2025-05-06T11:55:35-05:00 2024-06-30 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2023-07-01 860527381 MERCY CARE MERC 6022633000 4750 S 44TH PLACE STE 150 PHOENIX AZ 85040 ROBERT SMITH BOARD CHAIRMAN 6022623000 2025-05-01 1 AMY A O'LOUGHLIN P00869687 6022646835 2025-05-01 2023 2025-03-06 01:10:19Z TAD GARY CEO 4750 S 44TH PLACE STE 150 PHOENIX AZ 85040 5101423556 0 X WWW.MERCYCAREAZ.ORG X 1985 AZ TO ADDRESS AND ADVOCATE FOR THE COMPREHENSIVE HEALTH OF OUR MEMBERS AND FAMILIES, INCLUDING CIRCUMSTANCES THAT IMPACT THEIR WELL-BEING, WITH SPECIAL CONSIDERATION FOR THE UNDERSERVED AND THOSE WITH COMPLEX HEALTH NEEDS REGARDLESS OF RACE, COLOR, RELIGION, ETHNICITY, NATIONAL ORIGIN, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, AGE OR DISABILITY. 8 0 0 0 0 0 167593525 179625629 4657254241 4580158122 28191067 49968633 0 0 4853038833 4809752384 11338831 7432901 0 0 0 941804 0 0 0 4685492107 4687920605 4696830938 4696295310 156207895 113457074 1415146579 1275218105 937139861 706709063 478006718 568509042 X MERCY CARE EXISTS TO ADDRESS AND ADVOCATE FOR THE COMPREHENSIVE HEALTH OF OUR MEMBERS AND FAMILIES, INCLUDING CIRCUMSTANCES THAT IMPACT THEIR WELL-BEING, WITH SPECIAL CONSIDERATION FOR THE UNDERSERVED AND THOSE WITH COMPLEX HEALTH NEEDS REGARDLESS OF RACE, COLOR, RELIGION, ETHNICITY, NATIONAL ORIGIN, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, AGE OR DISABILITY. 0 0 4258930377 584083 4580158122 MEDICAID/MEDICARE SERVICES MERCY CARE PROVIDES MEDICAL COVERAGE, UNDER VARIOUS CONTRACTS WITH THE ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM (AHCCCS), FOR THE STATE'S INDIGENT POPULATION. MERCY CARE PROVIDES BEHAVIORAL HEALTH AND MEDICAL COVERAGE FOR THE ACC MEMBERS ELIGIBLE UNDER TITLE XIX MEDICAID PROGRAM AND TITLE XXI PROGRAM, INSTITUTIONAL CARE AND HOME AND COMMUNITY BASED SERVICES FOR THE LONG TERM CARE MEMBERS, AND MEDICAL COVERAGE FOR THE ELIGIBLE MEMBERS OF THE DIVISION OF DEVELOPMENTALLY DISABLED (DDD) AND DIVISION OF CHILD SERVICES (DCS). MERCY CARE OPERATES A MEDICARE ADVANTAGE PLAN UNDER THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS), OFFERING MEDICAL AND PRESCRIPTION DRUG BENEFITS TO QUALIFIED MEMBERS. IT IS OPERATED AS A SPECIAL NEEDS PLAN FOR MEMBERS WHO ARE ELIGIBLE FOR BOTH MEDICARE AND MEDICAID COVERAGE.MERCY CARE PROVIDES PHYSICAL AND BEHAVIORAL HEALTH CARE SERVICES ON AN INTEGRATED BASIS TO MEDICAID ELIGIBLE ADULTS WITH SERIOUS MENTAL ILLNESS, AND TO OPERATE AS THE REGIONAL BEHAVIORAL HEALTH AUTHORITY (RBHA) TO COORDINATE THE DELIVERY OF HEALTH CARE SERVICES TO ELIGIBLE PERSONS IN MARICOPA COUNTY. THE ORGANIZATION HAS A WIDE NETWORK OF COMMUNITY PROVIDERS THAT SERVE ITS MEMBERS AND GIVE THEM THE SUPPORT THEY NEED TO REACH THEIR RECOVERY GOALS. 