Civic Intelligence

Arizona Perinatal Trust

990 • Fiscal year 2017 • EIN 94-2689762

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileWWW.ARIZONAPERINATAL.ORG
711 East Cottonwood Lane Rm/Ste CCasa Grande, AZ 85222

(520) 421-9880

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$88,332

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$490,304

Up $6,739 (+1.4%) from 2016

Net Assets

Up

$467,435

Up $4,350 (+0.9%) from 2016

Liabilities

Up

$22,869

Up $2,389 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$301,078

Up $12,554 (+4.4%) from 2016

Expenses

Up

$296,728

Up $4,462 (+1.5%) from 2016

Net Income

Up

$4,350

Up $8,092 (+216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $371,527Liabilities 2011: $18,700Net Assets 2011: $352,8272011Assets 2012: $399,800Liabilities 2012: $15,192Net Assets 2012: $384,6082012Assets 2013: $444,760Liabilities 2013: $16,442Net Assets 2013: $428,3182013Assets 2014: $463,899Liabilities 2014: $16,077Net Assets 2014: $447,8222014Assets 2015: $487,516Liabilities 2015: $20,689Net Assets 2015: $466,8272015Assets 2016: $483,565Liabilities 2016: $20,480Net Assets 2016: $463,0852016Assets 2017: $490,304Liabilities 2017: $22,869Net Assets 2017: $467,4352017Assets 2018: $473,884Liabilities 2018: $19,360Net Assets 2018: $454,5242018Assets 2019: $452,275Liabilities 2019: $20,177Net Assets 2019: $432,0982019Assets 2020: $486,181Liabilities 2020: $50,873Net Assets 2020: $435,3082020Assets 2021: $475,277Liabilities 2021: $17,937Net Assets 2021: $457,3402021Assets 2022: $474,503Liabilities 2022: $17,336Net Assets 2022: $457,1672022Assets 2023: $452,101Liabilities 2023: $32,734Net Assets 2023: $419,3672023Assets 2024: $460,956Liabilities 2024: $31,737Net Assets 2024: $429,2192024

Highlighted filing

2017

Assets$490,304
Liabilities$22,869
Net Assets$467,435
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $314,528Expenses 2011: $273,326Net Income 2011: $41,2022011Revenue 2012: $313,626Expenses 2012: $281,845Net Income 2012: $31,7812012Revenue 2013: $325,211Expenses 2013: $281,352Net Income 2013: $43,8592013Revenue 2014: $339,342Expenses 2014: $319,846Net Income 2014: $19,4962014Revenue 2015: $323,335Expenses 2015: $304,330Net Income 2015: $19,0052015Revenue 2016: $288,524Expenses 2016: $292,266Net Income 2016: -$3,7422016Revenue 2017: $301,078Expenses 2017: $296,728Net Income 2017: $4,3502017Revenue 2018: $279,920Expenses 2018: $292,831Net Income 2018: -$12,9112018Revenue 2019: $263,319Expenses 2019: $285,745Net Income 2019: -$22,4262019Revenue 2020: $229,011Expenses 2020: $225,801Net Income 2020: $3,2102020Revenue 2021: $250,665Expenses 2021: $228,633Net Income 2021: $22,0322021Revenue 2022: $274,851Expenses 2022: $275,024Net Income 2022: -$1732022Revenue 2023: $251,040Expenses 2023: $288,840Net Income 2023: -$37,8002023Revenue 2024: $258,638Expenses 2024: $248,787Net Income 2024: $9,8512024

Highlighted filing

2017

Revenue$301,078
Expenses$296,728
Net Income$4,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$301,078
Mission and Program Overview

Mission

The organization's purpose is to bring concern and effort upon the continuing improvement of health care for mothers and thier infants in arizona.

