2024-03-11T17:50:19-05:00 2023-06-30 410746749 CliftonLarsonALlen LLP 20 East Thomas Road Suite 2300 Phoenix AZ 85012 990 2022-07-01 866053462 Marana Health Center Inc MARA 5206824111 13395 N Marana Main Street Marana AZ 85653 Joshua Carzoli CEO 5206824111 2024-03-07 1 Joshua Carzoli 999009999 1 Kurt Bennion CPA P01469618 6305738600 2024-03-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Joshua Carzoli 13395 N Marana Main Street Marana AZ 85653 89369189 0 X www.mhchealthcare.org X 1964 AZ Improving our community by providing exceptional, whole-person healthcare. 11 11 844 19 0 0 12842716 12046478 67518548 76063618 -1754 494474 362312 441588 80721822 89046158 9450 2500 0 0 48289659 56623234 0 0 260236 26662761 32224947 74961870 88850681 5759952 195477 64740218 82830151 25993862 43785210 38746356 39044941 X Improving our community by providing exceptional, whole-person healthcare. 0 0 33715346 2500 29965259 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 and urgent care locations. 25370414 0 23197406 Marana Health Center, Inc. provides behavioral health services to individuals 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. 9714073 0 19248165 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. 6551605 0 3270109 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 preventive procedures and limited scope of endodontic, periodontic, prosthodontic, orthodontic, pediatric, implact and oral surgery procedures. 5272563 0 382679 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 a training site for the Center's behavioral health work adjustment program. 11824168 0 3652788 80624001 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 65 0 844 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 Jenitza Serrano Feliciano CMO 50.00 0.00 X 386066 0 34504 Joshua Simon Behavioral Health Medical Director 41.00 0.00 X 348006 0 65207 Francisco Garcini Physician - OB Gyn 40.00 0.00 X 326649 0 54521 Clinton Kuntz CEO (through July 2022) 49.00 1.00 X 338739 0 30170 Dean McKenzie Psychiatrist 40.00 0.00 X 325454 0 33944 Karen Weber Medical Director - Adult Care 40.00 0.00 X 277884 0 41633 Christine Querimit Physician - Family Practice 44.20 0.00 X 270901 0 45452 Christopher Oben COO & Interim CEO 49.00 1.00 X 263007 0 26237 Jon Reardon CBHO 50.00 0.00 X 233462 0 36800 Tamara Olson CFO 49.00 1.00 X 232782 0 28606 Luis Velasco CIO 50.00 0.00 X 215999 0 41799 Amy Ranftle-Guillory CHRO 50.00 0.00 X 184355 0 47296 Matthew Reeder CCO & General Counsel 50.00 0.00 X 129549 0 15568 Joshua Carzoli CEO (as of January 2023) 49.00 1.00 X 0 0 0 Lisa Webster Exec Director of Development (as of March 2023) 40.00 0.00 X 0 0 0 Charles Steven Sera President, Director & President 1.00 0.00 X X 0 0 0 Brian Keeley Vice President & President (through November 2022) 1.00 0.00 X X 0 0 0 Elizabeth Shelton Director & Vice President 1.00 0.00 X X 0 0 0 Janice Lyn Truitt Secretary & Director 1.00 0.00 X X 0 0 0 John Decker Director & Secretary 1.00 0.00 X X 0 0 0 Irene Gonzales Treasurer & Director 1.00 0.00 X X 0 0 0 Jason Stumm Director & Treasurer 1.00 0.00 X X 0 0 0 Nathan Bolt Director 1.00 0.00 X 0 0 0 Tim Brunenkant Director 1.00 0.00 X 0 0 0 Cindy Lewis Director (through July 2022) 1.00 0.00 X 0 0 0 Craig Reck Director 1.00 0.00 X 0 0 0 Celina Stude Director 1.00 0.00 X 0 0 0 Amanda Wiggins Director 1.00 0.00 X 0 0 0 Aaron Wine Director (through September 2022) 1.00 0.00 X 0 0 0 3532853 0 501737 88 0 1 0 Jan-Pro Cleaning Systems of Tucsson 4221 S Santa Rita Ave 101 Tucson AZ 85714 Janitorial Services 675842 VBCare Network LLC 700 E Jefferson Street Suite 100 Phoenix AZ 85034 Value-Based Incentives Services 512924 Epstein Construction LLC 870 S Campbell Ave Tucson AZ 85719 Construction 353550 Gordley Design Group Inc 2540 N Tucson Blvd Tucson AZ 85716 Marketing 300111 Northwest Regional Primary Care Associat 200 W Thomas St Seattle WA 98119 Consulting 298248 25 12006545 39933 585353 12046478 Patient Service Revenue 621400 73141058 73141058 Incentive Revenue 621400 1725471 1725471 