Civic Intelligence

El Rio Santa Cruz Neighborhood Health Center Inc.

990 • Fiscal year 2017 • EIN 86-0285857

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.ELRIO.ORG

View Organization Page

PO Box 1231Tucson, AZ 85702

(520) 670-3705

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.24x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.16x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$398,274

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$91,350,682

Up $11,407,628 (+14%) from 2016

Net Assets

Up

$69,028,123

Up $8,074,540 (+13%) from 2016

Liabilities

Up

$22,322,559

Up $3,333,088 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin56th percentile

Revenue

Up

$141,603,507

Up $13,694,894 (+11%) from 2016

Expenses

Up

$134,029,027

Up $9,886,502 (+8.0%) from 2016

Net Income

Up

$7,574,480

Up $3,808,392 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300M$200M$100M$0Assets 2010: $43,642,007Liabilities 2010: $15,938,854Net Assets 2010: $27,703,1532010Assets 2011: $47,048,420Liabilities 2011: $12,629,943Net Assets 2011: $34,418,4772011Assets 2012: $53,271,016Liabilities 2012: $13,495,222Net Assets 2012: $39,775,7942012Assets 2013: $64,891,068Liabilities 2013: $20,232,418Net Assets 2013: $44,658,6502013Assets 2014: $70,316,843Liabilities 2014: $17,748,508Net Assets 2014: $52,568,3352014Assets 2015: $100,902,440Liabilities 2015: $44,032,605Net Assets 2015: $56,869,8352015Assets 2016: $79,943,054Liabilities 2016: $18,989,471Net Assets 2016: $60,953,5832016Assets 2017: $91,350,682Liabilities 2017: $22,322,559Net Assets 2017: $69,028,1232017Assets 2018: $108,587,954Liabilities 2018: $39,603,764Net Assets 2018: $68,984,1902018Assets 2019: $117,752,873Liabilities 2019: $40,187,834Net Assets 2019: $77,565,0392019Assets 2020: $137,574,449Liabilities 2020: $45,541,352Net Assets 2020: $92,033,0972020Assets 2021: $174,632,326Liabilities 2021: $67,025,397Net Assets 2021: $107,606,9292021Assets 2022: $197,572,761Liabilities 2022: $75,074,607Net Assets 2022: $122,498,1542022Assets 2023: $207,240,354Liabilities 2023: $79,590,184Net Assets 2023: $127,650,1702023Assets 2024: $197,100,702Liabilities 2024: $56,100,963Net Assets 2024: $140,999,7392024

Highlighted filing

2017

Assets$91,350,682
Liabilities$22,322,559
Net Assets$69,028,123
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$400M$300M$200M$100M$0Expenses 2010: $75,121,6892010Expenses 2011: $79,673,3842011Expenses 2012: $84,046,2212012Revenue 2013: $95,975,077Expenses 2013: $91,459,422Net Income 2013: $4,515,6552013Revenue 2014: $109,866,406Expenses 2014: $101,921,608Net Income 2014: $7,944,7982014Revenue 2015: $115,479,449Expenses 2015: $110,715,118Net Income 2015: $4,764,3312015Revenue 2016: $127,908,613Expenses 2016: $124,142,525Net Income 2016: $3,766,0882016Revenue 2017: $141,603,507Expenses 2017: $134,029,027Net Income 2017: $7,574,4802017Revenue 2018: $149,377,075Expenses 2018: $148,108,012Net Income 2018: $1,269,0632018Revenue 2019: $168,299,769Expenses 2019: $159,832,543Net Income 2019: $8,467,2262019Revenue 2020: $191,755,108Expenses 2020: $179,194,707Net Income 2020: $12,560,4012020Revenue 2021: $224,059,717Expenses 2021: $209,401,204Net Income 2021: $14,658,5132021Revenue 2022: $252,742,362Expenses 2022: $235,017,827Net Income 2022: $17,724,5352022Revenue 2023: $271,772,362Expenses 2023: $270,825,710Net Income 2023: $946,6522023Revenue 2024: $320,216,105Expenses 2024: $306,036,821Net Income 2024: $14,179,2842024

Highlighted filing

2017

Revenue$141,603,507
Expenses$134,029,027
Net Income$7,574,480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$142,823,726
Mission and Program Overview

Mission

Improving the health of our community through comprehensive, accessible, affordable, quality, and compassionate care.

