2012-05-15T19:41:07-05:00 2011-06-30 BITNER & COLLINGS PLLC 2930 NORTH SWAN ROAD SUITE 209 TUCSON AZ 85712 990 2010-07-01 866053462 MARANA HEALTH CENTER INC MARA 5206824560 13395 N MARANA MAIN ST MARANA AZ 85653 CLARENCE VATNE 5206824560 2012-05-17 1 PAUL A COLLINGS CPA 5203211334 2012-05-17 2010 2016-02-24 21:20:13Z CLARENCE VATNE 13395 N MARANA MAIN ST MARANA AZ 85653 26423989 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. 13 13 331 0 0 0 5203572 8949393 16543775 17215271 16817 20980 174202 238345 21938366 26423989 0 0 0 0 13673682 15298326 0 0 111892 5862665 7452021 19536347 22750347 2402019 3673642 23859299 39305294 10338933 22111286 13520366 17194008 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 10122704 15874685 MARANA HEALTH CENTER PROVIDES PRIMARY MEDICAL SERVICES TO INDIVIDUALS IN SOUTHERN ARIZONA. 3597959 4191471 MARANA HEALTH CENTER PROVIDES BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS IN SOUTHERN ARIZONA. 1537872 1834980 MARANA HEALTH CENTER PROVIDES OBSTRETICS SERVICES TO INDIVIDUALS IN SOUTHERN ARIZONA. 3390893 4522853 MARANA HEALTH CENTER PROVIDES OTHER DENTAL, BEHAVIORAL HEALTH, NUTRITIONAL AND TRANSPORTATION SERVICES TO LOW INCOME AND ELDERLY INDIVIDUALS IN SOUTHERN ARIZONA. 3390893 4522853 18649428 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 331 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CLARENCE G VATNE CEO 5206824560 13395 N MARANA MAIN ST MARANA AZ 85653 RAYMOND LANG X 0 0 0 ED STOLMAKER X 0 0 0 THOMAS DUNN X 0 0 0 NANCEE SORENSON X 0 0 0 ROCKSIE MORRIS X 0 0 0 JAN TRUITT X 0 0 0 JOSEPH T HENTGES X 0 0 0 RAUL PINA X 0 0 0 RENE GASTELUM X 0 0 0 CAROL MCGORRAY X 0 0 0 LARRY KREIS X 0 0 0 MARVIN N SWINK X 0 0 0 ALBERT DELGADO X 0 0 0 CLARENCE G VATNE 40.00 X 286476 0 44578 CAROL FIELD 40.00 X 94505 0 4252 ADAM DELAOSSA 40.00 X 129262 0 13608 RONALD GOEDECKE 40.00 X 252756 0 153 ALICIA CONSTANTINO 40.00 X 280016 0 65500 CAROL DEHASSE 40.00 X 305256 0 42526 MIRZA BAIG 40.00 X 156462 0 4304 MARY LILLIAN TOCYAP 40.00 X 161154 0 9232 JOSEPH B LEANO 40.00 X 159541 0 1721 1601661 0 168014 8 0 1 0 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 5 28510 4655512 4265371 19821 8949393 PATIENT FEES 621110 11932823 11932823 AHCCCS - PPS REVENUE 621110 5282448 5282448 17215271 20980 20980 33400 33400 33400 33400 MISCELLANEOUS INCOME 900099 204945 204945 204945 26423989 17420216 0 54380 12872203 10243089 2573993 55121 1404431 1123594 280837 1021692 817389 204303 46835 1825 45010 42700 42700 2055226 1888038 167188 96040 22689 73351 1810760 1738717 68608 3435 823406 725419 91181 6806 1148414 1044124 69975 34315 105152 41784 63368 60876 60876 313927 302272 11655 545825 429517 110488 5820 51805 32429 19376 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 42839 26532 9912 6395 22750347 18649428 3989027 111892 7028830 7789748 986867 1003118 488391 961360 1962339 1916675 77429 87035 111052 240935 31024873 3759300 13170153 27265573 34238 40850 23859299 39305294 3812777 4871853 2100000 1291203 4426156 15948230 10338933 22111286 X 13520366 17194008 13520366 17194008 23859299 39305294 3673642 0 X X 0 1 1 X 1 1 X 3741785 4348489 4708658 5203572 8727606 26730110 3741785 4348489 4708658 5203572 8727606 26730110 26730110 115045 56274 33386 16817 20980 242502 46891 47121 97452 174202 226879 592545 27565157 69980157 0.96970 0.97030 X 4104484 4104484 2935073 1094764 1840309 678045 362599 315446 3381845 2130597 1251248 19925426 171340 19754086 27265573 26423989 22750347 3673642 0 3673642 26585210 176883 176883 26408327 15662 15662 26423989 22854854 116675 116675 22738179 12168 12168 22750347 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. . X X X 0 0 0 0 0 0 0 0 0 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 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 POLICY, 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 1 0 MARANA HEALTH CENTER FOUNDATION INC R 13917