Civic Intelligence

La Frontera Center Inc

990 • Fiscal year 2017 • EIN 86-0215009

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization Profilewww.lafronteraaz.org

View Organization Page

504 W 29th StreetTucson, AZ 85713

(520) 884-9920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.39x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.17x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

28th percentile

-1.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$403,807

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

2nd percentile

-22%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-7.5%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$19,982,534

Down $5,610,752 (-22%) from 2016

Net Assets

Down

$12,155,284

Down $578,021 (-4.5%) from 2016

Liabilities

Down

$7,827,250

Down $5,032,731 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin28th percentile

Revenue

Down

$45,579,711

Down $3,717,373 (-7.5%) from 2016

Expenses

Up

$46,147,891

Up $27,802 (+0.1%) from 2016

Net Income

Down

-$568,180

Down $3,745,175 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $27,063,352Liabilities 2010: $13,510,498Net Assets 2010: $13,552,8542010Assets 2012: $24,429,570Liabilities 2012: $8,814,906Net Assets 2012: $15,614,6642012Assets 2013: $31,098,490Liabilities 2013: $14,299,443Net Assets 2013: $16,799,0472013Assets 2015: $22,359,986Liabilities 2015: $13,128,681Net Assets 2015: $9,231,3052015Assets 2016: $25,593,286Liabilities 2016: $12,859,981Net Assets 2016: $12,733,3052016Assets 2017: $19,982,534Liabilities 2017: $7,827,250Net Assets 2017: $12,155,2842017Assets 2019: $23,931,201Liabilities 2019: $7,961,297Net Assets 2019: $15,969,9042019Assets 2020: $29,946,918Liabilities 2020: $12,211,859Net Assets 2020: $17,735,0592020Assets 2021: $33,710,771Liabilities 2021: $13,508,088Net Assets 2021: $20,202,6832021Assets 2022: $34,852,598Liabilities 2022: $13,794,257Net Assets 2022: $21,058,3412022Assets 2024: $41,155,718Liabilities 2024: $16,898,644Net Assets 2024: $24,257,0742024

Highlighted filing

2017

Assets$19,982,534
Liabilities$7,827,250
Net Assets$12,155,284
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $65,381,0292010Expenses 2012: $52,272,5022012Expenses 2013: $50,906,5042013Revenue 2015: $58,522,554Expenses 2015: $56,399,880Net Income 2015: $2,122,6742015Revenue 2016: $49,297,084Expenses 2016: $46,120,089Net Income 2016: $3,176,9952016Revenue 2017: $45,579,711Expenses 2017: $46,147,891Net Income 2017: -$568,1802017Revenue 2019: $42,119,690Expenses 2019: $40,243,339Net Income 2019: $1,876,3512019Revenue 2020: $41,083,974Expenses 2020: $39,318,819Net Income 2020: $1,765,1552020Revenue 2021: $43,972,951Expenses 2021: $41,479,187Net Income 2021: $2,493,7642021Revenue 2022: $40,853,697Expenses 2022: $39,809,925Net Income 2022: $1,043,7722022Revenue 2024: $43,453,779Expenses 2024: $42,588,659Net Income 2024: $865,1202024

Highlighted filing

2017

Revenue$45,579,711
Expenses$46,147,891
Net Income-$568,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$45,579,711
Mission and Program Overview

