2024-04-12T14:03:21-04:00 2023-05-31 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2022-06-01 860524321 MARIPOSA COMMUNITY HEALTH CENTER INC MARI 5209874024 825 N GRAND AVE STE 100 NOGALES AZ 85621 DAN PREVOST CEO 5209874024 2024-04-09 true DAN PREVOST 999009999 false RACHEL LOCKE CPA P00450405 6022643077 2024-04-09 2022 2023-04-26 12:10:37Z DAN PREVOST 825 N GRAND AVE STE 100 NOGALES AZ 85621 55699610 false X HTTPS://MARIPOSACHC.NET X 1982 AZ MARIPOSA COMMUNITY HEALTH CENTER IMPROVES THE HEALTH OF OUR PATIENTS AND COMMUNITIES BY PROVIDING A PATIENT-CENTERED HEALTH CARE HOME THAT ENSURES ACCESS TO CULTURALLY APPROPRIATE, PRIMARY CARE AND COMMUNITY-BASED EDUCATION REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. 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MED D 40.00 X 381945 0 8850 MARGIE HARTFIELD PHYSICIAN 40.00 X 377129 0 8850 CRYSTALYNN WOODARD PHYSICIAN-DE 40.00 X 369294 0 8850 ERNESTO CHAVEZ PAST PRESIDE 5.00 X X 0 0 0 TONY VARTOLA PRESIDENT 5.00 X X 0 0 0 CARLOS BUSTAMENTE VICE PRESIDE 5.00 X X 0 0 0 CHRIS YOUNG SECRETARY 5.00 X X 0 0 0 LOIS MORRIS TREASURER 5.00 X X 0 0 0 ROBERT LINEIRO DIRECTOR 5.00 X 0 0 0 JUDITH CLAREMON DIRECTOR 5.00 X 0 0 0 RUDY PINA DIRECTOR 5.00 X 0 0 0 LOU JEONG DIRECTOR 5.00 X 0 0 0 JOHN WEMLINGER DIRECTOR 5.00 X 0 0 0 JENNIFER ST JOHN DIRECTOR 5.00 X 0 0 0 AARYN GIBLIN DIRECTOR 5.00 X 0 0 0 3670869 102607 13 false true false 7776028 6506874 14282902 PATIENT SERVICE REVENUE 621110 21409055 21409055 PHARMACY REVENUE 621110 18550248 18550248 39959303 296207 296207 MISCELLANEOUS 621110 1161198 1161198 1161198 55699610 41120501 296207 X 1795702 1436470 359232 22910247 18327044 4583203 3052036 2277774 774262 789652 589328 200324 1644063 1226986 417077 74224 61546 12678 6667781 5528919 1138862 475959 304301 171658 501418 196710 304708 905950 578356 327594 828310 402853 425457 SUPPLIES 8254683 8127071 127612 OTHER EXPENSE 1861627 975577 886050 DUES & FEES 1125150 959348 165802 MAINTENANCE & EQUIPMENT 725744 487507 238237 51612546 41479790 10132756 0 6647681 7127003 5037575 2366741 2659832 4174207 4321018 3664828 997895 933206 319112 492278 20188654 7339398 11494599 12849256 167028 167028 8705658 14010582 1656369 40350398 47441498 5383596 6623732 480284 415103 1816097 5863880 8854932 X 34486518 38586566 34486518 38586566 40350398 47441498 4087064 12984 X false true X true true true X 7890957 9592373 12363562 13397876 14282902 57527670 3600 3600 3600 3600 14400 7894557 9595973 12367162 13401476 14282902 57542070 57542070 102014 122509 94832 142039 296207 757601 1034439 763486 290580 397647 2486152 60785823 105436979 0.94660 0.93340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1325138 1325138 12907557 4340176 8567381 1374768 791115 583653 4350009 2208107 2141902 231182 231182 12849256 INVESTMENTS 14010582 F 14010582 OPERATING LEASE LIABILITIES 1674164 DUE TO AHCCCS 141933 1816097 55703210 3600 3600 55699610 55699610 51616146 3600 3600 51612546 51612546 X X false false false false false false false false false EDWARD SICURELLO CEO-CONSULTANT 222859 4861 227720 HUMBERTO DURAN CFO 148129 8850 156979 ELADIO PEREIRA CMO 381361 8016 389377 DAN PREVOST CEO 238259 7335 245594 JOHN BETZ CHIEF DENTAL OFFICER 211745 8124 219869 MARIA AREVALO CHIEF OF HR 171048 7335 178383 TIA DUNCAN CHIEF OF ADMIN. SVCS 143458 8016 151474 MICHAEL CASTILLO CHIEF PHARMACY OFFIC 218969 7335 226304 LEO STINNETT JR PHYSICIAN 400134 8850 408984 TANYA HENRY PHYSICIAN-DEPT HEAD 406539 7335 413874 JAMES PHILIP WILLIAMS ASSOC. MED DIRECTOR 381945 8850 390795 MARGIE HARTFIELD PHYSICIAN 377129 8850 385979 CRYSTALYNN WOODARD PHYSICIAN-DEPT HEAD 369294 8850 378144 FORM 990 - ORGANIZATION'S MISSION MARIPOSA COMMUNITY HEALTH CENTER IMPROVES THE HEALTH OF OUR PATIENTS AND COMMUNITIES BY PROVIDING A PATIENT-CENTERED HEALTH CARE HOME THAT ENSURES ACCESS TO CULTURALLY APPROPRIATE, PRIMARY CARE AND COMMUNITY-BASED EDUCATION REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. WE FACILITATE ACCESS TO SPECIALTY CARE AND PROVIDE SERVICES AND PROGRAMS THAT RESPOND TO COMMUNITY/PATIENT NEEDS AND ENCOURAGE INDIVIDUAL RESPONSIBILITY FOR ONE'S HEALTH. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE ORGANIZATION'S FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW. MARIPOSA'S BOARD HAS DELEGATED APPROVAL OF THE FORM 990 TO THE BOARD FINANCE COMMITTEE. THE FINANCEE COMMITTEE REVIEWED AND APPROVED THE SUBMISSION OF THE FORM 990 PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNING BOARD REVIEWS ALL TRANSACTIONS WITH KNOWN RELATED PARTIES. IN ADDITION, ANY CONFLICTED PERSON IS REMOVED FROM ANY DECISION MAKING WITH REGARD TO THAT TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE GOVERNING BOARD APPROVES THE EXECUTIVE COMPENSATION THROUGH DELIBERATION AND COMPARISON TO EQUIVALENT POSITIONS AT OTHER ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE APRROVES THE COMPENSATION FOR THE CEO BY CONDUCTING A COMPARISON TO EQUIVALENT POSITION AT SIMILAR ORGANIZTIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS AVAILABLE TO ANYONE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 5,528,919 1,138,862 0