Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2023 • EIN 86-0873658
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 81.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$153,715
Down $80,080 (-34%) from 2022
Net Assets
Up$104,008
Up $1,477 (+1.4%) from 2022
Liabilities
Down$49,707
Down $81,557 (-62%) from 2022
Revenue
Down$299,542
Down $483,479 (-62%) from 2022
Expenses
Down$298,065
Down $483,256 (-62%) from 2022
Net Income
Down$1,477
Down $223 (-13%) from 2022
Advancing health information exchange and technology-enabled quality improvement strategies for effectiveness, efficiency and value at community health centers.
Advancing health information exchange and technology-enabled quality improvement strategies... Advancing health information exchange and technology-enabled quality improvement strategies for effectiveness, efficiency and value at community health centers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $157,840 | $97,495 | ▼ $60,345 |
| Pledges and Grants Receivable | $75,455 | $51,855 | ▼ $23,600 |
| Prepaid Expenses and Deferred Charges | $500 | $4,365 | ▲ $3,865 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $233,795 | $153,715 | ▼ $80,080 |
| Liabilities | |||
| Other Liabilities | $107,122 | $32,374 | ▼ $74,748 |
| Accounts Payable and Accrued Expenses | $24,142 | $17,333 | ▼ $6,809 |
| Total Liabilities | $131,264 | $49,707 | ▼ $81,557 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $102,531 | $104,008 | ▲ $1,477 |
| Total Net Assets Fund Balance | $102,531 | $104,008 | ▲ $1,477 |
| Total Liabilities and Net Assets / Fund Balance | $233,795 | $153,715 | ▼ $80,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $43,833 | $43,833 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Lisa Nieri | COO | PT | $148,945 | $148,945 |
| David Babani | Tapi Health Care Revenue Prg Mgr | - | $122,598 | $122,598 |
| Jennifer Tinney | Tapi Program Director | - | $121,100 | $121,100 |
| Brenda Hanserd | CFO | - | $111,098 | $111,098 |
| Name | Title |
|---|---|
| Christopher Cj Hansen | Immediate Past President |
| Clint Kuntz | Immediate Past President |
| Jonathan Leonard | President |
| Walter Murillo | Vice-president |
| Anne Newland | Director |
| Dan Barbara | Director |
| Dan Prevost | Director |
| David Rogers | Director |
| John Swagert | Director |
| Jonathan Melk | Director |
| Josh Carzoli | Director |
| Kim Despres | Director |
| Leslie Horton | Director |
| Mike Renaud | Director |
| Pedro Cons | Director |
| Jessica Yanow | CEO |
| Blaine Bandi | Secretary |
| Eddie Estrada | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $152,945 |
| Other Expenses | $145,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,043 | $23,605 | - | $120,648 |
| Fees for Services Other | $97,436 | $1,188 | - | $98,624 |
| Other Employee Benefits | $15,136 | $3,633 | - | $18,769 |
| Fees for Services Accounting | - | $18,277 | - | $18,277 |
| Payroll Taxes | $7,475 | $1,818 | - | $9,293 |
| Occupancy | $7,271 | $1,745 | - | $9,016 |
| Fees for Services Legal | $6,810 | - | - | $6,810 |
| Travel | $4,952 | - | - | $4,952 |
| Pension Plan Contributions | $3,415 | $820 | - | $4,235 |
| Insurance | $1,849 | $444 | - | $2,293 |
| Information Technology | $1,556 | $373 | - | $1,929 |
| Conferences and Meetings | $740 | - | - | $740 |
| Other Expenses | $334 | $80 | - | $414 |
| Office Expenses | $163 | $40 | - | $203 |
| All Other Expenses | $60 | $14 | - | $74 |
| Total Functional Expenses | $245,715 | $52,350 | $0 | $298,065 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $32,374 |
“Arizona association of community health centers, inc ("aachc"), a related 501(c)(3) organization, provides management and financial oversigt services to collaborative ventures network ("cvn"). The organization has no employees. Aachc leases employees to cvn and manages its payroll. Cvn reimburses aachc for actual costs of employees' allocated payroll and payroll-related expenses based on an allocation of time spent on activities directly related to cvn. Compensation reported on lines 7 - 10 of part ix is for reimbursed allocated payroll costs for employees paid by the related organization.”