Improving the health of our community through comprehensive, accessible, affordable, quality and compassionate care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,167,037$43,333,139▲ $1,166,102
Accounts Receivable$16,340,392$23,834,727▲ $7,494,335
Savings and Temporary Cash Investments$9,762,981$13,582,529▲ $3,819,548
Investments in Publicly Traded Securities$4,980,577$5,618,738▲ $638,161
Prepaid Expenses and Deferred Charges$1,850,297$1,786,509▼ $63,788
Pledges and Grants Receivable$1,660,394$1,308,542▼ $351,852
Inventories for Sale or Use$403,991$464,526▲ $60,535
Cash and Non-Interest-Bearing Accounts$1,999,007$369,089▼ $1,629,918
Total Assets$79,943,054$91,350,682▲ $11,407,628
Other Assets Total$778,378$1,052,883▲ $274,505
Liabilities
Accounts Payable and Accrued Expenses$10,816,956$14,678,925▲ $3,861,969
Other Liabilities$3,055,736$3,643,031▲ $587,295
Mortgage Notes Payable Secured by Investment Property$2,851,856$2,132,907▼ $718,949
Tax Exempt Bond Liabilities$2,043,974$1,785,983▼ $257,991
Deferred Revenue$220,949$81,713▼ $139,236
Total Liabilities$18,989,471$22,322,559▲ $3,333,088
Net Assets / Fund Balance
Unrestricted Net Assets$60,953,583$69,028,123▲ $8,074,540
Total Net Assets Fund Balance$60,953,583$69,028,123▲ $8,074,540
Total Liabilities and Net Assets / Fund Balance$79,943,054$91,350,682▲ $11,407,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,850,734$16,031,717$50,882,451
Equipment$4,357,434$20,487,109$24,844,543
Land$4,124,971-$4,124,971
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lili Ac JordanPhysicianFT$328,300$69,974$398,274
Annette M Hernandez-parkhurstPhysicianFT$317,461$67,663$385,124
Steven RosenfeldPhysicianFT$313,027$66,718$379,745
Jose a RiosPhysicianFT$311,526$66,398$377,924
Palitha KalpagePhysicianFT$311,227$66,335$377,562
Nancy JohnsonCEOFT$304,010$64,796$368,806
Douglas SpegmanCCOFT$295,604$63,005$358,609
Carlos RicoCFOFT$210,209$44,804$255,013
Lisa CummingsCOOFT$169,367$36,099$205,466
Robert ThompsonCIOFT$157,978$33,671$191,649

Board Members and Trustees

NameTitle
Kathryn S BeattyPresident
Alec BerensDirector
Andrea RomeroDirector
Barbara SoehnlenDirector
Francisco MunozDirector
Gail a Roberts OlsonDirector
Hal StrichDirector
Kirk SaundersDirector
Mary SpoerlDirector
Mary WrightDirector
Melvin Pete ReisingerDirector
Miguel RojasDirector
Robert RamirezDirector
Robert RauhDirector
Rocio Galvez-martinezDirector
Stephen G EggenDirector
Brian FlaggSecretary
Frank ValenzuelaTreasurer
Enrique SernaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
ScribeamericaMedicalPO BOX 417756, Boston, MA 02241$796,685
Sunquest Information SystemsLab InformaticsPO BOX 75214, Charlotte, NC 28275$137,547
Radiology Ltd PlcImaging ServicePO BOX 12249, Tucson, AZ 85732$120,994
Partners In LeadershipTrainingPO BOX 776246, Chicago, IL 60677$117,327
Professional Research ConsultantsMarket Research11326 P STREET, Omaha, NE 68137$111,878
Revenue and Support

