2024-02-12T14:49:26-06:00 2023-06-30 203961982 GALLACHER BOSEN & GOODMAN PLLC 1830 S ALMA SCHOOL RD STE 116 MESA AZ 85210 990 2022-07-01 237087716 ARIZONA HEART FOUNDATION INC ARIZ 6022000437 1313 E OSBORNE RD SUITE B-225 PHOENIX AZ 85014 SEAN KERRIGAN CHIEF FINANCIAL OFFICER 6022000437 2024-02-12 1 SEAN KERRIGAN 999009999 0 MARCOS GOODMAN CPA P00450200 4808209184 2024-02-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEAN KERRIGAN 1313 E OSBORNE RD SUITE B-225 PHOENIX AZ 85014 2439414 0 X AZHEARTFOUNDATION.ORG X 1971 AZ ELIMINATE HEART DISEASE AS A MAJOR HEALTH ISSUE BY DEVELOPING RESOURCES TO FUND RESEARCH 7 7 7 0 0 0 158013 139636 1800904 2034865 0 46695 134038 218218 2092955 2439414 0 0 0 0 855136 1048946 0 0 70147 851958 808101 1707094 1857047 385861 582367 1587672 3451785 1316533 2598279 271139 853506 ELIMINATE HEART DISEASE AS A MAJOR MEDICAL ISSUE BY DEVELOPING RESOURCES TO FUND RESEARCH EDUCATION AND DEVELOPMENT IN THE AREA OF CARDIOVASCULAR DISEASE. 0 0 1378593 2253083 CONDUCTED VARIOUS EDUCATIONAL PROGRAMS. THE FOUNDATION PROVIDED TRANSLATIONAL RESEARCH LABORATORY WHEREIN PRE-CLINICAL WORK IS PERFORMED. THEY PROVIDED VARIOUS PROFESSIONAL TRAINING AND CME PROFESSIONAL EDUCATION PROGRAMS AND WERE IN CHARGE OF THE SCHOOL OF CARDIAC ULTRASOUND. 1378593 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 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 0 0 1 22 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 AZ X ARIZONA HEART FOUNDATION 6022000437 1910 E THOMAS RD PHOENIX AZ 85016 PAULA BRANAHAN RN BSN CVNS CHAIRWOMAN AND CEO 40.00 X X 165000 0 0 SEAN KERRIGAN CFO/TRUSTEE 40.00 X X 165000 0 0 MICHAEL GALLAUGHER DIRECTOR 2.00 X 0 0 0 DONALD REID MEDICAL DIRECTOR/TRUSTEE 2.00 X X 0 0 0 ADAM TURNER DIRECTOR 1.00 X 0 0 0 KRIS VIJAYMD DIRECTOR 1.00 X 0 0 0 STEVE NADON DIRECTOR 1.00 X 0 0 0 ANIL KUMAR DIRECTOR 1.00 X 0 0 0 CARTER WILCOXSON DIRECTOR 1.00 X 0 0 0 330000 0 0 2 0 1 0 0 139636 139636 PROGRAM REVENUES 611430 2034865 2034865 2034865 1695 1695 45000 0 45000 45000 45000 EMPLOYEE RETENTION CRE 900099 218218 218218 218218 2439414 2253083 0 46695 330000 247500 66000 16500 652709 489532 130542 32635 66237 49678 13247 3312 2619 1965 524 130 15760 11820 3152 788 51121 38341 10224 2556 72245 72245 11916 8937 2383 596 8955 6716 1791 448 4421 3316 884 221 27606 20705 5521 1380 87870 87870 179483 134612 35897 8974 14357 10768 2871 718 BOOKS AND MODELS 230616 230616 BAD DEBT 26042 26042 LICENSES AND PERMITS 23131 23131 REPAIRS AND MAINTENANCE 20576 15432 4115 1029 31383 13279 17244 860 1857047 1378593 408307 70147 950846 632962 174667 1073 21949 5000 0 1410 47521 43418 32820 452307 226081 230810 226226 355115 433041 0 1882599 1587672 3451785 205090 119691 1048553 710160 62890 0 1768428 1316533 2598279 X 271139 853506 271139 853506 1587672 3451785 582367 0 X X 0 1 X 1 0 X 125845 32677 205477 158013 139636 661648 125845 32677 205477 158013 139636 661648 661648 21970 9234 170 1697 33071 694719 0.95240 0.86680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 452307 226081 226226 226226 ACCOUNTS RECEIVABLE - NON CURRENT 361882 C DEPOSITS 71159 C 433041 CERTIFICATE OF DEPOSITS-LONG-TERM 123119 OPERATING LEASE RIGHT-OF-USE ASSETS NET 1541262 EMPLOYEE RETENTION CREDIT RECEIVABLE 218218 1882599 OPERATING LEASES-CURRENT AND LONGTERM 1722669 FINANCIAL LEASES-CURRENT AND LONGTERM 45759 1768428 2439414 0 2439414 0 2439414 1857047 0 1857047 0 1857047 1 0 0 0 0 0 0 0 0 0 PAULA BRANAHAN RN BSN CVNS CHAIRWOMAN AND CEO 165000 0 0 0 0 0 0 0 0 0 165000 0 0 0 SEAN KERRIGAN CFO/TRUSTEE 165000 0 0 0 0 0 0 0 0 0 165000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO, CFO AND TREASURER REVIEW AND VERIFY THE 990 AND DISCUSS ANY QUESTIONS NOTED. THE FORM 990 IS THEN SIGNED AND SUBMITTED AFTER THE ACCURACY OF THE FORM 990 IS VERIFIED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS TAX RETURN AND GOVERNING DOCUMENTS AVAILABLE FOR EXAMINATION BY THE PUBLIC IN ITS OFFICE. FORM 990, PART XII, LINE 2C: THE ORGANISATION HAS NOT CHNAGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.