Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-3153400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$15,646,474
Down $1,597,466 (-9.3%) from 2018
Net Assets
Down$14,399,832
Down $435,354 (-2.9%) from 2018
Liabilities
Down$1,246,642
Down $1,162,112 (-48%) from 2018
Revenue
Down$3,142,824
Down $3,907,987 (-55%) from 2018
Expenses
Down$3,346,719
Down $6,190,255 (-65%) from 2018
Net Income
Up-$203,895
Up $2,282,268 (+92%) from 2018
The mission of community partners, inc. Is to ensure individuals and families receive accessible, high-quality healthcare that is member and family-driven, recovery oriented, respectful of cultural differences and fosters hope and self-determination.
Promote, support, and coordinate an integrated system for the delivery of quality healthcare
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $5,860,760 | $5,787,760 | ▼ $73,000 |
| Land, Buildings, and Equipment, Net | $306,750 | $5,481,478 | ▲ $5,174,728 |
| Accounts Receivable | $2,249,761 | $2,192,712 | ▼ $57,049 |
| Cash and Non-Interest-Bearing Accounts | $152,651 | $535,172 | ▲ $382,521 |
| Savings and Temporary Cash Investments | $80,146 | $259,807 | ▲ $179,661 |
| Prepaid Expenses and Deferred Charges | $125,600 | $50,890 | ▼ $74,710 |
| Total Assets | $17,243,940 | $15,646,474 | ▼ $1,597,466 |
| Other Assets Total | $8,468,272 | $1,338,655 | ▼ $7,129,617 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,408,754 | $1,102,287 | ▼ $306,467 |
| Mortgage Notes Payable Secured by Investment Property | $1,000,000 | $144,355 | ▼ $855,645 |
| Total Liabilities | $2,408,754 | $1,246,642 | ▼ $1,162,112 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,835,186 | $14,399,832 | ▼ $435,354 |
| Total Net Assets Fund Balance | $14,835,186 | $14,399,832 | ▼ $435,354 |
| Total Liabilities and Net Assets / Fund Balance | $17,243,940 | $15,646,474 | ▼ $1,597,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,459,283 | $431,158 | $4,890,441 |
| Land | $975,525 | - | $975,525 |
| Other Land Buildings | $16,065 | $886,163 | $902,228 |
| Equipment | $20,840 | $270,632 | $291,472 |
| Leasehold Improvements | $9,765 | $3,756 | $13,521 |
| Investment Program Related Org | $4,520,832 | - | - |
| Other Assets Org | $35,184 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vanessa Seaney | Former President & CEO | FT | $156,759 | $148,000 | $304,759 |
| Charles Andrade | Former CFO | FT | $191,224 | $11,865 | $203,089 |
| Steven Herron | Former Medical Director, Psychiatry | FT | $155,769 | $4,898 | $160,667 |
| Christian Moher | Former Medical Director, Physical | FT | $117,692 | $18,418 | $136,110 |
| James Vitt | CFO | - | - | $104,629 | $104,629 |
| Craig Norris | COO | - | - | $49,038 | $49,038 |
| Name | Title |
|---|---|
| Brandt Hazen | Chairman of the Board |
| Rose Lopez | President & CEO |
| Brett Rustand | Vice Chairman |
| Judy Favell Phdbcba-d | Director |
| Michael Nagle Jd | Secretary |
| Stuart Holmes | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Assurance Health And Wellness INC | Program Services | 44 E BROADWAY BLVD, Tucson, AZ 85701 | $208,129 |
| Accountemps | Temporary Labor | 5700 TENNYSON PKWY 140, Plano, TX 75024 | $156,261 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,815,324 |
| Salaries, Compensation, and Employee Benefits | $529,395 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $291,153 | $449,203 | - | $740,356 |
| Fees for Services Other | $242,221 | $460,732 | - | $702,953 |
| Depreciation Depletion | $454,736 | $9,694 | - | $464,430 |
| Other Salaries and Wages | - | $431,558 | - | $431,558 |
| Office Expenses | $13,575 | $389,219 | - | $402,794 |
| Insurance | - | $212,322 | - | $212,322 |
| Information Technology | - | $111,242 | - | $111,242 |
| Fees for Services Accounting | - | $94,950 | - | $94,950 |
| Other Employee Benefits | $1,258 | $59,827 | - | $61,085 |
| Fees for Services Legal | - | $42,334 | - | $42,334 |
| Payroll Taxes | - | $28,388 | - | $28,388 |
| Travel | $7,433 | $16,316 | - | $23,749 |
| Other Expenses | - | $11,549 | - | $11,549 |
| Pension Plan Contributions | - | $8,364 | - | $8,364 |
| Interest | - | $7,169 | - | $7,169 |
| Grants to Domestic Orgs | $2,000 | - | - | $2,000 |
| Conferences and Meetings | - | $1,476 | - | $1,476 |
| Total Functional Expenses | $1,012,376 | $2,334,343 | $0 | $3,346,719 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Intermountain centers for human development, an arizona nonprofit corporation, is the sole member of community partners.”
