Nonprofit · EIN 86-0871311
DESERT SENITA COMMUNITY HEALTH CENTER
Tax-exempt · AJO, AZ 85321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $12,747,115 | $13,039,864 | -$292,749 | $12,486,029 | $7,302,208 | $5,183,821 |
| February 29, 2024 | 990 | $7,384,321 | $8,691,031 | -$1,306,710 | $11,600,698 | $6,135,128 | $5,465,570 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $3,063,071
- of which government grants
- $2,975,433
- Program service revenue
- $9,321,050
- Investment income
- $15,305
- Other revenue
- $347,689
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,143,309
- Other salaries and wages
- $5,656,004
- Salaries, compensation and benefits (total)
- $8,020,536
- Professional fundraising fees
- $0
- Legal fees
- $262,368
- Accounting fees
- $37,700
- Occupancy
- $709,240
- Depreciation
- $337,626
- Program services (functional)
- $9,553,721
- Management and general (functional)
- $3,486,143
Balance sheet and other
- Total assets, start of year
- $11,600,698
- Total assets, end of year
- $12,486,029
- Total liabilities, end of year
- $7,302,208
- Net assets, end of year
- $5,183,821
- Land, buildings and equipment
- $5,581,581
- Net assets without donor restrictions
- $5,183,821
- Gross receipts
- $12,747,115
- Employees
- 134
- Year formed
- 1997
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BORU NALE | CMO Officer | 40 | $276,648 | $20,943 |
| DANIEL BARBARA | PRIOR CEO Officer | 40 | $256,890 | $27,347 |
| JONATHAN SAUER | FNP Highest-paid employee | 40 | $182,905 | $16,205 |
| TOYIN ESAN | CLIN PHARMAC Highest-paid employee | 40 | $179,605 | $17,030 |
| BORIANA NIKOLAVA | FNP Highest-paid employee | 40 | $178,828 | $15,256 |
| JENNIFER LIM | DENTAL DIREC Highest-paid employee | 40 | $177,126 | $12,402 |
| JARED HATCHARD | CMSO Officer | 40 | $179,125 | $9,809 |
| FATIMA LAH | FNP Highest-paid employee | 40 | $162,732 | $6,165 |
| CESAR CARDENAS | INTERIM CEO Officer | 40 | $137,266 | $25,692 |
| JENNIFER WARD | CFO Officer | 40 | $131,867 | $6,165 |
| IRENE CATORENA | CPO Officer | 40 | $65,393 | $6,165 |
| ERIKA VEGA | CCO Officer | 40 | $0 | $0 |
| SHEILA PLY | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DAN SKILES | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DARLENE ABEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOLORES HEREDIA | DIRECTOR Trustee or director | 2 | $0 |
| STEPHANIE COSAND | DIRECTOR Trustee or director | 2 | $0 |
| KAREN KC JONES | DIRECTOR Trustee or director | 2 | $0 |
| ALICIA LABEAU | DIRECTOR Trustee or director | 2 | $0 |
| ENEDINA ANNIE MUNOZ | DIRECTOR Trustee or director | 2 | $0 |
| TOMMY THOMAS | DIRECTOR Trustee or director | 2 | $0 |
| JON THOMPSON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended February 29, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFFREY LAVOY | MEDICAL DOCT Highest-paid employee | 40 | $211,479 | $18,430 |
| JENNIFER LIM | DENTAL DIREC Highest-paid employee | 40 | $163,556 | $11,162 |
| JONATHAN SAUER | FNP Highest-paid employee | 40 | $139,275 | $7,832 |
| SHERRY HENLEY | FORMER CFO/I Officer | 40 | $115,787 | $30,918 |
| DONALD INNES | PA Highest-paid employee | 40 | $129,661 | $14,605 |
| JARED HATCHARD | PHARMACIST & Highest-paid employee | 40 | $129,312 | $5,293 |
| JONATHAN LEONARD | PRIOR CEO Officer | 40 | $118,607 | $14,428 |
| CESAR CARDENAS | COO Officer | 40 | $103,151 | $22,644 |
| DANIEL BARBARA | CURRENT CEO Officer | 40 | $95,512 | $8,559 |
| JENNIFER WARD | CFO Officer | 40 | $94,258 | $5,473 |