Revenue Composition

Contributions and Grants
$17,807,901
Program Service Revenue
$120,104,067
Investment Income
$279,190
Other Revenue
$3,412,349
All Other Contributions
$1,625,846
Change in Net Assets
$7,574,480

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies107$2,762,239Fair Market Value (FMV)
Total Noncash Contributions107$2,762,239-

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,603,507
Revenue Not Reported on Form 990
$500,060
Total Revenue per Audited Statements
$142,103,567
Total Revenue per Form 990
$141,603,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,714,482
Other Expenses$45,720,361
Grants and Similar Amounts Paid$594,184
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,906,719$7,633,319-$71,540,038
Other Employee Benefits$6,408,718$765,489-$7,174,207
Payroll Taxes$4,348,232$519,373-$4,867,605
All Other Expenses$3,375,069$1,247,162-$4,622,231
Depreciation Depletion$2,267,597$1,495,254-$3,762,851
Pension Plan Contributions$2,459,334$293,755-$2,753,089
Occupancy$1,726,251--$1,726,251
Current Officers, Directors, Trustees, and Key Employees$1,232,345$147,198-$1,379,543
Other Expenses$1,326,992--$1,326,992
Grants to Domestic Orgs$594,184--$594,184
Insurance$384,125--$384,125
Fees for Services Accounting-$363,472-$363,472
Travel-$296,559-$296,559
Interest$179,850--$179,850
Conferences and Meetings-$179,326-$179,326
Fees for Services Legal-$160,937-$160,937
Total Functional Expenses$120,927,183$13,101,844$0$134,029,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,029,027
Total Expenses per Audited Statements$134,029,027
Total Expenses per Form 990$134,029,027
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST ELIZABETH'S HEALTH CENTERTucson, AZ3Health Services$594,184
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingency and Risk Pool Reserves$3,201,845
Due to Other Funds$256,712
Other Noncurrent Liab$93,567
Other Liabilities$90,907

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACompass Note-el Pueblo2010-06-01$4,000,000Development of medical facilities and to pay the cost of issuance.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
El Rio Santa Cruz
EIN
86-0285857
Phone
5206703705
Address
PO BOX 1231, TUCSON, AZ 85702

Signing Officer

Name
Carlos Rico
Title
CFO
Phone
5206703707
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Rico
Formed
1973
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
1,461
Volunteers
32

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in fair value of interest rate swap 74,859”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in fair value of interest rate swap 74,859”

Raw XML AppendixShowing 400 of 876 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.

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,350,682
Liabilities
$22,322,559
Net assets
$69,028,123
Revenue
$141,603,507
Expenses
$134,029,027
Net income
$7,574,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$197$56.1$141$320$306$14.2
2023Detailed filing. Detailed filing data is available for this year.$207$79.6$128$272$271$0.95
2022Detailed filing. Detailed filing data is available for this year.$198$75.1$122$253$235$17.7
2021Detailed filing. Detailed filing data is available for this year.$175$67.0$108$224$209$14.7
2020Detailed filing. Detailed filing data is available for this year.$138$45.5$92.0$192$179$12.6
2019Detailed filing. Detailed filing data is available for this year.$118$40.2$77.6$168$160$8.47
2018Detailed filing. Detailed filing data is available for this year.$109$39.6$69.0$149$148$1.27
2017Detailed filing. Detailed filing data is available for this year.$91.4$22.3$69.0$142$134$7.57
2016Detailed filing. Detailed filing data is available for this year.$79.9$19.0$61.0$128$124$3.77
2015Detailed filing. Detailed filing data is available for this year.$101$44.0$56.9$115$111$4.76
2014Detailed filing. Detailed filing data is available for this year.$70.3$17.7$52.6$110$102$7.94
2013Detailed filing. Detailed filing data is available for this year.$64.9$20.2$44.7$96.0$91.5$4.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$13.5$39.8$84.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$12.6$34.4$79.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$15.9$27.7$75.1