2026-03-13T18:54:39+00:00 2025-04-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-05-01 860814898 Chiricahua Community Health Centers Inc CHIR 5203641429 1205 F AVENUE DOUGLAS AZ 856071920 JONATHAN MELK MD CEO 5203641429 2026-03-14 true true Krystal Creach P01248198 4178658701 2026-03-14 2024 2025-03-06 01:10:19Z JONATHAN MELK MD 1205 F AVENUE DOUGLAS AZ 856071920 73048003 false X WWW.CCHCI.ORG X 1995 AZ CARING FOR PATIENTS, BUILDING HEALTHY COMMUNITIES. 12 12 545 12 0 0 11781538 12417176 54015798 60021140 127534 34796 824240 534278 66749110 73007390 135726 119155 0 44446138 43488831 0 0 25172203 28429188 69754067 72037174 -3004957 970216 58658183 55313593 41114065 37905039 17544118 17408554 CARING FOR PATIENTS, BUILDING HEALTHY COMMUNITIES. false false 56040431 119155 60021140 CHIRICAHUA COMMUNITY HEALTH CENTERS INC. (CHIRICAHUA) PROVIDES PRIMARY HEALTH CARE SERVICES TO THE WOMEN, 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. 56040431 true true false false false false false false false false true false false true true false false true false false false false false false true false false false true true false false false false false false false false false false true false false false false true true false false false true 32 0 true 545 true false false false false false true true false false false false false false X 12 12 true false false false false false false true true false false false true true true true true true true true false false X Jonathan Melk MD 5203641429 1205 F Avenue Douglas AZ 856071920 ALMA VILDOSOLA MEMBER-AT-LARGE 2.0 1.0 X X 0 0 0 ALVARO MONTOYA TREASURER BEG 10/24 2.0 0.0 X X 0 0 0 BRITT HANSON PRESIDENT 2.0 0.0 X X 0 0 0 CARRIE GUSTAVSON VICE PRESIDENT 2.0 1.0 X X 0 0 0 GEORGE CULLINAN MEMBER-AT-LARGE 2.0 0.0 X X 0 0 0 JOAN HANSEN TREASURER END 09/24 2.0 0.0 X X 0 0 0 KARL GRIFFOR DIRECTOR BEG 12/24; SECRETARY BEG 01/25 2.0 0.0 X X 0 0 0 NAJAYYAH MANY HORSES SECRETARY END 11/24 2.0 1.0 X 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 CALEB BLASCHKE DIRECTOR BEG 01/25 2.0 0.0 X 0 0 0 CHRIS ROLL DIRECTOR END 01/25 2.0 0.0 X 0 0 0 DEMETRY SIMONTON DIRECTOR BEG 01/25 2.0 0.0 X 0 0 0 LARRY SAUNDERS DIRECTOR BEG 01/25 2.0 0.0 X 0 0 0 MIKE JUSINO DIRECTOR BEG 03/25 2.0 0.0 X 0 0 0 JONATHAN PAUL MELK MD CHIEF EXECUTIVE OFFICER 40.0 0.0 X 422241 0 57319 DARLENE R MELK MD CHIEF MEDICAL OFFICER 40.0 0.0 X 456574 0 51976 DENNIS MICHAEL WALTO CHIEF EXTERNAL AFFAIRS & FOUNDATION EXECUTIVE DIRECTOR 40.0 1.0 X 292803 0 41611 GARY MCPHERRAN DIRECTOR OF FINANCE 40.0 0.0 X 198220 0 35988 JESSICA ANNE KING CHIEF OPERATING OFFICER 40.0 0.0 X 208505 0 31111 RANDAL CHARLES CHRISTENSEN CHIEF CLINICAL INFORMATION OFFICER 40.0 0.0 X 297468 0 41058 ANDREW WAYNE MAYBERRY PHYSICIAN, DIRECTOR OF COMMUNITY MEDICINE 40.0 0.0 X 361085 0 72345 CARTER MAYBERRY PHYSICIAN, FAMILY MEDICINE 40.0 0.0 X 304369 0 84476 EDUARDO ANTONIO MARRERO VELIS PEDIATRICIAN, DIRECTOR OF COMMUNITY MEDICINE 40.0 0.0 X 401020 0 28574 KATRINA LACSON VENTURA-MORANO PHYSICIAN, INTERNAL MEDICINE 40.0 0.0 X 315446 0 53316 STEVEN KENNETH DAHLKE PHYSICIAN, PEDIATRICS 40.0 0.0 X 360773 0 35761 3618504 0 533535 89 false true false OSIS 7870 E KEMPER RD SUITE 330 CINCINNATI OH 45249 IT SERVICES 907212 Medicus IT 2525 W FRYE ROAD SUITE 220 CHANDLER AZ 85224 IT SERVICES 541623 Coronis Health RCM LLC 5963 EXCHANGE DR SYKESVILLE MD 21784 CREDENTIALING SERVICES 381616 Zayo Group LLC 1805 29TH STREET SUITE 2050 BOULDER CO 80301 NETWORK SERVICES 292983 VBCare Network LLC 700 E JEFFERSON ST SUITE 100 PHOENIX AZ 85034 VALUE-BASED CARE SERVICES 277465 14 77139 10852888 1487149 2012548 12417176 PATIENT SERVICE REVENUE 621400 37687121 37687121 PHARMACY REVENUE 456110 20835528 20835528 OTHER REVENUE 621400 1498491 1498491 0 0 0 0 60021140 34796 34796 108341 33668 74673 0 74673 74673 0 0 2400 77139 6945 -4545 -4545 GAIN ON INVESTMENT IN EQUITY INVESTEES 900099 464150 464150 0 0 0 0 464150 73007390 60021140 0 569074 119155 119155 2134876 508550 1626326 33649865 28964350 4685515 427821 338772 89049 4558555 3329397 1229158 2717714 1927444 790270 91805 91805 199286 199286 4744542 1888924 2855618 0 76634 39505 37129 797113 414043 383070 1694778 873660 821118 2895551 1503682 1391869 350188 180522 169666 234947 121115 113832 854623 106968 747655 1328498 1027016 301482 439726 226679 213047 MEDICAL SUPPLIES & DRUGS 14203751 14203751 REPAIRS & MAINTENANCE 277189 142891 134298 LICENSES, DUES, & SUBSCRIPTIONS 141868 73133 68735 RECRUITMENT & RETENTION 98689 50874 47815 0 0 0 0 72037174 56040431 15996743 0 2255559 1599336 1926748 1955465 527605 487255 7268643 5160591 0 0 0 0 358532 201035 331806 381140 35045218 15305861 19488168 19739357 1105560 1105563 0 25395562 24683851 58658183 55313593 7812697 6353598 35846 0 0 6717054 6392781 800000 25784314 25122814 41114065 37905039 X 17322792 17088958 221326 319596 17544118 17408554 58658183 55313593 X 970216 -924959 -180821 X false true true true true X 13672039 15889501 12762338 11781538 12417176 66522592 0 0 13672039 15889501 12762338 11781538 12417176 66522592 0 66522592 19503 46619 237878 143137 447137 0 0 0 0 762846 464150 1226996 68196725 228269344 0.97545 0.98363 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - GAIN ON INVESTMENT IN EQUITY INVESTEES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 762846.0, COLUMN E - 464150.0, COLUMN F - 1226996.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 397447 397447 19107482 4554938 14552544 4533128 1965809 2567319 9959980 8785114 1174866 1047181 1047181 19739357 RIGHT-OF-USE ASSETS 21222978 ESTIMATED AMOUNTS DUE FROM THIRD-PARTY PAYORS 2139704 DEFERRED COMPENSATION PLAN ASSETS 1321169 24683851 Federal Income Taxes RIGHT-OF-USE Liabilities 23801645 DEFERRED COMPENSATION LIABILITIES 1321169 25122814 0 0 0 0 0 0 0 0 0 0 0 0 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. Annual Giving Gala 79539 77139 2400 6945 0 0 79539 77139 2400 6945 6945 -4545 true Patient Assistance 1047 119155 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. EVERY MONTH, THE PROGRAM SPECIALIST WILL GENERATE A REPORT FOR THE