2021-02-02T10:58:58-06:00 2020-06-30 823581216 COLLINGS CPA FIRM PLLC 2930 N SWAN RD STE 209 TUCSON AZ 85712 990 2019-07-01 866053462 MARANA HEALTH CENTER INC MARA 5206824111 13395 N MARANA MAIN STREET MARANA AZ 85653 CLINTON KUNTZ CEO 5206824111 2021-02-02 1 PAUL A COLLINGS CPA P00441227 5203211334 2021-02-02 2019 2022-09-23 18:48:47Z CLINTON KUNTZ 13395 N MARANA MAIN STREET MARANA AZ 85653 57825938 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. 12 12 699 0 0 0 6011211 8324449 46532969 49061823 42790 74351 446102 365315 53033072 57825938 0 0 0 0 38577809 39551959 0 0 315695 15980537 17887677 54558346 57439636 -1525274 386302 52096679 53433007 22927570 23863608 29169109 29569399 X MHC HEALTHCARE WILL PROVIDE COMPASSIONATE, QUALITY, AND ACCESSIBLE WHOLE PERSON HEALTH CARE TO OUR COMMUNITY. 0 0 23658116 20940571 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. 13276064 13230420 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. 4986178 10901157 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. 8858724 3989675 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. 8858724 3989675 50779082 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 95 0 1 699 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 SUSAN L EDWARDS TREASURER 5.00 X X 0 0 0 TIM BRUNENKANT DIRECTOR 5.00 X 0 0 0 CHARLES STEVEN SERA PRESIDENT 5.00 X X 0 0 0 RAYMOND LANG DIRECTOR 2.00 X 0 0 0 JOHN DECKER DIRECTOR 2.00 X 0 0 0 BRIAN KEELEY VICE PRESIDENT 2.00 X X 0 0 0 JANICE LYN TRUITT SECRETARY 2.00 X 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 348210 0 0 TAMARA OLSON CHIEF FINANCIAL OFFICER 40.00 X 143366 0 0 CHRISTOPHER OBEN CHIEF OPERATING OFFICER 40.00 X 176710 0 0 LUIS VELASCO CHIEF INFORMATION OFFICER 40.00 X 133872 0 0 JON REARDON CHIEF OF CLINICAL BEHAVIOR 40.00 X 125265 0 0 JENITZA SERRANO FELICIANO CHIEF MEDICAL OFFICER 40.00 X 270370 0 0 MARSHA BROOKS-CANDELA PROVIDER 40.00 X 288255 0 0 JOSHUA SIMON PROVIDER 40.00 X 295023 0 0 CHRISTINNE CANELA PROVIDER 40.00 X 416302 0 0 DEVIN KIM PROVIDER 40.00 X 234322 0 0 ALICIA COSTANTINO PROVIDER 40.00 X 298889 0 0 NIHARIKA KUNAPULI PROVIDER - FORMER HCE 40.00 X 154546 0 0 2885130 0 0 12 1 1 0 TERRAFORM SOLAR XVII MANAGER LLC 200 LIBERTY STREET 14TH FLOOR NEW YORK NY 10281 SOLAR POWER 223919 GIBSON'S OFFICE SOLUTIONS 4E ACQUIS 4555 E BROADWAY BLVD TUCSON AZ 85711 OFFICE SOLUTIONS 112598 CABLE SOLUTIONS LLC 2461 N ARIZONA AVE CHANDLER AZ 85225 CABLE 102739 3 7758170 566279 108289 8324449 PATIENT SERVICE REVENUE 621400 48283846 48283846 INCENTIVE REVENUE 621400 352848 352848 ACO REVENUE 621400 196059 196059 COPPER CAFE SALES 621400 147911 147911 CONTRACT REVENUE 621400 80845 80845 314 314 49061823 74351 74351 214675 0 214675 214675 214675 OTHER MISCELLANEOUS INCOME 448000 150640 150640 150640 57825938 49061823 0 439666 2885130 2545813 321996 17321 30328420 26761521 3384816 182083 3964046 3497838 442409 23799 2374363 2095116 264992 14255 28904 23788 5064 52 70500 58022 12351 127 1412711 1162671 247490 2550 371777 239624 125889 6264 935289 602827 316703 15759 197531 127316 66887 3328 2851078 2656427 194004 647 289291 236911 48586 3794 733246 644943 84675 3628 2755954 2346178 401989 7787 232118 149608 78599 3911 SUPPLIES 5275104 5213261 54822 7021 EQUIPMENT 2005028 1947257 46688 11083 MISC. EXPENSES 481891 310596 163175 8120 LICENSES AND FEES 140685 90677 47638 2370 106570 68688 36086 1796 57439636 50779082 6344859 315695 341095 622057 9032175 13304465 577932 299724 8335513 5860308 469304 774764 848529 1024955 52491048 22961542 30851531 29529506 779736 921446 711788 947241 76884 73342 72192 75199 52096679 53433007 3828001 4840603 18232376 17945874 867193 1077131 22927570 23863608 X 29169109 29569399 29169109 29569399 52096679 53433007 386302 13988 0 X 0 1 X 1 1 1 X 8011245 5489336 5677957 6011211 7368789 32558538 8011245 5489336 5677957 6011211 7368789 32558538 32558538 96808 589740 401496 322500 289026 1699570 291681 63269 210437 166394 130573 862354 492498 551800 955659 1999957 37120419 0.87710 0.93260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 492,498. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 551,800. 2019 AMOUNT: $ 955,659. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4466166 4466166 36196742 15592917 20603825 2223512 1284600 938912 2910308 1979285 931023 6694320 4104740 2589580 29529506 OTHER LIABILITIES - 457 (F) PLAN 455266 OTHER LIABILITIES - 457(B) PLAN 466180 DEFERRED RENT 155685 1077131 57839926 13988 13988 57825938 0 57825938 57439636 0 57439636 0 57439636 X X X X X 0 0 0 0 0 0 0 0 0 CLINTON KUNTZ CHIEF EXECUTIVE OFFICER 348210 0 0 0 0 0 0 0 0 0 348210 0 0 0 CHRISTOPHER OBEN CHIEF OPERATING OFFICER 176710 0 0 0 0 0 0 0 0 0 176710 0 0 0 JENITZA SERRANO FELICIANO CHIEF MEDICAL OFFICER 270370 0 0 0 0 0 0 0 0 0 270370 0 0 0 MARSHA BROOKS-CANDELA PROVIDER 288255 0 0 0 0 0 0 0 0 0 288255 0 0 0 JOSHUA SIMON PROVIDER 295023 0 0 0 0 0 0 0 0 0 295023 0 0 0 CHRISTINNE CANELA PROVIDER 416302 0 0 0 0 0 0 0 0 0 416302 0 0 0 DEVIN KIM PROVIDER 234322 0 0 0 0 0 0 0 0 0 234322 0 0 0 ALICIA COSTANTINO PROVIDER 298889 0 0 0 0 0 0 0 0 0 298889 0 0 0 NIHARIKA KUNAPULI PROVIDER - FORMER HCE 154546 0 0 0 0 0 0 0 0 0 154546 0 0 0 X OTHER NON-CASH 1 108289 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 1 0 0 0 MARANA HEALTH CENTER FOUNDATIONS P 64960 CASH AND FAIR VALUE