Contract Revenue 621400 595155 595155 Thrift Store & Cafe 459510 346519 346519 ACO Revenue 621400 255415 255415 76063618 504987 504987 233869 0 233869 233869 233869 312518 315703 7328 -3185 -7328 -10513 -10513 Miscellanoues Revenue 900099 207719 207719 207719 89046158 76063618 0 936062 2500 2500 2344864 467447 1840422 36995 45193668 42079585 2987254 126829 2277672 2099363 171221 7088 3147934 2867562 271845 8527 3659096 3282563 364136 12397 45140 45140 65823 65823 3221586 2846184 375402 653219 79704 566759 6756 773641 761057 12465 119 738800 684168 53757 875 4529871 4337695 184459 7717 270292 228093 41028 1171 1557280 1230601 320404 6275 2502376 2244072 257586 718 258053 181273 76770 10 Medical Supplies 9099274 9050596 48219 459 Equipment 4177851 4006067 146659 25125 Bad Debt 3418995 3418995 Miscellaneous 555781 532245 22591 945 356965 224231 114504 18230 88850681 80624001 7966444 260236 216803 218034 15865044 14824846 1476176 300673 11358032 11916979 458634 415284 2695432 1582281 59537270 30487250 27446685 29050020 4871840 5642341 8477 11711 343095 18867982 64740218 82830151 8070673 6491825 345615 0 1000 1000 16409447 15778438 1167127 21513947 25993862 43785210 X 38628011 38857962 118345 186979 38746356 39044941 64740218 82830151 195477 103108 0 X 0 1 X 1 1 1 X 6011211 8324449 8033488 12842716 12046478 47258342 6011211 8324449 8033488 12842716 12046478 47258342 47258342 322500 289026 1042122 198953 738856 2591457 166392 150640 198345 167522 207719 890618 50740417 298920389 0.93140 0.92850 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 36568690 19417562 17151128 2902063 1916209 985854 12705391 9153479 3551912 2894960 2894960 29050020 Security Deposits 82669 Due From Related Organizations 47675 Right-of-Use Lease Assets 18737638 18867982 457(f) and 457(b) Plans Payable 1545613 Right-of-Use Lease Liabilities 19968334 21513947 X 85936391 103108 206120 309228 85627163 3418995 3418995 89046158 85732191 300505 300505 85431686 3418995 3418995 88850681 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, 2023 and 2022, the Center did not incur any interest or penalties. Part XI, Line 2d - Other Adjustments: Foundation Revenues Reported in a Separate Form 990 206,120. Part XI, Line 4b - Other Adjustments: Bad Debt Expense 3,418,995. Part XII, Line 2d - Other Adjustments: Foundation Expenses Reported in a Separate Form 990 300,505. Part XII, Line 4b - Other Adjustments: Bad Debt Expense 3,418,995. X X X X X 0 1 0 0 0 1 0 0 0 Jenitza Serrano Feliciano CMO 331568 0 54498 0 0 0 13271 0 21233 0 420570 0 0 0 Joshua Simon Behavioral Health Medical Director 340006 0 8000 0 0 0 46500 0 18707 0 413213 0 0 0 Francisco Garcini Physician - OB Gyn 318649 0 8000 0 0 0 47500 0 7021 0 381170 0 0 0 Clinton Kuntz CEO (through July 2022) 257475 0 81264 0 0 0 15628 0 14542 0 368909 0 0 0 Dean McKenzie Psychiatrist 317454 0 8000 0 0 0 12200 0 21744 0 359398 0 0 0 Karen Weber Medical Director - Adult Care 238140 0 39744 0 0 0 27000 0 14633 0 319517 0 0 0 Christine Querimit Physician - Family Practice 243190 0 27711 0 0 0 20500 0 24952 0 316353 0 0 0 Christopher Oben COO & Interim CEO 227278 0 35729 0 0 0 26000 0 237 0 289244 0 0 0 Jon Reardon CBHO 198358 0 35104 0 0 0 17266 0 19534 0 270262 0 0 0 Tamara Olson CFO 197747 0 35035 0 0 0 27000 0 1606 0 261388 0 0 0 Luis Velasco CIO 183154 0 32845 0 0 0 27000 0 14799 0 257798 0 0 0 Amy Ranftle-Guillory CHRO 156471 0 27884 0 0 0 41248 0 6048 0 231651 0 0 0 Part I, Line 4b The organization ahs 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 satisfaction, HRSA compliance, and achievement of strategic plan goals. Lori Oben Spouse of Christopher Oben, COO & Interim CEO 71246 Employee Compensation 0 X 169 585353 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 CEO's salary through a written employment contract based on compensation survey information. The CEO approves the 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 2023. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest 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