2026-01-16T18:06:32-06:00 2025-06-30 410746749 CliftonLarsonALlen LLP 20 East Thomas Road Suite 2300 Phoenix AZ 85012 990 2024-07-01 866053462 Marana Health Center Inc MARA 5206824111 13395 N Marana Main Street Marana AZ 85653 Joshua Carzoli CEO 5206824111 2026-01-13 1 1 Kurt Bennion CPA P01469618 6305738600 2026-01-13 2024 2025-03-06 01:10:19Z Marana Health Joshua Carzoli 13395 N Marana Main Street Marana AZ 85653 101628270 0 X www.maranahealth.org X 1964 AZ Improving our community by providing exceptional, whole-person healthcare. 12 12 903 15 0 0 8857865 9378054 83927619 88995579 1588652 1886094 491686 792595 94865822 101052322 0 0 0 0 64841144 63754345 0 15000 15000 37733674 36698989 102574818 100468334 -7708996 583988 77681941 74555883 46240817 42500908 31441124 32054975 X Improving our community by providing exceptional, whole-person healthcare. 0 0 27579138 0 23925009 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. 19072605 0 30498212 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. 13568777 0 24563064 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. 7308452 0 4772289 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. 4625396 0 5237005 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. 11933848 0 10009294 72154368 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 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 65 0 1 903 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 TIMOTHY MORGAN 5206824111 13395 N Marana Main Street Marana AZ 85653 Alicia Costantino OBGYN Medical Director (through Mar 2024) 40.00 0.00 X 589416 0 16134 Jenitza Serrano Feliciano CMO (through June 2025) 50.00 0.00 X 411726 0 36027 Dean McKenzie Psychiatrist 40.00 0.00 X 364454 0 35845 Joshua Carzoli CEO 69.00 1.00 X 318501 0 33088 Joseph Simon Behavioral Health Medical Director (through Apr 2024) 40.00 0.00 X 297967 0 31090 Marsha Brooks-Candela Physician - OBGYN 40.00 0.00 X 301782 0 23578 Karen Weber Medical Director - Adult Care 40.00 0.00 X 295266 0 28291 Richard Rodriguez CTO 50.00 0.00 X 231108 0 16372 Tamera Bhatti CHRO (through March 2025) 50.00 0.00 X 224476 0 14291 Damilola Oluyitan-Okeze CMO (as of June 2025) 50.00 0.00 X 202874 0 10709 Dustin Holloway CIO 50.00 0.00 X 180000 0 7674 Timothy Morgan CFO (as of September 2024) 49.00 1.00 X 76928 0 6252 Steve Bush Interim CFO (through september 2024) 49.00 1.00 X 45497 0 0 John Decker President 2.00 0.00 X X 0 0 0 Irene Gonzales Vice President (through September 2024) 2.00 0.00 X X 0 0 0 Ed Sicurello Secretary & Vice President 2.00 0.00 X X 0 0 0 Celina Stude Treasurer & Secretary 2.00 0.00 X X 0 0 0 Nathan Bolt Director & Treasurer 2.00 0.00 X X 0 0 0 Tim Bunenkant Director (through August 2024) 1.00 0.00 X 0 0 0 Tanisha Green Director 1.00 0.00 X 0 0 0 Tariq Hishmeh Director 1.00 0.00 X 0 0 0 Charlie Lang Director 1.00 0.00 X 0 0 0 Craig Reck Director 1.00 0.00 X 0 0 0 Kathy Reed Director 1.00 0.00 X 0 0 0 Katie Schmotzer Director 1.00 0.00 X 0 0 0 Charles Steven Sera Director 2.00 0.00 X 0 0 0 Janice Lyn Truitt Director 1.00 0.00 X 0 0 0 Amanda Wiggins Director (through October 2024) 1.00 0.00 X 0 0 0 3539995 0 259351 107 0 1 0 Epstein Construction LLC 870 S Campbell Avenue Tucson AZ 85719 Construction 1498822 CloudMed PO Box 208272 Dallas TX 753208272 Claims Processing 1234989 Progressive Roofing 23 N 35th Avenue Phoenix AZ 85009 Construction 846174 City Wide Facility Solutions 7650 E Broadway Blvd 105 Tucson AZ 85710 Cleaning Services 818367 Sonora Quest Laboratories PO Box 29661 Dept 2059 Phoenix AZ 85038 Laboratory Services 506507 24 104987 8173131 1099936 1093327 9378054 Patient Service Revenue 621400 75995800 75995800 Contract Revenue 621400 11948658 11948658 Incentive Revenue 621400 705518 705518 Thrift Store & Cafe 459510 345603 345603 88995579 1121216 1121216 459589 0 459589 459589 459589 69880 1270946 0 575948 69880 694998 764878 764878 Miscellanoues Revenue 900099 333006 333006 333006 101052322 88995579 0 2678689 