2014-03-28T18:02:12-05:00 2013-06-30 203463883 BITNER & COLLINGS PLLC 2930 NORTH SWAN ROAD SUITE 209 TUCSON AZ 85712 990 2012-07-01 866053462 MARANA HEALTH CENTER INC MARA 5206824111 13395 N MARANA MAIN STREET MARANA AZ 85653 CLINTON KUNTZ 5206824560 2014-03-24 1 PAUL A COLLINGS CPA P00441227 5203211334 2014-03-24 2012 2015-11-30 17:44:51Z CLINTON KUNTZ 13395 N MARANA MAIN ST MARANA AZ 85653 34239087 0 X WWW.MARANAHEALTHCENTER.ORG X 1964 AZ TO PROVIDE A COMPREHENSIVE, INTEGRATED SYSTEM OF SERVICES TO MEET THE HEALTHCARE NEEDS OF OUR COMMUNITY, EMBRACING EACH INDIVIDUAL IN BODY, MIND AND SPIRIT. 14 14 481 0 0 0 15507298 10414934 17823928 23132394 14741 -116095 1056291 492498 34402258 33923731 0 0 0 0 17461801 19344814 5927 0 0 11602471 12344771 29070199 31689585 5332059 2234146 47311328 46896851 24714630 22066007 22596698 24830844 X OUR AIM IS TO SERVE AS OUR PATIENTS REGULAR, PRIMARY HEALTHCARE HOME FOR INTERNAL/FAMILY MEDICINE, PEDIATRICS, CHRONIC DISEASE MANAGEMENT, DENTAL, PHARMACY, BEHAVIORAL HEALTH AND OVERALL LIFETIME PREVENTIVE CARE AND WELLNESS SUPPORT. 0 0 14557440 18009128 MARANA HEALTH CENTER PROVIDES PRIMARY MEDICAL SERVICES TO INDIVIDUALS IN SOUTHERN ARIZONA. 2218072 2666052 MARANA HEALTH CENTER PROVIDES PHARMACY SERVICES TO INDIVIDUALS IN SOUTHERN ARIZONA. 4668376 1989604 MARANA HEALTH CENTER PROVIDES BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS IN SOUTHERN ARIZONA. 4724791 809317 MARANA HEALTH CENTER PROVIDES OTHER DENTAL, OBSTETRICS, NUTRITIONAL AND TRANSPORTATION SERVICES TO LOW INCOME AND ELDERLY INDIVIDUALS IN SOUTHERN ARIZONA. 4724791 809317 26168679 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 59 0 1 481 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X CLINTON KUNTZ CEO 5206824560 13395 N MARANA MAIN ST MARANA AZ 85653 CAROL MCGORRAY 5.00 X 0 0 0 MARVIN SWINK 5.00 X X 0 0 0 LARRY KREIS 5.00 X X 0 0 0 ALBERT DELGADO 5.00 X X 0 0 0 RAYMOND LANG 5.00 X 0 0 0 ED STOLMAKER 5.00 X 0 0 0 JAN TRUITT 5.00 X 0 0 0 THOMAS DUNN 5.00 X 0 0 0 NANCEE SORENSON 5.00 X 0 0 0 JOSEPH HENTGES 5.00 X 0 0 0 RAUL PINA 5.00 X 0 0 0 PAMELA MATEL 5.00 X 0 0 0 JEFF BRONAUGH 5.00 X X 0 0 0 TRACEY GUTIERREZ 5.00 X 0 0 0 CLARENCE VATNE 40.00 X 239151 0 48455 LINDA COSTA 40.00 X 111380 0 4000 ALICIA COSTANTINO 40.00 X 337991 0 138096 CAROL DEHASSE 40.00 X 401245 0 67067 ELOISA VEGA 40.00 X 162823 0 17306 GERALD MORRIS 40.00 X 172415 0 2985 ROBERT WIRUTH 40.00 X 165437 0 2354 1590442 0 280263 28 0 1 0 LAB CORP 358 SOUTH MAIN STREET BURLINGTON NC 27215 MEDICAL 311138 VEERAIAH C KARUMANCHI 13549 N SANDERS ROAD MARANA AZ 85653 MEDICAL 254826 NEW IMAGE BUILDING SERVICES LLC 4100 S FREMONT AVE SUITE 100 TUCSON AZ 85714 JANITORIAL 232012 ROCKING M CONSTRUCTION INC 8219 E 22ND STREET TUCSON AZ 85710 CONSTRUCTION 223710 GE HEALTHCARE IITS USA CORP 800 CENTENNIAL AVENUE PISCATAWAY NJ 08855 TECHNOLOGY 220181 11 10335787 79147 74201 10414934 PATIENT SERVICE REVENUE 621400 13463728 13463728 AHCCCS - PPS REVENUE 621400 9111916 9111916 MEDICARE INCENTIVE REVENUE 621400 556750 556750 23132394 24453 24453 150791 0 150791 150791 150791 3464 144012 -140548 -140548 -140548 284645 171344 113301 113301 MISCELLANEOUS INCOME 900099 228406 228406 228406 33923731 23474101 0 34696 402986 115380 287606 15962140 13438732 2523408 1663583 1377832 285751 1316105 1090040 226065 99586 93425 6161 37000 34711 2289 2383259 2235820 147439 108874 89264 19610 2434164 2344680 89484 847538 691109 156429 1695779 1578544 117235 90272 63017 27255 62494 43626 18868 1089623 1089623 2293754 1986545 307209 128873 105661 23212 COMMUNICATION EXPENSE 364917 299190 65727 FINANCING AND PROCESSIN 255879 209792 46087 RECRUITING 124867 102377 22490 LICENSE AND FEES 98055 80394 17661 229837 188540 41297 31689585 26168679 5520906 0 2423095 1710278 7129028 2700345 1959987 1092240 1422596 6016521 136964 175029 397844 344297 39937556 5957579 33179312 33979977 619218 776148 0 77574 43284 24442 47311328 46896851 4445829 2004696 43633 0 19605950 19254064 619218 807247 24714630 22066007 X 22596698 24830844 22596698 24830844 47311328 46896851 2234146 0 X X 0 1 X 1 1 1 X 4708658 5203572 8727606 15507298 10414937 44562071 4708658 5203572 8727606 15507298 10414937 44562071 44562071 33386 16817 16817 14741 24453 106214 97452 174202 226879 376291 379197 