Civic Intelligence

Marana Health Center Foundation Inc

EIN 20-2990000 • 501(c)3 • Marana, AZ

Profile

The foundation's primary purpose is to solicit and receive grants, contributions, and property, and to distribute the same to the marana health center, inc.

PO Box 188Marana, AZ 85653-0188

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

100th percentile

$351,589

Higher top officer pay than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$0

Down $104,987 (-100%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$0

Down $104,987 (-100%) from 2024

Revenue

Down

$0

Down $137,905 (-100%) from 2024

Expenses

Down

$104,987

Down $577,382 (-85%) from 2024

Net Income

Up

-$104,987

Up $439,477 (+81%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $354,836Liabilities 2010: $0Net Assets 2010: $354,8362010Assets 2011: $380,812Liabilities 2011: $3,876Net Assets 2011: $376,9362011Assets 2012: $392,932Liabilities 2012: $743Net Assets 2012: $392,1892012Assets 2013: $492,290Liabilities 2013: $0Net Assets 2013: $492,2902013Assets 2014: $581,085Liabilities 2014: $4,825Net Assets 2014: $576,2602014Assets 2015: $587,768Liabilities 2015: $0Net Assets 2015: $587,7682015Assets 2016: $584,822Liabilities 2016: $4,505Net Assets 2016: $580,3172016Assets 2017: $732,415Liabilities 2017: $0Net Assets 2017: $732,4152017Assets 2018: $683,190Liabilities 2018: $0Net Assets 2018: $683,1902018Assets 2019: $776,979Liabilities 2019: $0Net Assets 2019: $776,9792019Assets 2020: $996,019Liabilities 2020: $11,725Net Assets 2020: $984,2942020Assets 2021: $1,146,713Liabilities 2021: $916Net Assets 2021: $1,145,7972021Assets 2022: $1,111,558Liabilities 2022: $257,033Net Assets 2022: $854,5252022Assets 2023: $807,816Liabilities 2023: $47,675Net Assets 2023: $760,1412023Assets 2024: $104,987Liabilities 2024: $0Net Assets 2024: $104,9872024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $3,6052010Revenue 2011: $126,235Expenses 2011: $104,135Net Income 2011: $22,1002011Expenses 2012: $15,9622012Expenses 2013: $15,0002013Revenue 2014: $83,970Expenses 2014: $0Net Income 2014: $83,9702014Revenue 2015: $23,459Expenses 2015: $11,951Net Income 2015: $11,5082015Revenue 2016: $10,038Expenses 2016: $18,378Net Income 2016: -$8,3402016Revenue 2017: $129,922Expenses 2017: $783Net Income 2017: $129,1392017Revenue 2018: $83,057Expenses 2018: $152,825Net Income 2018: -$69,7682018Revenue 2019: $85,444Expenses 2019: $14,045Net Income 2019: $71,3992019Revenue 2020: $206,729Expenses 2020: $1,050Net Income 2020: $205,6792020Revenue 2021: $72,381Expenses 2021: $27,864Net Income 2021: $44,5172021Revenue 2022: $113,788Expenses 2022: $318,285Net Income 2022: -$204,4972022Revenue 2023: $123,217Expenses 2023: $242,849Net Income 2023: -$119,6322023Revenue 2024: $137,905Expenses 2024: $682,369Net Income 2024: -$544,4642024Revenue 2025: $0Expenses 2025: $104,987Net Income 2025: -$104,9872025

Highlighted filing

2025

Revenue$0
Expenses$104,987
Net Income-$104,987

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.10$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.14$0.68$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.05$0.76$0.12$0.24$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.26$0.85$0.11$0.32$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.07$0.03$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.98$0.21$0.00$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.09$0.01$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.08$0.15$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.13$0.00$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.08$0.00$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.02
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.13$0.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$0
Mission and Program Overview

Mission

The Marana Health Center Foundation engaged the community to share Marana Health Center's message and provided resources that supported its services and programs. The Foundation was dissolved in October 2024.

The Foundation was dissolved in October 2024.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,149$0▼ $17,149
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,987$0▼ $104,987
Other Assets Total$87,838$0▼ $87,838
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$125,000$0▼ $125,000
Net Assets Without Donor Restrictions$-20,013$0▲ $20,013
Total Net Assets Fund Balance$104,987$0▼ $104,987
Total Liabilities and Net Assets / Fund Balance$104,987$0▼ $104,987
Compensation and Service Providers

Employees

NameTitleOtherTotal
Timothy MorganMHC CFO (as of September 2024)$83,180$83,180
Steve Bush InterimMHC CFO (through September 2024)$45,497$45,497

Board Members and Trustees

NameTitle
Craig GibsonPresident
Joshua CarzoliExecutive Vice President & MHC CEO
Ginger GarciaDirector
Herman Solorzano MDDirector
Hosai EhsanDirector
Jack NeubeckDirector
Melissa AlmquistDirector
Scott BronsonDirector
Teri MurphyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-104,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,987
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,987--$104,987
Total Functional Expenses$104,987$0$0$104,987
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marana Health Center IncMarana, AZ501(c)(3)Transfer of net assets for dissolution$104,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

Through the Foundation's dissolution, all day-to-day management and administrative services were provided by employees of Marana Health Center.

Form 990, Part VI, Section A, line 4

Articles of Dissolution were filed with the Arizona Secretary of State in October 2024.

Form 990, Part VI, Section A, line 7A

The board members are elected by the board of directors of Marana Health Center, a related 501(c)(3) organization. Additionally, the CEO of Marana Health Center is a voting, ex-officio member of the board of directors.

