Totals
- Total revenue
- $118,909,059
- Total expenses
- $119,325,723
- Contributions and grants received
- $18,112,790
- Grants paid
- $0
- Program service revenue
- $98,312,810
- Investment income
- $20,371
- Other revenue
- $2,463,088
- Total assets, end of year
- $94,847,470
- Total liabilities, end of year
- $72,653,451
- Net assets or fund balances, end of year
- $22,194,019
- Program services expenses (Part IX)
- $87,817,033
- Management and general expenses
- $31,325,636
- Fundraising expenses
- $183,054
- Program service expenses (Part III)
- $87,817,033
Program services were 73.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$16,181,180
-
1f · All other contributions, gifts and grants
$1,931,610
-
1g · Noncash contributions included above
$2,667,168
-
2a · Program service revenue: PATIENT REVENUE
total $75,793,498 · related or exempt $75,793,498
-
2b · Program service revenue: 340B PHARMACY REVENUE
total $22,519,312 · related or exempt $22,519,312
-
3 · Investment income
total $20,371 · excluded $20,371
-
8a · Fundraising events: gross income
$121,313
-
8b · Fundraising events: direct expenses
$121,313
-
11a · Other revenue: OTHER INCOME
total $2,463,088 · related or exempt $2,463,088
-
11e · Other revenue, total
$2,463,088
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,643,573 · program services $1,242,706 · management and general $397,056 · fundraising $3,811
-
7 · Other salaries and wages
total $56,180,136 · program services $42,477,822 · management and general $13,572,062 · fundraising $130,252
-
9 · Other employee benefits
total $6,296,020 · program services $4,506,449 · management and general $1,775,022 · fundraising $14,549
-
10 · Payroll taxes
total $4,086,302 · program services $2,924,818 · management and general $1,152,042 · fundraising $9,442
-
11b · Fees: legal
total $53,348 · management and general $53,348
-
11c · Fees: accounting
total $269,768 · management and general $269,768
-
11g · Fees: other
total $9,983,693 · program services $8,008,488 · management and general $1,962,705 · fundraising $12,500
-
16 · Occupancy
total $9,523,798 · program services $7,247,205 · management and general $2,276,593
-
17 · Travel
total $938,366 · program services $369,173 · management and general $567,142 · fundraising $2,051
-
20 · Interest
total $69,961 · management and general $69,961
-
22 · Depreciation, depletion and amortization
total $2,935,934 · program services $880,677 · management and general $2,055,257
-
24a · Other expenses: GENERAL & ADMINISTRATIVE
total $12,719,493 · program services $5,839,163 · management and general $6,869,881 · fundraising $10,449
-
24b · Other expenses: SUPPLIES
total $11,958,163 · program services $11,653,364 · management and general $304,799
-
24c · Other expenses: IN-KIND
total $2,667,168 · program services $2,667,168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,717,646 · end of year $9,793,015
-
3 · Pledges and grants receivable
beginning of year $1,354,341 · end of year $1,140,324
-
4 · Accounts receivable
beginning of year $12,583,790 · end of year $15,536,555
-
8 · Inventories for sale or use
beginning of year $381,114 · end of year $309,866
-
9 · Prepaid expenses and deferred charges
beginning of year $1,448,797 · end of year $1,052,282
-
10a · Land, buildings and equipment: cost or other basis
$27,425,688
-
10b · Land, buildings and equipment: accumulated depreciation
$20,268,579
-
10c · Land, buildings and equipment, net
beginning of year $8,642,942 · end of year $7,157,109
-
11 · Investments: publicly traded securities
beginning of year $1,057,922 · end of year $1,193,508
-
15 · Other assets
beginning of year $62,818,581 · end of year $58,664,811
-
17 · Accounts payable and accrued expenses
beginning of year $8,782,692 · end of year $8,635,502
-
24 · Unsecured notes and loans payable
end of year $1,974,850
-
25 · Other liabilities
beginning of year $65,758,369 · end of year $62,043,099
-
27 · Net assets without donor restrictions
beginning of year $22,464,072 · end of year $22,194,019
Mission and programs · 2023
Mission
MISSION: ADELANTE HEALTHCARE, INC.'S MISSION IS HEALTHY PEOPLE, SUSTAINED BY HEALTHY COMMUNITIES. VISION: ADELANTE HEALTHCARE SERVES AND CARES FOR COMMUNITIES THROUGH ACCESSIBLE, SUSTAINABLE, AND AFFORDABLE HEALTHCARE. ADELANTE HEALTHCARE, INC., A FEDERALLY QUALIFIED HEALTH CENTER AND ARIZONA NONPROFIT CORPORATION, BELIEVES IN THE CARE OF THE WHOLE PERSON. ADELANTE IS DEDICATED TO CULTIVATING THRIVING COMMUNITIES AND FOSTERING WHOLE-PERSON HEALTH FOR ANYONE AND EVERYONE WHO NEEDS IT REGARDLESS OF BACKGROUND OR STATUS. ADELANTE IS A CHAMPION OF ACCESS TO COMPASSIONATE CARE, SERVING EVERY AGE AND FOCUSING ON THE MIND AND BODY THROUGH OUR PATIENT-CENTERED APPROACH. AS A FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER, ADELANTE HAS NINE CLINIC LOCATIONS IN ARIZONA, SERVING INDIVIDUALS AND FAMILIES THROUGHOUT MARICOPA COUNTY. ADELANTE SEEKS TO DELIVER EXTRAORDINARY PATIENT CARE AND EXPERIENCE, CREATE A CARING WORKPLACE CULTURE AND ENVIRONMENT, PROVIDE ACCESSIBLE SERVICES, AND ADVANCE HEALTH EQU
