Chiricahua Community Health Centers Inc
- Assets
- $57.7m
- Revenue
- $55.8m
- Investments
- $0.0
- Employees
- 453
- Location
- Douglas, AZ
- Founding
- 05/1996
- Data as of
- 04/2023
- EIN
- 86-0814898
Organization Overview
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 04/2023, Chiricahua Community Health Centers Inc employed 453 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 04/2023, Chiricahua Community Health Centers Inc generated $55.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $59.8m during the year ending 04/2023. While expenses have increased by 16.4% 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Melk MD CEO | Officer | 40 | $347,005 |
Darlene Melk MD Cmo | Officer | 40 | $349,820 |
Eduardo Marrero Velis Physician | 40 | $339,531 | |
Andrew Mayberry Physician | 40 | $314,569 | |
Hadi Safavi Physician | 40 | $328,590 | |
Randal Christensen Ccio | Officer | 40 | $272,214 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mckesson Medical Surgical Supplier | 4/29/23 | $3,797,585 |
Cube Developers Llc Contractor | 4/29/23 | $1,093,472 |
Cb 110 Llc Facilities Rent | 4/29/23 | $587,667 |
Osis Software | 4/29/23 | $617,476 |
First American Equipment Financial Equipment Lease | 4/29/23 | $586,059 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,712,527 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,049,811 |
| Noncash contributions included in lines 1a–1f | $1,544,621 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,762,338 |
| Total Program Service Revenue | $41,481,321 |
| Investment income | $46,619 |
| 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 | $55,844,081 |
| 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. | $1,758,376 |
| Compensation of current officers, directors, key employees. | $369,259 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,841,550 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,363,097 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,090 |
| Fees for services: Accounting | $47,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $653,395 |
| Advertising and promotion | $178,964 |
| Office expenses | $809,911 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,522,722 |
| Travel | $593,625 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $251,383 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,120,670 |
| Insurance | $322,392 |
| All other expenses | $1,298,525 |
| Total functional expenses | $59,798,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,995,481 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,916,020 |
| Accounts receivable, net | $3,671,997 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $458,259 |
| Prepaid expenses and deferred charges | $450,754 |
| Net Land, buildings, and equipment | $20,154,825 |
| Investments—publicly traded securities | $3,321,274 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,717,801 |
| Total assets | $57,686,411 |
| Accounts payable and accrued expenses | $4,778,077 |
| 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 | $5,379,478 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,979,771 |
| Total liabilities | $37,137,326 |
| Net assets without donor restrictions | $20,191,734 |
| Net assets with donor restrictions | $357,351 |
| 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 | $57,686,411 |