2024-09-06T07:46:06+00:00 2023-11-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2022-12-01 821671826 BASELINE MEDICAL PROPERTIES INC BASE 6023233344 3003 N CENTRAL AVENUE STE 1600 PHOENIX AZ 85012 JOHN SWAGERT CEO 6023233344 2024-09-06 true Krystal Creach P01248198 4178658701 2022 2024-08-08 14:25:15Z JOHN SWAGERT MD 3003 N CENTRAL AVENUE STE 1600 PHOENIX AZ 85012 368010 false X N/A X 2017 AZ FACILITATE THE NEW MARKETS TAX CREDIT TO FINANCE IMPROVEMENTS TO THE BASELINE 303 CLINIC. 15 15 0 23 0 0 0 0 0 0 446151 368010 0 0 446151 368010 0 0 0 0 0 0 0 0 0 548389 485031 548389 485031 -102238 -117021 7146685 6971870 6324454 6352772 822231 619098 BASELINE MEDICAL PROPERTIES FACILITATES MOUNTAIN PARK HEALTH CENTER'S USE OF THE NEW MARKETS TAX CREDIT TO FINANCE IMPROVEMENTS TO ITS BASELINE 303 CLINIC. false false 481357 BASELINE MEDICAL PROPERTIES FACILITATES MOUNTAIN PARK HEALTH CENTER'S USE OF THE NEW MARKETS TAX CREDIT TO FINANCE IMPROVEMENTS TO ITS BASELINE 303 CLINIC. 481357 true false false false false false false false false false false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 15 15 false false false false false true true true true false false true true true true true true false false false X JOHN SWAGERT 6023233344 3003 N CENTRAL AVE STE 1600 PHOENIX AZ 85012 KATHERINE CECALA TREASURER 0.1 2.0 X X 0 0 0 KEITH LINDOR IMMEDIATE PAST CHAIR BEG 03/23 0.1 2.0 X X 0 0 0 KHALIL RUSHDAN VICE CHAIR END / BOARD CHAIR BEG 03/23 0.1 2.0 X X 0 0 0 MICHAEL STEWART DIRECTOR END / VICE CHAIR BEG 03/23 0.1 2.0 X X 0 0 0 AHMED AL-ZUBIDI DIRECTOR END 08/23 0.1 2.0 X 0 0 0 ANNA ORTIZ DIRECTOR BEG 11/23 0.1 2.0 X 0 0 0 ANTHONY TREMONTO DIRECTOR END 02/23 0.1 2.0 X 0 0 0 CARMEN RONAN DIRECTOR 0.1 2.0 X 0 0 0 DAN O'BRIEN DIRECTOR BEG 10/23 0.1 2.0 X 0 0 0 ELIZABETH MCNAMEE DIRECTOR 0.1 2.0 X 0 0 0 EMILIANO ESPINO DIRECTOR END 02/23 0.1 2.0 X 0 0 0 M EDWYN HARRISON MD DIRECTOR BEG 04/23 0.1 2.0 X 0 0 0 MARIA GONZALEZ DIRECTOR 0.1 2.0 X 0 0 0 PAGE UNDERWOOD DIRECTOR 0.1 2.0 X 0 0 0 RANDY RODY DIRECTOR BEG 04/23 0.1 2.0 X 0 0 0 RICHARD SIEVER DIRECTOR 0.1 2.0 X 0 0 0 WAJEH KHAN DIRECTOR 0.1 2.0 X 0 0 0 YANITZA SOTO DIRECTOR 0.1 2.0 X 0 0 0 JOHN SWAGERT CHIEF EXECUTIVE OFFICER 0.2 40.0 X 0 512990 38598 SANDRA CURTICE CFO 0.2 40.0 X 0 7692 0 0 520682 38598 0 false true false 0 0 0 0 0 0 0 368010 368010 0 0 0 0 0 0 0 0 0 368010 0 0 368010 0 0 3674 3674 0 0 0 0 481357 481357 0 0 0 0 485031 481357 3674 0 146397 166122 503764 506642 0 0 0 0 5946300 5946300 0 0 0 0 0 0 550224 352806 7146685 6971870 68191 84265 0 0 5986419 5994987 269844 273520 6324454 6352772 X 822231 619098 822231 619098 7146685 6971870 X -117021 -86112 X false true X true false X X 1 MOUNTAIN PARK HEALTH CENTER 860498020 7 true 481357 0 1 481357 0 true false false false false false false false false false false false false false false true OTHER RECEIVABLES 55654 INTEREST RATE SWAP AGREEMENT 137152 DUE FROM AFFILIATE 160000 352806 DUE TO AFFILIATE 273520 273520 false true false false false false false false false JOHN SWAGERT CHIEF EXECUTIVE OFFICER 0 504242 0 0 0 8748 0 9150 0 29448 0 551588 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation MOUNTAIN PARK HEALTH CENTER, A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan A 457(F) PLAN WAS ESTABLISHED BEGINNING JANUARY 1, 2022, FOR JOHN SWAGERT, MD. Form 990, Part VI, Line 15a & 15B - COMPENSATION REVIEW POLICY SALARIES ARE DETERMINED BY A COMBINATION OF PERFORMANCE EFFECTIVENESS REVIEWS AND SALARY SURVEY DATA FOR COMPARABLE JOBS COMPILED BY AN INDEPENDENT FIRM. THE SALARIES FOR THE CEO ARE SET UP AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPARED TO SURVEY DATA FOR COMPARABLE JOBS. THE LAST COMPENSATION REVIEW OCCURRED IN MAY OF 2023. FOR ANYONE OTHER THAN THE CEO, THE PROCESS IS OVERSEEN BY THE COO AND HR DIRECTOR. INDEPENDENT INFORMATION, COMPARABILITY, DATA, ETC. IS OBTAINED FOR ALL STAFF, INCLUDING KEY OFFICERS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body AT ALL TIMES, A MAJORITY OF THE BOARD MUST CONSIST OF PERSONS WHO ARE ALSO MEMBERS OF THE BOARD OF DIRECTORS OF MOUNTAIN PARK HEALTH CENTER. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders AT ALL TIMES, A MAJORITY OF THE BOARD MUST CONSIST OF PERSONS WHO ARE ALSO MEMBERS OF THE BOARD OF DIRECTORS OF MOUNTAIN PARK HEALTH CENTER. BY A MAJORITY OF THE ENTIRE BOARD OF DIRECTORS AND THE UNANIMOUS CONSENT OF THE MPHC DIRECTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body 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 FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEES. ONCE THEY HAVE APPROVED THE DRAFT, A FINAL DRAFT IS PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy 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. EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT TO DISCLOSE POTENTIAL CONFLICTS. IF THE SITUATION IS UNCLEAR, THE CEO DETERMINES WHETHER A CONFLICT EXISTS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN INTEREST RATE SWAP AGREEMENT - -86112; MOUNTAIN PARK HEALTH CENTER 3003 N CENTRAL AVE STE 1600 PHOENIX AZ 85012 860498020 HEALTH SERVICES AZ 501(c)(3) 7 NA false false false false false true false false false false false false false false true true false false false false