The organization's purpose is to bring concern and effort upon the continuing improvement of health care for mothers and their infants in arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$457,428$465,670▲ $8,242
Accounts Receivable$22,000$14,108▼ $7,892
Land, Buildings, and Equipment, Net$4,137$3,526▼ $611
Total Assets$483,565$490,304▲ $6,739
Other Assets Total-$7,000-
Liabilities
Accounts Payable and Accrued Expenses$20,480$22,869▲ $2,389
Total Liabilities$20,480$22,869▲ $2,389
Net Assets / Fund Balance
Unrestricted Net Assets$454,220$450,017▼ $4,203
Temporarily Rstr Net Assets$8,865$17,418▲ $8,553
Total Net Assets Fund Balance$463,085$467,435▲ $4,350
Total Liabilities and Net Assets / Fund Balance$483,565$490,304▲ $6,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,526$26,087$29,613
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deb Moore ChristianExec. DirectorFT$88,332$88,332

Board Members and Trustees

NameTitle
Bj Johnson MdChairman
Laurie S Wood Ms RnVice Chairman
Glenn Waterkotte MdTrustee
Jeanette SheaTrustee
Kathryn L Reed MdTrustee
Mark Shwer MdTrustee
Melissa Day-johnsonTrustee
Michael Clement MdTrustee
Michael Mcqueen Faap Md MbaTrustee
Nancy KinnardTrustee
Rhonda Anderson RnTrustee
Richard JutziSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$977
Program Service Revenue
$299,719
Investment Income
$382
Other Revenue
$0
All Other Contributions
$977
Change in Net Assets
$4,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,933
Other Expenses$113,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,416$30,916-$88,332
Other Salaries and Wages$39,795$13,266-$53,061
Other Employee Benefits$18,756$10,099-$28,855
Payroll Taxes$8,752$3,933-$12,685
All Other Expenses$5,667$3,049-$8,716
Travel$4,137$2,227-$6,364
Insurance$3,961$2,132-$6,093
Office Expenses$2,246$1,210-$3,456
Other Expenses$2,054$1,106-$3,160
Fees for Services Accounting$2,022$1,088-$3,110
Conferences and Meetings$1,574$848-$2,422
Fees for Services Legal$1,364$736-$2,100
Depreciation Depletion$397$214-$611
Total Functional Expenses$198,687$98,041$0$296,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990. The return is sent via e-mail to the officers and board of trustees.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request by contacting deb moore (christian), the executive director for the organization.”

Filing and Contact Details

Filer

Filer Name
Arizona Perinatal Trust
EIN
94-2689762
Phone
5204219880
Address
711 EAST COTTONWOOD LANE RM/STE C, CASA GRANDE, AZ 85222

