Civic Intelligence

Valleywise Health Foundation

990 • Fiscal year 2014 • EIN 86-0777567

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.MIHS.ORG/FOUNDATION/MARICOPA-HEALTH-FOUNDATION
2910 E Camelback RoadPhoenix, AZ 85016

(602) 344-1818

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$169,900

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,509,504

Down $474,773 (-24%) from 2013

Net Assets

Down

$1,410,551

Down $502,800 (-26%) from 2013

Liabilities

Up

$98,953

Up $28,027 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin7th percentile

Revenue

Down

$1,203,700

Down $894,028 (-43%) from 2013

Expenses

Down

$1,709,132

Down $5,633 (-0.3%) from 2013

Net Income

Down

-$505,432

Down $888,395 (-232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $2,696,862Liabilities 2010: $323,117Net Assets 2010: $2,373,7452010Assets 2011: $2,377,215Liabilities 2011: $166,322Net Assets 2011: $2,210,8932011Assets 2012: $1,546,835Liabilities 2012: $32,815Net Assets 2012: $1,514,0202012Assets 2013: $1,984,277Liabilities 2013: $70,926Net Assets 2013: $1,913,3512013Assets 2014: $1,509,504Liabilities 2014: $98,953Net Assets 2014: $1,410,5512014Assets 2015: $1,060,117Liabilities 2015: $109,485Net Assets 2015: $950,6322015Assets 2016: $1,170,989Liabilities 2016: $75,173Net Assets 2016: $1,095,8162016Assets 2017: $1,262,192Liabilities 2017: $53,756Net Assets 2017: $1,208,4362017Assets 2018: $1,636,020Liabilities 2018: $135,802Net Assets 2018: $1,500,2182018Assets 2019: $2,257,554Liabilities 2019: $145,893Net Assets 2019: $2,111,6612019Assets 2020: $3,553,834Liabilities 2020: $296,153Net Assets 2020: $3,257,6812020Assets 2021: $6,989,445Liabilities 2021: $664,180Net Assets 2021: $6,325,2652021Assets 2022: $6,904,950Liabilities 2022: $2,569,720Net Assets 2022: $4,335,2302022Assets 2023: $15,162,111Liabilities 2023: $5,749,305Net Assets 2023: $9,412,8062023

Highlighted filing

2014

Assets$1,509,504
Liabilities$98,953
Net Assets$1,410,551
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,333,7302010Revenue 2011: $1,218,498Expenses 2011: $1,376,174Net Income 2011: -$157,6762011Revenue 2012: $702,737Expenses 2012: $1,410,709Net Income 2012: -$707,9722012Revenue 2013: $2,097,728Expenses 2013: $1,714,765Net Income 2013: $382,9632013Revenue 2014: $1,203,700Expenses 2014: $1,709,132Net Income 2014: -$505,4322014Revenue 2015: $1,941,012Expenses 2015: $2,100,931Net Income 2015: -$159,9192015Revenue 2016: $2,059,404Expenses 2016: $1,914,220Net Income 2016: $145,1842016Revenue 2017: $1,522,716Expenses 2017: $1,410,096Net Income 2017: $112,6202017Revenue 2018: $1,850,410Expenses 2018: $1,558,628Net Income 2018: $291,7822018Revenue 2019: $2,270,510Expenses 2019: $1,638,817Net Income 2019: $631,6932019Revenue 2020: $4,500,893Expenses 2020: $3,486,432Net Income 2020: $1,014,4612020Revenue 2021: $12,820,776Expenses 2021: $9,939,206Net Income 2021: $2,881,5702021Revenue 2022: $10,627,821Expenses 2022: $12,208,350Net Income 2022: -$1,580,5292022Revenue 2023: $18,351,348Expenses 2023: $13,450,008Net Income 2023: $4,901,3402023

Highlighted filing

2014

Revenue$1,203,700
Expenses$1,709,132
Net Income-$505,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,458,881
Mission and Program Overview

Mission

The mission of maricopa health foundation is to provide philanthropic support of maricopa integrated health systems programs, education, research and capital development projects that advance patient welfare and improve health care in the community.

The mission of Maricopa Health Foundation is to provide philanthropic support of Maricopa Integrated Health System programs, education, research and capital development projects that advance patient welfare and improve health care in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,105,352$783,234▼ $322,118
Investments Program Related$388,974$405,153▲ $16,179
Cash and Non-Interest-Bearing Accounts$222,345$252,326▲ $29,981
Prepaid Expenses and Deferred Charges$19,789$31,234▲ $11,445
Land, Buildings, and Equipment, Net$23,905$26,783▲ $2,878
Accounts Receivable$36,530$9,792▼ $26,738
Savings and Temporary Cash Investments$187,382$982▼ $186,400
Total Assets$1,984,277$1,509,504▼ $474,773
Liabilities
Accounts Payable and Accrued Expenses$63,702$94,957▲ $31,255
Deferred Revenue$7,224$3,996▼ $3,228
Total Liabilities$70,926$98,953▲ $28,027
Net Assets / Fund Balance
Temporarily Rstr Net Assets$743,154$848,047▲ $104,893
Unrestricted Net Assets$1,170,197$562,504▼ $607,693
Total Net Assets Fund Balance$1,913,351$1,410,551▼ $502,800
Total Liabilities and Net Assets / Fund Balance$1,984,277$1,509,504▼ $474,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,783$80,963$107,746
Other Land Buildings-$105,412$105,412
Leasehold Improvements-$3,396$3,396
Investment Program Related Org$405,153--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MckinleyPresidentFT$169,900$169,900
Thomas Mckinley--$169,900$169,900

