2023-01-24T12:06:28-05:00 2022-04-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2021-05-01 860814898 CHIRICAHUA COMMUNITY HEALTH CENTERS CHIR 5203641429 1205 F AVENUE DOUGLAS AZ 856071920 ANITA BACA PRESIDENT 5206422222 2023-01-23 ANITA BACA 999009999 RACHEL R LOCKE CPA P00450405 6022643077 2023-01-23 2021 2023-03-07 01:45:13Z JONATHAN MELK MD 1205 F AVENUE DOUGLAS AZ 85607 55152190 false X WWW.CCHCI.ORG X 1995 AZ CARING FOR PATIENTS, BUILDING HEALTHY COMMUNITIES. 13 13 457 0 13672039 15889501 30740034 37952258 19503 1214062 1290928 45626135 55152190 0 0 26545629 31470134 0 0 13229212 15128885 39774841 46599019 5851294 8553171 24669006 37104294 8937841 12819958 15731165 24284336 CARING FOR PATIENTS, BUILDING HEALTHY COMMUNITIES. false false 37504714 37952258 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. 37504714 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 11 0 457 true false false false false false false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true true true false X YOLANDA BACAPARRA 5203646851 1205 F AVENUE DOUGLAS AZ 85607 EDUARDO MARRERO VELIS PHYSICIAN 40.00 X 303304 0 20757 DARLENE MELK MD CMO 40.00 X 293740 0 23795 JONATHAN MELK MD CEO 40.00 X 285162 0 29836 ANDREW MAYBERRY PHYSICIAN 40.00 X 286694 0 22021 RANDAL CHRISTENSEN CCIO 40.00 X 266300 0 18193 HADI SAFAVI PHYSICIAN 40.00 X 262462 0 7232 KATRINA VENTURA MORANO PHYSICIAN 40.00 X 237402 0 27817 DAVID MERRELL COO 40.00 X 191137 0 13504 ANITA BACA PRESIDENT 2.00 X X 0 0 0 VICKI BRAND DIRECTOR 2.00 X 0 0 0 GEORGE CULLINAN SECRETARY 2.00 X X 0 0 0 LOURDEZ FERNANDEZ DIRECTOR 2.00 X 0 0 0 ANA GONZALES DIRECTOR 2.00 X 0 0 0 CARRIE GUSTAVSON VICE PRESIDE 2.00 X X 0 0 0 JOAN HANSEN DIRECTOR 2.00 X 0 0 0 MIGNONNE HOLLIS DIRECTOR 2.00 X 0 0 0 NAJAYYAH MANY HORSES DIRECTOR 2.00 X 0 0 0 PHILIP KOOP DIRECTOR 2.00 X 0 0 0 ALVARO MONTOYA TREASURER 2.00 X X 0 0 0 MARK SAVAGE DIRECTOR 2.00 X 0 0 0 ELIZABETH STONER DIRECTOR 2.00 X 0 0 0 ALMA VILDOSOLA DIRECTOR 2.00 X 0 0 0 2126201 163155 9 false true false MCKESSON MEDICAL SURGICAL SUPPLIER 2504614 CUBE DEVELOPERS LLC CONTRACTOR 1655642 CB 110 LLC FACILITIES RENT 1500492 FIRST AMERICAN EQUIPMENT FINANCIAL EQUIPMENT ELASE 687484 SANOFI PASTEUR INC VACCINES 531293 27 14384633 1504868 1494868 15889501 PATIENT REVENUE 621400 37952258 37952258 37952258 19503 19503 OTHER 1290928 1290928 1290928 55152190 39243186 19503 804132 635264 168868 24597756 19432227 5165529 6068246 5036644 1031602 79681 79681 60412 60412 403240 32600 370640 48582 48582 647829 434045 213784 2265222 2197265 67957 314520 188712 125808 166421 93196 73225 1365405 832897 532508 284317 116570 167747 SUPPLIES 5567184 5526461 40723 CONTRACTUAL SERVICES 1296397 998226 298171 LICENSE & FEES 958657 747752 210905 TELEPHONE 636129 400761 235368 1034889 783512 251377 46599019 37504714 9094305 0 7515378 10468532 833702 1306864 4294448 3732697 257729 266627 252844 266237 29413963 11413979 10999454 17999984 515451 3063353 24669006 37104294 3588955 3459691 639944 773794 1527760 5878045 3181182 2708428 8937841 12819958 X 15506718 23944778 224447 339558 15731165 24284336 24669006 37104294 8553171 X false true X true true true X 7025313 8385243 9992226 13672039 15889501 54964322 7025313 8385243 9992226 13672039 15889501 54964322 54964322 19503 19503 54983825 129082252 0.99960 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 397447 397447 20286013 10165691 10120322 6995546 947510 6048036 1734957 300778 1434179 17999984 OTHER NON CURRENT ASSETS 1833852 CONSTRUCTION IN PROGRESS 1229501 3063353 OTHER NON CURRENT LIABILITIES 1710090 CAPITAL LEASES 998338 2708428 55152190 55152190 55152190 46599019 46599019 46599019 X X X false false false false false false false false false EDUARDO MARRERO VELIS PHYSICIAN 290159 13145 6472 14285 324061 DARLENE MELK MD CMO 291970 1770 16295 7500 317535 JONATHAN MELK MD CEO 283262 1900 15901 13935 314998 ANDREW MAYBERRY PHYSICIAN 242414 44280 2460 19561 308715 RANDAL CHRISTENSEN CCIO 266100 200 8782 9411 284493 HADI SAFAVI PHYSICIAN 257262 5200 7232 269694 KATRINA VENTURA MORANO PHYSICIAN 226232 11170 7069 20748 265219 DAVID MERRELL COO 190537 600 13504 204641 X 1 1494868 false false false 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 CFO REVIEWS THE 990 AND THEN PRESENTS TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. THE FINANCE COMMITTEE PRESENTS TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED, APPROVED AND SIGNED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR KEY EMPLOYEES AND TOP OFFICIALS IS REVIEWED AND APPROVED BY BOTH HUMAN RESOURCES AND FINANCE. RATES OF COMPARABLE HEALTH CENTERS ARE REVIEWED AND RANGES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY BOTH HUMAN RESOURCES AND FINANCE. RATES OF COMPARABLE HEALTH CENTERS ARE REVIEWED AND RANGES ARE APPROVED BY THE BOARD OF DIRECTORS. OFFICERS AND BOARD OF DIRECTOR'S MEMBERS ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT EACH MONTHLY BOARD OF DIRECTORS MEETING AND UPON REQUEST.