6848818 6848818 COMMUNITY REINVESTMENT PROGRAM - IN ACCORDANCE WITH THE AHCCCS CONTRACT, MERCY CARE HAS APPROVED A COMMUNITY REINVESTMENT PROGRAM. UNDER THE PROGRAM, MERCY CARE WILL DEMONSTRATE A COMMITMENT TO THE LOCAL COMMUNITIES IN WHICH IT OPERATES THROUGH COMMUNITY REINVESTMENT ACTIVITIES INCLUDING CONTRIBUTING 6% OF ITS ANNUAL PROFITS FOR ACC-RBHA, ALTCS, DDD, AND DCS-CHP TO COMMUNITY REINVESTMENT. THE PROGRAM FUNDSCOMMUNITY PROJECTS THAT ENHANCE THE LIVES OF PEOPLE IN THE COMMUNITIES IN MERCY CARE'S GEOGRAPHIC SERVICE AREA. THESE FUNDS ARE FOR PROJECTS AND SERVICES NOT ELIGIBLE FOR SERVICE OR PREVENTION DOLLARS.FOR THE YEAR ENDED JUNE 30, 2024, MERCY CARE APPROVED AMOUNTS THAT RESULTED IN GRANTS TO PROVIDERS OF APPROXIMATELY $6,848,000 TO BE SPENT ON VARIOUS HEALTHCARE COMMUNITY PROJECTS. DURING THE FISCAL YEAR, MERCY CARE SPENT $13,364,000 ON COMMUNITY REINVESTMENT PROJECTS. 4265779195 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 0 1 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X TAD GARY 6024538316 4750 S 44TH PLACE STE 150 PHOENIX AZ 85040 ROBERT SMITH BOARD CHAIRPERSON 4.00 X X 0 0 0 TONY HOUSTON BOARD MEMBER 4.00 X 0 0 0 MARK SLYTER BOARD MEMBER 2.00 X 0 0 0 SARA DAUGHERTY BOARD MEMBER 2.00 X 0 0 0 LARRY BLUMENTHAL BOARD MEMBER 2.00 X 0 0 0 DR BRIAN TIFFANY BOARD MEMBER 2.00 X 0 0 0 ADOLFO VALADEZ BOARD MEMBER 2.00 X 0 0 0 HOLLY MEIDL BOARD MEMBER 2.00 X 0 0 0 RANDY EK CFO 40.00 X 434760 0 1000 TAD GARY BEGINNING 712024 CEO 40.00 X 505544 0 500 LORRY BOTTRILL LEFT 6302024 CEO 40.00 X 0 0 0 940304 0 1500 2 0 1 0 AETNA MEDICAID ADMINISTRATORS 4500 E COTTON CENTER BLVD PHOENIX AZ 85040 MANAGEMENT SERVICES 300864300 1 179625629 179625629 MEDICARE/MEDICAID 621400 4580158122 4580158122 4580158122 42338192 42338192 299301613 291671172 7630441 7630441 7630441 4809752384 4580158122 0 49968633 7432901 7432901 941804 941804 299922496 299922496 14310 14310 3700 3700 2098869 2098869 3680763 3680763 1342089 1342089 ANCILLARY & OTHER MEDIC 2729082243 2729082243 INSTIT, HOME & COMM SVS 562053094 562053094 MEDICAL SERVICES 507855644 507855644 HOSPITALIZATION 459355313 459355313 122512084 122512084 4696295310 4265779195 430516115 0 620501669 380449537 82071448 87636729 6296818 4147834 193428238 227271819 829738 861324 489327845 541941027 22690823 32909835 1415146579 1275218105 872728885 693607474 1999546 2484065 45701313 1181581 16710117 9435943 937139861 706709063 X 478006718 568509042 478006718 568509042 1415146579 1275218105 X 113457074 37045250 -60000000 X 0 1 X 1 1 1 X 156672029 160315659 149717017 167593525 179625629 813923859 156672029 160315659 149717017 167593525 179625629 813923859 813923859 8096527 7367067 8840726 28804427 42338192 95446939 909370798 21157708648 0.89500 0.92280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCRUED