Chiricahua Community Health Centers Inc
- Assets
- $37.1m
- Revenue
- $55.2m
- Investments
- $0.0
- Employees
- 457
- Location
- Douglas, AZ
- Founding
- 05/1996
- Data as of
- 04/2022
- 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 04/2022, 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.
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Board, Officers & Key Employees
| 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 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cube Developers Llc Contractor | 4/29/22 | $1,655,642 |
Sanofi Pasteur Inc Vaccines | 4/29/22 | $531,293 |
First American Equipment Financial Equipment Elase | 4/29/22 | $687,484 |
Cb 110 Llc Facilities Rent | 4/29/22 | $1,500,492 |
Mckesson Medical Surgical Supplier | 4/29/22 | $2,504,614 |
Financial Statements
| 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 |
Grants Recieved
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 |
Peer Organizations
| 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 |