Nonprofit · EIN 94-2905416
UNITED COMMUNITY HEALTH CENTER- MARIA AUXILIADORA INC
Tax-exempt · GREEN VALLEY, AZ 85614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $19,337,735 | $20,751,329 | -$1,413,594 | $24,240,357 | $6,595,163 | $17,645,194 |
| January 31, 2024 | 990 | $18,673,285 | $18,981,709 | -$308,424 | $25,514,101 | $6,455,313 | $19,058,788 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $3,316,152
- of which government grants
- $3,218,940
- Program service revenue
- $14,782,868
- Investment income
- $374,944
- Other revenue
- $863,771
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,071,101
- Other salaries and wages
- $9,720,287
- Salaries, compensation and benefits (total)
- $13,058,221
- Professional fundraising fees
- $0
- Legal fees
- $8,099
- Accounting fees
- $53,900
- Occupancy
- $599,448
- Travel
- $64,525
- Depreciation
- $670,485
- Program services (functional)
- $17,258,553
- Management and general (functional)
- $3,492,776
Balance sheet and other
- Total assets, start of year
- $25,514,101
- Total assets, end of year
- $24,240,357
- Total liabilities, end of year
- $6,595,163
- Net assets, end of year
- $17,645,194
- Land, buildings and equipment
- $11,236,556
- Publicly traded securities
- $1,135,177
- Net assets without donor restrictions
- $17,145,194
- Net assets with donor restrictions
- $500,000
- Gross receipts
- $19,337,735
- Employees
- 208
- Year formed
- 1983
- 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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TARIN BYNUM NEAL | CMO Officer | 40 | $266,299 | $10,238 |
| ERIC BLACK | DENTAL DIREC Officer | 40 | $212,451 | $9,484 |
| GREGORY REINHART | PHYSICIAN AS Highest-paid employee | 40 | $193,275 | $21,514 |
| JOHN SPENCER | PHYSICIAN Highest-paid employee | 40 | $171,341 | $7,238 |
| CLAUDETTE PIPPIN | CFO/INTERIM Officer | 40 | $170,921 | $7,311 |
| DEBORAH DUNLAP | NURSE PRACTI Highest-paid employee | 40 | $158,464 | $13,842 |
| ANGELA ROBBINS | NURSE PRACTI Highest-paid employee | 40 | $151,660 | $14,051 |
| DONALD SMITH | MEDICAL DOCT Highest-paid employee | 26 | $153,168 | $4,784 |
| JON REARDON | CEO Officer | 40 | $116,286 | $4,673 |
| JONATHAN LEONARD | FORMER CEO Officer | 40 | $99,282 | $0 |
| BRENDA PARNELL | FORMER CFO Officer | 40 | $85,339 | $3,681 |
| TAMARA OLSON | CFO Officer | 40 | $51,900 | $2,181 |
| WILLARD VAN NOSTRAND | MEDICAL DIRE Officer | 24 | $29,541 | $1,333 |
| DEBBIE ANDRUS | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| RAY WEISGARBER | VICE PRESIDE Trustee or director, Officer | 8 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ESPARZA | SECRETARY Trustee or director, Officer | 8 | $0 |
| ANNE GRESHAM | TREASURER Trustee or director, Officer | 8 | $0 |
| AUDREY REIDA | DIRECTOR Trustee or director | 8 | $0 |
| ELLEN RIGLI | DIRECTOR Trustee or director | 8 | $0 |
| MARY ANN DOBSON | DIRECTOR Trustee or director | 8 | $0 |
| ROSA ALVAREZ | DIRECTOR Trustee or director | 8 | $0 |
| ANNA TOMETECAK | DIRECTOR Trustee or director | 8 | $0 |
| WILLIAM PRAUST | DIRECTOR Trustee or director | 8 | $0 |
| MARGARITA SALCIDO | DIRECTOR Trustee or director | 8 | $0 |
| PEGGY RUNYON | DIRECTOR Trustee or director | 8 | $0 |
990 for the year ended January 31, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLAUDETTE PIPPIN | CFO/INTERIM Officer | 40 | $230,833 | $8,261 |
| GREGORY REINHART | PHYSICIAN AS Highest-paid employee | 40 | $200,998 | $14,399 |
| TARIN BYNUM NEAL | PEDIATRICIAN Highest-paid employee | 40 | $196,961 | $7,498 |
| ERIC BLACK | DENTAL DIREC Officer | 40 | $191,927 | $9,682 |
| DONALD SMITH | MEDICAL DOCT Highest-paid employee | 40 | $191,098 | $7,562 |
| ANGELA ROBBINS | NURSE PRACTI Highest-paid employee | 40 | $163,900 | $10,640 |
| BRENDA PARNELL | CFO Officer | 40 | $155,847 | $7,197 |
| ANTIONETTE DENNIS-TODD | NURSE PRACTI Highest-paid employee | 40 | $154,982 | $6,517 |
| JONATHAN LEONARD | FORMER CEO Officer | 40 | $146,789 | $7,254 |
| WILLARD VAN NOSTRAND | MEDICAL DIRE Officer | 40 | $119,809 | $5,821 |
| DEBBIE ANDRUS | PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| RAY WEISGARBER | VICE PRESIDE Trustee or director, Officer | 8 | $0 | $0 |
| MARY ESPARZA | SECRETARY Trustee or director, Officer | 8 | $0 | $0 |
| ANNE GRESHAM | TREASURER Trustee or director, Officer | 8 | $0 | $0 |
| AUDREY REIDA | DIRECTOR Trustee or director | 4 | $0 | $0 |
