Skip to content
Nonprofiteer
← CHIRICAHUA COMMUNITY HEALTH CENTERS INC

Form 990 for tax year 2022

Filed by CHIRICAHUA COMMUNITY HEALTH CENTERS INC.

Totals

Total revenue
$55,844,081
Total expenses
$59,798,284
Contributions and grants received
$12,762,338
Grants paid
$0
Program service revenue
$41,481,321
Investment income
$46,619
Other revenue
$1,553,803
Total assets, end of year
$57,686,411
Total liabilities, end of year
$37,137,326
Net assets or fund balances, end of year
$20,549,085
Program services expenses (Part IX)
$48,042,976
Management and general expenses
$11,755,308
Fundraising expenses
$0
Program service expenses (Part III)
$48,042,976

Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $10,712,527

  • 1f · All other contributions, gifts and grants

    $2,049,811

  • 1g · Noncash contributions included above

    $1,544,621

  • 2a · Program service revenue: PATIENT REVENUE

    total $41,481,321 · related or exempt $41,481,321

  • 3 · Investment income

    total $46,619 · excluded $46,619

  • 11a · Other revenue: OTHER

    total $1,553,803 · related or exempt $1,553,803

  • 11e · Other revenue, total

    $1,553,803

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,758,376 · program services $1,389,117 · management and general $369,259

  • 7 · Other salaries and wages

    total $30,841,550 · program services $24,364,825 · management and general $6,476,725

  • 10 · Payroll taxes

    total $6,363,097 · program services $5,281,371 · management and general $1,081,726

  • 11b · Fees: legal

    total $31,090 · program services $1,865 · management and general $29,225

  • 11c · Fees: accounting

    total $47,900 · program services $2,874 · management and general $45,026

  • 11g · Fees: other

    total $653,395 · program services $39,204 · management and general $614,191

  • 12 · Advertising and promotion

    total $178,964 · program services $178,964

  • 13 · Office expenses

    total $809,911 · program services $542,640 · management and general $267,271

  • 16 · Occupancy

    total $2,522,722 · program services $2,447,040 · management and general $75,682

  • 17 · Travel

    total $593,625 · program services $356,175 · management and general $237,450

  • 20 · Interest

    total $251,383 · program services $140,774 · management and general $110,609

  • 22 · Depreciation, depletion and amortization

    total $2,120,670 · program services $1,293,609 · management and general $827,061

  • 23 · Insurance

    total $322,392 · program services $132,181 · management and general $190,211

  • 24a · Other expenses: SUPPLIES

    total $7,449,747 · program services $7,390,696 · management and general $59,051

  • 24b · Other expenses: CONTRACTUAL SERVICES

    total $2,795,162 · program services $2,152,275 · management and general $642,887

  • 24c · Other expenses: LICENSE & FEES

    total $1,176,867 · program services $917,956 · management and general $258,911

  • 24d · Other expenses: TELEPHONE

    total $582,908 · program services $367,232 · management and general $215,676

  • 24e · All other expenses

    total $1,298,525 · program services $1,044,178 · management and general $254,347

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,468,532 · end of year $2,995,481

  • 3 · Pledges and grants receivable

    beginning of year $1,306,864 · end of year $1,916,020

  • 4 · Accounts receivable

    beginning of year $3,732,697 · end of year $3,671,997

  • 8 · Inventories for sale or use

    beginning of year $266,627 · end of year $458,259

  • 9 · Prepaid expenses and deferred charges

    beginning of year $266,237 · end of year $450,754

  • 10a · Land, buildings and equipment: cost or other basis

    $32,874,215

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,719,390

  • 10c · Land, buildings and equipment, net

    beginning of year $19,229,485 · end of year $20,154,825

  • 11 · Investments: publicly traded securities

    end of year $3,321,274

  • 15 · Other assets

    beginning of year $1,833,852 · end of year $24,717,801

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,459,691 · end of year $4,778,077

  • 19 · Deferred revenue

    beginning of year $773,794

  • 23 · Secured mortgages and notes payable

    beginning of year $5,878,045 · end of year $5,379,478

  • 25 · Other liabilities

    beginning of year $2,708,428 · end of year $26,979,771

  • 27 · Net assets without donor restrictions

    beginning of year $23,944,778 · end of year $20,191,734

  • 28 · Net assets with donor restrictions

    beginning of year $339,558 · end of year $357,351

Mission and programs · 2022

Mission

CARING FOR PATIENTS, BUILDING HEALTHY COMMUNITIES.

