MARANA HEALTH CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MARANA HEALTH CENTER INC (EIN 86-6053462)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201241389349301004
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T19:41:07-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BITNER & COLLINGS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2930 NORTH SWAN ROAD SUITE 209 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 866053462 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARANA HEALTH CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARA | NameControl |
| Phone | 5206824560 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13395 N MARANA MAIN ST | AddressLine1 |
| City | MARANA | City |
| State | AZ | State |
| ZIP Code | 85653 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLARENCE VATNE | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 5206824560 | Phone |
| Date Signed | 2012-05-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL A COLLINGS CPA | Name |
| Phone | 5203211334 | Phone |
| Date Prepared | 2012-05-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CLARENCE VATNE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13395 N MARANA MAIN ST | AddressLine1 |
| City | MARANA | City |
| State | AZ | State |
| ZIP Code | 85653 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26423989 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MARANAHEALTHCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A COMPREHENSIVE, INTEGRATED SYSTEM OF SERVICES TO MEET THE HEALTHCARE NEEDS OF OUR COMMUNITY, EMBRACING EACH INDIVIDUAL IN BODY, MIND AND SPIRIT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 331 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5203572 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8949393 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16543775 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17215271 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16817 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20980 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 174202 | OtherRevenuePriorYear |
| Other Revenue Current Year | 238345 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21938366 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26423989 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13673682 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15298326 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 111892 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5862665 | OtherExpensePriorYear |
| Other Expenses Current Year | 7452021 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19536347 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22750347 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2402019 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3673642 | RevenuesLessExpensesCY |
| Total Assets BOY | 23859299 | TotalAssetsBOY |
| Total Assets EOY | 39305294 | TotalAssetsEOY |
| Total Liabilities BOY | 10338933 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22111286 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13520366 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17194008 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10122704 | Expense |
| Revenue | 15874685 | Revenue |
| Description | MARANA HEALTH CENTER PROVIDES PRIMARY MEDICAL SERVICES TO INDIVIDUALS IN SOUTHERN ARIZONA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3597959 | Expense |
| Revenue | 4191471 | Revenue |
| Description | MARANA HEALTH CENTER PROVIDES BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS IN SOUTHERN ARIZONA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1537872 | Expense |
| Revenue | 1834980 | Revenue |
| Description | MARANA HEALTH CENTER PROVIDES OBSTRETICS SERVICES TO INDIVIDUALS IN SOUTHERN ARIZONA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3390893 | Expense |
| Revenue | 4522853 | Revenue |
| Description | MARANA HEALTH CENTER PROVIDES OTHER DENTAL, BEHAVIORAL HEALTH, NUTRITIONAL AND TRANSPORTATION SERVICES TO LOW INCOME AND ELDERLY INDIVIDUALS IN SOUTHERN ARIZONA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3390893 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4522853 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18649428 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 331 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARENCE G VATNE CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5206824560 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13395 N MARANA MAIN ST | AddressLine1 |
| City | MARANA | City |
| State | AZ | State |
| ZIP Code | 85653 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RAYMOND LANG | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| ED STOLMAKER | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| THOMAS DUNN | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| NANCEE SORENSON | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| ROCKSIE MORRIS | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| JAN TRUITT | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| JOSEPH T HENTGES | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| RAUL PINA | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| RENE GASTELUM | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| CAROL MCGORRAY | ||||||||
| PRESIDENT | 0 | 0 | 0 | X | ||||
| LARRY KREIS | ||||||||
| TREASURER | 0 | 0 | 0 | X | ||||
| MARVIN N SWINK | ||||||||
| VICE PRESIDENT | 0 | 0 | 0 | X | ||||
| ALBERT DELGADO | ||||||||
| SECREATRY | 0 | 0 | 0 | X | ||||
| CLARENCE G VATNE | ||||||||
| CHIEF EXECUTIVE OFFICER | 286476 | 0 | 44578 | 40.00 | X | |||
| CAROL FIELD | ||||||||
| CHIEF FINANCIAL OFFICER | 94505 | 0 | 4252 | 40.00 | X | |||
| ADAM DELAOSSA | ||||||||
| CHIEF INFORMATION OFFICER | 129262 | 0 | 13608 | 40.00 | X | |||
| RONALD GOEDECKE | ||||||||
| PHYSICIAN | 252756 | 0 | 153 | 40.00 | X | |||
| ALICIA CONSTANTINO | ||||||||
| PHYSICIAN | 280016 | 0 | 65500 | 40.00 | X | |||
| CAROL DEHASSE | ||||||||