Signing Officer

Name
Deb Moore Christian
Title
Executive Director
Phone
5204219880
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Moore Christian
Formed
1980
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Cohen Rife & Jutzi Pc
Address
4531 N 16TH STREET SUITE 103, PHOENIX, AZ 85016
Preparer
Richard Jutzi CPA
Phone
6022639000
Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022869
IRS990/AccountsReceivableGrp/BOYAmt022000
IRS990/AccountsReceivableGrp/EOYAmt014108
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO BRING CONCERN AND EFFORT UPON THE CONTINUING IMPROVEMENT OF HEALTH CARE FOR MOTHERS AND THEIR INFANTS IN ARIZONA.
IRS990/AllOtherContributionsAmt0977
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03049
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05667
IRS990/AllOtherExpensesGrp/TotalAmt08716
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEB MOORE (CHRISTIAN)
IRS990/BooksInCareOfDetail/PhoneNum05204219880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 E COTTONWOOD LN C
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASA GRANDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085222
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030916
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057416
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088332
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0848
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01574
IRS990/ConferencesMeetingsGrp/TotalAmt02422
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0977
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0382
IRS990/CYOtherExpensesAmt0113795
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0299719
IRS990/CYRevenuesLessExpensesAmt04350
IRS990/CYSalariesCompEmpBnftPaidAmt0182933
IRS990/CYTotalExpensesAmt0296728
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301078
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0214
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0397
IRS990/DepreciationDepletionGrp/TotalAmt0611
IRS990/Desc0IMPROVED PREGNANCY OUTCOME IN THE STATE OF ARIZONA HAS BEEN ACHIEVED THROUGH PROFESSIONAL AND PUBLIC EDUCATION. THE ORGANIZATION ADMINISTERS VOLUNTARY CERTIFICATION PROGRAMS FOR PERINATAL AND NEONATAL UNITS OF HOSPITALS. THE ORGANIZATION CERTIFIES AND ACCREDITS THE LABOR AND DELIVERY PROGRAMS FOR HOSPITALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0198687
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01088
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02022
IRS990/FeesForServicesAccountingGrp/TotalAmt03110
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0736
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01364
IRS990/FeesForServicesLegalGrp/TotalAmt02100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BJ JOHNSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE S WOOD MS RN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD JUTZI
IRS990/Form990PartVIISectionAGrp/PersonNm3RHONDA ANDERSON RN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANETTE SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA DAY-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHRYN L REED MD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK SHWER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENN WATERKOTTE MD
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MCQUEEN FAAP MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL CLEMENT MD
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY KINNARD
IRS990/Form990PartVIISectionAGrp/PersonNm12DEB MOORE CHRISTIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1288332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0301078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02132
IRS990/InsuranceGrp/ProgramServicesAmt03961
IRS990/InsuranceGrp/TotalAmt06093
IRS990/InvestmentIncomeGrp/ExclusionAmt0382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0382
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03526
IRS990/LandBldgEquipCostOrOtherBssAmt029613
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO BRING CONCERN AND EFFORT UPON THE CONTINUING IMPROVEMENT OF HEALTH CARE FOR MOTHERS AND THEIR INFANTS IN ARIZONA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0463085
IRS990/NetAssetsOrFundBalancesEOYAmt0467435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01210
IRS990/OfficeExpensesGrp/ProgramServicesAmt02246
IRS990/OfficeExpensesGrp/TotalAmt03456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028855
IRS990/OtherExpensesGrp/Desc0APT CONFERENCE
IRS990/OtherExpensesGrp/Desc1OFFICE LEASE/ MAINTENAN
IRS990/OtherExpensesGrp/Desc2TELEPHONE-INTERNET-WEB
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & REPAIR IT-B
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31106
IRS990/OtherExpensesGrp/ProgramServicesAmt027320
IRS990/OtherExpensesGrp/ProgramServicesAmt119825
IRS990/OtherExpensesGrp/ProgramServicesAmt23401
IRS990/OtherExpensesGrp/ProgramServicesAmt32054
IRS990/OtherExpensesGrp/TotalAmt042031
IRS990/OtherExpensesGrp/TotalAmt130500
IRS990/OtherExpensesGrp/TotalAmt25232
IRS990/OtherExpensesGrp/TotalAmt33160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039795
IRS990/OtherSalariesAndWagesGrp/TotalAmt053061
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03933
IRS990/PayrollTaxesGrp/ProgramServicesAmt08752
IRS990/PayrollTaxesGrp/TotalAmt012685
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEB MOORE CHRISTIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/Desc0VCP MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VCP CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc3CB NURSE AWARD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0123155
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0286783
IRS990/PYRevenuesLessExpensesAmt0-3742
IRS990/PYSalariesCompEmpBnftPaidAmt0169111
IRS990/PYTotalExpensesAmt0292266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04350
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0339128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01575683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-38
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-38
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0805
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01575683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325224
IRS990ScheduleA/Total509Grp/TotalAmt01575683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01576488
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03526
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE RETURN IS SENT VIA E-MAIL TO THE OFFICERS AND BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING DEB MOORE (CHRISTIAN), THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08865
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017418
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0483565
IRS990/TotalAssetsEOYAmt0490304
IRS990/TotalAssetsGrp/BOYAmt0483565
IRS990/TotalAssetsGrp/EOYAmt0490304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0977
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020480
IRS990/TotalLiabilitiesEOYAmt022869
IRS990/TotalLiabilitiesGrp/BOYAmt020480
IRS990/TotalLiabilitiesGrp/EOYAmt022869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198687
IRS990/TotalProgramServiceRevenueAmt0299719
IRS990/TotalReportableCompFromOrgAmt088332
IRS990/TotalRevenueGrp/ExclusionAmt0382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490304
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02227
IRS990/TravelGrp/ProgramServicesAmt04137
IRS990/TravelGrp/TotalAmt06364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,304
Liabilities
$22,869
Net assets
$467,435
Revenue
$301,078
Expenses
$296,728
Net income
$4,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.32$4.29$2.59$2.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.33$4.19$2.51$2.89$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.17$4.57$2.75$2.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.18$4.57$2.51$2.29$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.51$4.35$2.29$2.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.52$0.20$4.32$2.63$2.86$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.19$4.55$2.80$2.93$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.23$4.67$3.01$2.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.20$4.63$2.89$2.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.21$4.67$3.23$3.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.16$4.48$3.39$3.20$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.45$0.16$4.28$3.25$2.81$0.44
2012Summary only. Only limited summary data is available for this year.$4.00$0.15$3.85$3.14$2.82$0.32
2011Summary only. Only limited summary data is available for this year.$3.72$0.19$3.53$3.15$2.73$0.41