2014-02-13T15:48:28-06:00 2013-05-31 203463883 BITNER & COLLINGS PLLC 2930 NORTH SWAN ROAD SUITE 209 TUCSON AZ 85712 990 2012-06-01 860524321 MARIPOSA COMMUNITY HEALTH CENTER INC MARI 5202811558 1852 N MASTICK WAY NOGALES AZ 85621 JAMES WELDEN 5202811558 2014-02-13 1 PAUL A COLLINGS CPA P00441227 5203211334 2014-02-13 2012 2015-11-30 17:44:51Z JAMES WELDEN 1852 N MASTICK WAY NOGALES AZ 85621 19758207 0 X HTTP://WWW.MARIPOSACHC.NET X 1982 AZ TO PROVIDE THE HIGHEST QUALITY COMMUNITY FOCUSED, ACCESSIBLE AND CULTURALLY APPROPRIATE MEDICAL, DENTAL AND SOCIAL SERVICES TO ALL RESIDENTS OF THE SERVICE AREA, WITHOUT REGARD TO ECONOMIC STATUS OR ANY ASPECT OF DISCRIMINATION. 12 12 276 0 0 0 5594158 5339555 13006399 14248569 -22485 7320 334179 162763 18912251 19758207 0 0 0 0 11707406 11784530 0 0 0 6227198 6482976 17934604 18267506 977647 1490701 14315831 16747401 4031159 4972028 10284672 11775373 X TO PROVIDE COMPREHENSIVE PRIMARY MEDICAL AND DENTAL CARE SUPPORTED BY LAB, DIGITAL X-RAY AND MAMMOGRAPHY, TELEMEDICINE, A FULL-SERVICE PHARMACY, AN INTEGRATED BEHAVIORAL HEALTH PROGRAM, PLUS AN EXTENSIVE HEALTH PROMOTION/DISEASE PREVENTION DEPARTMENT. 0 0 11534135 11854386 COMMUNITY PRIMARY MEDICAL SERVICES 2331192 0 COMMUNITY OUTREACH AND EDUCATION 1553093 902470 DENTAL SERVICES 1031851 1492613 PHARMACY AND OTHER 1031851 1492613 16450271 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 1 276 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X X MARIPOSA COMMUNITY HEALTH CENTER 5202811558 1852 N MASTICK WAY NOGALES AZ 85621 LOU JEONG 4.00 X 0 0 0 JUDITH CLAREMON 4.00 X X 0 0 0 CLAUDIA PROTO 4.00 X X 0 0 0 ERNESTO CHAVEZ 10.00 X 0 0 0 ROBERT LINEIRO 10.00 X X 0 0 0 SIGRID MAITREJEAN 4.00 X X 0 0 0 RUDY PINA 10.00 X 0 0 0 RON MORRISS 4.00 X 0 0 0 JUDGE JAMES SOTO 4.00 X 0 0 0 KATHLEEN VANDERVOET 4.00 X 0 0 0 LOIS MORRIS 4.00 X 0 0 0 JUSTIN DUTRAM 4.00 X 0 0 0 JAMES WELDEN 40.00 X 181830 0 22500 EDWARD SICURELLO 40.00 X 146194 0 21944 ELADIO PEREIRA 40.00 X 235104 0 13651 PILAR BAQUERO 40.00 X 272568 0 17000 JAMES PHILIP WILLIAMS 40.00 X 253818 0 7817 ERICA J SIMON 40.00 X 223865 0 17000 SWATI PATEL 40.00 X 212545 0 17000 DANNY DOWNS 40.00 X 205977 0 8055 1731901 0 124967 22 0 1 0 DANIEL AND YEAGER PO BOX 635715 CINCINNATI OH 45263 HEALTHCARE STAFFING 870093 EL RIO HEALTH CENTER PO BOX 1231 TUCSON AZ 85702 TECHNOLOGY SUPPORT SERVICE 228319 DAKOTAPROBIZ 4003 E SPEEDWAY BLVD SUITE 111 TUCSON AZ 85712 TECHNOLOGY SUPPORT SERVICE 131575 ADOBE MEDICAL IMAGING 6890 E SUNRISE DRIVE 120-220 TUCSON AZ 85750 MEDICAL SERVICES 128087 STAFF CARE INC 5001 STATESMAN DRIVE IRVING TX 75063 HEALTHCARE STAFFING 104038 5 4860809 478746 5339555 NET PATIENT REVENUES 621110 14248569 14248569 14248569 6420 6420 900 0 900 900 900 MISCELLANEOUS FEES 900099 162763 162763 162763 19758207 14249469 0 169183 X 583667 529639 54028 9141758 8295522 846236 323233 293312 29921 1022993 923619 99374 