2022-01-21T10:33:18-06:00 2021-04-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2020-05-01 860814898 CHIRICAHUA COMMUNITY HEALTH CENTERS CHIR 5203641429 1205 F AVENUE DOUGLAS AZ 856071920 CARRIE GUSTAVSON PRESIDENT 5206422222 2022-01-20 CARRIE GUSTAVSON 999009999 RACHEL R LOCKE CPA P00450405 6022643077 2022-01-20 2020 2022-09-23 18:48:47Z JONATHAN MELK MD 1205 F AVENUE DOUGLAS AZ 85607 45626135 false X WWW.CCHCI.ORG X 1995 AZ CARING FOR PATIENTS, BUILDING HEALTHY COMMUNITIES. 15 15 459 0 9992226 13672039 30117361 30740034 0 489874 1214062 40599461 45626135 0 0 27209340 26545629 0 38257 12438566 13229212 39647906 39774841 951555 5851294 19643364 24669006 9426505 8937841 10216859 15731165 CARING FOR PATIENTS, BUILDING HEALTHY COMMUNITIES. false false 31549393 30740034 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. 31549393 true true false false false false false false false false true false false false 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 7 0 459 true false false false false false false false false false false false false X 15 15 false 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 PETER RICE PHYSICIAN 40.00 X 347491 0 11963 JUAN PEREZ-GOMEZ PHYSICIAN 40.00 X 337910 0 12944 DARLENE MELK MD CMO 40.00 X 295685 0 13742 JONATHAN MELK MD CEO 40.00 X 277920 0 29499 EDUARDO MARRERO VELIS PHYSICIAN 40.00 X 286827 0 17567 LUIS ERNESTO GARCIA-SUERO PHYSICIAN 40.00 X 262157 0 12800 DAVID MERREL COO 40.00 X 191284 0 13963 MAC MCPHERRAN DOF 40.00 X 161449 0 20184 ANITA BACA DIRECTOR 2.00 X 0 0 0 TONY BEDOLLA DIRECTOR 2.00 X 0 0 0 VICKIE BRAND VICE PRESIDE 2.00 X X 0 0 0 GEORGE CULLINAN DIRECTOR 2.00 X 0 0 0 LOURDEZ FERNANDEZ DIRECTOR 2.00 X 0 0 0 PAT FLEMING DIRECTOR 2.00 X 0 0 0 ANA GONZALES DIRECTOR 2.00 X 0 0 0 CARRIE GUSTAVSON PRESIDENT 2.00 X X 0 0 0 JOAN HANSEN TREASURER 2.00 X X 0 0 0 PHILIP KOOP DIRECTOR 2.00 X 0 0 0 ALVARO MONTOYA DIRECTOR 2.00 X 0 0 0 LARETTE ROMAN DIRECTOR 2.00 X 0 0 0 LINDA SMITH SECRETARY 2.00 X X 0 0 0 ELIZABETH STONER DIRECTOR 2.00 X 0 0 0 ALMA VILDOSOLA DIRECTOR 2.00 X 0 0 0 2160723 132662 9 false true false MCKESSON MEDICAL SURGICAL SUPPLIER 1858284 CB 110 LLC FACILITIES RENT 1612786 FIRST AMERICAN EQUIPMENT FINANCIAL EQUIPMENT ELASE 777843 SANOFI PASTEUR INC VACCINES 541308 LABCORP OF AMERICA SUPPLIER 410390 20 12482568 1189471 1175471 13672039 PATIENT REVENUE 621400 30740034 30740034 30740034 OTHER 1214062 1214062 1214062 45626135 31954096 630653 504522 87874 38257 21691190 17352953 4338237 4223786 3379029 844757 16336 16336 178793 78052 100741 48039 48039 277814 41672 236142 2423802 2181422 242380 126584 94938 31646 170873 170873 1367581 820549 547032 172065 111842 60223 SUPPLIES 4569416 4162142 407274 CONTRACTUAL SERVICES 1773738 1241617 532121 LICENSE & FEES 700972 350486 350486 TELEPHONE 553822 470749 83073 849377 711381 137996 39774841 31549393 8187191 38257 2693676 7515378 914544 833702 3779462 4294448 193651 257729 199930 252844 21048027 10048573 11550338 10999454 311763 515451 19643364 24669006 2840796 3588955 476964 639944 1093385 1527760 5015360 3181182 9426505 8937841 X 10009592 15506718 207267 224447 10216859 15731165 19643364 24669006 5851294 -336988 X false true X true true true X 7083916 7025313 8385243 9992226 13672039 46158737 7083916 7025313 8385243 9992226 13672039 46158737 46158737 46158737 89839066 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111787 111787 12704411 5059459 7644952 6548180 4176417 2371763 1683649 812697 870952 10999454 CAPITAL LEASES 1942646 REFUNDABLE ADVANCES 1030532 OTHER NON CURRENT LIABILITIES 208004 3181182 45626135 45626135 45626135 39774841 39774841 39774841 X X X false false false false false false false false false PETER RICE PHYSICIAN 346741 750 11963 359454 JUAN PEREZ-GOMEZ PHYSICIAN 337660 250 12944 350854 DARLENE MELK MD CMO 294435 1250 6857 6885 309427 JONATHAN MELK MD CEO 276595 1325 17814 11685 307419 EDUARDO MARRERO VELIS PHYSICIAN 286577 250 5879 11688 304394 LUIS ERNESTO GARCIA-SUERO PHYSICIAN 261907 250 5915 6885 274957 DAVID MERREL COO 190484 800 2003 11960 205247 MAC MCPHERRAN DOF 159624 1825 7500 25368 181633 X 1 1175471 false false false 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.