  • 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.

    Expenses $48,042,976 · Revenue $41,481,321

As filed on the 2022 return.

Listed in Part VII

  • JONATHAN MELK MD

    CEO

    Total calculated
    $403,958
    From this org
    $347,005
    From related orgs
    $0
    Other
    $56,953
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $345,105
    Bonus
    $1,900
    Other
    not reported
    Deferred
    $9,150
    Nontaxable benefits
    $47,803
    Filer's total
    $403,958

  • DARLENE MELK MD

    CMO

    Total calculated
    $397,385
    From this org
    $349,820
    From related orgs
    $0
    Other
    $47,565
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $348,820
    Bonus
    $1,000
    Other
    not reported
    Deferred
    $9,150
    Nontaxable benefits
    $38,415
    Filer's total
    $397,385

  • EDUARDO MARRERO VELIS

    PHYSICIAN

    Total calculated
    $374,561
    From this org
    $339,531
    From related orgs
    $0
    Other
    $35,030
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $306,557
    Bonus
    $32,974
    Other
    not reported
    Deferred
    $8,716
    Nontaxable benefits
    $26,314
    Filer's total
    $374,561

  • ANDREW MAYBERRY

    PHYSICIAN

    Total calculated
    $346,861
    From this org
    $314,569
    From related orgs
    $0
    Other
    $32,292
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,386
    Bonus
    $28,183
    Other
    not reported
    Deferred
    $9,080
    Nontaxable benefits
    $23,212
    Filer's total
    $346,861

  • HADI SAFAVI

    PHYSICIAN

    Total calculated
    $345,394
    From this org
    $328,590
    From related orgs
    $0
    Other
    $16,804
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $321,730
    Bonus
    $6,860
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $16,804
    Filer's total
    $345,394

  • RANDAL CHRISTENSEN

    CCIO

    Total calculated
    $316,493
    From this org
    $272,214
    From related orgs
    $0
    Other
    $44,279
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,114
    Bonus
    $100
    Other
    not reported
    Deferred
    $8,614
    Nontaxable benefits
    $35,665
    Filer's total
    $316,493

  • CARLOS PACHECO CANO

    PHYSICIAN

    Total calculated
    $309,116
    From this org
    $295,483
    From related orgs
    $0
    Other
    $13,633
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $292,145
    Bonus
    $3,338
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $13,633
    Filer's total
    $309,116

  • STEVEN KENNETH DAHLKE

    PHYSICIAN

    Total calculated
    $305,429
    From this org
    $277,604
    From related orgs
    $0
    Other
    $27,825
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,420
    Bonus
    $16,184
    Other
    not reported
    Deferred
    $7,808
    Nontaxable benefits
    $20,017
    Filer's total
    $305,429

  • DENNIS MICHAEL WALTO

    CHIEF EXT AF

    Total calculated
    $247,209
    From this org
    $236,181
    From related orgs
    $0
    Other
    $11,028
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,131
    Bonus
    $50
    Other
    not reported
    Deferred
    $346
    Nontaxable benefits
    $10,682
    Filer's total
    $247,209

  • DAVID MERRELL

    COO

    Total calculated
    $231,490
    From this org
    $199,427
    From related orgs
    $0
    Other
    $32,063
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,927
    Bonus
    $500
    Other
    not reported
    Deferred
    $6,230
    Nontaxable benefits
    $25,833
    Filer's total
    $231,490

  • JESSICA ANNE KING

    CHIEF OF STA

    Total calculated
    $161,841
    From this org
    $134,171
    From related orgs
    $0
    Other
    $27,670
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,771
    Bonus
    $1,400
    Other
    not reported
    Deferred
    $4,095
    Nontaxable benefits
    $23,575
    Filer's total
    $161,841

  • ANITA BACA

    FORMER PRESI

    Total calculated
    $0
    Hours/week
    2

  • VICKI BRAND

    DIRECTOR

    Total calculated
    $0

  • AMY CARTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GEORGE CULLINAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • LOURDES FERNANDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANA GONZALES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CARRIE GUSTAVSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOAN HANSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIGNONNE HOLLIS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • NAJAYYAH MANY HORSES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALVARO MONTOYA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARK SAVAGE

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • ALMA VILDOSOLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRITT HANSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
27 February 2024
IRS schema version
2022v5.0
Source object
202410599349301116

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.