712879 646889 65990 45000 41332 3668 2643579 2447259 196320 71229 54869 16360 1622190 1580694 41496 175611 135277 40334 333122 253732 79390 181671 163113 18558 78499 60469 18030 167760 59442 108318 494640 407182 87458 43274 33335 9939 EQUIPMENT 306822 278408 28414 MISCELLANEOUS EXPENSES 97515 75118 22397 DUES AND SUBSCRIPTIONS 88876 68463 20413 CONTINUING MEDICAL EDUC 57401 44217 13184 75787 58380 17407 18267506 16450271 1817235 0 514753 384496 1898146 2583255 590147 617504 4306473 4952359 188214 181730 76922 108778 11780762 4825896 5800876 6954866 635716 636616 304584 327797 14315831 16747401 1449972 1425036 128536 162764 2452651 3378448 0 5780 4031159 4972028 X 10284672 11775373 10284672 11775373 14315831 16747401 1490701 0 X X 0 1 X 1 1 1 X 4604982 5296827 6671433 5594158 5363988 27531388 14400 14400 3600 3600 24433 60433 4619382 5311227 6675033 5597758 5388421 27591821 27591821 21998 13338 10630 7558 6420 59944 152501 190598 136147 334179 162763 976188 28627953 61540814 0.96380 0.96430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1075454 1075454 6579700 1598608 4981092 869546 509888 359658 3168250 2697488 470762 87812 19912 67900 6954866 SECURITY DEPOSIT 5780 5780 X 19782640 24433 24433 19758207 0 19758207 18291939 24433 24433 18267506 0 18267506 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CENTER HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. FOR THE YEARS ENDED MAY 31, 2013 AND 2012 THERE WAS NO UNRELATED BUSINESS INCOME SUBJECT TO TAXES. X X X X 0 0 0 0 0 0 0 0 0 JAMES WELDEN 181830 0 0 0 0 0 22500 0 0 0 204330 0 0 0 EDWARD SICURELLO 146194 0 0 0 0 0 21944 0 0 0 168138 0 0 0 ELADIO PEREIRA 235104 0 0 0 0 0 13651 0 0 0 248755 0 0 0 PILAR BAQUERO 272568 0 0 0 0 0 17000 0 0 0 289568 0 0 0 JAMES PHILIP WILLIAMS 144719 0 109099 0 0 0 7817 0 0 0 261635 0 0 0 ERICA J SIMON 223865 0 0 0 0 0 17000 0 0 0 240865 0 0 0 SWATI PATEL 105097 0 107448 0 0 0 17000 0 0 0 229545 0 0 0 DANNY DOWNS 161590 0 44387 0 0 0 8055 0 0 0 214032 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE ORGANIZATION'S FORM 990 WAS DISTRIBUTED TO THE FINANCE COMMITTEE FOR APPROVAL PRIOR TO FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD REVIEWS ALL TRANSACTIONS WITH KNOWN RELTATED PARTIES. IN ADDITION, ANY CONFLICTED PERSON IS REMOVED FROM ANY DECISION MAKING WITH REGARD TO THAT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD APPROVES THE EXECUTIVE COMPENSATION THROUGH DELIBERATION AND COMPARISON TO EQUIVALENT POSITIONS AT OTHER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS AVAILABLE TO ANYONE UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G OTHER SERVICES (LESS IN-KIND) : PROGRAM SERVICE EXPENSES 2,447,259. MANAGEMENT AND GENERAL EXPENSES 196,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,643,579. THE BOARD HAS A FINANCE/AUDIT COMMITTEE WHICH MEETS WITH THE AUDITORS REGULARLY AND OVERSEES AND APPROVES THE AUDIT PROCESS.