2499395 2499395 51008260 37369743 13638517 1200512 878712 321800 4914378 3484433 1429945 4131800 2892059 1239741 133951 72818 61133 113585 61746 51839 15000 15000 4102512 2225724 1876788 170283 37323 132960 602366 491055 111311 3356010 886952 2469058 5076532 4294874 781658 285087 182010 103077 23699 6430 17269 1954146 977321 976825 2946201 1903820 1042381 45839 39267 6572 Medical Supplies 13460555 13352302 108253 Bad Debt 2579783 2579783 Equipment Maintenance 921214 166438 754776 Taxes & Licenses 463300 125694 337606 463926 125864 338062 100468334 72154368 28298966 15000 1542930 916043 4604848 3081842 120920 2503395 9975936 11569925 345150 525372 1801469 945554 70746446 35666242 37403835 35080204 6557668 6559627 13381 47894 15315804 13326027 77681941 74555883 7719391 6657422 98710 16796 16796 20379775 19619143 18026145 16207547 46240817 42500908 X 31725483 31722990 -284359 331985 31441124 32054975 77681941 74555883 583988 29863 0 X X 0 1 X 1 1 1 X 8033488 12842716 12046478 8857865 9378055 51158602 8033488 12842716 12046478 8857865 9378055 51158602 51158602 1042122 198953 738856 1644092 1580805 5204828 198345 167522 207719 132438 333006 1039030 57402460 376248795 0.89120 0.91310 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4062984 4062984 44013507 21595337 22418170 4454784 2362427 2092357 18166624 11708478 6458146 48547 48547 35080204 Security Deposits 79948 Right-of-Use Lease Assets 13246079 13326027 457(f) and 457(b) Plans Payable 1335508 Right-of-Use Lease Liabilities 14872039 16207547 X 101042153 29862 64956 94818 100947335 104987 104987 101052322 100533290 64956 64956 100468334 0 100468334 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, 2025 and 2024, the Center did not incur any interest or penalties. Part XI, Line 2d - Other Adjustments: Loss on lease termination 64,956. Part XI, Line 4b - Other Adjustments: Transfer of assets from Marana Health Center Foundation 104,987. Part XII, Line 2d - Other Adjustments: Loss on lease termination 64,956. X X 1 Eva Zuniga 424 Camino Osito Rio Rico AZ 85648 Grant Writing Consulting 0 111311 15000 96311 111311 15000 96311 AZ X 1 1 X X X X 0 1 0 0 0 1 0 0 0 Alicia Costantino OBGYN Medical Director (through Mar 2024) 577159 0 12257 0 0 0 2668 0 13466 0 605550 0 0 0 Jenitza Serrano Feliciano CMO (through June 2025) 327292 0 0 0 84434 0 11530 0 24497 0 447753 0 0 0 Dean McKenzie Psychiatrist 353690 0 10764 0 0 0 6900 0 28945 0 400299 0 0 0 Joshua Carzoli CEO 318501 0 0 0 0 0 11500 0 21588 0 351589 0 0 0 Joseph Simon Behavioral Health Medical Director (through Apr 2024) 187249 0 3500 0 107218 0 11500 0 19590 0 329057 0 0 0 Marsha Brooks-Candela Physician - OBGYN 288032 0 13750 0 0 0 10400 0 13178 0 325360 0 0 0 Karen Weber Medical Director - Adult Care 295266 0 0 0 0 0 12088 0 16203 0 323557 0 0 0 Richard Rodriguez CTO 231108 0 0 0 0 0 9272 0 7100 0 247480 0 0 0 Tamera Bhatti CHRO (through March 2025) 224476 0 0 0 0 0 0 0 14291 0 238767 0 0 0 Damilola Oluyitan-Okeze CMO (as of June 2025) 145874 0 57000 0 0 0 2564 0 8145 0 213583 0 0 0 Dustin Holloway CIO 180000 0 0 0 0 0 7200 0 474 0 187674 0 0 0 Part I, Line 1a Marana Health offers all employees a monthly stipend of $10 for health club dues. 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 satisfaction, HRSA compliance, and achievement of strategic plan goals. X 11376 1093327 Invoice Price 0 0 0 0 Part I, Column (b): Amounts reported in Part I, Column B represent the number of donated items received during the year. 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 2024. 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. Form 990, Part XII, Line 2c: There were no changes during the fiscal year in the committee with responsibility for selecting the financial statement auditor and for overseeing the financial statement audit. 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 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 Marana Health Center Foundation C 104987 book value