COMMUNITY REINVESTMENT 9435943 9435943 X 4759783751 0 4759783751 49968633 49968633 4809752384 4687347624 0 4687347624 2098869 6848817 8947686 4696295310 PART X, LINE 2: FASB ASC 740-10, INCOME TAXES, RELATES TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE APPLICATION OF A "MORE LIKELY THAN NOT" THRESHOLD RECOGNITION AND DE-RECOGNITION OF UNCERTAIN TAX POSITIONS IN OPERATIONS IN THE YEAR OF SUCH CHANGE. THE PLAN EVALUATES THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AT JUNE 30, 2024 AND 2023, THE PLAN DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. MERCY CARE RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THE THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 49,968,633. PART XII, LINE 4B - OTHER ADJUSTMENTS: COMMUNITY REINVESTMENT 6,848,817. 1 ACTIVATE FOOD ARIZONA 221 E INDIANOLA AVE PHOENIX AZ 85012 272255896 501(C)(3) 8000 0 PROGRAM SUPPORT ADELANTE HEALTHCARE PO BOX 205449 DALLAS TX 75320 860377821 501(C)(3) 16000 0 PROGRAM SUPPORT ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC 2290 N 1ST ST STE 101 SAN JOSE CA 95131 133039601 501(C)(3) 17500 0 PROGRAM SUPPORT ARIZONA ANTI-TRAFFICKING NETWORK PO BOX 1125 MESA AZ 85211 472866444 501(C)(3) 7500 0 PROGRAM SUPPORT ARIZONA AUTISM COALITION 4802 E RAY RD STE 23 PHOENIX AZ 85044 800599006 501(C)(3) 9000 0 PROGRAM SUPPORT AROUET FOUNDATION 4340 E INDIAN SCHOOL RD 21499 PHOENIX AZ 85018 453456191 501(C)(3) 20000 0 PROGRAM SUPPORT ASU FOUNDATION PO BOX 2260 TEMPE AZ 85280 866051042 501(C)(3) 19000 0 PROGRAM SUPPORT CHILDREN'S CLINIC FOR REHAB SERVICES 2600 N WYATT DR TUSCON AZ 58712 860667510 501(C)(3) 10000 0 PROGRAM SUPPORT CONTEXTURE 4500 CHERRY CREEK S DRIVE STE 820 DENVER CO 80246 862878952 501(C)(3) 12000 0 PROGRAM SUPPORT EL RIO FOUNDATION INC 839 W CONGRESS TUCSON AZ 85745 860816675 501(C)(3) 6000 0 PROGRAM SUPPORT EQUALITY HEALTH FOUNDATION 618 S MADISON DR TEMPE AZ 85281 742562293 501(C)(3) 45000 0 PROGRAM SUPPORT JDRF INTERNATIONAL 2575 E CAMELBACK RD STE 410 PHOENIX AZ 85016 860046963 501(C)(3) 25500 0 PROGRAM SUPPORT MARCH OF DIMES FOUNDATION 3550 N CENTRAL AV610 PHOENIX AZ 85012 131846366 501(C)(3) 10000 0 PROGRAM SUPPORT MENTAL HEALTH AWARENESS COALITION 501 E THOMAS RD PHOENIX AZ 85012 020799305 501(C)(3) 7300 0 PROGRAM SUPPORT NAMI VALLEY OF THE SUN 5025 W WASHINGSTON ST STE 112 PHOENIX AZ 85034 860586718 501(C)(3) 21000 0 PROGRAM SUPPORT NATIVE AMERICAN COMMUNITY HEALTH CENTER INC 4041 N CENTRAL AVE PHOENIX AZ 85012 942540194 501(C)(3) 10000 0 PROGRAM SUPPORT NEIGHBORHOOD OUTREACH ACCESS TO HEALTH 7500 N DREAMY DRAW DR STE 145 PHOENIX AZ 85020 273188239 501(C)(3) 7600 0 PROGRAM SUPPORT PEER AND FAMILY CAREER ACADEMY LTD 7431 S SUNDOWN CR BUCKEYE AZ 85326 853602594 501(C)(3) 10800 0 PROGRAM SUPPORT