Form 990, Part VI, Section A, line 7B

Amendments to the Articles of Incorporation or bylaws require approval by Marana Health Center.

Form 990, Part VI, Section B, line 11B

The Foundation's management and Marana Health Center's Board of Directors reviewed the Form 990 prior to its submission to the Internal Revenue Service.

Form 990, Part VI, Section B, line 12C

The Foundation's conflict of interest policy requires the Board of Directors to disclose any potential conflicts of interest on an annual basis. The Foundation'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 C, line 19

The organization's governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Marana Health Center Foundation Inc
EIN
20-2990000
Phone
5206824111
Address
PO Box 188, Marana, AZ 85653-0188

Signing Officer

Name
Joshua Carzoli
Title
Mhc CEO
Phone
5206824111
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Carzoli
Formed
2005
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen LLP
Address
20 East Thomas road suite 2300, phoenix, AZ 85012
Preparer
Kurt Bennion CPA
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

The Foundation transferred all operations and most assets to Marana Health Center in September 2023 and was dissolved in October 2024.

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.

Financial Statement Notes

Part X, Line 2:

The Foundation has been classified as an other than private foundation and is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Foundation 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 Foundation's tax returns are subject to audit by various federal and state tax authorities. In general, the Foundation's federal income tax returns have a three-year statute of limitations, and the state returns have a four-year statute of limitations. The Foundation 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 Foundation is first assessed or becomes aware of the obligation. During the years ended June 30, 2025 and 2024, the Foundation did not incur any interest or penalties.

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Timothy Morgan
IRS990/BooksInCareOfDetail/PhoneNum05206824111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013395 N Marana Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marana
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085653
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0104987
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
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IRS990/CYRevenuesLessExpensesAmt0-104987
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IRS990/Desc0As a nonprofit organization, Marana Health Center Foundation relies on financial contributions from the community to ensure we can continue to provide quality and compassionate healthcare.The Foundation transferred all operations to Marana Health Center during the fiscal year ended June 30, 2024, and was dissolved in October 2024.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Joshua Carzoli
IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Bush Interim
IRS990/Form990PartVIISectionAGrp/PersonNm3Craig Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Almquist
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Bronson
IRS990/Form990PartVIISectionAGrp/PersonNm6Hosai Ehsan
IRS990/Form990PartVIISectionAGrp/PersonNm7Ginger Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm8Teri Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm9Jack Neubeck
IRS990/Form990PartVIISectionAGrp/PersonNm10Herman Solorzano MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Vice President & MHC CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MHC CFO (as of September 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2MHC CFO (through September 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/MissionDesc0The Marana Health Center Foundation engaged the community to share Marana Health Center's message and provided resources that supported its services and programs. The Foundation was dissolved in October 2024.
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IRS990/OtherAssetsTotalGrp/BOYAmt087838
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joshua Carzoli
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018600
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IRS990/PYGrantsAndSimilarPaidAmt0635141
IRS990/PYInvestmentIncomeAmt0119305
IRS990/PYOtherExpensesAmt013199
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-544464
IRS990/PYSalariesCompEmpBnftPaidAmt034029
IRS990/PYTotalExpensesAmt0682369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-104987
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0866053462
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0104987
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Marana Health Center Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0104987
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has been classified as an other than private foundation and is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Foundation 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 Foundation's tax returns are subject to audit by various federal and state tax authorities. In general, the Foundation's federal income tax returns have a three-year statute of limitations, and the state returns have a four-year statute of limitations. The Foundation 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 Foundation is first assessed or becomes aware of the obligation. During the years ended June 30, 2025 and 2024, the Foundation did not incur any interest or penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0104987
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Transfer of net assets for dissolution
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Marana Health Center Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0866053462
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013395 N Marana Main Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Marana
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085653
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The only transfer during the fiscal year was to a related organization. Appropriate use of transferred assets is ensured through shared executive oversight between the organizations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0318501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joshua Carzoli
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Vice President & MHC CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0351589
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The CEO's compensation is determined by Marana Health Center, the Foundation's parent organization. The following were used by Marana Health Center to determine the CEO's compensation: - Compensation committee - Form 990 of other organizations - Compensation survey or study - Approval by the Board or compensation committee
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Marana Health Center, the parent 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.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2Marana Health Center provides bonuses to its 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 4b
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Marana Health Center Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0866053462
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0104987
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt013395 N Marana Main Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Marana
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd085653
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: Joshua Carzoli and Timothy Morgan
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: Joshua Carzoli and Timothy Morgan were the CEO and CFO, respectively, of Marana Health Center prior to the transfer of assets and continued to serve in those positions after the transfer.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation transferred all operations and most assets to Marana Health Center in September 2023 and was dissolved in October 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Through the Foundation's dissolution, all day-to-day management and administrative services were provided by employees of Marana Health Center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Articles of Dissolution were filed with the Arizona Secretary of State in October 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board members are elected by the board of directors of Marana Health Center, a related 501(c)(3) organization. Additionally, the CEO of Marana Health Center is a voting, ex-officio member of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amendments to the Articles of Incorporation or bylaws require approval by Marana Health Center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Foundation's management and Marana Health Center's Board of Directors reviewed the Form 990 prior to its submission to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Foundation's conflict of interest policy requires the Board of Directors to disclose any potential conflicts of interest on an annual basis. The Foundation'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization's governing documents, conflict of interest policy and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8There 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Marana Health Center Inc
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Primary Health Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013395 N Marana Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Marana
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085653
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

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