2020-02-05T13:15:22-06:00 2019-06-30 823581216 COLLINGS CPA FIRM PLLC 2930 N SWAN RD STE 209 TUCSON AZ 85712 990 2018-07-01 866053462 MARANA HEALTH CENTER INC MARA 5206824111 13395 N MARANA MAIN STREET MARANA AZ 85653 CLINTON KUNTZ CEO 5206824111 2019-12-12 1 PAUL A COLLINGS CPA P00441227 5203211334 2019-12-12 67.206.163.67 2019-12-12 16:13:13 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-23 17:36:50Z CLINTON KUNTZ 13395 N MARANA MAIN STREET MARANA AZ 85653 53033072 0 X HTTP://MHCHEALTHCARE.ORG/ X 1964 AZ MARANA HEALTH CENTER, INC (MHC) IS DEDICATED TO PROVIDING EXCELLENCE IN INTEGRATED, COMPASSIONATE, QUALITY AND ACCESIBLE WHOLE PERSON HEALTH SERVICES TO THE COMMUNITIES WE SERVE. 13 13 702 0 0 0 5677957 6011211 43122472 46532969 112335 42790 500598 446102 49413362 53033072 0 0 0 0 35482168 38577809 0 0 276519 14361074 15980537 49843242 54558346 -429880 -1525274 53666938 52096679 22972556 22927570 30694382 29169109 X MHC HEALTHCARE WILL PROVIDE COMPASSIONATE, QUALITY, AND ACCESSIBLE WHOLE PERSON HEALTH CARE TO OUR COMMUNITY. 0 0 21456001 19951772 MARANA HEALTH CENTER, INC. PROVIDES PRIMARY MEDICAL SERVICES TO INDIVIDUALS IN SOUTHERN ARIZONA. THE CENTER'S MEDICAL SERVICES INCLUDE FAMILY PRACTICE CARE FOR PATIENTS OF ALL AGES, INTERNAL MEDICINE, AND PEDIATRICS. THE CENTER ALSO HAS TWO QUICK & URGENT CARE LOCATIONS. 11607205 12506164 MARANA HEALTH CENTER, INC. PROVIDES BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS IN SOUTHERN ARIZONA. THE CENTER OFFERS SEVERAL SERVICES SUCH AS OUTPATIENT THERAPY, CASE MANAGEMENT, DOMESTIC VIOLENCE THERAPY, SUBSTANCE ABUSE THERAPY, TRAUMA SERVICES, PARENTING CLASSES AND SUPPORT GROUPS. 3495873 7603712 MARANA HEALTH CENTER, INC. PROVIDES PHARMACY SERVICES TO INDIVIDUALS IN SOUTHERN ARIZONA. THE PHARMACIES AT MHC HEALTHCARE OFFER A LARGE SELECTION OF PRESCRIPTIONS, VITAMINS, AND OVER-THE-COUNTER MEDICATIONS AT DISCOUNTED PRICES. 7983362 6471321 MARANA HEALTH CENTER, INC'S OTHER PROGRAM SERVICES INCLUDE DENTAL CARE, NUTRITION SERVICES, OBSTETRICS AND GYNECOLOGICAL CARE, AND MEDICAL TRANSPORTATION FOR INDIVIDUALS IN SOUTHERN ARIZONA.THE CENTER ALSO OFFERS FOOD AND SPECIALTY DRINKS AT THE COPPER CAFE IN ADDITION TO THEIR COTTON BLOSSOM RESALE STORE. THE RESALE STORE'S PROCEEDS BENEFIT FAMILIES AND INDIVIDUALS IN NEED. BOTH THE CAFE AND THE RESALE STORE ALSO SERVE AS TRAINING SITES FOR THE CENTER'S BEHAVIORAL HEALTH WORK ADJUSTMENT PROGRAM. 7983362 6471321 44542441 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 80 0 1 702 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 AZ X X MARANA COMMUNITY HEALTH CENTER 5206824111 13395 N MARANA MAIN STREET 13395 N MARANA AZ 85653 JON REARDON CHIEF OF CLINICAL BEHAVIORAL HEALTH 40.00 X 131103 0 0 SUSAN L EDWARDS TREASURER 5.00 X X 0 0 0 STEVEN SERA PRESIDENT 5.00 X X 0 0 0 RAYMOND LANG DIRECTOR 2.00 X 0 0 0 ANTHONY HAUSEMAN SECRETARY 5.00 X X 0 0 0 JOHN DECKER DIRECTOR 2.00 X 0 0 0 BRIAN KEELEY VICE PRESIDENT 2.00 X X 0 0 0 NORMAN BRADLEY III DIRECTOR 2.00 X 0 0 0 JANICE LYN TRUITT DIRECTOR 2.00 X 0 0 0 CHRIS SOSZYNSKI DIRECTOR 2.00 X 0 0 0 IRENE GONZALES DIRECTOR 2.00 X 0 0 0 ERICA CASTILLO DIRECTOR 2.00 X 0 0 0 CLINTON KUNTZ CHIEF EXECUTIVE OFFICER 40.00 X 352122 0 0 TAMARA OLSON CHIEF FINANCIAL OFFICER 40.00 X 144624 0 0 CHRISTOPHER OBEN CHIEF OPERATING OFFICER 40.00 X 185156 0 0 LORRAINE MADRID CHIEF EXPERIENCE OFFICER 40.00 X 130581 0 0 LUIS VELASCO CHIEF INFORMATION OFFICER 40.00 X 143656 0 0 JENITZA SERRANO FELICIANO CHIEF MEDICAL OFFICER 40.00 X 286758 0 0 MARSHA BROOKS-CANDELA PROVIDER 40.00 X 293598 0 0 JOSHUA SIMON PROVIDER 40.00 X 297367 0 0 CHRISTINNE CANELA PROVIDER 40.00 X 243801 0 0 NIHANIKA KUNAPULI PROVIDER 40.00 X 252144 0 0 DEVIN KIM PROVIDER 40.00 X 233997 0 0 ETHAN LEAVITT