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← CHIRICAHUA COMMUNITY HEALTH CENTERS INC

Form 990 for tax year 2024

Filed by CHIRICAHUA COMMUNITY HEALTH CENTERS INC.

Totals

Total revenue
$73,007,390
Total expenses
$72,037,174
Contributions and grants received
$12,417,176
Grants paid
$119,155
Program service revenue
$60,021,140
Investment income
$34,796
Other revenue
$534,278
Total assets, end of year
$55,313,593
Total liabilities, end of year
$37,905,039
Net assets or fund balances, end of year
$17,408,554
Program services expenses (Part IX)
$56,040,431
Management and general expenses
$15,996,743
Fundraising expenses
$0
Program service expenses (Part III)
$56,040,431

Program services were 77.8% 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.

  • 1c · Fundraising events

    $77,139

  • 1e · Government grants (contributions)

    $10,852,888

  • 1f · All other contributions, gifts and grants

    $1,487,149

  • 1g · Noncash contributions included above

    $2,012,548

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $37,687,121 · related or exempt $37,687,121

  • 2b · Program service revenue: PHARMACY REVENUE

    total $20,835,528 · related or exempt $20,835,528

  • 2c · Program service revenue: OTHER REVENUE

    total $1,498,491 · related or exempt $1,498,491

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $34,796 · excluded $34,796

  • 6a · Gross rents

    real property $108,341

  • 6b · Less rental expenses

    real property $33,668

  • 6c · Rental income or loss

    real property $74,673 · personal property $0

  • 6d · Net rental income or loss

    total $74,673 · excluded $74,673

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $2,400

  • 8a · Fundraising events: contributions included on line 1c

    $77,139

  • 8b · Fundraising events: direct expenses

    $6,945

  • 8c · Net income from fundraising events

    total -$4,545 · excluded -$4,545

  • 11a · Other revenue: GAIN ON INVESTMENT IN EQUITY INVESTEES

    total $464,150 · excluded $464,150

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $464,150

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $119,155 · program services $119,155

  • 5 · Compensation of officers, directors and key employees

    total $2,134,876 · program services $508,550 · management and general $1,626,326

  • 7 · Other salaries and wages

    total $33,649,865 · program services $28,964,350 · management and general $4,685,515

  • 8 · Pension plan contributions

    total $427,821 · program services $338,772 · management and general $89,049

  • 9 · Other employee benefits

    total $4,558,555 · program services $3,329,397 · management and general $1,229,158

  • 10 · Payroll taxes

    total $2,717,714 · program services $1,927,444 · management and general $790,270

  • 11b · Fees: legal

    total $91,805 · management and general $91,805

  • 11c · Fees: accounting

    total $199,286 · management and general $199,286

  • 11g · Fees: other

    total $4,744,542 · program services $1,888,924 · management and general $2,855,618 · fundraising $0

  • 12 · Advertising and promotion

    total $76,634 · program services $39,505 · management and general $37,129

  • 13 · Office expenses

    total $797,113 · program services $414,043 · management and general $383,070

  • 14 · Information technology

    total $1,694,778 · program services $873,660 · management and general $821,118

  • 16 · Occupancy

    total $2,895,551 · program services $1,503,682 · management and general $1,391,869

  • 17 · Travel

    total $350,188 · program services $180,522 · management and general $169,666

  • 19 · Conferences, conventions and meetings

    total $234,947 · program services $121,115 · management and general $113,832

  • 20 · Interest

    total $854,623 · program services $106,968 · management and general $747,655

  • 22 · Depreciation, depletion and amortization

    total $1,328,498 · program services $1,027,016 · management and general $301,482

  • 23 · Insurance

    total $439,726 · program services $226,679 · management and general $213,047

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $14,203,751 · program services $14,203,751

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $277,189 · program services $142,891 · management and general $134,298

  • 24c · Other expenses: LICENSES, DUES, & SUBSCRIPTIONS

    total $141,868 · program services $73,133 · management and general $68,735

  • 24d · Other expenses: RECRUITMENT & RETENTION

    total $98,689 · program services $50,874 · management and general $47,815

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,255,559 · end of year $1,599,336

  • 2 · Savings and temporary cash investments

    beginning of year $1,926,748 · end of year $1,955,465

  • 3 · Pledges and grants receivable

    beginning of year $527,605 · end of year $487,255

  • 4 · Accounts receivable

    beginning of year $7,268,643 · end of year $5,160,591

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $358,532 · end of year $201,035

  • 9 · Prepaid expenses and deferred charges

    beginning of year $331,806 · end of year $381,140

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

    $35,045,218

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

    $15,305,861

  • 10c · Land, buildings and equipment, net

    beginning of year $19,488,168 · end of year $19,739,357

  • 12 · Investments: other securities

    beginning of year $1,105,560 · end of year $1,105,563

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $25,395,562 · end of year $24,683,851

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,812,697 · end of year $6,353,598

  • 19 · Deferred revenue

    end of year $35,846

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $6,717,054 · end of year $6,392,781

  • 24 · Unsecured notes and loans payable

    beginning of year $800,000

  • 25 · Other liabilities

    beginning of year $25,784,314 · end of year $25,122,814

  • 27 · Net assets without donor restrictions

    beginning of year $17,322,792 · end of year $17,088,958

  • 28 · Net assets with donor restrictions

    beginning of year $221,326 · end of year $319,596

Mission and programs · 2024

Mission

CARING FOR PATIENTS, BUILDING HEALTHY COMMUNITIES.

