2025-03-15T12:13:14+00:00 2024-04-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-05-01 860814898 Chiricahua Community Health Centers CHIR 5203641429 1205 F AVENUE DOUGLAS AZ 856071920 JONATHAN MELK MD CEO 5203641429 2025-03-15 true true Krystal Creach P01248198 4178658701 2025-03-15 2023 2025-03-06 01:10:19Z JONATHAN MELK MD 1205 F AVENUE DOUGLAS AZ 856071920 66798060 false X WWW.CCHCI.ORG X 1995 AZ CARING FOR PATIENTS, BUILDING HEALTHY COMMUNITIES. 10 10 552 15 0 0 12762338 11781538 41481321 54015798 46619 127534 1553803 824240 55844081 66749110 0 135726 0 0 38963023 44446138 0 0 0 20835261 25172203 59798284 69754067 -3954203 -3004957 57686411 58658183 37137326 41114065 20549085 17544118 CARING FOR PATIENTS, BUILDING HEALTHY COMMUNITIES. false false 53795658 135726 54015798 CHIRICAHUA COMMUNITY HEALTH CENTERS INC. (CHIRICAHUA) PROVIDES PRIMARY HEALTH CARE SERVICES TO THE WOMAN, MEN AND CHILDREN OF COCHISE COUNTY, ARIZONA. THE SERVICE AREA IS DESIGNATED AS A HEALTH PROFESSIONAL SHORTAGE AREA FOR MEDICAL, DENTAL AND BEHAVIORAL HEALTH PROVIDERS. CHIRICAHUA OPERATES FIXED-SITE MEDICAL, DENTAL, BEHAVIORAL HEALTH AND PHARMACY CLINICS THROUGHOUT COCHISE COUNTY, AND ALSO PROVIDES MOBILE MEDICAL AND MOBILE-DENTAL CARE THAT SERVE PATIENTS ACROSS THE MORE THAN 6200 SQUARE MILE BORDERLANDS OF OUR SERVICE AREA. CHIRICAHUA IS A MISSION DRIVEN FEDERALLY QUALIFIED HEALTH CENTER (FQHC) AND A TAX EXEMPT NOT-FOR-PROFIT 501(C)(3) ORGANIZATION. FOUNDED IN 1996 AS A SMALL, RURAL HEALTH CLINIC OPERATING IN A COMMUNITY CENTER, CHIRICAHUA HAS SINCE GROWN TO BECOME THE LARGEST PRIMARY CARE ORGANIZATION IN SOUTHEASTERN ARIZONA, SERVING MORE THAN 35,000 PATIENTS ANNUALLY. 53795658 true true 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 true true false false false false false false false false true false false false false true true false false false true 32 0 true 552 true false false false false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true true false X Jonathan Melk MD 5203641429 1205 F Avenue Douglas AZ 856071920 ANITA BACA PRESIDENT END 08/23 2.0 0.0 X X 0 0 0 Britt Hanson DIRECTOR END 08/23; VP 09/23 - 12/23; PRESIDENT BEG 01/24 2.0 0.0 X X 0 0 0 Carrie Gustavson PRESIDENT 9/23 - 12/23; VP BEG 01/24 2.0 1.0 X X 0 0 0 George Cullinan SECRETARY END 12/23; DIRECTOR BEG 01/24 2.0 0.0 X X 0 0 0 Joan Hansen DIRECTOR END 08/23; TREASURER BEG 09/23 2.0 0.0 X X 0 0 0 MARK SAVAGE VICE PRESIDENT END 08/23 2.0 0.0 X X 0 0 0 MIGNONNE HOLLIS TREASURER END 08/23 2.0 1.0 X X 0 0 0 Najayyah Many Horses DIRECTOR END 12/23; SECRETARY BEG 01/24 2.0 0.0 X X 0 0 0 Alma Vildosola DIRECTOR 2.0 1.0 X 0 0 0 Alvaro Montoya DIRECTOR 2.0 0.0 X 0 0 0 Amy Carter DIRECTOR 2.0 0.0 X 0 0 0 Ana Gonzales DIRECTOR 2.0 0.0 X 0 0 0 Chris Roll DIRECTOR BEG 10/23 2.0 0.0 X 0 0 0 KARINA QUIJADA DIRECTOR 06/23 - 09/23 2.0 0.0 X 0 0 0 LOURDES FERNANDEZ DIRECTOR END 05/23 2.0 0.0 X 0 0 0 ADAM BRAKE CFO END 09/23 40.0 0.0 X 142066 0 14102 Jonathan Paul Melk MD Chief Executive Officer 40.0 0.0 X 382376 0 60756 Darlene R Melk MD Chief Medical Officer 40.0 0.0 X 405799 0 48860 Dennis Michael Walto Chief External Affairs & Foundation Executive Director 40.0 1.0 X 312351 0 57474 GARY MCPHERRAN DIRECTOR OF FINANCE 40.0 0.0 X 157809 0 34789 Jessica Anne King Chief Operating Officer 40.0 0.0 X 208893 0 34786 Randal Charles Christensen Chief Clinical Information Officer 40.0 0.0 X 292470 