Board Members and Trustees

NameTitle
Nathan LowrieChairman
Bart PattersonVice Chairman
Carol OlsonDirector
David CantelmeDirector
Gibson MckayDirector
Juanita FrancisDirector
Merwin GrantDirector
Mike CowleyDirector
Paulina MorrisDirector
Prabodh Hemmady MdDirector
Betsey BaylessEx-Officio Member
Mary a Harden RnEx-Officio Member
Steve PurvesEx-Officio Member
Terrence McmahonEx-Officio Member
Warren WhitneyEx-Officio Member
Steve SchrammSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,464
Program Service Revenue
$0
Investment Income
$16,800
Other Revenue
$51,436
All Other Contributions
$825,787
Change in Net Assets
$-505,432

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies25$393,822Fair Market Value (FMV)
Other Non Cash Contri Table3$6,021Fair Market Value (FMV)
Total Noncash Contributions28$399,843-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,700
Revenue Not Reported on Form 990
$559,521
Total Revenue per Audited Statements
$1,763,221
Total Revenue per Form 990
$1,203,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,855
Grants and Similar Amounts Paid$511,333
Salaries, Compensation, and Employee Benefits$395,944
Total Fundraising Expense$240,597
Professional Fundraising Fees$42,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$501,333--$501,333
Fees for Services Lobbying$200,500$0$0$200,500
Current Officers, Directors, Trustees, and Key Employees$27,865$55,434$82,028$165,327
Other Salaries and Wages$17,555$46,706$60,258$124,519
Other Employee Benefits$16,965$15,125$51,918$84,008
Occupancy$0$62,387$0$62,387
Fees for Services Professional Fundraising--$42,000$42,000
Fees for Services Other$0$34,677$0$34,677
Depreciation Depletion$0$25,156$0$25,156
Advertising$0$24,941$0$24,941
Payroll Taxes$0$22,090$0$22,090
Fees for Services Accounting$0$21,880$0$21,880
Other Expenses$23$17,382$4,184$21,589
Office Expenses$0$19,714$0$19,714
Information Technology$0$18,710$0$18,710
Conferences and Meetings$0$12,167$209$12,376
Grants to Domestic Orgs$10,000--$10,000
Insurance$0$8,744$0$8,744
Fees for Services Legal$7,652$0$0$7,652
Travel$0$5,877$0$5,877
Total Functional Expenses$1,077,301$391,234$240,597$1,709,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,266,021
Expenses per Audited Statements$1,709,132
Total Expenses per Form 990$1,709,132
Expenses Not Reported on Form 990$556,889
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Heart AssociationDes Moines, IA501(c)(3)Patient care$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$255,181
Fundraising Gross Income$108,009
Professional Fundraising Fees$42,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Copa Ball$337,532$78,698-$78,698
Golf Event$66,852$16,009-$16,009
Total Events$417,686$108,009$255,181$-147,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Maricopa Health Foundation
EIN
86-0777567
Phone
6023441818
Address
2910 E Camelback Road, Phoenix, AZ 85016

Signing Officer

Name
Nathan Lowrie
Title
Chairman
Phone
6023441818
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mckinley
Formed
1994
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
50

Preparer

Firm
Lumbard & Associates Pllc
Address
4143 N 12TH ST STE 100, PHOENIX, AZ 85014-4955
Preparer
Lisa B Lumbard CPA Cgfm
Phone
6022749966
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

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

Pt VI, Line 12C

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, key employees, and their relatives. As per the policy, board and committee members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have a conflict. On an annual basis, all board members are required to sign off on a an annual conflict of interest form, either stating any known conflicts or stating that there are none.”

Pt VI, Line 11B

“The organization presents its 990 form to the board for approval.”

Pt VI, Line 15A

“The compensation for the President was determined by analysis of comparability data supplied by the Maricopa Integrated Health System, reviewed by the board chairman with final decision by board vote.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses included in part VIII, Statement of Revenue Line 8b.”

Pt XII, Line 2D

“Fundraising expenses included in part VIII, Statement of Revenue Line 8b.”

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IRS990/MissionDesc0The mission of Maricopa Health Foundation
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117382
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017555
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0THOMAS MCKINLEY
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IRS990/ReconcilationRevenueExpnssAmt0-505432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Sec B Ln 12
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,509,504
Liabilities
$98,953
Net assets
$1,410,551
Revenue
$1,203,700
Expenses
$1,709,132
Net income
-$505,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.2$5.75$9.41$18.4$13.5$4.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.57$4.34$10.6$12.2$1.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.66$6.33$12.8$9.94$2.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.30$3.26$4.50$3.49$1.01
2019Summary only. Only limited summary data is available for this year.$2.26$0.15$2.11$2.27$1.64$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.14$1.50$1.85$1.56$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.05$1.21$1.52$1.41$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.10$2.06$1.91$0.15
2015Summary only. Only limited summary data is available for this year.$1.06$0.11$0.95$1.94$2.10$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$1.20$1.71$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$2.10$1.71$0.38
2012Summary only. Only limited summary data is available for this year.$1.55$0.03$1.51$0.70$1.41$0.71
2011Summary only. Only limited summary data is available for this year.$2.38$0.17$2.21$1.22$1.38$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.32$2.37$1.33