Mission

None

To provide a full continuum of behavioral health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,579,082$9,005,831▼ $573,251
Cash and Non-Interest-Bearing Accounts$7,707,217$5,133,624▼ $2,573,593
Other Notes and Loans Receivable, Net$1,939,892$2,031,168▲ $91,276
Accounts Receivable$4,554,474$1,469,482▼ $3,084,992
Prepaid Expenses and Deferred Charges$516,541$702,662▲ $186,121
Savings and Temporary Cash Investments$1,352$1,352→ $0
Total Assets$25,593,286$19,982,534▼ $5,610,752
Other Assets Total$1,294,728$1,638,415▲ $343,687
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,252,871$3,476,904▼ $775,967
Accounts Payable and Accrued Expenses$4,801,395$3,200,070▼ $1,601,325
Other Liabilities$165,344$1,093,276▲ $927,932
Deferred Revenue$3,640,371$57,000▼ $3,583,371
Total Liabilities$12,859,981$7,827,250▼ $5,032,731
Net Assets / Fund Balance
Unrestricted Net Assets$12,733,305$12,155,284▼ $578,021
Total Net Assets Fund Balance$12,733,305$12,155,284▼ $578,021
Total Liabilities and Net Assets / Fund Balance$25,593,286$19,982,534▼ $5,610,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,420,338$7,001,395$13,421,733
Equipment$324,685$3,530,970$3,855,655
Land$2,248,703-$2,248,703
Leasehold Improvements$12,105$576$12,681
Other Assets Org$194,281--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel RanieriPresident/CEOPT$394,465$9,342$403,807
Cai Wen-HuiMedical DirectorFT$321,945$2,969$324,914
Robert CicarellStaff PsychiatristFT$241,120$3,495$244,615
Kathy WellsVP/COOPT$193,358$1,249$194,607
Justine ConfinoStaff PsychiatristFT$184,372$2,418$186,790
Michael PrudenceCFOPT$178,608$4,953$183,561
Steven Diez De PinosStaff PsychiatristFT$172,996$2,490$175,486
Ann MaierStaff PsychiatristFT$154,393$2,717$157,110
Amy BarnardStaff PsychiatristFT$149,661$2,283$151,944

Board Members and Trustees

NameTitle
Celestino FernandezChair
Suzan CostichVice Chair
Al DancilDirector
Alfred S GarciaDirector
Autumn RentmeesterDirector
Captain Paul SayreDirector
Eugenia FavelaDirector
George LarsenDirector
James L AbbottDirector
Lt Col Michael RiordanDirector
Marcelino C FloresDirector
Mary Ann MantiaDirector
Stephanie HealyDirector
Patrick O'HaginMal
Pam CrimSecretary
Gerry BealTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FasPsych LLCMedical8687 E Via De Ventura Ste 310, Scottsdale, AZ 85258$296,540
Dickinson Wright LLCMedical7712 Caminito Liliana, Tucson, AZ 92129$268,380
Veeraiah C KarumanchiMedical11400 W Rudasill Rd, Tucson, AZ 85726$208,320
-Medical4750 E Calle Chueca, Tucson, AZ 85718$195,000
-Legal2600 W Big Beaver Rd Ste 300, Troy, MI 48084$177,321
Revenue and Support

Revenue Composition

Contributions and Grants
$163,701
Program Service Revenue
$45,238,142
Investment Income
$177,868
Other Revenue
$0
All Other Contributions
$66,452
Change in Net Assets
$-568,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,579,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,841
Total Revenue per Audited Statements
$45,569,870
Total Revenue per Form 990
$45,579,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,366,934
Other Expenses$13,780,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,595,383$4,120,600-$27,715,983
Fees for Services Other$3,724,562$229,476-$3,954,038
Occupancy$2,195,137$411,696-$2,606,833
Other Employee Benefits$2,077,089$350,255-$2,427,344
Payroll Taxes$1,912,456$311,151-$2,223,607
Insurance$840,740$184,727-$1,025,467
Depreciation Depletion$430,961$299,593-$730,554
Travel$377,677$80,394-$458,071
Other Expenses$178,759$256,792-$435,551
Fees for Services Legal$35,873$337,907-$373,780
Fees for Services Accounting-$78,460-$78,460
Fees for Service Investment Mgmnt Fees-$37,655-$37,655
Advertising$14,666$12,061-$26,727
Total Functional Expenses$39,243,685$6,904,206$0$46,147,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,147,891
Total Expenses per Audited Statements$46,147,891
Total Expenses per Form 990$46,147,891
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Behavioral Health Care Services Payable$916,097
Related Party Payable$177,179

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of Pima County2012-01-31$7,800,000Series 2005 and 2007 Replacement Revenue Bonds/Acquisition of New Facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,800,000$4,530,392-$54,608

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The Form 990 is reviewed by the LFC Finance Committee before it is filed.”

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

“The Board of Directors must disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The Organization engages with independent third parties to determine appropriate compensation arrangements.”