0 52046 Andrew Wayne Mayberry Physician, Director of Community Medicine 40.0 0.0 X 361722 0 75577 Carter Mayberry Physician, Family Medicine 40.0 0.0 X 304884 0 31172 Eduardo Antonio Marrero Velis Pediatrician, Director of Community Medicine 40.0 0.0 X 321570 0 36226 Hadi Safavi Physician, Internal Medicine 40.0 0.0 X 304272 0 20425 Steven Kenneth Dahlke Physician, Pediatrics 40.0 0.0 X 316327 0 38572 3510539 0 504785 87 false true false OSIS 7870 E KEMPER RD SUITE 330 CINCINNATI OH 45249 IT SERVICES 827017 Medicus IT 2525 W FRYE ROAD SUITE 220 CHANDLER AZ 85224 IT SERVICES 527552 Caldwell Watza Construction LLC 3320 N COUNTRY CLUB RD STE 220 TUCSON AZ 85716 MAINTENANCE SERVICES 312231 Zayo Group LLC 1805 29TH STREET SUITE 2050 BOULDER CO 80301 NETWORK SERVICES 307476 Coronis Health RCM LLC 5963 EXCHANGE DR SYKESVILLE MD 21784 CREDENTIALING SERVICES 303264 15 10079895 1701643 2024513 11781538 PATIENT SERVICE REVENUE 621400 36533569 36533569 PHARMACY REVENUE 456110 15908154 15908154 OTHER REVENUE 621400 1574075 1574075 0 0 0 0 54015798 127534 127534 110344 48950 61394 0 61394 61394 0 0 GAIN ON INVESTMENT IN EQUITY INVESTEES 900099 762846 762846 0 0 0 0 762846 66749110 54015798 0 951774 135726 135726 0 0 2204577 454659 1749918 35443502 31341589 4101913 457584 420477 37107 3814427 2972149 842278 2526048 1900261 625787 147222 147222 144046 144046 5362700 1634842 3727858 0 198998 198998 1025164 289563 735601 541309 177278 364031 2920174 2281075 639099 365878 212034 153844 320490 293227 27263 271341 132516 138825 1390023 184531 1205492 342896 342896 MEDICAL SUPPLIES & DRUGS 10651760 10651760 REPAIRS & MAINTENANCE 602381 393779 208602 LICENSES, DUES, & SUBSCRIPTIONS 474310 90048 384262 RECRUTIMENT & RETENTION 413511 31146 382365 0 0 0 0 69754067 53795658 15958409 0 2995481 2255559 1926748 1916020 527605 3671997 7268643 0 0 458259 358532 450754 331806 33597584 14109416 20154825 19488168 3321274 0 1105560 0 24717801 25395562 57686411 58658183 4778077 7812697 0 5379478 6717054 800000 26979771 25784314 37137326 41114065 X 20191734 17322792 357351 221326 20549085 17544118 57686411 58658183 -3004957 -10 0 X false true X true true true X 9992226 13672039 15889501 12762338 11781538 64097642 0 0 9992226 13672039 15889501 12762338 11781538 64097642 0 64097642 19503 46619 237878 304000 0 0 0 0 0 762846 762846 65164488 198855439 0.9836 0.9989 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - GAIN ON INVESTMENT IN EQUITY INVESTEES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 762846.0, COLUMN F - 762846.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 397447 397447 17126168 10582744 6543424 4541663 1286833 3254830 9990136 2239839 7750297 1542170 1542170 19488168 OPERATING LEASE - RIGHT-OF-USE ASSET 22037973 ESTIMATED AMOUNTS DUE FROM THIRD-PARTY PAYORS 1823795 DEFERRED COMPENSATION PLAN ASSETS 1533794 25395562 OPERATING LEASE - RIGHT-OF-USE ASSET 24250520 DEFERRED COMPENSATION PLAN LIABILITIES 1533794 REFUNDABLE ADVANCES CAPITAL LEASES 25784314 66934085 232540 232540 66701545 47565 47565 66749110 69803017 48950 48950 69754067 0 0 69754067 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITION MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTIONS - 232540 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED CONTRIBUTIONS - 96515 RENTAL EXPENSES RECLASSED - -48950 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL EXPENSES