“Intermountain elects the directors and officers of community partners, both board and executive officers, at the annual meeting of the member on the basis of nominations from the nominating committee of the member.”
“Intermountain may remove a director of community partners at any time, initiate and approve all amendments to articles and bylaws, approve the acquisition or creation of all wholly-owned or controlled corporations and all mergers, and approve the capital and operating budgets of community partners and all non-budgeted expenditures and non-budgeted loans.”
“Form 990 is prepared by an independent cpa using information provided by the organization's accounting staff. The form 990 is reviewed by the board treasurer and the cfo after filing and is then presented to the entire board.”
“The organization has a conflict of interest policy as part of its human resources policies and procedures handbook that covers all employees. Employees are responsible for filing a written disclosure of any interests and for abiding by the decision of the ceo or designee regarding the existence of any conflict of interest. A potential conflict of interest involving the ceo will be referred to the board of directors for resolution. The organization also has a conflict of interest policy involving board members. Each board member shall submit an annual disclosure statement that contains accurate and complete information regarding any direct or indirect transactions or relationships between the board member and the corporation and any provider that provides services to the corporation. All conflict of interest statements are reviewed by the board's legal committee and, should a conflict of interest be determined, the board chair is notified and the board member is informed. No board member shall participate in any deliberation or vote of the board of directors regarding a transaction or issue in which the board member has a conflict of interest.”
“All officers are employed by the parent organization, intermountain centers for human development (ichd). All compensation is determined by the parent organization and its policies for determining compensation. The compensation of the organization's ceo and other officers or key employees is reviewed annually by the compensation committee of the board of directors.”
“The board of directors will provide the organization's governing documents, conflict of interest policy and financial statements upon request.”
“Professional fees: program service expenses 222,529. Management and general expenses 134,160. Fundraising expenses 0. Total expenses 356,689. Contract services: program service expenses 19,692. Management and general expenses 326,572. Fundraising expenses 0. Total expenses 346,264.”
