2025-10-15T19:13:42-04:00 2024-12-31 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2024-01-01 860285857 EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER INC ELRI 5206703705 PO BOX 1231 TUCSON AZ 85702 CLINTON KUNTZ CEO 5206703707 2025-10-15 true false RACHEL R LOCKE CPA P00450405 6022643077 2025-10-15 2024 2025-03-06 01:10:19Z CLINTON KUNTZ 450 W PASEO REDONDO TUCSON AZ 85745 325559425 false X WWW.ELRIO.ORG X 1973 AZ IMPROVING THE HEALTH OF OUR COMMUNITY THROUGH COMPREHENSIVE, ACCESSIBLE, AFFORDABLE, QUALITY AND COMPASSIONATE CARE. 17 17 2236 0 25058623 26078976 235898914 271979737 1489369 4742759 9325456 17414633 271772362 320216105 0 0 168596960 184995935 0 5013999 102228750 121040886 270825710 306036821 946652 14179284 207240354 197100702 79590184 56100963 127650170 140999739 IMPROVING THE HEALTH OF OUR COMMUNITY THROUGH COMPREHENSIVE, ACCESSIBLE, AFFORDABLE, QUALITY, AND COMPASSIONATE CARE. false false 271409310 271979737 PROVIDES HEALTHCARE AND RELATED SERVICES TO THE INDIGENT AND LOW-INCOME POPULATION OF TUCSON, ARIZONA. 271409310 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 145 0 2236 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 CHIEF CLINIC 40.00 X 563604 0 18492 RAJIV MODAK CHIEF QUALIT 40.00 X 376620 0 15822 JODY YARBROUGH CFO 40.00 X 323112 0 9115 GREGORY RAGLOW CHIEF MED IN 40.00 X 471068 0 17163 DAMONE POOLE CHIEF OPERAT 40.00 X 401677 0 16160 ENRIQUE SERNA PRESIDENT 5.00 X X 0 0 0 ROCIO GALVEZ-MARTINEZ PAST PRESIDE 3.00 X X 0 0 0 ALEC BERENS PRESIDENT 5.00 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 BRIAN FLAGG DIRECTOR 2.00 X X 0 0 0 DINA ROJAS-SANCHEZ DIRECTOR 2.00 X 0 0 0 KELLY PALMER DIRECTOR 2.00 X 0 0 0 HAL STRICH DIRECTOR 2.00 X 0 0 0 KATHRYN S BEATTY DIRECTOR 2.00 X 0 0 0 JON NISBET DIRECTOR 2.00 X 0 0 0 GABE BECKMAN DIRECTOR 2.00 X 0 0 0 RICHARD PLOSKI DIRECTOR 2.00 X 0 0 0 MICAH MORTENSEN VICE PRESIDE 2.00 X 0 0 0 MIGUEL ROJAS DIRECTOR 2.00 X 0 0 0 CLAUDIA ALBELAIS VICE TREASUR 2.00 X 0 0 0 SANDRA LEAL DIRECTOR 2.00 X 0 0 0 CLINTON KUNTZ CEO 40.00 X X 663738 0 19989 JOY MOCKBEE FAMILY PRACT 40.00 X 417734 0 16419 ANDREW ARTHUR PEDIATRICS M 40.00 X 414599 0 16385 LISA SOLTANI INTERNAL MED 40.00 X 441668 0 18099 JOSE RIOS PHYSICIAN - 40.00 X 444435 0 16786 ANNETTE HERNANDEZ-PARKHURST PHYSICIAN - 40.00 X 437262 0 16684 DAVID YARGER SR DIR PAYER 40.00 X 97188 0 0 MARK SCHILDT CHIEF WELLNE 40.00 X 379584 0 15843 AMANDA PINDER HYNES CHIEF OF DEN 40.00 X 361375 0 15593 GEORGE TOY CHIEF HUMAN 40.00 X 354112 0 15180 SUSAN SNEDAKER CHIEF INFO O 40.00 X 351814 0 15379 RAMONA DURRER CHIEF COMPLI 40.00 X 294704 0 13259 CHRISTOPHER OBEN CHIEF OF STA 40.00 X 281096 0 9918 ALEXANDRA DAVIS CHIEF CLINIC 40.00 X 269337 0 12120 VANESSA SEANEY CHIEF BEHAV 40.00 X 217665 0 9795 TARA RADKE CHIEF GRANTS 40.00 X 209721 0 9438 7772113 297639 20 false true false NORDIC CONSULTING PARTNERS PO BOX 415000 NASHVILLE TN 37241 IT SERVICES 2813302 ASCEND HEALTHCARE INC 312 N ALMA SCHOOL ROAD SUITE 11 CHANDLER AZ 85224 BEHAVIORAL HEAL 1617525 MARK B RAVEN 2802 E 9TH STREET TUCSON AZ 85716 LEGAL SERVICES 369200 QUISITIVE PO BOX 84491 DALLAS TX 75284 IT CONSULTING 347974 UNIVERSITY OF ARIZONA 1303 E UNIVERSITY BLVD BOX 3 TUCSON AZ 85722 PROJECT SERVICE 325360 13 23972221 2106755 5805848 26078976 NET PATIENT SERVICES FEES 621110 271979737 271979737 271979737 2721423 2721423 7364656 5343320 2021336 2021336 2021336 OTHER REVENUE 621110 17414633 17414633 17414633 320216105 291415706 2721423 6239681 