, patient-centered, integrated behavioral health, primary care and wellness education.”
“Description of organization mission: innovative proactive model that embodies our philosophy of whole person care while promoting wellness. This approach to health care addresses the whole person by integrating behavioral health with primary care while promoting wellness and prevention.”
“Program service accomplishments: behavioral health services - children's services: we work in collaboration with the child and family so the child may achieve success in school, live with their family, improve overall wellness, and become a stable and productive individual. We collaborate with system partners to handle complex situations, through the use of best practices, in the least restrictive settings. Horizon's crisis services include assessing emergency behavioral health needs and providing referrals to resources such as level one inpatient, detox, emergency room, outpatient treatment, and other community resources. We also provide crisis observation/stabilization programs designed to provide and promote transitional care. Domestic violence services: horizon provides domestic violence offender services for people who, due to a domestic violence misdemeanor conviction, have been ordered by the court to participate in an approved domestic violence program. Through education on domestic violence and cessation of violence in intimate relationships participants will emphasize personal responsibility. Participants will learn to identify domestic violence as a means of asserting power and control over another individual. Participants will learn about domestic violence management techniques, thoughts that trigger impulsive behaviors, and examine the positive of the individual use in controlling partners through the cycle of violence. Outpatient behavioral health programs: horizon provides comprehensive outpatient behavioral health services to meet the needs of individuals and their families. We offer specialized assessments, individualized service planning, brief therapy, counseling, court-ordered services, referral for specialized medical or psychiatric evaluations, substance abuse services, and a variety of groups and post-release service coordination to facilitate service continuity through community resources. Psychiatric services: our experienced psychiatrists and medical professionals address mental health and emotional concerns our participants may be having. Medical and behavioral health professionals work collaboratively to discuss treatment options that are the best fit for each individual. Services include comprehensive psychiatric evaluation and diagnosis, medication and treatment option consultation, annual evaluations, medication monitoring and planning, and assistance with medication subsidies. Residential program: horizon's residential program provides substance abuse and/or mental health residential treatment for both women and men ages 18 and above. The program helps people in identifying triggers to use, learning coping skills to reduce the urge to use and assists in developing a clean and sober circle of support through active community 12 step meetings and social functions. Programming may last 30 days; additional time can be requested if deemed necessary. The program goes beyond residential treatment. Daily living skills that include self-administration of medication, cooking class, home management and budgeting skills are also learned while in the program. Family support is encouraged. Supported employment program: through our supported employment program we work directly with individuals on securing and maintaining employment. These pre-employment services include application for benefits, resume-writing guidance, interviewing skills development, situation assessment, and personal/social adjustment trainings.”
“Program service accomplishments: intricate interplay of biological, social, and environmental factors that influence a child's growth and well-being. Our dedicated team of pediatricians, including primary care pediatricians and pediatric medical subspecialists, is committed to addressing the unique needs of each child under our care.”
“Bad debt provision: -642,866”
“The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“BAD DEBT EXPENSE 642,866”
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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8540264 |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5000 |
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| IRS990/Desc | 0 | HORIZON HEALTH AND WELLNESS IS A NON-PROFIT 501(C)(3) INTEGRATED HEALTH CARE AGENCY LICENSED BY THE STATE OF ARIZONA TO PROVIDE AN EXTENSIVE ARRAY OF HABILITATION, PRIMARY CARE, AND BEHAVIORAL HEALTH SERVICES IN PINAL, GILA, MARICOPA, AND YUMA COUNTIES AS WELL AS HABILITATION SERVICES IN THE COUNTIES OF COCHISE, MARICOPA, AND SANTA CRUZ. OUR MISSION IS TO PROVIDE INTEGRATED HEALTH CARE THAT ADDRESSES THE WHOLE PERSON AND PROMOTES WELLNESS. WE SERVE ALL PATIENTS REGARDLESS OF ABILITY TO PAY. HORIZON HEALTH AND WELLNESS OFFERS A FULL RANGE OF PRIMARY CARE, MENTAL HEALTH, AND PREVENTATIVE HEALTH SERVICES FOR ALL AGES AND STAGES OF LIFE. THESE SERVICES INCLUDE: (CONT'D ON SCHEDULE O) |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22907 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 23841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTONIO CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA LARSEN-HUFFAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUIS TRUNZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENJAMIN BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | APURVI PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDITH PENDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAWN COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY JO SILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK SAUVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILLIE HOLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELENA MCGROARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT HUDDLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIM MECHLINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRENT BILLINGSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE FARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BILL PEARLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HIMANSHU PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MIGUEL ARCINIEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | QUINDIA PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL POOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEANNE GOLDEN BURKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 304929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 258200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 247382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 211492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 183056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 184729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 187740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 166828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 175511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 143085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 128453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 133328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 110779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PEDIATRITICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PEDIATRICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PEDIATRICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRIMARY CARE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF STRATEGIC INITATIVES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF ORG DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 737945 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 6945514 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 81074 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 81074 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1538564 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 45389018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59415 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 260198 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 319613 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 693250 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 570450 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 408220 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 222564 |
| IRS990/InterestGrp/TotalAmt | 0 | 630784 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 168415 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 152894 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 232706 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 232706 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 142432 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 139099 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15956385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15134695 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15376505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31332890 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 800619 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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