“The organization is included in audited consolidated financial statements for the year ended september 30, 2019. The text of the asc 740 footnote from the consolidated financial statements is as follows: the following entities are exempt from income taxes under both the federal internal revenue code and arizona income tax laws, as follows: ichd, ihc, chf, bcs, phc, mhri and sa tax status 501(c)(3), public charity status 509(a)(2). If tax status 501(c)(3), public charity status 509(a)(3) type i. Cpi tax status 501(c)(3), public charity status 509(a)(3) type ii. Cpsa tax status 501(c)(3), public charity status 509(a)(1). Cpcc, cbhp tax status disregarded entity, public charity status 509(a)(3) type ii. Cph, cphe tax status disregarded entity, public charity status 509(a)(1). Cpbs, cpih tax status c corporation. Aact, acts tax status disregarded entity. Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). Gaap requires management to perform an evaluation of all tax positions taken or expected to be taken in the course of preparing the entities' tax returns to determine whether the tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. The entities are required to file informational returns for federal and state purposes and, if they have ubti, federal and state income tax returns. Management has performed its evaluation of tax positions taken for all open tax years and has determined that there were no positions taken that do not meet the "more likely than not" standard. From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which will be classified as management and general expenses, if they occur.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1408754 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1102287 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2249761 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2192712 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE, SUPPORT, AND COORDINATE AN INTEGRATED SYSTEM FOR THE DELIVERY OF QUALITY HEALTHCARE |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES VITT CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5207211887 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 86537 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85754 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152651 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 535172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1476 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 208129 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 156261 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 44 E BROADWAY BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5700 TENNYSON PKWY 140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75024 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ASSURANCE HEALTH AND WELLNESS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ACCOUNTEMPS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAM SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEMPORARY LABOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 2815324 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3142815 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -203895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 529395 |
| IRS990/CYTotalExpensesAmt | 0 | 3346719 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3142824 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9694 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 454736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 464430 |
| IRS990/Desc | 0 | COMMUNITY PARTNERS, INC. IS A NON-PROFIT CORPORATION THAT ADMINISTERS AND CREATES ENTERPRISES FOCUSED IN SPECIFIC PURSUITS TO ADVANCE AN EFFECTIVE HEALTHCARE TREATMENT NETWORK. AS A PARENT CORPORATION, CPI PROVIDES ADMINISTRATIVE, FINANCIAL, AND MANAGERIAL SUPPORT FOR SUBSIDIARY COMPANIES, ALLOWING EACH ENTITY TO FOCUS ITS RESOURCES AND EFFORTS ON ITS CORE MISSION. COMMUNITY PARTNERS, INC. SERVES AS THE NON-PROFIT PARENT OF COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA (CPSA), MENTAL HEALTH RESOURCES, INC. (MHRI), COMMUNITY PARTNERS BUSINESS SOLUTIONS, INC. (CPBS) (FORMERLY KNOWN AS COMMUNITY PARTNERS IN INTEGRATED HEALTH, INC.), AND COMMUNITY PARTNERS INTEGRATED HEALTHCARE, INC. (CPIH) (FORMERLY KNOWN AS ASSURANCE HEALTH AND WELLNESS CENTER, INC.). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 275693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 94950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42334 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42334 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 460732 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 242221 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 702953 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 45.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 45.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 9303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4898 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3944 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY FAVELL PHDBCBA-D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDT HAZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT RUSTAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STUART HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL NAGLE JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSE LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES VITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VANESSA SEANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES ANDRADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN HERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTIAN MOHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 291144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 191432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 155769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 132166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 201424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 95326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 49038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER MEDICAL DIRECTOR, PSYCHIATRY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER MEDICAL DIRECTOR, PHYSICAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3142824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 111242 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111242 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 212322 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 212322 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7169 |
