2021-03-10T19:22:32-06:00 2020-04-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2019-05-01 860814898 CHIRICAHUA COMMUNITY HEALTH CENTERS CHIR 5203641429 1205 F AVENUE DOUGLAS AZ 856071920 CARRIE GUSTAVSON PRESIDENT 5206422222 2021-03-12 RACHEL R LOCKE CPA P00450405 6022643077 2021-03-10 2019 2022-09-23 18:48:47Z JONATHAN MELK MD 1205 F AVENUE DOUGLAS AZ 85607 40599461 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. 16 16 493 0 8385243 9992226 26318472 30117361 0 548340 489874 35252055 40599461 0 0 24896196 27209340 0 0 10088748 12438566 34984944 39647906 267111 951555 16770919 19643364 7505615 9426505 9265304 10216859 TO PROVIDE QUALITY, EFFICIENT PRIMARY HEALTH CARE TO ALL IN COCHISE COUNTY, REGARDLESS OF ABILITY TO PAY. false false 31460094 30117361 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. 31460094 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 11 0 493 true false false false false false false false false false false false false X 16 16 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 356882 0 0 DARLENE MELK MD PHYSICIAN 40.00 X 266673 0 19000 JONATHAN MELK MD CEO/CMO 40.00 X 253179 0 19000 LUIS ERNESTO GARCIA-SUERO PHYSICIAN 40.00 X 269770 0 1016 JUAN PEREZ-GOMEZ PHYSICIAN 40.00 X 255297 0 0 IVAN ROBERTO RODRIGUEZ-KALAF PHYSICIAN 40.00 X 226657 0 19000 MAC MCPHERRAN CFO 40.00 X 155821 0 0 JESSICA KING COO 40.00 X 125285 0 3924 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 MARISA GONZALEZ 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 1909564 61940 8 false true false MILLS DESIGN GROUP LLC CONTRACTOR 714082 1 8637803 1354423 1344342 9992226 PATIENT REVENUE 621400 30117361 30117361 30117361 OTHER 489874 489874 489874 40599461 30607235 557209 445767 111442 22201739 17761391 4440348 4450392 3560314 890078 26076 26076 273817 119957 153860 96246 96246 434560 65184 369376 2271032 2043929 227103 310314 232735 77579 316335 316335 1204320 722592 481728 171818 111682 60136 SUPPLIES 4646689 4225535 421154 CONTRACTUAL SERVICES 1013463 709424 304039 TELEPHONE 493287 419294 73993 REPAIR & MAINTENANCE 336267 331223 5044 844342 614821 229521 39647906 31460094 8187812 0 30742 2693676 748091 914544 6083250 3779462 193651 179803 199930 20231330 8680992 6386391 11550338 3342642 311763 16770919 19643364 3691077 2840796 234984 476964 1055111 1093385 2524443 5015360 7505615 9426505 X 9265304 10009592 207267 9265304 10216859 16770919 19643364 951555 X false true X true true true X 6574854 7083916 7025313 8385243 9992226 39061552 6574854 7083916 7025313 8385243 9992226 39061552 39061552 39061552 57884970 1.00000 0.60820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111787 111787 12101004 4370882 7730122 6483104 3608019 2875085 1535435 702091 833344 11550338 CAPITAL LEASES 2930621 LINE OF CREDIT 1149240 REFUNDABLE ADVANCES 800499 OTHER NON CURRENT LIABILITIES 135000 5015360 40599461 40599461 40599461 39647906 39647906 39647906 X X X false false false false false false false false false PETER RICE PHYSICIAN 349382 7500 356882 DARLENE MELK MD PHYSICIAN 265723 950 19000 285673 JONATHAN MELK MD CEO/CMO 251379 1800 19000 272179 LUIS ERNESTO GARCIA-SUERO PHYSICIAN 269570 200 1016 270786 JUAN PEREZ-GOMEZ PHYSICIAN 255097 200 255297 IVAN ROBERTO RODRIGUEZ-KALAF PHYSICIAN 226457 200 19000 245657 MAC MCPHERRAN CFO 153421 2400 155821 X 1 1344342 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.