Mariposa Community Health Center Inc
- Assets
- $47.4m
- Revenue
- $55.7m
- Investments
- $14.0m
- Employees
- 479
- Location
- Nogales, AZ
- Founding
- 11/1986
- Data as of
- 05/2023
- EIN
- 86-0524321
Organization Overview
Mariposa Community Health Center Inc is located in Nogales, AZ. The organization was established in 1986. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 05/2023, Mariposa Community Health Center Inc employed 479 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mariposa Community Health Center 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 05/2023, Mariposa Community Health Center Inc generated $55.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $51.6m during the year ending 05/2023. While expenses have increased by 10.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MARIPOSA COMMUNITY HEALTH CENTER IMPROVES THE HEALTH OF OUR PATIENTS AND COMMUNITIES BY PROVIDING A PATIENT-CENTERED HEALTH CARE HOME THAT ENSURES ACCESS TO CULTURALLY APPROPRIATE, PRIMARY CARE AND COMMUNITY-BASED EDUCATION REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. WE FACILITATE ACCESS TO SPECIALTY CARE AND PROVIDE SERVICES AND PROGRAMS THAT RESPOND TO COMMUNITY/PATIENT NEEDS AND ENCOURAGE INDIVIDUAL RESPONSIBILITY FOR ONE'S HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARIPOSA COMMUNITY HEALTH CENTER, INC. PROVIDES PRIMARY HEALTH CARE, PHARMACY, AND DENTAL SERVICES TO INDIVIDUALS IN SANTA CRUZ COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Sicurello Ceo-Consulta | Officer | 40 | $222,859 |
Humberto Duran CFO | Officer | 40 | $148,129 |
Eladio Pereira Cmo | Officer | 40 | $381,361 |
Dan Prevost CEO | Officer | 40 | $238,259 |
John Betz Chief Dental | Officer | 40 | $211,745 |
Maria Arevalo Chief Of Hr | Officer | 40 | $171,048 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Santa Cruz Valley Regional Hospital Medical | 5/30/22 | $516,870 |
Ohio Shared Information Services Emr | 5/30/22 | $509,299 |
Comphealth Associates Inc Locums | 5/30/22 | $1,043,324 |
Community Clinic Constracting Netwo Consulting | 5/30/22 | $333,354 |
Camwest Group Inc Construction | 5/30/22 | $495,163 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,776,028 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,506,874 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,282,902 |
| Total Program Service Revenue | $39,959,303 |
| Investment income | $296,207 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $55,699,610 |
| 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. | $1,795,702 |
| Compensation of current officers, directors, key employees. | $359,232 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,910,247 |
| Pension plan accruals and contributions | $3,052,036 |
| Other employee benefits | $789,652 |
| Payroll taxes | $1,644,063 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $74,224 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,667,781 |
| Advertising and promotion | $475,959 |
| Office expenses | $0 |
| Information technology | $501,418 |
| Royalties | $0 |
| Occupancy | $905,950 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $828,310 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $51,612,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,127,003 |
| Savings and temporary cash investments | $2,366,741 |
| Pledges and grants receivable | $4,174,207 |
| Accounts receivable, net | $3,664,828 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $933,206 |
| Prepaid expenses and deferred charges | $492,278 |
| Net Land, buildings, and equipment | $12,849,256 |
| Investments—publicly traded securities | $167,028 |
| Investments—other securities | $14,010,582 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,656,369 |
| Total assets | $47,441,498 |
| Accounts payable and accrued expenses | $6,623,732 |
| Grants payable | $0 |
| Deferred revenue | $415,103 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,816,097 |
| Total liabilities | $8,854,932 |
| Net assets without donor restrictions | $38,586,566 |
| 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 | $47,441,498 |