| SHEILA PLY | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DAN SKILES | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DOLORES HEREDIA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEPHANIE COSAND | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ARLENE DRESTE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JON CAMERON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REX PARSONS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDY MONTES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY POROLI | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 410 N MALACATE STREET, AJO, AZ 85321-2254
- Principal officer (990 for 2024)
- CESAR CARDENAS, 410 N MALACATE ST, AJO, AZ 85321
- Signed the 990
- CESAR CARDENAS, INTERIM CEO
- Phone
- (520) 387-5651
- Website
- WWW.DESERTSENITA.ORG
- Return prepared by
- FESTER & CHAPMAN PLLC
Mission
THE VISION OF DESERT SENITA COMMUNITY HEALTH CENTER STATES: YOUR CENTER FOR HEALING AND WELLNESS. THE MISSION IS QUALITY, LOCAL, AFFORDABLE HEALTHCARE FOR ALL. DESERT SENITA COMMUNITY HEALTH CENTER IS THE SOLE PROVIDER OF PRIMARY MEDICAL, DENTAL, PHYSICAL THERAPY, AND BEHAVIORAL HEALTHCARE AS WELL AS PHARMACY SERVICES IN THE RURAL FRONTIER COMMUNITY OF AJO, ARIZONA, A GEOGRAPHICALLY ISOLATED AREA ROUGHLY 2.5 TIMES THE SIZE OF THE STATE OF CONNECTICUT AND SURROUNDED ON ALL SIDES BY FEDERAL LANDS. AJO AND SURROUNDING AREAS HAVE A U.S. CENSUS 2022 POPULATION OF APPROXIMATELY 4,000. DESERT SENITA COMMUNITY HEALTH CENTER CURRENTLY PROVIDES SERVICES TO AN ESTIMATED 75% OF ALL LOCAL RESIDENTS AND TYPICALLY RECORDS OVER 12,000 PATIENT VISITS PER YEAR. IN 2017, DESERT SENITA COMMUNITY HEALTH CENTER (DSCHC) EXPANDED SERVICES TO INCLUDE PRIMARY CARE MEDICAL, BEHAVIORAL HEALTH, AND PHARMACY SERVICES TO THE UNINCORPORATED COMMUNITY OF ARIZONA CITY, IN PINAL COUNTY, ARIZONA. DSCHC IS THE ONLY FULLTI
Program accomplishments
- DESERT SENITA COMMUNITY HEALTH CENTER IS THE SOLE PROVIDER FOR PRIMARY HEALTH, DENTAL SERVICES, BEHAVIORAL HEALTH, AND PHARMACY IN THE ENTIRE RURAL AND FRONTIER AREA NEAR AJO IN ARIZONA.Expenses $9,553,721 · revenue $9,321,050
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0871311
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21Z)
- Assets (IRS master file)
- $12,486,029
- Income (IRS master file)
- $12,747,115
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $12,747,115 | $13,039,864 | $12,486,029 | XML |
| 990 | February 2024 | $7,384,321 | $8,691,031 | $11,600,698 | XML |
| 990 | February 2023 | $6,559,341 | $6,873,714 | $12,505,654 | IRS |
| 990 | February 2022 | – | – | – | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0871311).
Questions about DESERT SENITA COMMUNITY HEALTH CENTER
- What is the EIN of DESERT SENITA COMMUNITY HEALTH CENTER?
- The employer identification number (EIN) of DESERT SENITA COMMUNITY HEALTH CENTER is 86-0871311.
- Is DESERT SENITA COMMUNITY HEALTH CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to DESERT SENITA COMMUNITY HEALTH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESERT SENITA COMMUNITY HEALTH CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DESERT SENITA COMMUNITY HEALTH CENTER due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DESERT SENITA COMMUNITY HEALTH CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of DESERT SENITA COMMUNITY HEALTH CENTER?
- The 990 for the year ended February 28, 2025 names CESAR CARDENAS.
- Who are the officers and directors of DESERT SENITA COMMUNITY HEALTH CENTER?
- The 990 for the year ended February 28, 2025 lists 22 people; 11 received compensation from the organization, the highest $276,648 (BORU NALE, CMO).
- How much revenue does DESERT SENITA COMMUNITY HEALTH CENTER have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $12,747,115, expenses of $13,039,864 and total assets of $12,486,029 at year end.
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