CHIRICAHUA COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHIRICAHUA COMMUNITY HEALTH CENTERS INC (EIN 86-0814898)
- Tax period
- 2022-05-01 to 2023-04-30
- Filed
- 2024-02-28
- IRS object ID
- 202410599349301116
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-28T12:52:36-05:00 | ReturnTs |
| Tax Period End | 2023-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821455657 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FESTER & CHAPMAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9019 E BAHIA DR STE 100 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860814898 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIRICAHUA COMMUNITY HEALTH CENTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIR | BusinessNameControlTxt |
| Phone | 5203641429 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1205 F AVENUE | AddressLine1Txt |
| City | DOUGLAS | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 856071920 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRITT HANSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5206422222 | PhoneNum |
| Signature | 2024-02-27 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRITT | PersonFirstNm |
| Person Last | HANSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL LOCKE CPA | PreparerPersonNm |
| PTIN | P00450405 | PTIN |
| Phone | 6022643077 | PhoneNum |
| Preparation | 2024-02-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN MELK MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1205 F AVENUE | AddressLine1Txt |
| City | DOUGLAS | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,844,081 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCHCI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | CARING FOR PATIENTS, BUILDING HEALTHY COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 453 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,889,501 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,762,338 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,952,258 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,481,321 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,503 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,619 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,290,928 | PYOtherRevenueAmt |
| CY Other Revenue | $1,553,803 | CYOtherRevenueAmt |
| PY Total Revenue | $55,152,190 | PYTotalRevenueAmt |
| CY Total Revenue | $55,844,081 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,470,134 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,963,023 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,128,885 | PYOtherExpensesAmt |
| CY Other Expenses | $20,835,261 | CYOtherExpensesAmt |
| PY Total Expenses | $46,599,019 | PYTotalExpensesAmt |
| CY Total Expenses | $59,798,284 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,553,171 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,954,203 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,104,294 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,686,411 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,819,958 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,137,326 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,284,336 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,549,085 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CARING FOR PATIENTS, BUILDING HEALTHY COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $48,042,976 | ExpenseAmt |
| Revenue | $41,481,321 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $48,042,976 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 453 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YOLANDA BACAPARRA | PersonNm |
| Phone | 5203641429 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1205 F AVENUE | AddressLine1Txt |
| City | DOUGLAS | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JONATHAN MELK MD | |||||||
| CEO | 40.00 | Yes (X) | $347,005 | $0 | $56,953 | ||
| DARLENE MELK MD | |||||||
| CMO | 40.00 | Yes (X) | $349,820 | $0 | $47,565 | ||
| EDUARDO MARRERO VELIS | |||||||
| PHYSICIAN | 40.00 | $339,531 | $0 | $35,030 | Yes (X) | ||
| ANDREW MAYBERRY | |||||||
| PHYSICIAN | 40.00 | $314,569 | $0 | $32,292 | Yes (X) | ||
| HADI SAFAVI | |||||||
| PHYSICIAN | 40.00 | $328,590 | $0 | $16,804 | Yes (X) | ||
| RANDAL CHRISTENSEN | |||||||
| CCIO | 40.00 | Yes (X) | $272,214 | $0 | $44,279 | ||
| CARLOS PACHECO CANO | |||||||
| PHYSICIAN | 40.00 | $295,483 | $0 | $13,633 | Yes (X) | ||
| STEVEN KENNETH DAHLKE | |||||||
| PHYSICIAN | 40.00 | $277,604 | $0 | $27,825 | Yes (X) | ||
| DENNIS MICHAEL WALTO | |||||||
| CHIEF EXT AF | 40.00 | Yes (X) | $236,181 | $0 | $11,028 | ||
| DAVID MERRELL | |||||||
| COO | 40.00 | Yes (X) | $199,427 | $0 | $32,063 | ||
| JESSICA ANNE KING | |||||||
| CHIEF OF STA | 40.00 | Yes (X) | $134,171 | $0 | $27,670 | ||
| ANITA BACA | |||||||
| FORMER PRESI | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VICKI BRAND | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| AMY CARTER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| GEORGE CULLINAN | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LOURDES FERNANDEZ | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANA GONZALES | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CARRIE GUSTAVSON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOAN HANSEN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MIGNONNE HOLLIS | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NAJAYYAH MANY HORSES | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ALVARO MONTOYA | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK SAVAGE | |||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALMA VILDOSOLA | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BRITT HANSON | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,094,595 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $345,142 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| ServicesServicesDesc | CompensationCompensationAmt |
|---|---|
| MCKESSON MEDICAL SURGICAL | |
| SUPPLIER | $3,797,585 |
| CUBE DEVELOPERS LLC | |
| CONTRACTOR | $1,093,472 |
| OSIS | |
| SOFTWARE | $617,476 |
| CB 110 LLC | |
| FACILITIES RENT | $587,667 |
| FIRST AMERICAN EQUIPMENT FINANCIAL | |
| EQUIPMENT LEASE | $586,059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,712,527 | GovernmentGrantsAmt |
| All Other Contributions | $2,049,811 | AllOtherContributionsAmt |
| Noncash Contributions | $1,544,621 | NoncashContributionsAmt |
| Total Contributions | $12,762,338 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT REVENUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $41,481,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,481,321 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,481,321 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,619 | TotalRevenueColumnAmt |
| Exclusion | $46,619 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | $1,553,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,553,803 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,553,803 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,844,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,035,124 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $46,619 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,758,376 | TotalAmt |
| Program Services | $1,389,117 | ProgramServicesAmt |
| Management And General | $369,259 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,841,550 | TotalAmt |
| Program Services | $24,364,825 | ProgramServicesAmt |
| Management And General | $6,476,725 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,363,097 | TotalAmt |
| Program Services | $5,281,371 | ProgramServicesAmt |
| Management And General | $1,081,726 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,090 | TotalAmt |
| Program Services | $1,865 | ProgramServicesAmt |
| Management And General | $29,225 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,900 | TotalAmt |
| Program Services | $2,874 | ProgramServicesAmt |
| Management And General | $45,026 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,395 | TotalAmt |
| Program Services | $39,204 | ProgramServicesAmt |
| Management And General | $614,191 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,964 | TotalAmt |
| Program Services | $178,964 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,911 | TotalAmt |
| Program Services | $542,640 | ProgramServicesAmt |
| Management And General | $267,271 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,522,722 | TotalAmt |
| Program Services | $2,447,040 | ProgramServicesAmt |
| Management And General | $75,682 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,625 | TotalAmt |
| Program Services | $356,175 | ProgramServicesAmt |
| Management And General | $237,450 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,383 | TotalAmt |
| Program Services | $140,774 | ProgramServicesAmt |
| Management And General | $110,609 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,120,670 | TotalAmt |
| Program Services | $1,293,609 | ProgramServicesAmt |
| Management And General | $827,061 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,392 | TotalAmt |
| Program Services | $132,181 | ProgramServicesAmt |
| Management And General | $190,211 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $7,449,747 | $7,390,696 | $59,051 |
| CONTRACTUAL SERVICES | $2,795,162 | $2,152,275 | $642,887 |
| LICENSE & FEES | $1,176,867 | $917,956 | $258,911 |
| TELEPHONE | $582,908 | $367,232 | $215,676 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,525 | TotalAmt |
| Program Services | $1,044,178 | ProgramServicesAmt |
| Management And General | $254,347 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,798,284 | TotalAmt |
| Program Services | $48,042,976 | ProgramServicesAmt |
| Management And General | $11,755,308 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,468,532 | BOYAmt |
| EOY | $2,995,481 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,864 | BOYAmt |
| EOY | $1,916,020 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,732,697 | BOYAmt |
| EOY | $3,671,997 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,627 | BOYAmt |
| EOY | $458,259 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,237 | BOYAmt |
| EOY | $450,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,874,215 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,719,390 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,229,485 | BOYAmt |
| EOY | $20,154,825 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,321,274 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,833,852 | BOYAmt |
| EOY | $24,717,801 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,104,294 | BOYAmt |
| EOY | $57,686,411 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,459,691 | BOYAmt |
| EOY | $4,778,077 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,794 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,878,045 | BOYAmt |
| EOY | $5,379,478 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,708,428 | BOYAmt |
| EOY | $26,979,771 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,819,958 | BOYAmt |
| EOY | $37,137,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,944,778 | BOYAmt |
| EOY | $20,191,734 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,558 | BOYAmt |
| EOY | $357,351 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,284,336 | BOYAmt |