| ELLEN RIGLI | DIRECTOR Trustee or director | 4 | $0 | $0 |
| MARY ANN DOBSON | DIRECTOR Trustee or director | 4 | $0 | $0 |
| RODNEY LICHTENBERGER | DIRECTOR Trustee or director | 4 | $0 | $0 |
| GUADALUPE AGUIRRE | DIRECTOR Trustee or director | 4 | $0 | $0 |
| WILLIAM PRAUST | DIRECTOR Trustee or director | 4 | $0 | $0 |
| MARGARITA SALCIDO | DIRECTOR Trustee or director | 4 | $0 | $0 |
| JAY ST JOHN | DIRECTOR Trustee or director | 4 | $0 | $0 |
| JON REARDON | CEO Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1260 S CAMPBELL AVE BLDG 2, GREEN VALLEY, AZ 85614-0502
- Principal officer (990 for 2024)
- JON REARDON, 1260 S CAMPELL AVE BLDG 2, GREEN VALLEY, AZ 85614
- Signed the 990
- JON REARDON, CEO
- Phone
- (520) 407-5600
- Website
- HTTP://UCHCAZ.ORG/
- Return prepared by
- FESTER & CHAPMAN PLLC
Mission
UNITED COMMUNITY HEALTH CARE CENTER - MARIA AUXILIADORA, INC., A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), IS A MEDICAL HOME THAT PROVIDES PRIMARY AND PREVENTATIVE HEALTH CARE TO THE POPULATION OF SOUTHERN ARIZONA AND IS OPEN TO ALL REGARDLESS OF THEIR ABILITY TO PAY. MISSION STATEMENT: WE DELIVER QUALITY CARE IN AN ATMOSPHERE OF TRUST AND RESPECT.
Program accomplishments
- PRIMARY HEALTHCARE SERVICES: UNITED COMMUNITY HEALTH CENTER'S FOCUS IS TO PROVIDE PRIMARY HEALTHCARE SERVICES INCLUDING OFFICE VISITS FOR ILLNESS, INJURIES, CHRONIC CONDITIONS, IMMUNIZATIONS AND HEALTH MAINTENANCE FOR ALL AGES.Expenses $11,639,766 · revenue $10,597,224
- DENTAL SERVICES: DENTAL CARE INCLUDES OFFICE VISITS AND A MOBILE DENTAL PROGRAM TO PROVIDE SCREENING, SEALANT AND BASIC TREATMENT SERVICES. MORE COMPLEX TREATMENT NEEDS ARE HANDLED THROUGH A REFERRAL PROCESS.Expenses $1,299,106 · revenue $635,670
- PEDIATRIC SERVICES: PEDIATRIC CARE INCLUDING OFFICE VISITS FOR ILLNESS, INJURIES, CHRONIC CONDITIONS, IMMUNIZATIONS, LAB DRAWS AND HEALTH MAINTENANCE FOR CHILDREN BETWEEN 0-18 YEARS.Expenses $2,853,832 · revenue $2,440,781
- OTHER EXEMPT PURPOSES: BEHAVIORAL HEALTH: PROVIDE COMPREHENSIVE OUTPATIENT BEHAVIORAL HEALTH SERVICES, INCLUDING COUNSELING AND PSYCHIATRIC CARE, AS WELL AS SUBSTANCE USE TREATMENT, TO SUPPORT THE MENTAL WELL-BEING OF OUR PATIENTS OF ALL AGES. EXPENSES 1,207,542; REVENUES 1,034,376 OUTREACH EXPENSES 258,307Expenses $1,465,849 · revenue $1,109,193
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 94-2905416
- 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
- 1983
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E320)
- Assets (IRS master file)
- $24,240,357
- Income (IRS master file)
- $19,337,735
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $19,337,735 | $20,751,329 | $24,240,357 | IRS |
| 990 | January 2024 | $18,673,285 | $18,981,709 | $25,514,101 | XML |
| 990 | January 2023 | $18,961,213 | $17,066,815 | $26,269,176 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
| 990 | January 2018 | – | – | – | 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 94-2905416).
Questions about UNITED COMMUNITY HEALTH CENTER- MARIA AUXILIADORA INC
- What is the EIN of UNITED COMMUNITY HEALTH CENTER- MARIA AUXILIADORA INC?
- The employer identification number (EIN) of UNITED COMMUNITY HEALTH CENTER- MARIA AUXILIADORA INC is 94-2905416.
- Is UNITED COMMUNITY HEALTH CENTER- MARIA AUXILIADORA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to UNITED COMMUNITY HEALTH CENTER- MARIA AUXILIADORA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED COMMUNITY HEALTH CENTER- MARIA AUXILIADORA INC 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 UNITED COMMUNITY HEALTH CENTER- MARIA AUXILIADORA INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED COMMUNITY HEALTH CENTER- MARIA AUXILIADORA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of UNITED COMMUNITY HEALTH CENTER- MARIA AUXILIADORA INC?
- The 990 for the year ended January 31, 2025 names JON REARDON.
- Who are the officers and directors of UNITED COMMUNITY HEALTH CENTER- MARIA AUXILIADORA INC?
- The 990 for the year ended January 31, 2025 lists 25 people; 13 received compensation from the organization, the highest $266,299 (TARIN BYNUM NEAL, CMO).
- How much revenue does UNITED COMMUNITY HEALTH CENTER- MARIA AUXILIADORA INC have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $19,337,735, expenses of $20,751,329 and total assets of $24,240,357 at year end.
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