-
PATIENT REVENUE CONSISTS OF CHARGES TO PATIENTS FOR SERVICES RENDERED. THESE CHARGES ARE FOR INSURED AND UNINSURED PATIENTS AND ARE COMPARABLE TO WHAT OTHER HEALTH SERVICE FACILITIES WOULD CHARGE FOR THE SAME SERVICES. PATIENT FEES FOR QUALIFYING PATIENTS ARE ADJUSTED BASED ON A SLIDING FEE SCALE SUBSIDY ADJUSTMENT BASED ON EACH PATIENT'S ABILITY TO PAY. ADELANTE HEALTHCARE, INC. IS A S.330 FQHC WHICH RECEIVES FEDERAL AND NON-FEDERAL GRANTS FROM VARIOUS AGENCIES TO SUPPORT PROGRAMS INCLUDING IMMUNIZATION, WIC, DENTAL, PRENATAL SERVICES AS WELL AS COMPREHENSIVE MEDICAL CARE. EXPENSES INCURRED ARE PRIMARILY FOR PERSONNEL SERVICES AND FRINGE BENEFITS. ADDITIONAL COSTS INCURRED ARE FOR CONTRACTUAL SERVICES RELATED TO PATIENT CARE, SUPPLIES, OCCUPANCY, DEPRECIATION, TRAVEL AND INTEREST EXPENSE.
Expenses $87,817,033 · Revenue $98,312,810
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason ReedJASON REED
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Heather BoyselHEATHER BOYSEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael EllenbyMICHAEL ELLENBY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Guadalupe CamposGUADALUPE CAMPOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sentari MinorSENTARI MINOR
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 2
-
Gordon L GradoGORDON L GRADO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Darrell LeonardDARRELL LEONARD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nelida AcostaNELIDA ACOSTA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jan HertzfeldJAN HERTZFELD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jill RhodesJILL RHODES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ray ArvizuRAY ARVIZU
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jonah AnsellJONAH ANSELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy BainAMY BAIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nick MezaNICK MEZA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Veronica OjedaVERONICA OJEDA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pedro ConsPEDRO CONS
CEO
- Total calculated
- $410,706
- From this org
- $410,706
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $410,706
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $410,706
-
Robert Donald BabyarROBERT DONALD BABYAR
CCO
- Total calculated
- $361,437
- From this org
- $361,437
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $361,437
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $361,437
-
Jesse GarciaJESSE GARCIA
CSO
- Total calculated
- $106,187
- From this org
- $106,187
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aelin GolsarryAELIN GOLSARRY
CIO
- Total calculated
- $151,777
- From this org
- $151,777
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,777
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $151,777
-
Jonae HarrisonJONAE HARRISON
COO
- Total calculated
- $175,140
- From this org
- $175,140
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,140
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $175,140
-
Bill RosenfeldBILL ROSENFELD
CCOO
- Total calculated
- $172,997
- From this org
- $172,997
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,997
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $172,997
-
Angela RobinsonANGELA ROBINSON
CFO
- Total calculated
- $94,714
- From this org
- $94,714
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Audrey BohananAUDREY BOHANAN
CPO
- Total calculated
- $170,615
- From this org
- $170,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,615
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $170,615
-
Bendek Boleslaw AndrzejBENDEK BOLESLAW ANDRZEJ
PROVIDER
- Total calculated
- $349,155
- From this org
- $349,155
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $349,155
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $349,155
-
Mann DavinderMANN DAVINDER
PROVIDER
- Total calculated
- $394,345
- From this org
- $394,345
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $394,345
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $394,345
-
Grabowski LeszekGRABOWSKI LESZEK
PROVIDER
- Total calculated
- $381,290
- From this org
- $381,290
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $381,290
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $381,290
-
Millet Rainey BellmontMILLET RAINEY BELLMONT
PROVIDER
- Total calculated
- $377,747
- From this org
- $377,747
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $377,747
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $377,747
-
Agamasu EnyonamAGAMASU ENYONAM
PROVIDER
- Total calculated
- $361,592
- From this org
- $361,592
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $361,592
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $361,592
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402689349301445
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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