PHOENIX ANIMAL CARE COALITION 10645 N TATUM BLVD STE 516 PHOENIX AZ 85028 205153613 501(C)(3) 47500 0 PROGRAM SUPPORT PREVENT CHILD ABUSE ARIZONA PO BOX 26495 PRESCOTT VALLEY AZ 86312 860832901 501(C)(3) 10000 0 PROGRAM SUPPORT QUEER RESOURCE COLLECTIVE 7560 S WILLOW DR TEMPE AZ 85283 832602617 501(C)(3) 8000 0 PROGRAM SUPPORT RAISING SPECIAL KIDS 5025 E WASHINGTON ST STE 204 PHOENIX AZ 85034 860517082 501(C)(3) 14545 0 PROGRAM SUPPORT ROOSEVELT ROW COMMUNITY DEVELOPMENT CORPORATION 918 N 2ND ST PHOENIX AZ 85004 205937475 501(C)(3) 15000 0 PROGRAM SUPPORT SOLARI INC 1275 W WASHINGTON ST TEMPE AZ 85288 260446321 501(C)(3) 7500 0 PROGRAM SUPPORT SPECIAL OLYMPICS ARIZONA 2455 N CITRUS RD BLDG 64 GOODYEAR AZ 85395 860307564 501(C)(3) 35000 0 PROGRAM SUPPORT STAND TOGETHER AND RECOVER CENTERS INC 77 E COLUMBUS AVE STE 214 PHOENIX AZ 85012 860586210 501(C)(3) 5938 0 PROGRAM SUPPORT TECHNICAL ASSISTANCE PARTNERSHIP OF ARIZONA 2020 N CENTRAL AVE STE 720 PHOENIX AZ 85004 860975231 501(C)(3) 7500 0 PROGRAM SUPPORT A NEW LEAF 868 E UNIVERSITY DR MESA AZ 85203 860256667 501(C)(3) 100000 0 COMMUNITY REINVESTMENT ACTIVATE FOOD ARIZONA 221 E INDIANOLA AVE PHOENIX AZ 85012 272255896 501(C)(3) 537500 0 COMMUNITY REINVESTMENT ADVANCE COMMUNITY 1911 W EARLL ST PHOENIX AZ 85015 237087997 501(C)(3) 138250 0 COMMUNITY REINVESTMENT AGELESS INNOVATION LLC 161 EXCHANGE STREET SUITE 2A PAWCATUCK RI 02860 824609553 11523 0 COMMUNITY REINVESTMENT ARIZONA BOARD OF REGENTS 2700 N CENTRAL AVE STE 400 PHOENIX AZ 85004 866004791 501(C)(3) 125500 0 COMMUNITY REINVESTMENT ARIZONA FRIENDS OF FOSTER CHILDREN FOUNDATION 360 E CORONADO RD STE 190 PHOENIX AZ 85004 860468850 501(C)(3) 150000 0 COMMUNITY REINVESTMENT ARIZONA HELPING HANDS 3110 E THUNDERBIRD RD STE 100 PHOENIX AZ 85032 860935988 501(C)(3) 175500 0 COMMUNITY REINVESTMENT ARIZONA HOUSING INC 209 W JACKSON ST STE 100 PHOENIX AZ 85003 860811431 501(C)(3) 55000 0 COMMUNITY REINVESTMENT ARIZONA COMMUNITY HEALTH WORKERS ASSOC INC 2215 S 8TH AVE LOT 2 YUMA AZ 85364 813963414 501(C)(3) 104000 0 COMMUNITY REINVESTMENT CANDELEN INC 777 E THOMAS RD STE 200 PHOENIX AZ 85014 860332919 501(C)(3) 150000 0 COMMUNITY REINVESTMENT CASA DE LOS NINOS INC 1120 N 5TH AVE TUCSON AZ 85705 860314595 501(C)(3) 252000 0 COMMUNITY REINVESTMENT CENTRAL ARIZONA SHELTER SERVICES INC 230 S 12TH AVE7 PHOENIX AZ 85007 860887696 501(C)(3) 87500 0 COMMUNITY REINVESTMENT CHILD CRISIS ARIZONA 817 N COUNTRY CLUB DR MESA AZ 85201 860324144 501(C)(3) 163500 0 COMMUNITY REINVESTMENT CL OPCO LLC A DELAWARE LIMITED LIABILITY COMPANY 5847 SAN FELIPE SUITE 4650 HOUSTON TX 77057 320477484 5988 0 COMMUNITY REINVESTMENT CLOUD COVERED STREETS 7428 N COTTON LN WADDELL AZ 85355 811468686 501(C)(3) 175000 0 COMMUNITY REINVESTMENT COMMUNITY 43 