2020-03-05T17:06:03-06:00 2019-04-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2018-05-01 860814898 CHIRICAHUA COMMUNITY HEALTH CENTERS CHIR 5203641429 1205 F AVENUE DOUGLAS AZ 856071920 CARRIE GUSTAVSON PRESIDENT 5206422222 2020-03-05 RACHEL R LOCKE CPA P00450405 6022643077 2020-03-05 52.37.240.203 2020-03-05 10:34:13 P BD4CA72630C363954A5E368424F0555BD726B3E1 F95D6EB320B5BCD300D6555FACBE15C1FC771820 2018 2020-09-23 17:36:50Z JONATHAN MELK MD 1205 F AVENUE DOUGLAS AZ 85607 35252055 false X WWW.CCHCI.ORG X 1995 AZ TO PROVIDE QUALITY, EFFICIENT PRIMARY HEALTH CARE TO ALL IN COCHISE COUNTY, REGARDLESS OF ABILITY TO PAY. 14 14 440 0 7226313 8385243 22436964 26318472 0 410923 548340 30074200 35252055 0 0 21319860 24896196 0 0 7760666 10088748 29080526 34984944 993674 267111 13977414 16770919 4979221 7505615 8998193 9265304 TO PROVIDE QUALITY, EFFICIENT PRIMARY HEALTH CARE TO ALL IN COCHISE COUNTY, REGARDLESS OF ABILITY TO PAY. false false 27835692 26318472 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. 27835692 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 13 0 440 true false false false false false false false false false false false false X 14 14 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 VICKIE BRAND VICE PRESIDE 2.00 X X 0 0 0 ELIZABETH STONER DIRECTOR 2.00 X 0 0 0 CARRIE GUSTAVSON PRESIDENT 2.00 X X 0 0 0 PHILIP KOOP DIRECTOR 2.00 X 0 0 0 LOURDEZ FERNANDEZ DIRECTOR 2.00 X 0 0 0 LARETTE ROMAN DIRECTOR 2.00 X 0 0 0 JOAN HANSEN TREASURER 2.00 X X 0 0 0 MARISA GONZALEZ DIRECTOR 2.00 X 0 0 0 LINDA SMITH SECRETARY 2.00 X X 0 0 0 GEORGE CULLINAN DIRECTOR 2.00 X 0 0 0 ALMA VILDOSOLA DIRECTOR 2.00 X 0 0 0 PAT FLEMING DIRECTOR 2.00 X 0 0 0 MELISSA SILVA DIRECTOR 2.00 X 0 0 0 ANA GONZALES DIRECTOR 2.00 X 0 0 0 JONATHAN MELK MD CEO/CMO 40.00 X 247311 0 19775 GARY MCPHERRAN CFO 40.00 X 149968 0 12952 JUAN PEREZ-GOMEZ PHYSICIAN 40.00 X 259763 0 13414 DARLENE MELK MD PHYSICIAN 40.00 X 254196 0 15012 LUIS ERNESTO GARCIA-SUERO PHYSICIAN 40.00 X 250825 0 6912 EDUARDO ANTONIO MARRERO VELIS PHYSICIAN 40.00 X 230766 0 16824 IVAN ROBERTO RODRIGUEZ-KALAF PHYSICIAN 40.00 X 227508 0 18869 1620337 103758 44 false true false MCKESSON MEDICAL SURGICAL MEDICAL SUPPLY 1215000 CB 110 LLC FACILITIES RENT 794148 ANDA INC MEDICAL 488082 NEXTGEN HEALTHCARE INC SOFTWARE 462311 FIRST AMERICAN EQUIPMENT FINANCE EQUIPMENT LEASE 275087 21 7199668 1185575 1175574 8385243 PATIENT REVENUE 621400 26318472 26318472 26318472 OTHER 548340 548340 548340 35252055 26866812 394079 315263 78816 19827137 15861710 3965427 4674980 3739984 934996 29873 29873 167511 78954 88557 108038 108038 360487 54073 306414 1700681 1530613 170068 265012 198759 66253 213581 213581 1084027 650416 433611 173540 112801 60739 SUPPLIES 3605470 3313882 291588 CONTRACTUAL SERVICES 886614 620629 265985 TELEPHONE 483285 410792 72493 REPAIR & MAINTENANCE 249151 245414 3737 761478 594364 167114 34984944 27835692 7149252 0 21125 30742 532002 748091 5789769 6083250 208191 179803 13964281 7577890 6284807 6386391 1141520 3342642 13977414 16770919 2777585 3691077 234984 713530 1055111 1488106 2524443 4979221 7505615 X 8998193 9265304 8998193 9265304 13977414 16770919 267111 X false true X true true true X 5759829 6574854 7083916 7025313 8385243 34829155 5759829 6574854 7083916 7025313 8385243 34829155 34829155 7 7 22435964 22435964 57265126 27277735 0.60820 0.58800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111787 111787 6504865 3646537 2858328 6058340 3219952 2838388 1289289 711401 577888 6386391 CONSTRUCTION IN PROGRESS 3342642 3342642 CAPITAL LEASES 1711235 LINE OF CREDIT 750000 REFUNDABLE ADVANCES 63208 2524443 35252055 35252055 35252055 34984944 34984944 34984944 X X X false false false false false false false false false JONATHAN MELK MD CEO/CMO 245761 1550 19775 267086 GARY MCPHERRAN CFO 148318 1650 12952 162920 JUAN PEREZ-GOMEZ PHYSICIAN 243493 16270 13414 273177 DARLENE MELK MD PHYSICIAN 252746 1450 15012 269208 LUIS ERNESTO GARCIA-SUERO PHYSICIAN 247903 2922 6912 257737 EDUARDO ANTONIO MARRERO VELIS PHYSICIAN 218538 12228 16824 247590 IVAN ROBERTO RODRIGUEZ-KALAF PHYSICIAN 221958 5550 18869 246377 X 1 1175574 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.