CHIRICAHUA COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHIRICAHUA COMMUNITY HEALTH CENTERS INC (EIN 86-0814898)
Tax period: 2011-05-01 to 2012-04-30
Filed: 2013-01-30
IRS object ID: 201310309349300166
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-30T12:12:38-06:00	Timestamp
Tax Period End Date	2012-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FESTER & CHAPMAN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8283 N HAYDEN RD STE 200	AddressLine1
City	SCOTTSDALE	City
State	AZ	State
ZIP Code	852582456	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860814898	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHIRICAHUA COMMUNITY HEALTH CENTERS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIR	NameControl
Phone	5203646851	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1205 F AVENUE	AddressLine1
City	DOUGLAS	City
State	AZ	State
ZIP Code	85607	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BETTY PIPER	Name
Title	PRESIDENT	Title
Phone	5203646851	Phone
Date Signed	2013-01-24	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RACHEL LOCKE	Name
Phone	6022643077	Phone
Date Prepared	2013-01-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GARY MCPHERRAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1205 F AVENUE	AddressLine1
City	DOUGLAS	City
State	AZ	State
ZIP Code	85607	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11896101	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CCHCI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE QUALITY, EFFICIENT PRIMARY HEALTH CARE TO ALL IN COCHISE COUNTY, REGARDLESS OF ABILITY TO PAY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	206	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6187248	ContributionsGrantsPriorYear
Contributions Grants Current Year	5083126	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5413543	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6758658	ProgramServiceRevenueCY
Investment Income Prior Year	146	InvestmentIncomePriorYear
Investment Income Current Year	1	InvestmentIncomeCurrentYear
Other Revenue Prior Year	36384	OtherRevenuePriorYear
Other Revenue Current Year	54316	OtherRevenueCurrentYear
Total Revenue Prior Year	11637321	TotalRevenuePriorYear
Total Revenue Current Year	11896101	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6793432	SalariesEtcPriorYear
Salaries Etc Current Year	7907656	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3412885	OtherExpensePriorYear
Other Expenses Current Year	3873616	OtherExpensesCurrentYear
Total Expenses Prior Year	10206317	TotalExpensesPriorYear
Total Expenses Current Year	11781272	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1431004	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	114829	RevenuesLessExpensesCY
Total Assets BOY	8040421	TotalAssetsBOY
Total Assets EOY	8471509	TotalAssetsEOY
Total Liabilities BOY	1951797	TotalLiabilitiesBOY
Total Liabilities EOY	2268056	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6088624	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6203453	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE QUALITY, EFFICIENT PRIMARY HEALTH CARE TO ALL IN COCHISE COUNTY, REGARDLESS OF ABILITY TO PAY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8367087	Expense
Description	CCHC PROVIDES PRIMARY HEALTH CARE SERVICES TO SPECIALIZED GROUPS IN SOUTHEASTERN ARIZONA. THE SERVICE AREA IS DESIGNATED AS AN UNDERSERVED AND HEALTH PROVIDER SHORTAGE AREA.	Description
Total Program Service Expense	8367087	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	206	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JEANNE BUTLER	NamePerson
Telephone Number	5203646851	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10566 HIGHWAY 191	AddressLine1
Address Line2	PO BOX 263	AddressLine2
City	EL FRIDA	City
State	AZ	State
ZIP Code	85610	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
MANNY ALVAREZ
DIRECTOR	1.00	X	0	0	0
VICKIE BRAND
VICE-PRESIDE	1.00	X	0	0	0
MICHAEL HOLLAND
DIRECTOR	1.00	X	0	0	0
ELIZABETH STONER
DIRECTOR	1.00	X	0	0	0
ELISA DE LA CRUZ
DIRECTOR	1.00	X	0	0	0
PHILIP KOOP
DIRECTOR	1.00	X	0	0	0
CARRIE GUSTAVSON
TREASURER	1.00	X	0	0	0
IRENE CORNEJO
DIRECTOR	1.00	X	0	0	0
LOURDEZ FERNANDEZ
DIRECTOR	1.00	X	0	0	0
BETTY PIPER
PRESIDENT	1.00	X	0	0	0
JENNIFER RYAN
CEO	40.00		140885	0	0	X
GARY MCPHERRAN
CFO	40.00		86041	0	0	X
STEPHEN LINDSTROM MD
MEDICAL DIRE	40.00		179023	0	0		X
JONATHAN LEE-MELK MD
MEDICAL DIRE	40.00		166599	0	0		X
JACK HOFFMAN MD
PHYSICIAN	36.00		151948	0	0		X
SHAHEDUL ISLAM MD
PHYSICIAN	40.00		147588	0	0		X
APRIL ALVAREZ-CORONA MD
PHYSICIAN	40.00		141964	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1014048	TotalReportableCompFromOrg
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	4365224	GovernmentGrants
All Other Contributions	717902	AllOtherContributions
Noncash Contributions	714070	NoncashContributions
Total Contributions	5083126	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
PATIENT REVENUE	6755358	6755358
RENTAL INCOME	3300		$3,300

Field	Value	IRS element (for citing)
Total Program Service Revenue	6758658	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Exclusion	$1	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	54316	TotalRevenueColumn
Related Or Exempt Function Income	54316	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	54316	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11896101	TotalRevenueColumn
Related Or Exempt Function Income	6809674	RelatedOrExemptFunctionIncome
Exclusion	$3,301	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	319568	Total
Program Services	230089	ProgramServices
Management And General	89479	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6535606	Total
Program Services	4705636	ProgramServices
Management And General	1829970	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1052482	Total
Program Services	789362	ProgramServices
Management And General	263120	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1571	Total
Management And General	1571	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	91883	Total
Management And General	91883	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	139505	Total
Program Services	139505	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	161503	Total
Management And General	161503	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	247489	Total
Program Services	123744	ProgramServices
Management And General	123745	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	225915	Total
Program Services	112958	ProgramServices
Management And General	112957	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	53811	Total
Management And General	53811	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	380932	Total
Program Services	190466	ProgramServices
Management And General	190466	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	71002	Total
Program Services	35501	ProgramServices
Management And General	35501	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	1292637	1231550	61087
CONTRACTUAL SERVICES	721075	576860	144215
TELEPHONE	160933	80467	80466
REPAIR & MAINTENANCE	81895	40947	40948

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	243465	Total
Program Services	110002	ProgramServices
Management And General	133463	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11781272	Total
Program Services	8367087	ProgramServices
Management And General	3414185	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	643700	BOY
EOY	637278	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1577187	BOY
EOY	1848184	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	449224	BOY
EOY	422693	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	34670	BOY
EOY	66974	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	126060	BOY
EOY	122629	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7848687	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2554290	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2629964	BOY
EOY	5294397	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2579616	BOY
EOY	79354	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8040421	BOY
EOY	8471509	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	790283	BOY
EOY	746962	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	468855	BOY
EOY	920904	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	692659	BOY
EOY	600190	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1951797	BOY
EOY	2268056	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6088624	BOY
EOY	6203453	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6088624	BOY
EOY	6203453	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8040421	BOY
EOY	8471509	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	114829	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3655149	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3552621	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4553925	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6187248	CurrentTaxYearMinus1Year
Current Tax Year	5083126	CurrentTaxYear
Total	23032069	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3655149	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3552621	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4553925	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6187248	CurrentTaxYearMinus1Year
Current Tax Year	5083126	CurrentTaxYear
Total	23032069	Total

Field	Value	IRS element (for citing)
Public Support Total170	23032069	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	135	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	146	CurrentTaxYearMinus1Year
Current Tax Year	3301	CurrentTaxYear
Total	3667	Total

Field	Value	IRS element (for citing)
Total Support	23035736	TotalSupport
Gross Receipts From Admissions Etc	6809674	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99980	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99990	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35323	OtherCostOrOtherBasis
Book Value	35323	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4828518	OtherCostOrOtherBasis
Depreciation	1578505	Depreciation
Book Value	3250013	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2115153	OtherCostOrOtherBasis
Depreciation	691471	Depreciation
Book Value	1423682	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	869693	OtherCostOrOtherBasis
Depreciation	284314	Depreciation
Book Value	585379	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5294397	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
LINE OF CREDIT	$350,000
OTHER NONCURRENT LIABILITY	$244,718
CAPITAL LEASES	$5,472

Field	Value	IRS element (for citing)
Total Of Amounts	600190	TotalOfAmounts
Total Revenue	11896101	TotalRevenue
Total Expenses	11781272	TotalExpenses
Excess Or Deficit For Year	114829	ExcessOrDeficitForYear
Excess Or Deficit Per FS	114829	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11896101	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	11896101	RevenueSubtotal
Total Revenue Per Form990	11896101	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11781272	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	11781272	ExpensesSubtotal
Total Expenses Per Form990	11781272	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
STEPHEN LINDSTROM MD
177517	1506	179023
JONATHAN LEE-MELK MD
162563	4036	166599
JACK HOFFMAN MD
151948		151948

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	714070	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED, APPROVED AND SIGNED ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY BOTH HR AND FINANCE. RATES OF COMPARABLE HEALTH CENTERS IS REVIEWED AND RANGES ARE APPROVED BY THE BOD.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY BOTH HR AND FINANCE. RATES OF COMPARABLE HEALTH CENTERS IS REVIEWED AND RANGES ARE APPROVED BY THE BOD. OFFICERS AND BOD MEMBERS ARE NOT COMPENSATED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC MONTHLY AT EACH BOARD OF DIRECTORS MEETING AND UPON REQUEST.

CHIRICAHUA COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (3 entries)

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments