2023-04-14T15:44:09-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 20 EAST THOMAS ROAD SUITE 2300 PHOENIX AZ 85012 990 2021-07-01 866053462 MARANA HEALTH CENTER INC MARA 5206824111 13395 N MARANA MAIN STREET MARANA AZ 85653 JOSHUA CARZOLI CEO 5206824111 2023-04-10 1 JOSHUA CARZOLI 999009999 KURT BENNION CPA P01469618 6305738600 2023-04-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOSHUA CARZOLI 13395 N MARANA MAIN STREET MARANA AZ 85653 80851137 0 X WWW.MHCHEALTHCARE.ORG X 1964 AZ IMPROVING OUR COMMUNITY BY PROVIDING EXCEPTIONAL, WHOLE-PERSON HEALTHCARE. 12 12 755 52 0 0 8033488 12842716 59743431 67518548 811036 -1754 429431 362312 69017386 80721822 0 9450 0 0 43693794 48289659 0 0 368595 21729776 26662761 65423570 74961870 3593816 5759952 59473284 64740218 26299372 25993862 33173912 38746356 X IMPROVING OUR COMMUNITY BY PROVIDING EXCEPTIONAL, WHOLE-PERSON HEALTHCARE. 0 0 30072291 9450 22615466 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, PEDIATRICS, AND OBGYN SERVICES. THE CENTER HAS TWO QUICK & URGENT CARE LOCATIONS. 19557942 0 20253930 MARANA HEALTH CENTER, INC. PROVIDES BEHAVIORAL HEALTH SERVICES TO INDIVDUALS IN SOUTHERN ARIZONA. THE CENTER OFFERS SEVERAL SERVICES SUCH AS OUTPATIENT PSYCHIATRY, OUTPATIENT THERAPY, CASE MANAGEMENT, DOMESTIC VIOLENCE THERAPY, SUBSTANCE ABUSE THERAPY, TRAUMA SPECIFIC SERVICES, PARENTING CLASSES AND TREATMENT GROUPS, INCLUDING INTENSIVE OUTPATIENT TREATMENT GROUPS. 7267686 0 19471604 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. 5130923 0 4350478 MARANA HEALTH CENTER, INC. PROVIDES DENTAL SERVICES TO INDIVIDUALS IN SOUTHERN ARIZONA. THE CENTER'S DENTAL SERVICES ENCOMPASS GENERAL DENTISTRY PROCEDURES FOR ALL AGES INCLUDING THE FULL SCOPE OF RESTORATIVE AND PREVENTATIVE PROCEDURES, AND LIMITED SCOPE OF ENDODONTIC, PERIODONTIC, PROSTHODONTIC, ORTHODONTIC, PEDIATRIC, IMPLANT, AND ORAL SURGERY PROCEDURES. 5466758 0 827070 MARANA HEALTH CENTER, INC'S OTHER PROGRAM SERVICES INCLUDE 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 SERVES AS TRAINING SITE FOR THE CENTER'S BEHAVIORAL HEALTH WORK ADJUSTMENT PROGRAM. 10597681 0 5177548 67495600 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 82 0 755 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 1 1 1 1 1 1 1 0 0 X X TAMARA OLSON 5206824111 13395 N MARANA MAIN STREET MARANA AZ 85653 CLINTON KUNTZ CEO 49.00 1.00 X 465025 0 22910 JENITZA SERRANO FELICIANO CMO 50.00 0.00 X 372697 0 21248 JOSHUA SIMON DIRECTOR OF BEHAVIORAL HEALTH 50.00 0.00 X 323225 0 22314 KAREN WEBER MEDICAL DIRECTOR 50.00 0.00 X 318000 0 22030 FRANCISCO GARCINI PROVIDER 40.00 0.00 X 327387 0 11335 DEAN MCKENZIE PROVIDER 40.00 0.00 X 306031 0 17030 MARSHA BROOKS-CANDELA PROVIDER 40.00 0.00 X 300325 0 18776 ALICIA COSTANTINO PROVIDER 40.00 0.00 X 287337 0 22693 DEVIN KIM PROVIDER 40.00 0.00 X 257039 0 18948 JON REARDON CHIEF OF BEHAVIORAL HEALTH 50.00 0.00 X 237379 0 17364 VIJAY PATEL DENTAL DIRECTOR 50.00 0.00 X 229844 0 18741 CHRISTOPHER OBEN COO 50.00 0.00 X 229313 0 9884 GREG REDDING PHARMACY DIRECTOR 50.00 0.00 X 220027 0 17706 TAMARA OLSON CFO 49.00 1.00 X 220338 0 10254 LUIS VELASCO CIO 50.00 0.00 X 206567 0 17168 AMY RANFTLE-GUILLORY CHRO 50.00 0.00 X 167256 0 12574 CHARLES STEVEN SERA PRESIDENT 1.00 0.00 X X 0 0 0 TIM BRUNENKANT VICE PRESIDENT & DIRECTOR 1.00 0.00 X X 0 0 0 BRIAN KEELEY DIRECTOR & VICE PRESIDENT 1.00 0.00 X X 0 0 0 JANICE LYN TRUITT SECRETARY 1.00 0.00 X X 0 0 0 IRENE GONZALES TREASURER 1.00 0.00 X X 0 0 0 JOHN DECKER DIRECTOR 0.50 0.00 X 0 0 0 SUSAN EDWARDS DIRECTOR (THROUGH