4343 N 16TH ST PHOENIX AZ 85016 844211454 501(C)(3) 9447 0 COMMUNITY REINVESTMENT COMMUNITY BRIDGES INC 1855 W BASELINE RD STE 101 MESA AZ 85202 942880847 501(C)(3) 132000 0 COMMUNITY REINVESTMENT CONTEXTURE 2901 N CENTRAL AVE STE 1100 PHOENIX AZ 85012 208381131 501(C)(3) 670000 0 COMMUNITY REINVESTMENT COPA HEALTH INC 924 N COUNTRY CLUB DR MESA AZ 85201 844608444 501(C)(3) 750540 0 COMMUNITY REINVESTMENT COVENANT HEALTH NETWORK 3877 N 7TH ST STE 240 PHOENIX AZ 85014 364133330 501(C)(3) 186700 0 COMMUNITY REINVESTMENT DIGNITY HEALTH FOUNDATION-EAST VALLEY 1727 W FRYE RD STE 230 CHANDLER AZ 85224 742418514 501(C)(3) 120750 0 COMMUNITY REINVESTMENT DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL PO BOX 13600 PHOENIX AZ 85002 860096789 501(C)(3) 104000 0 COMMUNITY REINVESTMENT ELAINE INC 1075 W JACKSON ST PHOENIX AZ 85007 811989463 501(C)(3) 70000 0 COMMUNITY REINVESTMENT ELEVATE CHARITIES 2922 RANCHO VIEJO RD STE 127 SAN JUAN CAPISTRAO CA 92675 263458040 501(C)(3) 21886 0 COMMUNITY REINVESTMENT EZ8 MOTELS 2484 HOTEL CIRCLE PLACE SAN DIEGO CA 92011 330403816 5534 0 COMMUNITY REINVESTMENT FUNDAMENTAL NEEDS 14881 ROAD 26 DOLORES CO 81323 853603760 501(C)(3) 25000 0 COMMUNITY REINVESTMENT GELLERT HEALTH LLC 7878 N 16TH ST STE 170 PHOENIX AZ 85020 843834605 175000 0 COMMUNITY REINVESTMENT HEALTHMINE SERVICES 2911 TURTLE CREEK BLVD DALLAS TX 75219 223120199 1630000 0 COMMUNITY REINVESTMENT HIGHER OCTAVE HEALING INC PO BOX 7608 TEMPE AZ 85281 271896282 501(C)(3) 10000 0 COMMUNITY REINVESTMENT HORIZON HEALTH AND WELLNESS INC 625 N PLAZA DR APACHE JUNCTION AZ 85120 860554593 501(C)(3) 13284 0 COMMUNITY REINVESTMENT HUMAN SERVICES CAMPUS INC 204 S 12TH AVE PHOENIX AZ 85007 463333160 501(C)(3) 145000 0 COMMUNITY REINVESTMENT INTERNATIOANL RESCUE COMMITTEE INC 122 E 42ND ST NEW YORK NY 10168 135660870 501(C)(3) 250000 0 COMMUNITY REINVESTMENT JACOB'S HOPE INC 1150 N COUNTRY CLUB DR 12 MESA AZ 85201 371828794 501(C)(3) 90000 0 COMMUNITY REINVESTMENT JEWISH FAMILY AND CHILDRENS SERVICE 4147 N 7TH ST STE 100 PHOENIX AZ 85014 860096781 501(C)(3) 105000 0 COMMUNITY REINVESTMENT LOCAL INITIATIVES SUPPORT CORPORATION 4520 N CENTRAL AVE STE 570 PHOENIX AZ 85012 133030229 501(C)(3) 500000 0 COMMUNITY REINVESTMENT MARCH OF DIMES PO BOX 18819 ATLANTA GA 31126 131846366 501(C)(3) 850000 0 COMMUNITY REINVESTMENT MERCY HOUSING SOUTHWEST 1600 BROADWAY STE 2000 DENVER AZ 80202 860743192 501(C)(3) 154100 0 COMMUNITY REINVESTMENT MESA UNITED WAY INC 137 E UNIVERSITY DR MESA AZ 85201 860198599 501(C)(3) 125000 0 COMMUNITY REINVESTMENT MMD ASSETS LLC MILES MOTEL 6040 E MAIN ST MESA AZ 85205 273285476 202875 0 COMMUNITY REINVESTMENT MOBILE MEALS OF SOUTHERN ARIZONA INC 3355 S 6TH AVE TUCSON AZ 85713 237157579 501(C)(3) 25000 0 COMMUNITY REINVESTMENT