| PHYSICIAN | 305256 | 0 | 42526 | 40.00 | X | |||
| MIRZA BAIG | ||||||||
| PHYSICIAN | 156462 | 0 | 4304 | 40.00 | X | |||
| MARY LILLIAN TOCYAP | ||||||||
| PHYSICIAN | 161154 | 0 | 9232 | 40.00 | X | |||
| JOSEPH B LEANO | ||||||||
| PHYSICIAN | 159541 | 0 | 1721 | 40.00 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1601661 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 168014 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNITED HEALTHCARE INSURANCE CO | |||||
| 2390 E CAMELBACK RD STE 300 | PHOENIX | AZ | 85016 | HEALTH INSURANCE | 1039218 |
| SECURITY BENEFIT | |||||
| ONE SECURITY BENEFIT PLACE | TOPEKA | KS | 666360001 | PENSION BENEFITS | 515014 |
| SONORA QUEST LABORATORIES | |||||
| 6565 E CARONDELET 255A | TUCSON | AZ | 85710 | LAB SERVICES | 486187 |
| NVISION NETWORKING INC | |||||
| 7450 N THORNYDALE RD | TUCSON | AZ | 85741 | COMPUTER SERVICES | 407348 |
| JACOBS ENGINEERING GROUP INC | |||||
| 101 N 1ST AVE 3100 | PHOENIX | AZ | 85003 | ENGINEERING SERVICES | 388266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 28510 | FederatedCampaigns |
| Government Grants | 4655512 | GovernmentGrants |
| All Other Contributions | 4265371 | AllOtherContributions |
| Noncash Contributions | 19821 | NoncashContributions |
| Total Contributions | 8949393 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT FEES | 621110 | 11932823 | 11932823 |
| AHCCCS - PPS REVENUE | 621110 | 5282448 | 5282448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17215271 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20980 | TotalRevenueColumn |
| Exclusion | $20,980 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33400 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33400 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33400 | TotalRevenueColumn |
| Exclusion | $33,400 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 204945 | TotalRevenueColumn |
| Related Or Exempt Function Income | 204945 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 204945 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26423989 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17420216 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $54,380 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12872203 | Total |
| Program Services | 10243089 | ProgramServices |
| Management And General | 2573993 | ManagementAndGeneral |
| Fundraising | 55121 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1404431 | Total |
| Program Services | 1123594 | ProgramServices |
| Management And General | 280837 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1021692 | Total |
| Program Services | 817389 | ProgramServices |
| Management And General | 204303 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46835 | Total |
| Program Services | 1825 | ProgramServices |
| Management And General | 45010 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42700 | Total |
| Management And General | 42700 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2055226 | Total |
| Program Services | 1888038 | ProgramServices |
| Management And General | 167188 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96040 | Total |
| Program Services | 22689 | ProgramServices |
| Management And General | 73351 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1810760 | Total |
| Program Services | 1738717 | ProgramServices |
| Management And General | 68608 | ManagementAndGeneral |
| Fundraising | 3435 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 823406 | Total |
| Program Services | 725419 | ProgramServices |
| Management And General | 91181 | ManagementAndGeneral |
| Fundraising | 6806 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1148414 | Total |
| Program Services | 1044124 | ProgramServices |
| Management And General | 69975 | ManagementAndGeneral |
| Fundraising | 34315 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105152 | Total |
| Program Services | 41784 | ProgramServices |
| Management And General | 63368 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60876 | Total |
| Program Services | 60876 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313927 | Total |
| Program Services | 302272 | ProgramServices |
| Management And General | 11655 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545825 | Total |
| Program Services | 429517 | ProgramServices |
| Management And General | 110488 | ManagementAndGeneral |
| Fundraising | 5820 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51805 | Total |
| Program Services | 32429 | ProgramServices |
| Management And General | 19376 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER MISCELLANOUS | 92924 | 51800 | 41124 |
| RECRUITING | 74544 | 62321 | 12223 |
| DUES AND SUBSCRIPTIONS | 65498 | 6083 | 59415 |
| BOARD RELATED EXPS | 39852 | 39852 | |
| COURIER SERVICE | 35398 | 30930 | 4468 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42839 | Total |
| Program Services | 26532 | ProgramServices |
| Management And General | 9912 | ManagementAndGeneral |
| Fundraising | 6395 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22750347 | Total |
| Program Services | 18649428 | ProgramServices |
| Management And General | 3989027 | ManagementAndGeneral |
| Fundraising | 111892 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7028830 | BOY |
| EOY | 7789748 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986867 | BOY |
| EOY | 1003118 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488391 | BOY |
| EOY | 961360 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1962339 | BOY |
| EOY | 1916675 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77429 | BOY |
| EOY | 87035 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111052 | BOY |
| EOY | 240935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31024873 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3759300 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13170153 | BOY |
| EOY | 27265573 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34238 | BOY |
| EOY | 40850 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23859299 | BOY |
| EOY | 39305294 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3812777 | BOY |
| EOY | 4871853 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2100000 | BOY |
| EOY | 1291203 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4426156 | BOY |
| EOY | 15948230 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10338933 | BOY |
| EOY | 22111286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13520366 | BOY |
| EOY | 17194008 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13520366 | BOY |
| EOY | 17194008 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23859299 | BOY |
| EOY | 39305294 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3673642 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 3741785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4348489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4708658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5203572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8727606 | CurrentTaxYear |
| Total | 26730110 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3741785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4348489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4708658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5203572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8727606 | CurrentTaxYear |
| Total | 26730110 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 26730110 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20980 | CurrentTaxYear |
| Total | 242502 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226879 | CurrentTaxYear |
| Total | 592545 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27565157 | TotalSupport |
| Gross Receipts From Admissions Etc | 69980157 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4104484 | OtherCostOrOtherBasis |
| Book Value | 4104484 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2935073 | OtherCostOrOtherBasis |
| Depreciation | 1094764 | Depreciation |
| Book Value | 1840309 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 678045 | OtherCostOrOtherBasis |
| Depreciation | 362599 | Depreciation |
| Book Value | 315446 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3381845 | OtherCostOrOtherBasis |
| Depreciation | 2130597 | Depreciation |
| Book Value | 1251248 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19925426 | OtherCostOrOtherBasis |
| Depreciation | 171340 | Depreciation |
| Book Value | 19754086 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27265573 | TotalOfBookValueLandBuildings |
| Total Revenue | 26423989 | TotalRevenue |
| Total Expenses | 22750347 | TotalExpenses |
| Excess Or Deficit For Year | 3673642 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 3673642 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26585210 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 176883 | OtherRevenues |
| Revenue Not Rptd F990 | 176883 | RevenueNotRptdF990 |
| Revenue Subtotal | 26408327 | RevenueSubtotal |
| Other Revenues Not Included | 15662 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 15662 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 26423989 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22854854 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 116675 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 116675 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22738179 | ExpensesSubtotal |
| Other Expenses Not Included | 12168 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 12168 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22750347 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUE INCLUDED ON FOUNDATION RETURN 176,883. INTEREST INCOME INCLUDED ON FOUNDATION RETURN |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DISPOSITION OF EQUIPMENT REVENUES ELIMINATED IN CONSOLIDATED FINANCIAL STATEMENTS 15,662. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FOUNDATION EXPENSES REPORTED SEPARATELY 116,675. LOSS ON SALE OF EQUIPMENT |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING DONATIONS ELIMINATED IN CONSOLIDATED FINANCIAL STATEMENTS 12,168. . |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLARENCE G VATNE | |||||||||||||
| 236905 | 0 | 46250 | 0 | 3321 | 0 | 44468 | 0 | 110 | 0 | 331054 | 0 | 0 | 0 |
| RONALD GOEDECKE | |||||||||||||
| 252756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 0 | 252909 | 0 | 0 | 0 |
| ALICIA CONSTANTINO | |||||||||||||
| 250016 | 0 | 30000 | 0 | 0 | 0 | 65500 | 0 | 0 | 0 | 345516 | 0 | 0 | 0 |
| CAROL DEHASSE | |||||||||||||
| 165006 | 0 | 140250 | 0 | 0 | 0 | 42394 | 0 | 132 | 0 | 347782 | 0 | 0 | 0 |
| MIRZA BAIG | |||||||||||||
| 155962 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 4304 | 0 | 160766 | 0 | 0 | 0 |
| MARY LILLIAN TOCYAP | |||||||||||||
| 161154 | 0 | 0 | 0 | 0 | 0 | 9100 | 0 | 132 | 0 | 170386 | 0 | 0 | 0 |
| JOSEPH B LEANO | |||||||||||||
| 144572 | 0 | 14969 | 0 | 0 | 0 | 0 | 0 | 1721 | 0 | 161262 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| 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 18 | |
| ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PULIC UPON REQUEST FROM ANY INTERESTED PARTY. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE BOARD OF DIRECTORS HAS ESTABLISHED A FINANCE/AUDIT COMMITTEE WHICH IS CHARGED WITH SELECTION OF THE AUDITORS, AND OVERSEEING THE ENTIRE AUDIT PROCESS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARANA HEALTH CENTER FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 188 | AddressLine1 |
| City | MARANA | City |
| State | AZ | State |
| ZIP Code | 85653 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202990000 | EIN |
| Primary Activities | FUNDRAISING FOUNDATION FOR THE CENTER. | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | SUPPORTING ORG | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARANA HEALTH CENTER FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 13917 | AmountInvolved |
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