Arch Health Partners Inc
- Assets
- $55.1m
- Revenue
- $114.0m
- Investments
- $0.0
- Employees
- 701
- Location
- Poway, CA
- Founding
- 07/2010
- Data as of
- 06/2021
- EIN
- 27-1332228
Organization Overview
Arch Health Partners Inc is located in Poway, CA. The organization was established in 2010. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2021, Arch Health Partners Inc employed 701 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arch Health Partners Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Arch Health Partners Inc generated $114.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $107.6m during the year ending 06/2021. While expenses have increased by 4.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE HEALTHCARE SERVICES OF EXCEPTIONAL QUALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SPECIFIC AND PRIMARY PURPOSES OF THE ORGANIZATION ARE TO PERFORM AND CARRY OUT CHARITABLE HEALTHCARE FUNCTIONS AND PURPOSES BY ESTABLISHING, OPERATING AND MAINTAINING A MULTI-SPECIALTY MEDICAL CLINIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hustosky David Physician Assistant | 40 | $243,409 | |
Payne Mary Kay Director Of Revenue Cycle | Officer | 40 | $227,179 |
Chapin Dan William Thru 1120 Director Of Finance | 40 | $200,636 | |
Steen Carl Dir Of Clinical Services | 40 | $171,069 | |
Mauro Tiffani Ann Region Director | 40 | $140,984 | |
Roca Gerald John Thru 0521 Manager Of Information Technology | 40 | $138,567 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Orthopedic Surgery Assoc Of No County Medical Services | 6/29/21 | $8,202,983 |
Graybill Medical Group Inc Medical Services | 6/29/21 | $1,927,563 |
Osa Trauma Llc Medical Services | 6/29/21 | $1,460,244 |
Pimg Inc Medical Services | 6/29/21 | $10,975,579 |
Escondido Cardiology Associates Medical Services | 6/29/21 | $4,988,285 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $30,241,213 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,242,213 |
| Total Program Service Revenue | $83,560,727 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $214,184 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $114,017,124 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $707,336 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,871,866 |
| Pension plan accruals and contributions | $435,958 |
| Other employee benefits | $2,446,763 |
| Payroll taxes | $2,186,541 |
| Fees for services: Management | $9,793,852 |
| Fees for services: Legal | $320,992 |
| Fees for services: Accounting | $2,382,823 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,245,465 |
| Advertising and promotion | $201,724 |
| Office expenses | $1,923,607 |
| Information technology | $2,074,490 |
| Royalties | $0 |
| Occupancy | $9,164,069 |
| Travel | $47,207 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,566 |
| Interest | $93,529 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,240,551 |
| Insurance | $2,394,338 |
| All other expenses | $601,291 |
| Total functional expenses | $107,610,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,420,119 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,368,274 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,011 |
| Prepaid expenses and deferred charges | $1,945,854 |
| Net Land, buildings, and equipment | $5,266,483 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,133,555 |
| Total assets | $55,148,296 |
| Accounts payable and accrued expenses | $20,403,500 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,896,776 |
| Unsecured mortgages and notes payable | $2,486,700 |
| Other liabilities | $25,877,890 |
| Total liabilities | $53,664,866 |
| Net assets without donor restrictions | $1,483,430 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $55,148,296 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adventist Health System-West Roseville, CA | $3,327,906,475 | $789,421,387 |
Loma Linda Mercantile Loma Linda, CA | $5,623,174 | $892,472,678 |
Northbay Healthcare Group Fairfield, CA | $886,687,386 | $685,543,580 |
Health Care La Ipa Thousand Oaks, CA | $137,239,241 | $468,769,852 |
Legacy Health Portland, OR | $2,251,797,785 | $316,347,594 |
Banner-University Care Advantage Phoenix, AZ | $98,937,833 | $318,721,179 |
Community Hospitals Of Central California Fresno, CA | $153,264,006 | $240,202,775 |
Scottsdale Healthcare Corp Scottsdale, AZ | $207,971,546 | $191,671,427 |
Renown Health Reno, NV | $1,033,752,208 | $203,266,795 |
Hawaii Pacific Health Honolulu, HI | $964,668,065 | $186,549,374 |
Pacific Central Coast Health Centers San Francisco, CA | $98,611,320 | $151,805,152 |
Arch Health Partners Inc Poway, CA | $55,148,296 | $114,017,124 |