NATIVE AMERICAN CONNECTIONS INC 4041 N CENTRAL AVE BLDG C PHOENIX AZ 85012 942540194 501(C)(3) 110000 0 COMMUNITY REINVESTMENT NEIGHBORHOOD OUTREACH ACCESS TO HEALTH 7500 N DREAMY DRAW PHOENIX AZ 85020 273188239 501(C)(3) 180000 0 COMMUNITY REINVESTMENT NORTHERN ARIZONA HEALTHCARE CORPORATION NAH OFFICE OF PHILANTHROPY FLAGSTAFF AZ 86001 742410946 501(C)(3) 89000 0 COMMUNITY REINVESTMENT NORTHERN ARIZONA UNIVERSITY FOUNDATION PO BOX 4094 FLAGSTAFF AZ 86001 860193726 501(C)(3) 225860 0 COMMUNITY REINVESTMENT OAKWOOD CREATIVE CARE INC 6915 E MAIN ST MESA AZ 85207 860575242 501(C)(3) 400000 0 COMMUNITY REINVESTMENT OCOTILLO APARTMENTS AND HOTEL 1711 W BELL RD PHOENIX AZ 85023 844868151 15310 0 COMMUNITY REINVESTMENT OPEN HEARTS 4414 N 19TH AVE PHOENIX AZ 85015 860291956 501(C)(3) 25000 0 COMMUNITY REINVESTMENT PATHWAYS TO LEARNING 8776 W SHEA 106-472 SCOTTSDALE AZ 85260 611815606 501(C)(3) 191500 0 COMMUNITY REINVESTMENT PHOENIX CHILDREN'S HOSPITAL FOUNDATION 2929 E CAMELBACK RD PHOENIX AZ 85016 742421549 501(C)(3) 50000 0 COMMUNITY REINVESTMENT ROSE RESOURCESOUTREACH TO SAFEGUARD THE ELDERLY PO BOX 50280 PHOENIX AZ 85076 811468686 501(C)(3) 30000 0 COMMUNITY REINVESTMENT ROCK BOTTOM CONSULTING LLC 2300 E CAMPBELL AVE PHOENIX AZ 85016 853521080 N/A 187500 0 COMMUNITY REINVESTMENT RYAN HOUSE 110 W MUHAMMAD ALI WAY PHOENIX AZ 85013 201852393 501(C)(3) 56400 0 COMMUNITY REINVESTMENT SCOTTSDALE RECOVERY CONTINUED PO BOX 5943 SCOTTSDALE AZ 85261 871845562 501(C)(3) 100000 0 COMMUNITY REINVESTMENT SOLARI INC 1275 W WASHINGTON ST STE 210 TEMPE AZ 85288 260446321 501(C)(3) 365000 0 COMMUNITY REINVESTMENT SOUTHERN ARIZONA CHILDREN'S ADVOCACY CENTER INC 2329 E AJO WAY TUCSON AZ 85713 263208123 501(C)(3) 100000 0 COMMUNITY REINVESTMENT SOUTHWEST HUMAN DEVELOPMENT INC 2850 N 24TH ST PHOENIX AZ 85008 866050388 501(C)(3) 130000 0 COMMUNITY REINVESTMENT SPECTRUM HEALTHCARE GROUP 8 E COTTONWOOD ST COTTONWOOD AZ 86326 860207499 501(C)(3) 231400 0 COMMUNITY REINVESTMENT ST JOSEPH'S FOUNDATION 124 W THOMAS RD STE 250 PHOENIX AZ 85013 942941245 501(C)(3) 500000 0 COMMUNITY REINVESTMENT TANNER COMMUNITY DEVELOPMENT 700 E JEFFERSON STE 200 PHOENIX AZ 85034 861027651 501(C)(3) 143050 0 COMMUNITY REINVESTMENT TELEVEDA SYSTEMS INC 1 N 1ST ST STE 603 PHOENIX AZ 85004 462222173 501(C)(3) 118000 0 COMMUNITY REINVESTMENT TERROS HEALTH DBA TERROS INC PO BOX 842336 LOS ANGELES CA 90084 860252067 501(C)(3) 415419 0 COMMUNITY REINVESTMENT THE ARIZONA PET PROJECT 3905 N 7TH AVE 7611 PHOENIX AZ 85015 861008549 501(C)(3) 103500 0 COMMUNITY REINVESTMENT THE BARBELL SAVES PROJECT 11814 W PATRICK LANE SUN CITY AZ 85373 843982601 501(C)(3) 93750 0 COMMUNITY REINVESTMENT TRUALTA LLC 825 EDMOND ST ST JOSEPH MO 64501 873501988 131750 0 COMMUNITY REINVESTMENT