2011-04-10T15:54:21-05:00 2010-06-30 BITNER & COLLINGS PLLC 2930 NORTH SWAN ROAD SUITE 209 TUCSON AZ 85712 990 2009-07-01 866053462 MARANA HEALTH CENTER INC MARA 5206824560 13644 North Sandario Road Marana AZ 85653 CLARENCE VATNE 5206824560 2011-04-04 1 PAUL A COLLINGS CPA 5203211334 2011-03-31 2009 2016-02-24 21:20:13Z CLARENCE VATNE 13644 North Sandario Road MARANA AZ 85653 21938366 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. 10 10 293 0 0 0 4708658 5203572 14232902 16543775 17655 16817 97452 174202 19056667 21938366 0 0 12027248 13673682 0 106201 5844404 5862665 17871652 19536347 1185015 2402019 17096820 23859299 5978473 10338933 11118347 13520366 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 10249565 2571112 11583433 MARANA HEALTH CENTER PROVIDES PRIMARY MEDICAL SERVICES TO INDIVIDUALS IN SOUTHERN ARIZONA. 1672793 31390 1954517 MARANA HEALTH CENTER PROVIDES OBSTETRICS SERVICES TO INDIVIDUALS IN SOUTHERN ARIZONA. 1324276 0 1970992 MARANA HEALTH CENTER PROVIDES PHARMACY SERVICES TO INDIVIDUALS IN SOUTHERN ARIZONA. 2912226 2438717 1091039 MARANA HEALTH CENTER PROVIDES OTHER DENTAL, BEHAVIORAL HEALTH, NUTRITIONAL AND TRANSPORTATION SERVICES TO LOW INCOME AND ELDERLY INDIVIDUALS IN SOUTHERN ARIZONA. 2912226 2438717 1091039 16158860 1 0 0 0 0 0 0 0 0 1 1 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 1 18 0 293 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X X CLARENCE G VATNE CEO 5206824560 13644 NORTH SANDARIO ROAD MARANA AZ 85653 Carol McGorray X X 0 0 0 Larry Kreis X X 0 0 0 Marvin N Swink X X 0 0 0 raymond lang X 0 0 0 ED STOLMAKER X 0 0 0 albert delgado 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 X 0 0 0 CLARENCE G VATNE 40.00 X X X 202222 0 27365 CAROL FIELD 40.00 X 92865 0 599 ADAM DELAOSSA 40.00 X 105759 0 583 RONALD GOEDECKE 40.00 X X 305047 0 298 ALICIA CONSTANTINO 40.00 X X 226938 0 57694 CAROL DEHASSE 40.00 X X 171353 0 132 MIRZA BAIG 40.00 X X 203904 0 2042 GREGORY SCHWARTZ 40.00 X X 180614 0 9562 KIMBERLY MUDGE 40.00 X X 178848 0 2303 1667550 0 100578 26 0 1 0 United Healthcare Insurance Co 2390 E CAMELBACK RD STE 300 PHOENIX AZ 85016 Health insurance services 591885 Sonora Quest Laboratories 6565 E CARONDELET 255A TUCSON AZ 85710 Laboratories Services 373967 O'Leary Construction Inc 3262 E 4TH STREET TUCSON AZ 85715 ConstRuction Services 366783 Blue Cross Blue Shield AZ 2444 W LAS PALMARITAS DR PHOENIX AZ 85021 health insurance services 289405 Security Benefit ONE SECURITY BENEFIT PLACE TOPEKA KS 666360001 RETIREMENT PLAN 245710 24 19865 3864616 1319091 17954 5203572 PATIENT FEES 621110 12434175 12434175 AHCCCS - PPS REVENUE 621110 4109600 4109600 16543775 16817 16817 25294 25294 25294 25294 MISCELLANEOUS INCOME 900099 148908 148908 148908 21938366 16692683 0 42111 11555610 9571070 1940158 44382 1245416 1036314 209102 872656 726139 146517 32099 5000 27099 26794 1550 25244 733415 572158 159707 1550 123623 46284 77339 1743600 1660590 78063 4947 711725 630699 76253 4773 1025572 948903 50926 25743 85201 57151 27517 533 55782 37766 18016 182469 22474 159995 552776 443831 103125 5820 55394 40196 15198 BAD DEBT 143645 143645 legal settlements 122482 94982 27500 RECRUITING 78037 31714 46323 LICENSES AND FEES 50151 38711 11440 COURIER SERVICE 33847 29843 4004 106053 19840 67760 18453 19536347 16158860 3271286 106201 3494877 7028830 737195 986867 610299 488391 2188186 1962339 60414 77429 192701 111052 16402978 3232825 9813148 13170153 0 34238 17096820 23859299 2540748 3812777 1055981 2100000 2381744 4426156 5978473 10338933 X 11118347 13520366 11118347 13520366 17096820 23859299 X 0 1 1 X 1 1 X 3662291 3741785 4348489 4708658 5203572 21664795 3662291 3741785 4348489 4708658 5203572 21664795 21664795 31302 115045 56274 33386 16817 252824 44910 46891 47121 97452 174202 410576 22328195 63568823 0.97030 0.97300 X 4104484 4104484 2935073 991708 1943365 672999 292163 380836 2910260 1789176 1121084 5780162 159778 5620384 13170153 21938366 19536347 2402019 0 2402019 21980746 44671 44671 21936075 2291 2291 21938366 19523215 253 253 19522962 13385 13385 19536347 Part XII, Line 2d - Other Adjustments: REVENUE INCLUDED ON FOUNDATION RETURN: 42253. INTEREST INCOME INCLUDED ON FOUNDATION RETURN: 2418. Part XII, Line 4b - Other Adjustments: DISPOSITION OF EQUIPMENT: 2291. Part XIII, Line 2d - Other Adjustments: FOUNDATION EXPENSES REPORTED SEPARATELY: 253. LOSS ON SALE OF EQUIPMENT: 0. Part XIII, Line 4b - Other Adjustments: FUNDRAISING DONATIONS ELIMINATED IN CONSOLIDATED FINANCIAL STATEMENTS: 13385. .: 0. X X X 0 0 0 0 0 0 0 0 0 CLARENCE G VATNE 156665 0 45557 0 0 0 27365 0 0 0 229587 0 174990 0 RONALD GOEDECKE 283547 0 21500 0 0 0 298 0 0 0 305345 0 299998 0 ALICIA CONSTANTINO 192306 0 34632 0 0 0 57694 0 0 0 284632 0 250016 0 CAROL DEHASSE 171353 0 0 0 0 0 132 0 0 0 171485 0 165006 0 MIRZA BAIG 198914 0 4990 0 0 0 2042 0 0 0 205946 0 199992 0 GREGORY SCHWARTZ 125438 0 55176 0 0 0 9562 0 0 0 190176 0 0 0 KIMBERLY MUDGE 178848 0 0 0 0 0 2303 0 0 0 181151 0 160000 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 1 0 MARANA HEALTH CENTER FOUNDATION INC R 13385