2024-09-18T13:23:05-04:00 2023-12-31 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2023-01-01 860285857 EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER INC ELRI 5206703705 PO BOX 1231 TUCSON AZ 85702 CLINTON KUNTZ CEO 5206703707 2024-09-17 true false RACHEL LOCKE CPA P00450405 6022643077 2024-09-17 2023 2024-08-08 14:25:15Z CLINTON KUNTZ 450 W PASEO REDONDO TUCSON AZ 85745 275042245 false X WWW.ELRIO.ORG X 1973 AZ IMPROVING THE HEALTH OF OUR COMMUNITY THROUGH COMPREHENSIVE, ACCESSIBLE, AFFORDABLE, QUALITY AND COMPASSIONATE CARE. 17 17 2137 27 0 30601452 25058623 206520290 235898914 1085115 1489369 14535505 9325456 252742362 271772362 0 0 146406285 168596960 0 1565807 88611542 102228750 235017827 270825710 17724535 946652 197572761 207240354 75074607 79590184 122498154 127650170 IMPROVING THE HEALTH OF OUR COMMUNITY THROUGH COMPREHENSIVE, ACCESSIBLE, AFFORDABLE, QUALITY, AND COMPASSIONATE CARE. false false 243302202 235898914 PROVIDES HEALTHCARE AND RELATED SERVICES TO THE INDIGENT AND LOW-INCOME POPULATION OF TUCSON, ARIZONA. 243302202 true true false false false false false false false false true false false true true false true true false false false false false false false false false false false true false false false false false false false false true false false false true true false false false true 125 0 2137 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER INC 5206703705 450 W PASEO REDONDO TUCSON AZ 85701 DOUGLAS SPEGMAN CCO 40.00 X 493353 0 47776 RAJIV MODAK CQO 40.00 X 377742 0 39061 JODY YARBROUGH CFO 40.00 X 49598 0 4093 SYLVIA LEYBA PRIOR CFO 40.00 X 349182 0 32667 GREGORY RAGLOW CMIO 40.00 X 409770 0 46851 JOSHUA CARZOLI PRIOR COO 40.00 X 69303 0 8824 DAMONE POOLE COO 40.00 X 281117 0 21885 ENRIQUE SERNA PRESIDENT 3.00 X X 0 0 0 ROCIO GALVEZ-MARTINEZ PRESIDENT 3.00 X X 0 0 0 ALEC BERENS VICE PRESIDE 6.00 X X 0 0 0 FRANCISCO MUNOZ VICE PRESIDE 2.00 X X 0 0 0 ROBERT RAUH TREASURER 3.00 X X 0 0 0 MELVIN PETE REISINGER VICE TREASUR 5.00 X X 0 0 0 BRIAN FLAGG SECRETARY 2.00 X X 0 0 0 MARY SPOERL DIRECTOR 3.00 X 0 0 0 DINA ROJAS-SANCHEZ DIRECTOR 2.00 X 0 0 0 FRANK VALENZUELA DIRECTOR 2.00 X 0 0 0 HAL STRICH DIRECTOR 1.75 X 0 0 0 KATHRYN S BEATTY DIRECTOR 2.00 X 0 0 0 KIRK SAUNDERS DIRECTOR 4.00 X 0 0 0 MARY WRIGHT DIRECTOR 3.00 X 0 0 0 MICAH MORTENSEN DIRECTOR 2.00 X 0 0 0 MIGUEL ROJAS DIRECTOR 2.00 X 0 0 0 CLAUDIA ALBELAIS DIRECTOR 2.00 X 0 0 0 CLINTON KUNTZ CEO 40.00 X X 504386 0 50792 ZIAD HEMZAWI PEDIATRICIAN 40.00 X 432352 0 51029 ANDREW ARTHUR PEDIATRICS M 40.00 X 415453 0 48940 LISA SOLTANI INTERNAL MED 40.00 X 428372 0 45794 JOSE RIOS PHYSICIAN - 40.00 X 389285 0 44697 FELIPE PEREZ PROFESSIONS 40.00 X 425160 0 48989 4625073 491398 11 false true false NORDIC CONSULTING PARTNERS PO BOX 415000 NASHVILLE TN 37241 IT SERVICES 1193478 ASCEND HEALTHCARE INC 312 N ALMA SCHOOL ROAD SUITE 11 