PRIOR MONTH AND PROVIDE TO THE FINANCE 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 X X false true false false false false false false false JONATHAN PAUL MELK MD CHIEF EXECUTIVE OFFICER 364272 0 5000 0 52969 0 35542 0 21777 0 479560 0 0 0 DARLENE R MELK MD CHIEF MEDICAL OFFICER 405566 0 0 0 51008 0 36470 0 15506 0 508550 0 0 0 RANDAL CHARLES CHRISTENSEN CHIEF CLINICAL INFORMATION OFFICER 297468 0 0 0 0 0 10058 0 31000 0 338526 0 0 0 DENNIS MICHAEL WALTO CHIEF EXTERNAL AFFAIRS & FOUNDATION EXECUTIVE DIRECTOR 292803 0 0 0 0 0 10204 0 31407 0 334414 0 0 0 JESSICA ANNE KING CHIEF OPERATING OFFICER 208505 0 0 0 0 0 7217 0 23894 0 239616 0 0 0 GARY MCPHERRAN DIRECTOR OF FINANCE 172227 0 0 0 25993 0 1782 0 34206 0 234208 0 0 0 ANDREW WAYNE MAYBERRY PHYSICIAN, DIRECTOR OF COMMUNITY MEDICINE 361085 0 0 0 0 0 42393 0 29952 0 433430 0 0 0 EDUARDO ANTONIO MARRERO VELIS PEDIATRICIAN, DIRECTOR OF COMMUNITY MEDICINE 317408 0 24072 0 59540 0 10983 0 17591 0 429594 0 0 0 STEVEN KENNETH DAHLKE PHYSICIAN, PEDIATRICS 295933 0 7817 0 57023 0 10081 0 25680 0 396534 0 0 0 KATRINA LACSON VENTURA-MORANO PHYSICIAN, INTERNAL MEDICINE 304839 0 10607 0 0 0 20492 0 32824 0 368762 0 0 0 CARTER MAYBERRY PHYSICIAN, FAMILY MEDICINE 296004 0 8365 0 0 0 60543 0 23933 0 388845 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan 457(F) IS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR ELIGIBLE PARTICIPANT POSITIONS OF CHIEF, PHYSICIAN, NURSE PRACTITIONERS AND DIRECTORS. THE GUIDELINES AND REGULATIONS ARE OUTLINED IN A 457(F) SUMMARY DOCUMENT PLAN APPROVED BY THE BOARD OF DIRECTORS. PARTICIPANTS MUST BE EMPLOYED WITH THE COMPANY FOR AT LEAST ONE YEAR PRIOR TO BE CONSIDERED ELIGIBLE. PARTICIPANT 457(F) ACCOUNTS ONLY RECEIVE AN INITIAL FUNDING. THE 457(F) FUNDS REMAIN IN RETIREMENT ACCOUNTS UNTIL THE PARTICIPANT IS COMPLETELY VESTED AT FOUR (4) YEARS. UNVESTED PARTICIPANT FUNDS ARE FORFEITED AND RETURNED TO THE COMPANY. VESTED PARTICIPANT FUNDS ARE RECEIVED AND PROCESSED VIA PAYROLL SYSTEM WITH ASSOCIATED PAYROLL TAXES WITHHELD. RECEIVED 457(F) FUNDS ARE REPORTED ON THE PARTICIPANT'S W-2. THE FOLLOWING AMOUNTS WERE INCLUDED IN THE 2024 W-2: - JONATHAN PAUL MELK, MD $52,969 - STEVEN KENNETH DAHLKE $57,023 - EDUARDO ANTONIO MARRERO VELIS $59,540 - DARLENE R MELK $51,008 - GARY MCPHERRAN $25,993 THE FOLLOWING INDIVIDUAL RECEIVED CONTRIBUTIONS TO 457(F) PLAN: - CARTER MAYBERRY $50,000 1 2012548 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 A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND DISCUSSED AT A BOARD MEETING 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 COMPENSATION, SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS, DEFERRED COMPENSATION, AND/OR SHORT-TERM INCENTIVES (STIS). 3. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED 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 NO DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Uncollectible Pledges - -180821; Total - -180821; 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 true true false false false false