JUNE 2022) 0.50 0.00 X 0 0 0 CINDY LEWIS DIRECTOR 0.50 0.00 X 0 0 0 CRAIG RECK DIRECTOR 0.50 0.00 X 0 0 0 ELIZABETH SHELTON DIRECTOR 0.50 0.00 X 0 0 0 CELINA STUDE DIRECTOR 0.50 0.00 X 0 0 0 JASON STUMM DIRECTOR 0.50 0.00 X 0 0 0 AARON WINE DIRECTOR 0.50 0.00 X 0 0 0 4467790 0 280975 83 0 1 0 TERRAFORM SOLAR XVII MANAGER LLC 200 LIBERTY STREET NEW YORK NY 10281 ELECTRICAL SERVICES 255392 VBCARE NETWORK LLC 700 E JEFFERSON STREET SUITE 100 PHOENIX AZ 85034 VALUE-BASED INCENTIVES SERVICES 234500 PARATA SYSTEMS LLC PO BOX 638203 CINCINNATI OH 452638203 EQUIPMENT MAINTENANCE 135606 3 11238208 1604508 1300326 12842716 PATIENT SERVICE REVENUE 621400 65006751 65006751 CONTRACT REVENUE 621400 1185037 1185037 INCENTIVE REVENUE 621400 1006699 1006699 THRIFT STORE & CAFE 453310 253733 253733 ACO REVENUE 621400 66328 66328 67518548 4163 4163 194790 0 194790 194790 194790 123398 128947 368 -5549 -368 -5917 -5917 MISCELLANOUES REVENUE 900099 167522 167522 167522 80721822 67518548 0 360558 9450 9450 3181858 1080772 2101086 37642385 35170073 2261069 211243 1637375 1500669 127727 8979 2847996 2582885 249815 15296 2980045 2654504 310041 15500 73218 73218 42095 42095 2484281 2214641 264920 4720 507526 79596 417231 10699 841856 834781 6124 951 723939 668256 52613 3070 3536629 3285726 242430 8473 215059 185997 27340 1722 1491302 1178690 300415 12197 2529819 2277533 250900 1386 254439 177322 73504 3613 MEDICAL SUPPLIES 7129064 7081188 44104 3772 EQUIPMENT 3818063 3648453 147680 21930 BAD DEBT 2499734 2499734 MISCLLANEOUS 263061 205382 31860 25819 252676 159948 73503 19225 74961870 67495600 7097675 368595 1476549 216803 16545944 15865044 403078 1476176 7693252 11358032 478427 458634 1027909 2695432 55437628 27990943 28746634 27446685 2943027 4871840 72253 8477 86211 343095 59473284 64740218 7679566 8070673 250469 345615 1000 1000 17154232 16409447 1214105 1167127 26299372 25993862 X 33129030 38628011 44882 118345 33173912 38746356 59473284 64740218 5759952 -187508 0 X 0 1 X 1 1 1 X 5677957 6011211 8324449 8033488 12842716 40889821 5677957 6011211 8324449 8033488 12842716 40889821 40889821 401496 322500 289026 1042122 198953 2254097 211437 166392 150640 198345 167522 894336 44038254 265979243 0.92850 0.90710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4466166 4466166 36228952 18376792 17852160 2408534 1694120 714414 11794761 7920031 3874730 539215 539215 27446685 457(F) AND 457(B) PLANS PAYABLE 1167127 1167127 X 78133837 -187508 99257 -88251 78222088 2499734 2499734 80721822 72852665 390529 390529 72462136 2499734 2499734 74961870 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS OF HOMES OWNED BY THE ORGANIZATION. THE SECURITY DEPOSIT, LESS THE COST OF ANY REPAIRS AND MAINTENANCE, IS RETURNED TO THE TENANT AT THE TERMINATION OF THE LEASE. PART X, LINE 2: THE CENTER HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER MAY BE SUBJECT TO TAXES ON INCOME THAT IS UNRELATED TO THEIR EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN, IF ANY, ON INCOME TAX RETURNS FILED AND THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THE RESULTS OF THIS EVALUATION, MANAGEMENT DETERMINED THERE ARE NO POSITIONS THAT NECESSITATED DISCLOSURES AND/OR ADJUSTMENTS. THE CENTER'S TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS FEDERAL AND STATE TAX AUTHORITIES. IN GENERAL, THE CENTER'S FEDERAL INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS, AND THE STATE RETURNS HAVE A FOUR YEAR STATUTE OF LIMITATIONS. THE CENTER ACCOUNTS FOR ANY INTEREST AND PENALTIES EXPENSE INCURRED WITH RESPECT TO INCOME TAX OR OTHER TAX PAYMENTS AS INTEREST EXPENSE IN THE PERIOD IN WHICH THE CENTER IS FIRST ASSESSED OR BECOMES AWARE OF THE OBLIGATION. DURING THE YEARS ENDED JUNE 30, 2022 AND 2021, THE CENTER DID NOT INCUR ANY INTEREST OR PENALTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOUNDATION REVENUES REPORTED IN A SEPARATE FORM 990 99,257. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 2,499,734. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOUNDATION EXPENSES REPORTED IN A SEPARATE FORM 990 390,529. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 2,499,734. 1 PART I, LINE 2: ALL CONTRIBUTIONS ARE GIVEN TO LOCAL CHARITIES TO SPONSOR FUNDRAISING EVENTS. BECAUSE THE CONTRIBUTIONS ARE INTENDED FOR GENERAL SUPPORT, NO FOLLOW-UP ACTIVITIES ARE CONDUCTED. X X X X X 0 1 0 0 0 1 0 0 0 CLINTON KUNTZ CEO 318259 0 92764 0 54002 0 9750 0 13160 0 487935 0 0 0 JENITZA SERRANO FELICIANO CMO 298514 0 57999 0 16184 0 8089 0 13159 0 393945 0 0 0 JOSHUA SIMON DIRECTOR OF BEHAVIORAL HEALTH 286875 0 17500 0 18850 0 12232 0 10082 0 345539 0 0 0 KAREN WEBER MEDICAL DIRECTOR 221203 0 84136 0 12661 0 11965 0 10065 0 340030 0 0 0 FRANCISCO GARCINI PROVIDER 308095 0 11500 0 7792 0 5411 0 5924 0 338722 0 0 0 DEAN MCKENZIE PROVIDER 283425 0 11500 0 11106 0 5576 0 11454 0 323061 0 0 0 MARSHA BROOKS-CANDELA PROVIDER 283340 0 11500 0 5485 0 8321 0 10455 0 319101 0 0 0 ALICIA COSTANTINO PROVIDER 268045 0 11500 0 7792 0 10501 0 12192 0 310030 0 0 0 DEVIN KIM PROVIDER 232436 0 11500 0 13103 0 9243 0 9705 0 275987 0 0 0 JON REARDON CHIEF OF BEHAVIORAL HEALTH 172877 0 48604 0 15898 0 5460 0 11904 0 254743 0 0 0 VIJAY PATEL DENTAL DIRECTOR 165459 0 53974 0 10411 0 9191 0 9550 0 248585 0 0 0 CHRISTOPHER OBEN COO 178251 0 39229 0 11833 0 9173 0 711 0 239197 0 0 0 GREG REDDING PHARMACY DIRECTOR 174101 0 38862 0 7064 0 8801 0 8905 0 237733 0 0 0 TAMARA OLSON CFO 169049 0 38497 0 12792 0 8813 0 1441 0 230592 0 0 0 LUIS VELASCO CIO 162826 0 37078 0 6663 0 8263 0 8905 0 223735 0 0 0 AMY RANFTLE-GUILLORY CHRO 127633 0 32116 0 7507 0 6690 0 5884 0 179830 0 0 0 PART I, LINE 4B THE ORGANIZATION HAS A 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, BUT THERE WERE NO CONTRIBUTIONS INTO THE PLAN OR DISTRIBUTIONS OUT OF THE PLAN DURING THE YEAR. PART I, LINE 6 THE ORGANIZATION PROVIDES BONUSES TO THE EXECUTIVE TEAM THAT ARE BASED ON SEVERAL FACTORS, INCLUDING FINANCIAL PERFORMANCE, QUALITY OF SERVICE, PATIENT SATISFACTION, EMPLOYEE SATISFATION, HRSA COMPLIANCE, AND ACHIEVEMENT OF STRATEGIC PLAN GOALS. LORI OBEN SPOUSE OF CHRISTOPHER OBEN, COO 67746 EMPLOYEE COMPENSATION 0 X 85 1300326 INVOICE PRICE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CENTER'S MANAGEMENT, FINANCE COMMITTEE, AND BOARD OF DIRECTORS ALL REVIEWED THE FORM 990 PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. 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. DURING MEETINGS, ANY BOARD MEMBER HAVING A POTENTIAL CONFLICT IS REQUIRED TO DISCLOSE SAID CONFLICT AND EXCUSE THEMSELVES FROM DISCUSSIONS (UNLESS REQUESTED BY THE BOARD) AND VOTES ON THE ISSUE. 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 THROUGH WRITTEN EMPLOYMENT CONTRACTS THAT ARE BASED ON COMPENSATION SURVEY INFORMATION. THE COMPENSATION ANALYSIS IS PERFORMED BY A THIRD-PARTY CONSULTANT. THE MOST RECENT COMPENSATION REVIEWS WERE CONDUCTED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. MARANA HEALTH CENTER FOUNDATION PO BOX 188 MARANA AZ 85653 202990000 FUNDRAISING AZ 501(C)(3) LINE 12A, I MARANA HEALTH CENTER INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0