1254021 45922306 88956774 0.97040 0.97320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4571166 4571166 29960255 4095831 25864424 627734 331646 296088 4777651 1530102 3247549 750 750 33979977 457(F) PLAN PAYABLE 807247 807247 X 34481544 246060 246060 34235484 -311753 -311753 33923731 32147297 457852 457852 31689445 140 140 31689585 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 MAY BE SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. ON JULY 1, 2009, THE CENTER ADOPTED THE PROVISIONS OF FASB ASC 740-10 (FORMERLY FIN 48), AS AMENDED BY ASU 2009-06, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. THE ACCOUNTING STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CENTERS FINANCIAL STATEMENTS. IF THE CENTER CONSIDERS THAT A TAX POSITION IS MORE-LIKELY-THAN-NOT OF BEING SUSTAINED UPON AUDIT, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, IT RECOGNIZES THE TAX BENEFIT. THE CENTER ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE REPORTING USED IN FILING ITS INCOME TAX RETURNS, WHICH IS BASED ON INTERPRETATIONS OF PREVAILING TAX LAWS THE CENTER BELIEVES ARE ACCURATE AND JUSTIFIED. THE CENTERS TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS FEDERAL AND STATE TAX AUTHORITIES. IN GENERAL, THE CENTERS FEDERAL INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS, AND THE STATE RETURNS HAVE A FOUR YEAR STATUTE OF LIMITATIONS (WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO AUDIT BY TAXING AUTHORITIES FOR YEARS PRIOR TO 2009). THE CENTER ACCOUNTS FOR ANY INTEREST EXPENSE INCURRED WITH RESPECT TO INCOME TAX OR OTHER TAX PAYMENTS AS INTEREST EXPENSE IN THE PERIOD IN WHICH THE CENTER IS FIRST ASSESSED OR BECOMES AWARE OF THE OBLIGATION. THE CENTER ACCOUNTS FOR ANY PENALTIES INCURRED WITH RESPECT TO INCOME TAX OR OTHER TAX PAYMENTS AS OTHER EXPENSES IN THE PERIOD IN WHICH THE CENTER IS FIRST ASSESSED OR BECOMES AWARE OF THE OBLIGATION. DURING THE YEAR ENDED JUNE 30, 2013 AND 2012, THE CENTER DID NOT INCUR ANY INTEREST OR PENALTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE INCLUDED ON FOUNDATION RETURN 246,060. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUES ELIMINATED IN CONSOLIDATED FINANCIAL STATEMENTS 140. LOSS ON SALE OF ASSETS -140,549. COST OF SALES FROM THE COPPER CAFE -171,344. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOUNDATION EXPENSES REPORTED SEPARATELY 145,959. LOSS ON SALE OF ASSETS 140,549. COST OF SALES FROM THE COPPER CAFE 171,344. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DONATIONS ELIMINATED IN CONSOLIDATED FINANCIAL STATEMENTS 140. . X X X X 0 0 0 0 0 0 0 0 0 CLARENCE VATNE 192351 0 46800 0 0 0 25819 0 22636 0 287606 0 0 0 ALICIA COSTANTINO 105822 0 232169 0 0 0 17000 0 121096 0 476087 0 0 0 CAROL DEHASSE 106018 0 295227 0 0 0 17000 0 50067 0 468312 0 0 0 ELOISA VEGA 147700 0 15123 0 0 0 16795 0 511 0 180129 0 0 0 GERALD MORRIS 157565 0 14850 0 0 0 0 0 2985 0 175400 0 0 0 ROBERT WIRUTH 163287 0 2150 0 0 0 0 0 2354 0 167791 0 0 0 X 1 74201 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CENTER'S CHIEF MANAGEMENT, BOARD OF DIRECTORS, AND FINANCE COMMITTEE ALL REVIEW THE FORM 990 PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE AND PUBLICATION ON WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION B, LINE 12C THE CENTER'S CONFLICT OF INTEREST POLICY REQUIRES THE BOARD OF DIRECTORS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. THE CENTER'S MANAGEMENT REVIEWS THE CONFLICT OF INTEREST POLICY AND FORMS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE CENTER'S CHIEF EXECUTIVE OFFICER'S SALARY THROUGH A WRITTEN EMPLOYMENT CONTRACT BASED ON COMPENSATION SURVEY INFORMATION. FORM 990, PART VI, SECTION C, LINE 18 THE CENTER PUBLISHES ITS FORM 990 ON WWW.GUIDESTAR.ORG, AND MAKES ALL FORMS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PULIC UPON REQUEST FROM ANY INTERESTED PARTY. THE BOARD OF DIRECTORS HAS ESTABLISHED A FINANCE/AUDIT COMMITTEE WHICH IS CHARGED WITH SELECTION OF THE AUDITORS, AND OVERSEEING THE ENTIRE AUDIT PROCESS. MARANA HEALTH CENTER FOUNDATION INC PO BOX 188 MARANA AZ 85653 202990000 FUNDRAISING FOUNDATION FOR THE CENTER. AZ 501(C)(3) SUPPORTING ORG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 MARANA HEALTH CENTER FOUNDATION INC R 160 CASH PAYMENT