UNITED WAY OF TUCSON AND SOUTHERN ARIZONA INC 330 N COMMERCE PARK LOOP 200 TUCSON AZ 85745 860098932 501(C)(3) 125000 0 COMMUNITY REINVESTMENT UNIVERSITY OF ARIZONA FOUNDATION 1111 N CHERRY AVE TUCSON AZ 85721 866050388 501(C)(3) 200000 0 COMMUNITY REINVESTMENT VALLEYWISE HEALTH FOUNDATION 2901 E CAMELBACK STE 202 PHOENIX AZ 85016 860777567 501(C)(3) 100000 0 COMMUNITY REINVESTMENT WEST VALLEY ARTS COUNCIL 16126 N CIVIC CENTER PLAZA STE 102 SURPRISE AZ 85374 942769484 501(C)(3) 25000 0 COMMUNITY REINVESTMENT WEST VALLEY HEALTH EQUITY 4338 W THOMAS RD STE 173 PHOENIX AZ 85031 882354847 501(C)(3) 146650 0 COMMUNITY REINVESTMENT WESTERN INTERSTATE COMMISSION FOR HIGHER EDUCATION 3035 CENTER GREEN DR 2ND FLOOR BOULDER CO 80301 846008945 501(C)(3) 149912 0 COMMUNITY REINVESTMENT MERCY CARE 4750 S 44TH PLACE PHOENIX AZ 85040 860527381 501(C)(3) -6321660 0 FMV MERCY CARE DEMONSTRATES A COMMITMENT TO THE LOCAL COMMUNITIES IN WHICH IT OPERATES THROUGH COMMUNITY REINVESTMENT ACTIVITIES INCLUDING CONTRIBUTING 6% OF ITS ANNUAL PROFITS FOR ACC-RBHA, ALTCS, DDD/DES AND DCS/CHP TO COMMUNITY REINVESTMENT. THE PROGRAM FUNDS COMMUNITY PROJECTS THAT ENHANCE THE LIVES OF PEOPLE IN THE COMMUNITIES IN MERCY CARE'S GEOGRAPHIC SERVICE AREA. THESE FUNDS ARE FOR PROJECTS AND SERVICES NOT ELIGIBLE FOR SERVICE OR PREVENTION DOLLARS. IN THE YEAR ENDING JUNE 30, 2023, MERCY CARE SPENT $13,754,560 IN CASH GRANTS AND SPONSORSHIP, OF WHICH $6,321,660 HAD BEEN ACCRUED IN THE PRIOR YEAR. 89 9 PART I, LINE 2: MERCY CARE AWARDS FUNDS TO RECIPIENTS THAT DEMONSTRATE THE NEED AND ABILITY TO FOLLOW THROUGH ON AN INITIATIVE IDENTIFIED IN THE COMMUNITY REINVESTMENT PROJECT PLAN. FUNDS ARE PAID OUT TO THE AWARDED RECIPIENTS AS DESIGNATED PER THE APPROVED COMMUNITY REINVESTMENT PLAN. RECIPIENTS SIGN AN AGREEMENT WITH MERCY CARE TO USE THE FUNDS ONLY FOR THE DESIGNATED PURPOSES, AND WITHIN A SPECIFIC TIMELINE. MERCY CARE SUPPORTS PUBLIC CHARITIES IN ARIZONA. AFTER PAYMENT IS MADE, NO FURTHER MONITORING IS CONSIDERED NECESSARY. 0 0 0 0 0 0 0 1 0 TAD GARY BEGINNING 712024 CEO 280901 0 223747 0 896 0 0 0 500 0 506044 0 0 0 RANDY EK CFO 229893 0 202871 0 1996 0 0 0 1000 0 435760 0 0 0 PART I, LINE 7 THE CEO AND CFO RECEIVED NON-FIXED PAYMENTS AT THE DISCRETION OF THE BOARD OF DIRECTORS AND FOR MEETING ORGANIZATIONAL GOALS. FORM 990, SCHEDULE J SCHEDULE J, PART II - COMPENSATION REPORTED FOR SERVICES PROVIDED BY THE CEO AND CFO IS PAID BY AN UNRELATED PARTY, AETNA MEDICAID ADMINISTRATORS. FORM 990, PART VI, SECTION A, LINE 2 MERCY CARE HAS BOARD MEMBERS WHO WORK FOR THE RELATED ORGANIZATIONS, DIGNITY HEALTH AND ASCENSION CARE MANAGEMENT. TONY HOUSTON, DR. BRIAN TIFFANY, LARRY BLUMENTHAL, AND MARK SLYTER HAVE A BUSINESS RELATIONSHIP THROUGH EMPLOYMENT WITH DIGNITY