“The organization amended its bylaws to update the structure of its board of directors and executive committee, as summarized below. In addition, the elected officers of the corporation shall now serve for two year terms. The number of directors shall be equal to the number of members of the corporation plus two (2) ex officio members. The executive committee shall be composed of seven (7) persons, consisting of the aachc president and chief executive officer/president and chief executive officer of the corporation, who shall serve without vote; the chair of the aachc board of directors (or other appointed aachc representative if the chair is not eligible), and the chair, vice chair, secretary, treasurer, and immediate past chair of the corporation. The chair of the aachc board of directors may not serve as an officer of the corporation while serving as the aachc chair role.”
“The corporation shall have one (1) class of members. Health center program grantees, look-alikes, and other federally qualified health centers operating within arizona may become a full member of the corporation upon application for membership and approval by the board of directors of the corporation and upon receipt of assessed dues. At least 51% of the corporation's membership shall be comprised of health center program grantees.”
“Each member shall have the right to appoint one director to the board of directors who shall be the chief executive officer of the member organization, unless another representative of the member is approved by the board.”
“The following actions may only be taken upon the approval of the members: a) dissolution of the corporation; and b) amendment of the articles of incorporation.”
“Organization provides a copy of the 990, via email, to the governing body before it is filed. Any questions and comments are resolved prior to submission.”
“A copy of the policy is sent for review by all board member, employees, contractors, and agents requesting written attestation that no conflict of interest exists. The policy includes action to address any conflict. No conflicts were noted.”
“The organization makes its articles of incorporation, by-laws, and conflict of interest policy available to the public upon request.”
“Consulting & contracts: program service expenses 97,436. Management and general expenses 1,188. Fundraising expenses 0. Total expenses 98,624.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17333 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCING HEALTH INFORMATION EXCHANGE AND TECHNOLOGY-ENABLED QUALITY IMPROVEMENT STRATEGIES... ADVANCING HEALTH INFORMATION EXCHANGE AND TECHNOLOGY-ENABLED QUALITY IMPROVEMENT STRATEGIES FOR EFFECTIVENESS, EFFICIENCY AND VALUE AT COMMUNITY HEALTH CENTERS. |
| IRS990/AllOtherContributionsAmt | 0 | 425 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA HANSERD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4807509024 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 E JEFFERSON ST SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85034 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 740 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 740 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 299542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 145120 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152945 |
| IRS990/CYTotalExpensesAmt | 0 | 298065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 299542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | FOSTER COLLABORATIVE BUSINESS ACTIVITIES WHICH ENHANCE COMMUNITY HEALTH CENTER'S INDIVIDUAL ABILITIES TO MEET THE NEEDS OF ARIZONA'S UNINSURED, UNDERINSURED AND UNDERSERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COLLABORATIVE VENTURES NETWORK |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 245715 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18277 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18277 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6810 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6810 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97436 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98624 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8684 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11781 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALTER MURILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BLAINE BANDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDDIE ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER CJ HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLINT KUNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN BARBARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSH CARZOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PEDRO CONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM DESPRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESLIE HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN MELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNE NEWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN PREVOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE RENAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN SWAGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JESSICA YANOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LISA NIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRENDA HANSERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID BABANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JENNIFER TINNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/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 | 222101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 130606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 102414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 106910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 109319 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TAPI HEALTH CARE REVENUE PRG MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TAPI PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 297417 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 299542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1556 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1929 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1849 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2293 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43833 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1700 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER COLLABORATIVE BUSINESS ACTIVITIES WHICH ENHANCE COMMUNITY HEALTH CENTERS' INDIVIDUAL ABILITIES TO SERVE THEIR COMMUNITIES TO MEET THE NEEDS OF ARIZONA'S UNINSURED, UNDERINSURED AND UNDERSERVED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 102531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 104008 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 102531 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 104008 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9016 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 203 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3633 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18769 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL COST |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 82 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 80 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 414 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107122 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32374 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120648 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1818 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9293 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3415 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4235 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75455 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51855 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4365 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA YANOW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 783021 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 773761 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7560 |
| IRS990/PYTotalExpensesAmt | 0 | 781321 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 783021 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1477 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 299542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 783021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 965337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1157939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1179328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4385167 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 125216 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4385167 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 299542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 783021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 965337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1157939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1179328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4385167 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.