Civic Intelligence

Mphc Holdings

EIN 99-1116769 • 501(c)3 • Phoenix, AZ

Profile

Mphc holdings facilitates mountain park health center's use of the new markets tax credit to finance improvements to its jesse owens clinic.

3003 N Central Avenue Ste 1600Phoenix, AZ 85012
Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$566,215

Higher top officer pay than 92% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

$17,749,428

No earlier filing loaded for comparison.

Liabilities

$13,928,378

No earlier filing loaded for comparison.

Net Assets

$3,821,050

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin98th percentile

Revenue

$4,012,134

No earlier filing loaded for comparison.

Expenses

$191,084

No earlier filing loaded for comparison.

Net Income

$3,821,050

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2024: $17,749,428Liabilities 2024: $13,928,378Net Assets 2024: $3,821,0502024

Highlighted filing

2024

Assets$17,749,428
Liabilities$13,928,378
Net Assets$3,821,050
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2024: $4,012,134Expenses 2024: $191,084Net Income 2024: $3,821,0502024

Highlighted filing

2024

Revenue$4,012,134
Expenses$191,084
Net Income$3,821,050
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,749,428
Liabilities
$13,928,378
Net assets
$3,821,050
Revenue
$4,012,134
Expenses
$191,084
Net income
$3,821,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$13.9$3.82$4.01$0.19$3.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Nov 30, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$4,012,134
Mission and Program Overview

Mission

Mphc holdings facilitates mountain park health center's use of the new markets tax credit to finance improvements to its jesse owens clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$10,297,070-
Total Assets$0$17,749,428▲ $17,749,428
Other Assets Total-$7,452,358-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$12,842,014-
Accounts Payable and Accrued Expenses-$622,619-
Other Liabilities-$463,745-
Total Liabilities$0$13,928,378▲ $13,928,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$3,821,050-
Total Net Assets Fund Balance$0$3,821,050▲ $3,821,050
Total Liabilities and Net Assets / Fund Balance$0$17,749,428▲ $17,749,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,932,700$56,201$8,988,901
Land$1,364,370-$1,364,370
Other Assets Org$7,452,358--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Sandra CurticeDirector
John SwagertCEO
Kevin CambergFormer Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$3,939,077
Program Service Revenue
$0
Investment Income
$73,057
Other Revenue
$0
Change in Net Assets
$3,821,050

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 Amount
Other Non Cash Contri Table2$3,500,000
Total Noncash Contributions2$3,500,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$134,884--$134,884
Depreciation Depletion$56,200--$56,200
Total Functional Expenses$191,084$0$0$191,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$463,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“At all times, a majority of the board must consist of persons who are also officers, or members of the board of directors of mountain park health center.”

Form 990, Page 6, Part VI, Line 7B

“At all times, a majority of the board must consist of persons who are also officers, or members of the board of directors of mountain park health center.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. Prior to filing, the initial 1st year filing of form 990 is reviewed by finance, legal, and mphc holdings board of directors as of november 30, 2024.”

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

“Board members annually review and sign a conflict of interest statement. Potential conflicts are brought to the full board for a determination of whether a conflict exists.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mphc Holdings
EIN
99-1116769
Phone
6023233344
Address
3003 N CENTRAL AVENUE STE 1600, PHOENIX, AZ 85012

Signing Officer

Name
John Swagert
Title
CEO
Phone
6023233344
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Swagert
Formed
2024
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SWAGERT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MPHC HOLDINGS
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ReturnHeader/Filer/EIN0991116769
ReturnHeader/Filer/PhoneNum06023233344
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821455657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FESTER & CHAPMAN PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL LOCKE CPA
ReturnHeader/ReturnTs02025-04-30T15:50:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02024

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