5589541 650140 128254318 114890913 13363405 6173887 5530601 643286 33878241 30348312 3529929 10449808 9360995 1088813 610853 462168 60225 88460 283360 214388 27937 41035 2497994 1889970 246279 361745 10917936 8260451 1076412 1581073 1621286 1226656 159845 234785 409390 309742 40362 59286 301291 227954 29705 43632 1090114 1090114 7471145 2894727 4576418 794590 601182 78340 115068 MEDICAL SERVICES/SUPPLIES 74408909 71491380 2580489 337040 IN-KIND EXPENSES 5805848 5801304 4544 BAD DEBT EXPENSE 4925423 3726548 485603 713272 MISCELLANEOUS 2907470 2199776 286651 421043 6995277 5292588 689673 1013016 306036821 271409310 29613512 5013999 13713604 17602192 22635952 19153898 2599635 2773810 24024278 29351624 23562325 23562325 898978 2639109 2543917 2938781 127800691 74457654 51787079 53343037 28803699 32158392 36670887 13577534 207240354 197100702 27988465 26222998 54839 934608 8685 16292007 15382671 35246188 13560686 79590184 56100963 X 127650170 140999739 127650170 140999739 207240354 197100702 X 14179284 661293 -1491008 X false true X true true true X 27411060 35627208 30601452 25058623 26078976 144777319 27411060 35627208 30601452 25058623 26078976 144777319 144777319 505825 551814 1156128 2451977 2721423 7387167 10786091 10786091 162950577 1106479980 0.88850 0.86780 X PART II, LINE 10 OTHER INCOME FOR YEARS 2016-2020 10,786,091 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4956588 4956588 67034219 28340527 38693692 55809884 46117127 9692757 53343037 DUE FROM RELATED PARTIES 8057697 ROU ASSET 3911628 DUE FROM TMC 1608209 13577534 DUE TO OTHER FUNDS 8252015 LEASE LIABILITY 4258309 OTHER MISC LIABILITIES 1050362 13560686 320877398 661293 661293 320216105 320216105 306036821 306036821 306036821 X X X false false false false false false false false false DOUGLAS SPEGMAN CHIEF CLINICAL OFC 563604 18492 32623 582096 RAJIV MODAK CHIEF QUALITY OFFICE 376620 15822 24177 392442 JODY YARBROUGH CFO 323112 9115 22470 332227 GREGORY RAGLOW CHIEF MED INFO OFC 471068 17163 31208 488231 DAMONE POOLE CHIEF OPERATIONS OFC 401677 16160 23406 417837 CLINTON KUNTZ CEO 663738 19989 37537 683727 JOY MOCKBEE FAMILY PRACTICE MED 417734 16419 34119 434153 ANDREW ARTHUR PEDIATRICS MED DIR 414599 16385 34955 430984 LISA SOLTANI INTERNAL MED DIR 441668 18099 30772 459767 JOSE RIOS PHYSICIAN - OB/GYN 444435 16786 30980 461221 ANNETTE HERNANDEZ-PARKHURST PHYSICIAN - OB/GYN 437262 16684 33940 453946 MARK SCHILDT CHIEF WELLNESS OFC 379584 15843 33550 395427 AMANDA PINDER HYNES CHIEF OF DENTAL SVC 361375 15593 32932 376968 GEORGE TOY CHIEF HUMAN RES OFC 354112 15180 24022 369292 SUSAN SNEDAKER CHIEF INFO OFC 351814 15379 28729 367193 RAMONA DURRER CHIEF COMPLIANCE OFC 294704 13259 28698 307963 CHRISTOPHER OBEN CHIEF OF STAFF 281096 9918 16077 291014 ALEXANDRA DAVIS CHIEF CLINICAL OPS O 269337 12120 15485 281457 VANESSA SEANEY CHIEF BEHAV HEALTH 217665 9795 27155 227460 TARA RADKE CHIEF GRANTS & RSCH 209721 9438 21524 219159 X 1 5805848 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. FORM 990, PART XI, LINE 9 HEALTH ON TUCSON EQUITY ADJUSTMENT -1,491,008 HEALTH ON TUCSON LLC 1 WEST BROADWAY BLVD TUCSON AZ 85701 HEALTHCARE AZ 8839315 52850133 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 true false false false false false false false true false false false false false false false false GRANT ROAD HOLDINGS K 96949 AMOUNT PAID CHERRYBELL HOLDINGS K 124353 AMOUNT PAID SOUTHEAST HOLDINGS K 105000 AMOUNT PAID EL RIO FOUNDATION C 3048837 AMOUNT PAID