HEALTH. ROBERT SMITH, ADOLFO VALADEZ, HOLLY MEIDL AND SARA DAUGHERTY HAVE A BUSINESS RELATIONSHIP WITH ASCENSION CARE MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 3 MERCY CARE HAS A MANAGEMENT AGREEMENT WITH AETNA MEDICAID ADMINISTRATORS TO COVER EMPLOYEE SALARY AND BENEFIT COSTS AND GENERAL AND ADMINISTRATIVE EXPENSES INCURRED TO OPERATE THE ORGANIZATION. MERCY CARE HAS NO DIRECT EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 6 MERCY CARE IS A NONPROFIT CORPORATION WHOSE SPONSOR (MEMBER) ORGANIZATIONS ARE DIGNITY HEALTH AND ASCENSION CARE MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 7A BOTH DIGNITY HEALTH AND ASCENSION CARE MANAGEMENT SHALL EACH HAVE THE POWER TO NOMINATE AN EVEN NUMBER OF PERSONS UP TO FOUR (4) TO THE BOARD OF DIRECTORS OF THIS CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN PURSUANT TO THESE ARTICLES BY THE CORPORATE MEMBERS SHALL BE VALID ONLY IF SUCH ACTION HAS RECEIVED THE APPROPRIATE INTERNAL APPROVAL OF EACH VOTING MEMBER ORGANIZATION. IT IS ACKNOWLEDGED THAT THE AUTHORITY OF THE VOTING MEMBER TO GRANT APPROVAL OF THE ACTIONS SET FORTH ABOVE IS, IN CERTAIN INSTANCES, SUBJECT TO RESTRICTIONS WHICH MAY REQUIRE THE MEMBERS TO OBTAIN THE APPROVAL OF CONSENT OF OTHERS WITHIN THE SPONSORING ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE MERCY CARE EXECUTIVE MANAGEMENT, EXTERNAL ACCOUNTANTS AND THE MERCY CARE AUDIT AND COMPLIANCE COMMITTEE. A REDACTED VERSION OF THE RETURN IS SUBMITTED TO THE MERCY CARE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MERCY CARE HAS A CONFLICT OF INTEREST POLICY. ALL MERCY CARE CORPORATE MEMBERS, BOARD OF DIRECTORS AND COMMITTEES, AND THE CORPORATE OFFICERS OF MERCY CARE SHALL PREPARE AND SUBMIT TO THE FILING OFFICER ON AN ANNUAL BASIS, NO LATER THAN JULY 31 OF EACH CALENDAR YEAR, AN ANNUAL CONFLICTS OF INTEREST DISCLOSURE STATEMENT. THE CONFLICT OF INTEREST MUST BE FULLY DISCLOSED TO THE BOARD OR COMMITTEE PRIOR TO CONSIDERATION OF AN AFFECTED BUSINESS TRANSACTION. THE INTERESTED PERSON WILL BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM, BUT WILL NOT BE ELIGIBLE TO VOTE ON THE CONTRACT OR TRANSACTION. THE INTERESTED PERSON MAY PARTICIPATE IN DISCUSSIONS REGARDING THE AFFECTED BUSINESS TRANSACTION, BUT WILL BE EXCUSED FROM THE MEETING PRIOR TO COMPLETION OF THE DISCUSSION, AND DOES NOT RETURN UNTIL DISCUSSION AND VOTING ON THE MATTER HAVE BEEN CONCLUDED. FORM 990, PART VI, SECTION B, LINE 15 MERCY CARE CONTRACTS WITH AETNA MEDICAID ADMINISTRATORS TO PROVIDE ALL MANAGEMENT SERVICES FOR MERCY CARE. THIS ENTITY DOES NOT HAVE ANY DIRECT EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY DISTRIBUTION TO ASCENSION CARE MANAGEMENT -29,850,000. EQUITY DISTRIBUTION TO DIGNITY HEALTH -29,850,000. EQUALITY HEALTH -300,000.