CHANDLER AZ 85224 BEHAVIORAL HEAL 789272 OPTIMUM HEALTHCARE IT LLC LSQ FUNDING GROUP LLC PO BOX 741383 ATLANTA GA 30374 IT SERVICES 497895 CYRACOM LLC PO BOX 74008083 CHICAGO IL 606748083 INTERPRETATION 481828 TEKSYSTEMS PO BOX 198568 ATLANTA GA 303848568 IT TEMP SERVICE 428189 15 24162210 896413 4986464 25058623 NET PATIENT SERVICES FEES 621110 235898914 235898914 235898914 2451977 2451977 2307275 3269883 -962608 -962608 -962608 OTHER REVENUE 621110 9325456 9325456 9325456 271772362 244261762 2451977 2786400 2495521 290879 136802742 122521562 14281180 6039476 5409000 630476 12875404 11531309 1344095 10092938 9039311 1053627 756044 659601 52877 43566 241726 210891 16906 13929 2278440 1987796 159351 131293 11014197 9592830 786686 634681 1078795 941182 75449 62164 337273 294250 23588 19435 263078 229519 18399 15160 1126366 1126366 7121981 2550791 4571190 696289 607468 48698 40123 MEDICAL SERVICES/SUPPLIES 66216490 63786344 2176864 253282 IN-KIND EXPENSES 4986464 4986464 LICENSES AND FEES 1453038 1267685 101623 83730 MAINTENANCE CONTRACTS 1432007 1249337 100152 82518 3226562 2814975 225661 185926 270825710 243302202 25957701 1565807 3447977 13713604 20926215 22635952 3701023 2599635 26076282 24024278 23562325 23562325 1247608 898978 2504597 2543917 117699990 65912911 56263226 51787079 24574180 28803699 35269328 36670887 197572761 207240354 29762283 27988465 405945 54839 319177 8685 17163414 16292007 27423788 35246188 75074607 79590184 X 122498154 127650170 122498154 127650170 197572761 207240354 946652 4205364 X false true X true true true X 20390637 27411060 35627208 30601452 25058623 139088980 20390637 27411060 35627208 30601452 25058623 139088980 139088980 558943 505825 551814 1156128 2451977 5224687 5185306 10786091 15971397 160285064 964294178 0.86780 0.85560 X PART II, LINE 10 OTHER INCOME FOR YEARS 2016-2020 15,971,397 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4956588 4956588 61563263 33174313 28388950 51180139 32738598 18441541 51787079 DUE FROM RELATED PARTIES 33531166 ROU ASSET 3139721 36670887 DUE TO OTHER FUNDS 31546683 LEASE LIABILITY 3199528 OTHER MISC LIABILITIES 499977 35246188 275977726 4205364 4205364 271772362 271772362 270825710 270825710 270825710 X X X false false false false false false false false false DOUGLAS SPEGMAN CCO 493353 17300 30476 541129 RAJIV MODAK CQO 377742 15566 23495 416803 SYLVIA LEYBA PRIOR CFO 349182 7766 24901 381849 GREGORY RAGLOW CMIO 409770 16046 30805 456621 DAMONE POOLE COO 281117 3812 18073 303002 CLINTON KUNTZ CEO 504386 17034 33758 555178 ZIAD HEMZAWI PEDIATRICIAN 432352 17768 33261 483381 ANDREW ARTHUR PEDIATRICS MED DIR 415453 16132 32808 464393 LISA SOLTANI INTERNAL MED DIR 428372 16326 29468 474166 JOSE RIOS PHYSICIAN - OB/GYN 389285 15735 28962 433982 FELIPE PEREZ PROFESSIONS EDU DIR 425160 16277 32712 474149 X 1 4986464 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE REVIEWED BY THE CEO AND CFO, THEN BY THE BUDGET & FINANCE COMMITTEE MEMBERS EITHER AT A BOARD MEETING, TIME PERMITTING, OR VIA EMAIL IF TIME DOES NOT ALLOW IT. FORM 990, PAGE 6, PART VI, LINE 12C IN MATTERS RELATED TO BOARD MEMBERS, REVIEW AND FOLLOW-UP WILL BE THE RESPONSIBILITY OF THE BOARD PRESIDENT; IN MATTERS RELATED TO THE MEDICAL STAFF AND EMPLOYEES, REVIEW AND FOLLOW-UP WILL BE THE RESPONSIBILITY OF THE CEO. IF REVIEW / INVESTIGATION SHOULD DISCOVER: -REASONABLE CAUSE TO BELIEVE THAT AN INDIVIDUAL HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST; THEY SHALL INFORM THE INDIVIDUAL OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INDIVIDUAL AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. -IF, AFTER HEARING THE RESPONSE OF THE INDIVIDUAL AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, A DETERMINATION SHALL BE MADE THAT THE INDIVIDUAL HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION SHALL BE TAKEN. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION OF THE KEY EMPLOYEES INCLUDED A REVIEW AND APPROVAL BASED ON A COMPENSATION COMMITTEE AND INDEPENDENT COMPENSATION CONSULTANT, AND COMPENSATION SURVEY/STUDY. FORM 990, PAGE 6, PART VI, LINE 15B 1) A REASONABLE RANGE OF COMPENSATION AND BENEFITS PACKAGES, FOR EACH POSITION, IS DETERMINED BY AN INDEPENDENT AND CERTIFIED COMPENSATION/BENEFITS CONSULTANT, 2) CONSULTANT ESTABLISHES THE RANGES OF SALARIES AND BENEFITS BY USING RECOGNIZED SURVEYS FROM ORGANIZATIONS THAT ARE COMPARABLE TO EL RIO IN SIZE, GEOGRAPHIC AREA AND SERVICES THAT ARE PROVIDED, 3) ALL SURVEY DATA IS REDUCED TO A WRITTEN REPORT THAT CONTAINS RECOMMENDATIONS BY THE INDEPENDENT CONSULTANT, AND 4) THE INDEPENDENT CONSULTANT THEN PRESENTS THE DATA AND RECOMMENDATIONS TO THE EL RIO BOARD OF DIRECTORS FOR A FORMAL VOTE WHICH IS THEN DOCUMENTED IN THE BOARD MINUTES. ONLY "DISINTERESTED" PARTIES, AS DEFINED BY THE CODE, ARE ALLOWED TO PARTICIPATE IN THE DECISION MAKING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE IN ADMINISTRATION: 450 W. PASEO REDONDO, TUCSON, AZ 85701. HEALTH ON TUCSON LLC 1 WEST BROADWAY BLVD TUCSON AZ 85701 HEALTHCARE AZ -1095345 30903219 EL RIO PIMA COMMUNITY ACCESS PROGRAM INC 450 W PASEO REDONDO TUCSON AZ 85701 861014012 HEALTHCARE AZ 3 10 N/A false EL RIO FOUNDATION 450 W PASEO REDONDO TUCSON AZ 85701 860816675 FOUNDATION AZ 3 12A N/A false SOUTHEAST HOLDINGS INC PO BOX 1231 TUCSON AZ 85702 832153632 SUPPORT AZ 3 7 N/A false CHERRYBELL HOLDINGS INC PO BOX 1231 TUCSON AZ 85702 831644508 SUPPORT AZ 3 7 N/A false GRANT ROAD HOLDINGS INC PO BOX 1231 TUCSON AZ 85702 863455405 SUPPORT AZ 3 7 N/A false false false false false false false false false false false true false false false false false false false false GRANT ROAD HOLDINGS K 96948 AMOUNT PAID CHERRYBELL HOLDINGS K 124352 AMOUNT PAID SOUTHEAST HOLDINGS K 105000 AMOUNT PAID