| EOY | $20,549,085 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,104,294 | BOYAmt |
| EOY | $57,686,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,954,203 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $218,952 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,385,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,992,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,672,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,889,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,762,338 | CurrentTaxYearAmt |
| Total | $60,701,347 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,385,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,992,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,672,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,889,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,762,338 | CurrentTaxYearAmt |
| Total | $60,701,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $60,701,347 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $19,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,619 | CurrentTaxYearAmt |
| Total | $66,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,767,469 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $171,706,453 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $397,447 | OtherCostOrOtherBasisAmt |
| Book Value | $397,447 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,667,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,004,123 | DepreciationAmt |
| Book Value | $10,663,706 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,910,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,268,215 | DepreciationAmt |
| Book Value | $6,642,547 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,898,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $447,052 | DepreciationAmt |
| Book Value | $2,451,125 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,154,825 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE-RIGHT-OF-USE ASSET | $22,804,045 |
| OTHER NON CURRENT ASSETS | $1,913,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $24,717,801 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE -RIGHT-OF-USE ASSET | $24,532,040 |
| OTHER NON CURRENT LIABILITIES | $1,571,042 |
| REFUNDABLE ADVANCES | $447,463 |
| CAPITAL LEASES | $429,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,979,771 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $56,063,033 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $218,952 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $218,952 | RevenueNotReportedAmt |
| Revenue Subtotal | $55,844,081 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $55,844,081 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $59,798,284 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $59,798,284 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $59,798,284 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| JONATHAN MELK MD | |||||
| CEO | $345,105 | $1,900 | $9,150 | $47,803 | $403,958 |
| DARLENE MELK MD | |||||
| CMO | $348,820 | $1,000 | $9,150 | $38,415 | $397,385 |
| EDUARDO MARRERO VELIS | |||||
| PHYSICIAN | $306,557 | $32,974 | $8,716 | $26,314 | $374,561 |
| ANDREW MAYBERRY | |||||
| PHYSICIAN | $286,386 | $28,183 | $9,080 | $23,212 | $346,861 |
| HADI SAFAVI | |||||
| PHYSICIAN | $321,730 | $6,860 | $16,804 | $345,394 | |
| RANDAL CHRISTENSEN | |||||
| CCIO | $272,114 | $100 | $8,614 | $35,665 | $316,493 |
| CARLOS PACHECO CANO | |||||
| PHYSICIAN | $292,145 | $3,338 | $13,633 | $309,116 | |
| STEVEN KENNETH DAHLKE | |||||
| PHYSICIAN | $261,420 | $16,184 | $7,808 | $20,017 | $305,429 |
| DENNIS MICHAEL WALTO | |||||
| CHIEF EXT AFFAIRS | $236,131 | $50 | $346 | $10,682 | $247,209 |
| DAVID MERRELL | |||||
| COO | $198,927 | $500 | $6,230 | $25,833 | $231,490 |
| JESSICA ANNE KING | |||||
| CHIEF OF STAFF | $132,771 | $1,400 | $4,095 | $23,575 | $161,841 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,544,621 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | DR. JONATHAN MELK DR. DARLENE MELK CEO CMO SPOUSES |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DIRECTOR OF FINANCE REVIEWS THE 990 AND THEN PRESENTS TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. THE FINANCE COMMITTEE RECOMMENDS TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CCHCI BOARD OF DIRECTORS HAS ESTABLISHED A POLICY AND PROCEDURE REGARDING ANNUAL DECLARATION OF CONFLICT OF INTEREST WITHIN THE BOARD OF DIRECTORS. ADDITIONALLY, THE BOARD OF DIRECTORS HAS ALSO APPROVED THE EMPLOYEE HANDBOOK WHICH STATES THAT EMPLOYEES MUST REFRAIN FROM ENGAGING IN ANY DIRECT OR POTENTIAL CONFLICT OF INTEREST ACTIVITIES WITHOUT PRIOR WRITTEN CONSENT FROM THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | 1. THE BOARD PRESIDENT WILL COLLABORATE WITH THE DIRECTOR OF HUMAN RESOURCES AND THE DIRECTOR OF FINANCE TO COMPLETE A CHIEF EXECUTIVE OFFICER (CEO) MARKET COMPENSATION REVIEW PER PROCEDURE, TO INCLUDE A THIRD PARTY ANALYSIS. 2. THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE WILL REVIEW THE MARKET COMPENSATION DATA AND DETERMINE THE ANNUAL COMPENSATION, SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS, DEFERRED COMPENSATION AND/OR SHORT-TERM INCENTIVES (STIS). 3. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE BOARD EXECUTIVE COMMITTEE AND THEN BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | HR FACILITATES MARKET ANALYSIS FOR EXECUTIVE POSITIONS. THE SALARY SCALE MUST BE REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER (CEO) PER PROCEDURE. THE BOARD OF DIRECTORS MUST REVIEW AND APPROVE SALARY GRADES AT LEAST EVERY THREE YEARS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ARTICLES OF INCORPORATION AND BYLAWS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |