Chiricahua Community Health Centers Inc is located in Douglas, AZ. The organization was established in 1996. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 04/2022, Chiricahua Community Health Centers Inc employed 457 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chiricahua Community Health Centers 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 04/2022, Chiricahua Community Health Centers Inc generated $55.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $46.6m during the year ending 04/2022. While expenses have increased by 12.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CARING FOR PATIENTS, BUILDING HEALTHY COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHIRICAHUA COMMUNITY HEALTH CENTERS PROVIDES PRIMARY HEALTH CARE SERVICES TO SPECIALIZED GROUPS IN SOUTHEASTERN ARIZONA. THE SERVICE AREA IS DESIGNATED AS AN UNDERSERVED AND HEALTH PROVIDER SHORTAGE AREA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Eduardo Marrero Velis Physician | 40 | $303,304 | |
Darlene Melk MD Cmo | 40 | $293,740 | |
Andrew Mayberry Physician | 40 | $286,694 | |
Jonathan Melk MD CEO | Officer | 40 | $285,162 |
Randal Christensen Ccio | Officer | 40 | $266,300 |
Hadi Safavi Physician | 40 | $262,462 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Mckesson Medical Surgical Supplier | 4/29/22 | $2,504,614 |
Cube Developers Llc Contractor | 4/29/22 | $1,655,642 |
Cb 110 Llc Facilities Rent | 4/29/22 | $1,500,492 |
Sanofi Pasteur Inc Vaccines | 4/29/22 | $531,293 |
First American Equipment Financial Equipment Elase | 4/29/22 | $687,484 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $14,384,633 |
All other contributions, gifts, grants, and similar amounts not included above | $1,504,868 |
Noncash contributions included in lines 1a–1f | $1,494,868 |
Total Revenue from Contributions, Gifts, Grants & Similar | $15,889,501 |
Total Program Service Revenue | $37,952,258 |
Investment income | $19,503 |
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 | $55,152,190 |
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. | $804,132 |
Compensation of current officers, directors, key employees. | $168,868 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $24,597,756 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $6,068,246 |
Fees for services: Management | $0 |
Fees for services: Legal | $79,681 |
Fees for services: Accounting | $60,412 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $403,240 |
Advertising and promotion | $48,582 |
Office expenses | $647,829 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,265,222 |
Travel | $314,520 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $166,421 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,365,405 |
Insurance | $284,317 |
All other expenses | $1,034,889 |
Total functional expenses | $46,599,019 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $10,468,532 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,306,864 |
Accounts receivable, net | $3,732,697 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $266,627 |
Prepaid expenses and deferred charges | $266,237 |
Net Land, buildings, and equipment | $17,999,984 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,063,353 |
Total assets | $37,104,294 |
Accounts payable and accrued expenses | $3,459,691 |
Grants payable | $0 |
Deferred revenue | $773,794 |
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 | $5,878,045 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,708,428 |
Total liabilities | $12,819,958 |
Net assets without donor restrictions | $23,944,778 |
Net assets with donor restrictions | $339,558 |
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 | $37,104,294 |
Over the last fiscal year, we have identified 1 grants that Chiricahua Community Health Centers Inc has recieved totaling $366,000.
Awarding Organization | Amount |
---|---|
Del E Webb Foundation Prescott, AZ PURPOSE: PURCHASE MODULAR BUILDING FOR HEALTHCARE CLINIC | $366,000 |
Organization Name | Assets | Revenue |
---|---|---|
La Clinica De La Raza Inc Oakland, CA | $148,316,145 | $121,956,055 |
Presbyterian Medical Services Santa Fe, NM | $99,294,238 | $140,365,568 |
Community Medical Centers Inc Stockton, CA | $80,924,319 | $108,026,875 |
Marana Health Center Inc Marana, AZ | $64,740,218 | $80,721,822 |
Clinicas De Salud Del Pueblo Inc El Centro, CA | $60,406,470 | $80,859,824 |
Gardner Family Health Network Inc Alviso, CA | $42,029,978 | $73,924,368 |
Asian Health Services Oakland, CA | $107,043,316 | $75,776,909 |
Montage Medical Group Monterey, CA | $6,246,074 | $54,870,218 |
Sun Life Family Health Center Inc Case Grande, AZ | $50,187,289 | $64,448,701 |
Riverside-San Bernardino County Indian Health Inc Grand Terrace, CA | $159,947,139 | $92,692,738 |
Nevada Health Centers Inc Carson City, NV | $41,549,855 | $55,310,099 |
Chiricahua Community Health Centers Inc Douglas, AZ | $37,104,294 | $55,152,190 |