  • CHIRICAHUA COMMUNITY HEALTH CENTERS INC. (CHIRICAHUA) PROVIDES PRIMARY HEALTH CARE SERVICES TO THE WOMEN, MEN AND CHILDREN OF COCHISE COUNTY, ARIZONA. THE SERVICE AREA IS DESIGNATED AS A HEALTH PROFESSIONAL SHORTAGE AREA FOR MEDICAL, DENTAL AND BEHAVIORAL HEALTH PROVIDERS. CHIRICAHUA OPERATES FIXED-SITE MEDICAL, DENTAL, BEHAVIORAL HEALTH AND PHARMACY CLINICS THROUGHOUT COCHISE COUNTY, AND ALSO PROVIDES MOBILE MEDICAL AND MOBILE-DENTAL CARE THAT SERVE PATIENTS ACROSS THE MORE THAN 6200 SQUARE MILE BORDERLANDS OF OUR SERVICE AREA. CHIRICAHUA IS A MISSION DRIVEN FEDERALLY QUALIFIED HEALTH CENTER (FQHC) AND A TAX EXEMPT NOT-FOR-PROFIT 501(C)(3) ORGANIZATION. FOUNDED IN 1996 AS A SMALL, RURAL HEALTH CLINIC OPERATING IN A COMMUNITY CENTER, CHIRICAHUA HAS SINCE GROWN TO BECOME THE LARGEST PRIMARY CARE ORGANIZATION IN SOUTHEASTERN ARIZONA, SERVING MORE THAN 35,000 PATIENTS ANNUALLY.

    Expenses $56,040,431 · Grants $119,155 · Revenue $60,021,140

As filed on the 2024 return.

Listed in Part VII

  • ALMA VILDOSOLA

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • ALVARO MONTOYA

    TREASURER BEG 10/24

    Total calculated
    $0
    Hours/week
    2

  • BRITT HANSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CARRIE GUSTAVSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • GEORGE CULLINAN

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • JOAN HANSEN

    TREASURER END 09/24

    Total calculated
    $0
    Hours/week
    2

  • KARL GRIFFOR

    DIRECTOR BEG 12/24; SECRETARY BEG 01/25

    Total calculated
    $0
    Hours/week
    2

  • NAJAYYAH MANY HORSES

    SECRETARY END 11/24

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • AMY CARTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANA GONZALES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CALEB BLASCHKE

    DIRECTOR BEG 01/25

    Total calculated
    $0
    Hours/week
    2

  • CHRIS ROLL

    DIRECTOR END 01/25

    Total calculated
    $0
    Hours/week
    2

  • DEMETRY SIMONTON

    DIRECTOR BEG 01/25

    Total calculated
    $0
    Hours/week
    2

  • LARRY SAUNDERS

    DIRECTOR BEG 01/25

    Total calculated
    $0
    Hours/week
    2

  • MIKE JUSINO

    DIRECTOR BEG 03/25

    Total calculated
    $0
    Hours/week
    2

  • JONATHAN PAUL MELK MD

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $479,560
    From this org
    $422,241
    From related orgs
    $0
    Other
    $57,319
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $364,272
    Bonus
    $5,000
    Other
    $52,969
    Deferred
    $35,542
    Nontaxable benefits
    $21,777
    Filer's total
    $479,560

  • DARLENE R MELK MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $508,550
    From this org
    $456,574
    From related orgs
    $0
    Other
    $51,976
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $405,566
    Bonus
    $0
    Other
    $51,008
    Deferred
    $36,470
    Nontaxable benefits
    $15,506
    Filer's total
    $508,550

  • DENNIS MICHAEL WALTO

    CHIEF EXTERNAL AFFAIRS & FOUNDATION EXECUTIVE DIRECTOR

    Total calculated
    $334,414
    From this org
    $292,803
    From related orgs
    $0
    Other
    $41,611
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $292,803
    Bonus
    $0
    Other
    $0
    Deferred
    $10,204
    Nontaxable benefits
    $31,407
    Filer's total
    $334,414

  • GARY MCPHERRAN

    DIRECTOR OF FINANCE

    Total calculated
    $234,208
    From this org
    $198,220
    From related orgs
    $0
    Other
    $35,988
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,227
    Bonus
    $0
    Other
    $25,993
    Deferred
    $1,782
    Nontaxable benefits
    $34,206
    Filer's total
    $234,208

  • JESSICA ANNE KING

    CHIEF OPERATING OFFICER

    Total calculated
    $239,616
    From this org
    $208,505
    From related orgs
    $0
    Other
    $31,111
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,505
    Bonus
    $0
    Other
    $0
    Deferred
    $7,217
    Nontaxable benefits
    $23,894
    Filer's total
    $239,616

  • RANDAL CHARLES CHRISTENSEN

    CHIEF CLINICAL INFORMATION OFFICER

    Total calculated
    $338,526
    From this org
    $297,468
    From related orgs
    $0
    Other
    $41,058
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,468
    Bonus
    $0
    Other
    $0
    Deferred
    $10,058
    Nontaxable benefits
    $31,000
    Filer's total
    $338,526

  • ANDREW WAYNE MAYBERRY

    PHYSICIAN, DIRECTOR OF COMMUNITY MEDICINE

    Total calculated
    $433,430
    From this org
    $361,085
    From related orgs
    $0
    Other
    $72,345
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $361,085
    Bonus
    $0
    Other
    $0
    Deferred
    $42,393
    Nontaxable benefits
    $29,952
    Filer's total
    $433,430

  • CARTER MAYBERRY

    PHYSICIAN, FAMILY MEDICINE

    Total calculated
    $388,845
    From this org
    $304,369
    From related orgs
    $0
    Other
    $84,476
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,004
    Bonus
    $8,365
    Other
    $0
    Deferred
    $60,543
    Nontaxable benefits
    $23,933
    Filer's total
    $388,845

  • EDUARDO ANTONIO MARRERO VELIS

    PEDIATRICIAN, DIRECTOR OF COMMUNITY MEDICINE

    Total calculated
    $429,594
    From this org
    $401,020
    From related orgs
    $0
    Other
    $28,574
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $317,408
    Bonus
    $24,072
    Other
    $59,540
    Deferred
    $10,983
    Nontaxable benefits
    $17,591
    Filer's total
    $429,594

  • KATRINA LACSON VENTURA-MORANO

    PHYSICIAN, INTERNAL MEDICINE

    Total calculated
    $368,762
    From this org
    $315,446
    From related orgs
    $0
    Other
    $53,316
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $304,839
    Bonus
    $10,607
    Other
    $0
    Deferred
    $20,492
    Nontaxable benefits
    $32,824
    Filer's total
    $368,762

  • STEVEN KENNETH DAHLKE

    PHYSICIAN, PEDIATRICS

    Total calculated
    $396,534
    From this org
    $360,773
    From related orgs
    $0
    Other
    $35,761
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $295,933
    Bonus
    $7,817
    Other
    $57,023
    Deferred
    $10,081
    Nontaxable benefits
    $25,680
    Filer's total
    $396,534

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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
457(F) IS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR ELIGIBLE PARTICIPANT POSITIONS OF CHIEF, PHYSICIAN, NURSE PRACTITIONERS AND DIRECTORS. THE GUIDELINES AND REGULATIONS ARE OUTLINED IN A 457(F) SUMMARY DOCUMENT PLAN APPROVED BY THE BOARD OF DIRECTORS. PARTICIPANTS MUST BE EMPLOYED WITH THE COMPANY FOR AT LEAST ONE YEAR PRIOR TO BE CONSIDERED ELIGIBLE. PARTICIPANT 457(F) ACCOUNTS ONLY RECEIVE AN INITIAL FUNDING. THE 457(F) FUNDS REMAIN IN RETIREMENT ACCOUNTS UNTIL THE PARTICIPANT IS COMPLETELY VESTED AT FOUR (4) YEARS. UNVESTED PARTICIPANT FUNDS ARE FORFEITED AND RETURNED TO THE COMPANY. VESTED PARTICIPANT FUNDS ARE RECEIVED AND PROCESSED VIA PAYROLL SYSTEM WITH ASSOCIATED PAYROLL TAXES WITHHELD. RECEIVED 457(F) FUNDS ARE REPORTED ON THE PARTICIPANT'S W-2. THE FOLLOWING AMOUNTS WERE INCLUDED IN THE 2024 W-2: - JONATHAN PAUL MELK, MD $52,969 - STEVEN KENNETH DAHLKE $57,023 - EDUARDO ANTONIO MARRERO VELIS $59,540 - DARLENE R MELK $51,008 - GARY MCPHERRAN $25,993 THE FOLLOWING INDIVIDUAL RECEIVED CONTRIBUTIONS TO 457(F) PLAN: - CARTER MAYBERRY $50,000

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 March 2026
IRS schema version
2024v5.1
Source object
202630729349302108

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