PROVIDER - FORMER HCE 40.00 X 226860 0 0 ALICIA COSTANTINO PROVIDER - FORMER HCE 40.00 X 193228 0 0 3114995 0 0 14 1 1 0 TERRAFORM SOLAR XVII MANAGER LLC 7550 WISCONSIN AVE 9TH FLOOR BETHESDA MD 20814 SOLAR POWER 252397 GIBSON'S OFFICE SOLUTIONS 4E ACQUIS 4555 E BROADWAY BLVD TUCSON AZ 85711 OFFICE SOLUTIONS 101686 2 5786088 225123 7600 6011211 PATIENT SERVICE REVENUE 621400 45542325 45542325 INCENTIVE REVENUE 621400 446221 446221 ACO REVENUE 621400 248482 248482 COPPER CAFE SALES 621400 209100 209100 CONTRACT REVENUE 621400 86106 86106 735 735 46532969 42790 42790 279710 0 279710 279710 279710 OTHER MISCELLANEOUS INCOME 448000 166392 166392 166392 53033072 46532969 0 488892 2984415 2461300 506010 17105 29567569 24384905 5013203 169461 3697434 3049340 626903 21191 2328391 1920266 394780 13345 36981 27518 9356 107 81267 60473 20560 234 1197118 890806 302862 3450 349080 193917 150090 5073 4185819 4044820 138637 2362 1833697 1318155 509825 5717 2393869 2154385 236663 2821 233411 158307 72631 2473 156615 106221 48735 1659 715692 617976 97351 365 2722930 2001892 720021 1017 208250 115685 89539 3026 OTHER OPERATING EXPENSE 1280190 711158 550429 18603 MISC. EXPENSES 202023 112226 86861 2936 CONTINUING EDUCATION 140712 78167 60500 2045 LICENSES AND FEES 134217 74559 57708 1950 108666 60365 46722 1579 54558346 44542441 9739386 276519 487393 341095 8295684 9032175 330339 577932 9309647 8335513 404662 469304 970037 848529 51057156 20205625 32305336 30851531 661373 779736 791688 711788 80453 76884 30326 72192 53666938 52096679 3386337 3828001 18773263 18232376 812956 867193 22972556 22927570 X 30694382 29169109 30694382 29169109 53666938 52096679 -1525274 1 X 0 1 X 1 1 1 X 17281734 8011245 5489336 5677957 6011211 42471483 17281734 8011245 5489336 5677957 6011211 42471483 42471483 242734 96808 589740 401496 322500 1653278 131707 291681 63269 210437 166394 863488 59302 492498 551800 45540049 0.93260 0.93710 X PART II, LINE 10 - OTHER INCOME DETAIL OTHER INCOME $ 551,800 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4466166 4466166 36351369 13870559 22480810 1913496 1096425 817071 2192285 1561743 630542 6133840 3676898 2456942 30851531 OTHER LIABILITIES - 457 (F) PLAN 432298 OTHER LIABILITIES - 457(B) PLAN 347438 DEFERRED RENT 87457 867193 53033072 0 53033072 0 53033072 54558346 0 54558346 0 54558346 X X X X X 0 0 0 0 0 0 0 0 0 CLINTON KUNTZ CHIEF EXECUTIVE OFFICER 352122 0 0 0 0 0 0 0 0 0 352122 0 0 0 CHRISTOPHER OBEN CHIEF OPERATING OFFICER 185156 0 0 0 0 0 0 0 0 0 185156 0 0 0 JENITZA SERRANO FELICIANO CHIEF MEDICAL OFFICER 286758 0 0 0 0 0 0 0 0 0 286758 0 0 0 MARSHA BROOKS-CANDELA PROVIDER 293598 0 0 0 0 0 0 0 0 0 293598 0 0 0 JOSHUA SIMON PROVIDER 297367 0 0 0 0 0 0 0 0 0 297367 0 0 0 CHRISTINNE CANELA PROVIDER 243801 0 0 0 0 0 0 0 0 0 243801 0 0 0 NIHANIKA KUNAPULI PROVIDER 252144 0 0 0 0 0 0 0 0 0 252144 0 0 0 DEVIN KIM PROVIDER 233997 0 0 0 0 0 0 0 0 0 233997 0 0 0 ETHAN LEAVITT PROVIDER - FORMER HCE 226860 0 0 0 0 0 0 0 0 0 226860 0 0 0 ALICIA COSTANTINO PROVIDER - FORMER HCE 193228 0 0 0 0 0 0 0 0 0 193228 0 0 0 X OTHER NON-CASH 1 7600 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CENTER'S CHEIF 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 15A THE BOARD OF DIRECTORS APPROVES THE CENTER'S CHIEF EXECUTIVE OFFICER'S SALARY THROUGH A WRITTEN EMPLOYMENT CONTRACT BASED ON COMPENSATION SURVEY INFORMATION. THE CHIEF EXECUTIVE OFFICER APPROVES THE CENTER'S OTHER OFFICERS AND KEY EMPLOYEES SALARIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE INCLUDED ON ANOTHER'S WEBSITE. MARANA HEALTH CENTER FOUNDATION PO BOX 188 MARANA AZ 85653 202990000 FUNDRAISING AZ 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 MARANA HEALTH CENTER FOUNDATIONS S 7600 CASH AND FAIR VALUE