RECLASSED - 48950 true Patient Assistance 930 135726 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Chiricahua Community Health Centers, Inc.'s program specialist will oversee a master database of fund utilization for tracking and reporting. Receipts for transactions using Chiricahua Cares funds are required. The Program Specialist will generate a report by the 10th of each month for the month prior to the Accounting Office. The Program Specialist is responsible for ensuring timely submission of all required documentation to the CCHCI accounting department. The External Affairs Office will maintain monthly reports of fund expenditures by i) type of intervention, ii) amount, iii) site, and iv) demographic data, among other metrics. X X X false false false false false false false false false Jonathan Paul Melk MD Chief Executive Officer 380876 0 1500 0 0 0 43218 0 17538 0 443132 0 0 0 ADAM BRAKE CFO END 09/23 142066 0 0 0 0 0 0 0 14102 0 156168 0 0 0 Darlene R Melk MD Chief Medical Officer 404513 0 1286 0 0 0 35700 0 13160 0 454659 0 0 0 Randal Charles Christensen Chief Clinical Information Officer 292170 0 300 0 0 0 22184 0 29862 0 344516 0 0 0 Dennis Michael Walto Chief External Affairs & Foundation Executive Director 297251 0 15100 0 0 0 27347 0 30127 0 369825 0 0 0 Jessica Anne King Chief Operating Officer 207893 0 1000 0 0 0 18412 0 16374 0 243679 0 0 0 GARY MCPHERRAN DIRECTOR OF FINANCE 155809 0 2000 0 0 0 1958 0 32831 0 192598 0 0 0 Andrew Wayne Mayberry Physician, Director of Community Medicine 345745 0 15977 0 0 0 43200 0 32377 0 437299 0 0 0 Eduardo Antonio Marrero Velis Pediatrician, Director of Community Medicine 298711 0 22859 0 0 0 12507 0 23719 0 357796 0 0 0 Steven Kenneth Dahlke Physician, Pediatrics 290364 0 25963 0 0 0 12090 0 26482 0 354899 0 0 0 Carter Mayberry Physician, Family Medicine 302393 0 2491 0 0 0 8598 0 22574 0 336056 0 0 0 Hadi Safavi Physician, Internal Medicine 295972 0 8300 0 0 0 6682 0 13743 0 324697 0 0 0 X 1 2024513 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Drugs and medical supplies - THE NUMBERS ENTERED IN COLUMN B REPRESENT THE NUMBER OF DONORS WHO CONTRIBUTED THESE ITEMS DURING THE YEAR. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Dr. Jonathan Melk & Dr. Darlene Melk - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY MANAGEMENT. THE FINANCE LEADERSHIP REVIEWS THE FORM 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. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy 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, Part VI, Line 15a Process to establish compensation of top management official 1. THE BOARD-PRESIDENT WILL COLLABORATE WITH DESIGNATED CHIRICAHUA COMMUNITY HEALTH CENTERS LEADERSHIP STAFF TO COMPLETE A REVIEW OF CHIEF EXECUTIVE OFFICER (CEO) MARKET COMPENSATION 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, Part VI, Line 15b Process to establish compensation of other employees HUMAN RESOURCES 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, Part VI, Line 19 Required documents available to the public ARTICLES OF INCORPORATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. CHIRICAHUA HEALTH FOUNDATION 1205 F AVENUE DOUGLAS AZ 85607 932071308 FUNDRAISING AZ 501(c)(3) Type I CHIRICAHUA COMMUNITY HEALTH CENTERS true false false false false false false false false false false false false false true true false false false false