| IRS990/InterestGrp/TotalAmt | 0 | 7169 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 5860760 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 5787760 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1591709 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 306750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5481478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7073187 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF COMMUNITY PARTNERS, INC. IS TO ENSURE INDIVIDUALS AND FAMILIES RECEIVE ACCESSIBLE, HIGH-QUALITY HEALTHCARE THAT IS MEMBER AND FAMILY-DRIVEN, RECOVERY ORIENTED, RESPECTFUL OF CULTURAL DIFFERENCES AND FOSTERS HOPE AND SELF-DETERMINATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 144355 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14835186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14399832 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -53257 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 449203 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 291153 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 740356 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 389219 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 402794 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8468272 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1338655 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59827 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1258 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61085 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11549 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 431558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 431558 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28388 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8364 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8364 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50890 |
| IRS990/PrincipalOfficerNm | 0 | ROSE M LOPEZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -178202 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2276873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 297378 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 297318 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 271246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2276873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 297378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 297318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 271246 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY BEHAVIORAL HEALTH PROPERTIES, LLC (CBHP) WAS ESTABLISHED TO HOLD PROPERTY INVESTMENTS AND PROVIDE LANDLORD FUNCTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 736683 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 297318 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9412 |
| IRS990/PYInvestmentIncomeAmt | 0 | 230 |
| IRS990/PYOtherExpensesAmt | 0 | 5586555 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7050581 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2486163 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3941007 |
| IRS990/PYTotalExpensesAmt | 0 | 9536974 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7050811 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -203895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 2845497 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80146 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 259807 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | COMMUNITY PARTNERS INC (CPI) WAS FORMED TO PROMOTE, SUPPORT, PROVIDE OVERSIGHT, AND COORDINATE THE ACTIVITIES, MISSION, SERVICES AND OPERATIONS OF COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA (CPSA) AND MENTAL HEALTH RESOURCES (MHRI), AND ANY EXISTING AND FUTURE AFFILIATED ORGANIZATIONS AS A COMPREHENSIVE, INTEGRATED PHYSICAL AND BEHAVIORAL HEALTH CARE SYSTEM OF COMMUNITY BASED SERVICES. CPSA AND MHRI WERE BOTH NAMED IN CPI'S ORIGINAL ARTICLES OF INCORPORATION AND BYLAWS, AND SINCE FORMATION TO THE PRESENT CPI HAS CONSISTENTLY OPERATED AS A SUPPORTING ORGANIZATION OF CPSA AND MHRI. HOWEVER THE CURRENT ARTICLES AND BYLAWS DO NOT SPECIFICALLY NAME CPSA AND MHRI. CPI IS IN THE PROCESS OF AMENDING ITS ARTICLES AND BYLAWS TO AGAIN SPECIFICALLY NAME CPSA AND MHRI AS SUPPORTED ORGANIZATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION A, LINE 1 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 860792518 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 860277999 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | MENTAL HEALTH RESOURCES INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4459283 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 431158 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4890441 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20840 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 270632 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 291472 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 786500 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 480428 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 4520832 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA, INC. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | INVESTMENT IN MENTAL HEALTH RESOURCES, INC. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | INVESTMENT IN COMMUNITY PARTNERS IN INTEGRATED HEALTH, INC. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 975525 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 975525 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9765 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3756 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13521 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 324715 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 978756 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 35184 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN CAPTIVE INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 886163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 902228 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS INCLUDED IN AUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2019. THE TEXT OF THE ASC 740 FOOTNOTE FROM THE CONSOLIDATED FINANCIAL STATEMENTS IS AS FOLLOWS: THE FOLLOWING ENTITIES ARE EXEMPT FROM INCOME TAXES UNDER BOTH THE FEDERAL INTERNAL REVENUE CODE AND ARIZONA INCOME TAX LAWS, AS FOLLOWS: ICHD, IHC, CHF, BCS, PHC, MHRI AND SA TAX STATUS 501(C)(3), PUBLIC CHARITY STATUS 509(A)(2). IF TAX STATUS 501(C)(3), PUBLIC CHARITY STATUS 509(A)(3) TYPE I. CPI TAX STATUS 501(C)(3), PUBLIC CHARITY STATUS 509(A)(3) TYPE II. CPSA TAX STATUS 501(C)(3), PUBLIC CHARITY STATUS 509(A)(1). CPCC, CBHP TAX STATUS DISREGARDED ENTITY, PUBLIC CHARITY STATUS 509(A)(3) TYPE II. CPH, CPHE TAX STATUS DISREGARDED ENTITY, PUBLIC CHARITY STATUS 509(A)(1). CPBS, CPIH TAX STATUS C CORPORATION. AACT, ACTS TAX STATUS DISREGARDED ENTITY. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). GAAP REQUIRES MANAGEMENT TO PERFORM AN EVALUATION OF ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ENTITIES' TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THIS EVALUATION IS REQUIRED TO BE PERFORMED FOR ALL OPEN TAX YEARS, AS DEFINED BY THE VARIOUS STATUTES OF LIMITATIONS, FOR FEDERAL AND STATE PURPOSES. THE ENTITIES ARE REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF THEY HAVE UBTI, FEDERAL AND STATE INCOME TAX RETURNS. MANAGEMENT HAS PERFORMED ITS EVALUATION OF TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. FROM TIME TO TIME, THE ORGANIZATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH WILL BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSES, IF THEY OCCUR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5481478 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1338655 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 5787760 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.