Form 990, Part VI, Section C, line 19

“The Organization's governing and related documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
La Frontera Center Inc
EIN
86-0215009
Phone
5208849920
Address
504 W 29th Street, Tucson, AZ 85713

Signing Officer

Name
Michael Prudence
Title
CFO
Phone
5208385532
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Ranieri
Formed
1968
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
896
Volunteers
0

Preparer

Firm
Keegan Linscott & Kenon PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Center is a Section 501(c)(3) organization exempt from taxation under Internal Revenue Code Section 501(a). Accordingly, no provision is made in the accompanying financial statements for federal and state income taxes. Income from certain activities not directly related to the Center's tax exempt purpose however, may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause the Center to lose its tax-exempt status. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Center's returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively, after they are filed. The Center recognizes interest and penalties related to unrecognized tax benefits in administrative and general expenses and accounts payable and accrued expenses in the accompanying financial statements. During the years ended June 30, 2017 and 2016, the Center did not recognize any interest and penalties.”

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm0Celestino Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm1Suzan Costich
IRS990/Form990PartVIISectionAGrp/PersonNm2Gerry Beal
IRS990/Form990PartVIISectionAGrp/PersonNm3Pam Crim
IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick O'Hagin
IRS990/Form990PartVIISectionAGrp/PersonNm5James L Abbott
IRS990/Form990PartVIISectionAGrp/PersonNm6Captain Paul Sayre
IRS990/Form990PartVIISectionAGrp/PersonNm7Al Dancil
IRS990/Form990PartVIISectionAGrp/PersonNm8George Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm9Lt Col Michael Riordan
IRS990/Form990PartVIISectionAGrp/PersonNm10Alfred S Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm11Autumn Rentmeester
IRS990/Form990PartVIISectionAGrp/PersonNm12Marcelino C Flores
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Ann Mantia
IRS990/Form990PartVIISectionAGrp/PersonNm14Eugenia Favela
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephanie Healy
IRS990/Form990PartVIISectionAGrp/PersonNm16Daniel Ranieri
IRS990/Form990PartVIISectionAGrp/PersonNm17Kathy Wells
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Prudence
IRS990/Form990PartVIISectionAGrp/PersonNm19Cai Wen-Hui
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Cicarell
IRS990/Form990PartVIISectionAGrp/PersonNm21Steven Diez De Pinos
IRS990/Form990PartVIISectionAGrp/PersonNm22Justine Confino
IRS990/Form990PartVIISectionAGrp/PersonNm23Amy Barnard
IRS990/Form990PartVIISectionAGrp/PersonNm24Ann Maier
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20242585
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22184868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23150421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24155106
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4MAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt21Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt22Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt23Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt24Staff Psychiatrist
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IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02077089
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IRS990/OtherExpensesGrp/Desc0Equipment
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2256792
IRS990/OtherExpensesGrp/ProgramServicesAmt01525612
IRS990/OtherExpensesGrp/ProgramServicesAmt11280702
IRS990/OtherExpensesGrp/ProgramServicesAmt21054068
IRS990/OtherExpensesGrp/ProgramServicesAmt3178759
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IRS990/OtherExpensesGrp/TotalAmt11280702
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IRS990/OtherExpensesGrp/TotalAmt3435551
IRS990/OtherLiabilitiesGrp/BOYAmt0165344
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01912456

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,982,534
Liabilities
$7,827,250
Net assets
$12,155,284
Revenue
$45,579,711
Expenses
$46,147,891
Net income
-$568,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$16.9$24.3$43.5$42.6$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$13.8$21.1$40.9$39.8$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$13.5$20.2$44.0$41.5$2.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$12.2$17.7$41.1$39.3$1.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$7.96$16.0$42.1$40.2$1.88
2017Detailed filing. Detailed filing data is available for this year.$20.0$7.83$12.2$45.6$46.1$0.57
2016Detailed filing. Detailed filing data is available for this year.$25.6$12.9$12.7$49.3$46.1$3.18
2015Detailed filing. Detailed filing data is available for this year.$22.4$13.1$9.23$58.5$56.4$2.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$14.3$16.8$50.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$8.81$15.6$52.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$13.5$13.6$65.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits