Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 86-0816675 • 501(c)3 • Tucson, AZ
Profile
Mission: to provide philanthropic support to el rio health to enhance its patient programs, support capital improvements and build endowment through corporate, foundation and individual support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$18,451,536
Up $1,383,983 (+8.1%) from 2023
Liabilities
Down$0
Down $64,378 (-100%) from 2023
Net Assets
Up$18,451,536
Up $1,448,361 (+8.5%) from 2023
Revenue
Up$4,829,393
Up $2,363,108 (+96%) from 2023
Expenses
Up$3,471,794
Up $1,738,572 (+100%) from 2023
Net Income
Up$1,357,599
Up $624,536 (+85%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Mission: to build community involvement in el rio community health center. Vision: helping keep people healthy. Values: ethical, passionate, and innovative.
The mission of el rio foundation is to provide philanthropic support to el rio health to enhance its patient programs, support capital improvements and build endowment through corporate, foundation and individual support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $12,394,727 | $11,479,101 | ▼ $915,626 |
| Savings and Temporary Cash Investments | $1,745,876 | $3,940,487 | ▲ $2,194,611 |
| Accounts Receivable | $2,791,718 | $1,954,712 | ▼ $837,006 |
| Cash and Non-Interest-Bearing Accounts | $133,737 | $1,014,980 | ▲ $881,243 |
| Prepaid Expenses and Deferred Charges | $1,495 | - | - |
| Total Assets | $17,067,553 | $18,451,536 | ▲ $1,383,983 |
| Other Assets Total | - | $62,256 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,378 | - | - |
| Total Liabilities | $64,378 | $0 | ▼ $64,378 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,933,308 | $10,107,018 | ▲ $173,710 |
| Net Assets Without Donor Restrictions | $7,069,867 | $8,344,518 | ▲ $1,274,651 |
| Total Net Assets Fund Balance | $17,003,175 | $18,451,536 | ▲ $1,448,361 |
| Total Liabilities and Net Assets / Fund Balance | $17,067,553 | $18,451,536 | ▲ $1,383,983 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $35,515 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $4,973,044 | - | ▲ $512,601 | - | $5,485,645 |
| 2023 | $4,372,873 | - | ▲ $600,171 | - | $4,973,044 |
| 2022 | $4,904,632 | - | ▼ $531,759 | - | $4,372,873 |
| 2021 | $4,419,402 | - | ▲ $485,230 | - | $4,904,632 |
| 2020 | $3,855,280 | $13 | ▲ $564,109 | - | $4,419,402 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Brenda Goldsmith | Executive Di | FT | $326,591 | $326,591 |
| Name | Title |
|---|---|
| Angela Mattix-celis | President |
| Alex Levin | Director |
| Anthony Schaefer | Director |
| Bobby Bakos | Director |
| Brian Saunders | Director |
| Craig Larson | Director |
| Dominic Ortega | Director |
| Griff Straw | Director |
| Josh Plicht | Director |
| Kate Breck Calhoun | Director |
| Lisa Marie Hoye | Director |
| Lucy Velez | Director |
| Matthew Gaspari | Director |
| Michael Rodriguez | Director |
| Patricia Wallace | Director |
| Rick Gregson | Director |
| Stephanie Healy | Director |
| Yvette-maria Margaillan | Director |
| Brenda Goldsmith | Executive Director |
| Clinton Kuntz | Ex-officio |
| Nate Eggman | Secretary |
| Paul Loucks | Treasurer |
| Christine Helin | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 22 | $108,729 | Fair Market Value (FMV) |
| Total Noncash Contributions | 22 | $108,729 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,351,398 |
| Other Expenses | $120,396 |
| Total Fundraising Expense | $109,494 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,299,829 | - | - | $3,299,829 |
| Grants to Domestic Individuals | $51,569 | - | - | $51,569 |
| Other Expenses | - | $10,902 | $765 | $11,667 |
| Total Functional Expenses | $3,351,398 | $10,902 | $109,494 | $3,471,794 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| El Rio Santa Cruz Health Cntr | Tucson, AZ | 3 | Support | $3,048,837 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $349,803 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $505,946 | - | $33,322 | - |
| Annual Btbp | $332,426 | - | $96,310 | - |
| Total Events | $838,372 | - | $349,803 | $-349,803 |
“Foundation board members are provided a copy of the 990 by e-mail, and asked to acknowledge receipt electronically.”
“Employees and board members review and docusign the conflict of interest certification. At the board level, the forms are sent to compliance with potential conflicts referred to the governing board and ceo. Board level reports should be submitted to the ceo.”
“The el rio foundation does not have any employees, it does not compensate any of its officers or directors, and it does not participate in any discussions regarding the level of compensation of its executive director who is employed by a related organization, the el rio community health center. However, the related organization follows these guidelines in determining the executive level compensation of its employees. We utilize an external compensation consultant that provides market analysis comparisons for this region of the united states and then arizona, as well as the local market. This process has been in place since 2017. The compensation is paid by the health center and follows their policies.”
“The el rio foundation does not have any employees, it does not compensate any of its officers or directors, and it does not participate in any discussions regarding the level of compensation of its executive director who is employed by a related organization, the el rio community health center. However, the related organization follows these guidelines in determining the executive level compensation of its employees. We utilize an external compensation consultant that provides market analysis comparisons for this region of the united states and then arizona, as well as the local market. This process has been in place since 2017. The compensation is paid by the health center and follows their policies.”
“The 990 is available to the public. The annual audited financials are available to any organization that requests a copy including the omb circular a-133 compliance supplement. Copies are also posted on www.elrio.org”
“Approved new capital campaign fundraising project to raise 10m for new el rio stone health center.”
“El rio foundation supported programs / capital projects 2024 total distribution adopt a family 1,000.00 gift cards are distributed to identified el rio patients in need. Breast/cervical cancer treatment 62,856.19 support for qualified, uninsured patients diagnosed with cancer. Youth behavioral health 249,504.07 integrated mental health services for children ages 12+ bjs employment enhancement scholarship fund 20,506.63 scholarships for el rio employees. Children's health - asthma 50,000.00 medical services for 100+ children annually suffering from severe asthma. Children's health - immunizations 17,946.56 donor contributions help ensure children are vaccinated in a timely manner. Over 15,000 kids are served annually. Children's health - roar 50,683.69 reach out read is an early childhood literacy program for children, 0-5. With donor we purchased 20,000 discounted new books for kids. Celia hightower nursing scholarship award 9,000.00 nursing scholarship(s) granted to the selected el rio employee(s). Colorectal cancer prevention - csp 22,221.50 colorectal cancer education and screening program. Donor support pays for screenings, colonoscopies, diagnosis tics for uninsured patients. Cancer treatment fund 102,749.65 funds support discounted cancer treatment procedures for uninsured patients. Congress redevelopment project capital support for building maintenance / equipment. Children's emergency dental program 24,742.80 donor supported emergency dental services for qualified children. Adult dental partnership 60,031.73 donations fund oral health care for patients who are uninsured. Employee assistance fund 22,062.29 emergency support up to 1,000 for approved el rio employees. Skin cancer prevention program 1,400.00 a public awareness skin cancer prevention materials. Embedded dental 129,999.99 el rio provides free fluoride varnish to help protect children's teeth along with education, free tooth brushes and floss. Over 18,000 children served. Gift of sight program 100,251.95 funding to purchase vision screeners for pediatric and family medicine departments. Lesbian, gay, bi-sexual & transgender health care services 13,504.58 medical care, support and outreach provided to the lgbt community. Mammography screenings 13,512.59 free 3d mammograms provided by donor support to for 150 women. Maternal child health 33,177.96 support for prenatal and lactation classes, immunizations and equipment. Rhap teen clinic 124,930.12 donations support youth leaders and reproductive health for young adults. Sia - copay funds 3,016.47 ventanilla de salud - vds 25,000.00 program partnership between the us-mexican border health commission, mexican consulate and el rio health to provide health services to families living on both sides of the border. Homeless education /support 9,106.78 donations for personal hygiene bags st. Elizabeth's 40,000.00 support for patient services, outreach care teams serving those who are homeless or licing in shelters. Vecinos 5,498.20 support expenses for volunteer group of young professionals. Parkman family foundation fund (14,074.26) funds approved by committee for specific patient needs including dental and cancer care. Northwest project 2,038,500.00 capital campaign contributions for new health center opening in 2026. Population health technician program 29,076.24 program support for patient care and quality initiatives. Clinician well being program 32,193.31 provider self-care education and support services. Refugee care 15,000.00 care coordination and oral health care support. Pain management program 8,403.28 funding for acupuncture services to support patients and their pain management. Staff training 48,595.95 scholarship support for el rio's lpn learners in partnership with pima community college. Empowered relief physical therapy classes 1,000.00 pt pelvic floor equipment and materials. Total program / capital distributions to health center 3,351,398.27”
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/ActivityOrMissionDesc | 0 | THE MISSION OF EL RIO FOUNDATION IS TO PROVIDE PHILANTHROPIC SUPPORT TO EL RIO HEALTH TO ENHANCE ITS PATIENT PROGRAMS, SUPPORT CAPITAL IMPROVEMENTS AND BUILD ENDOWMENT THROUGH CORPORATE, FOUNDATION AND INDIVIDUAL SUPPORT. |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | NEIGHBORHOOD HEALTH CENTER INC |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 W PASEO REDONDO |
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| IRS990/Desc | 0 | EL RIO FOUNDATION SUPPORTED PROGRAMS / CAPITAL PROJECTS 2024 TOTAL DISTRIBUTION ADOPT A FAMILY 1,000.00 GIFT CARDS ARE DISTRIBUTED TO IDENTIFIED EL RIO PATIENTS IN NEED. BREAST/CERVICAL CANCER TREATMENT 62,856.19 SUPPORT FOR QUALIFIED, UNINSURED PATIENTS DIAGNOSED WITH CANCER. YOUTH BEHAVIORAL HEALTH 249,504.07 INTEGRATED MENTAL HEALTH SERVICES FOR CHILDREN AGES 12+ BJS EMPLOYMENT ENHANCEMENT SCHOLARSHIP FUND 20,506.63 SCHOLARSHIPS FOR EL RIO EMPLOYEES. CHILDREN'S HEALTH - ASTHMA 50,000.00 MEDICAL SERVICES FOR 100+ CHILDREN ANNUALLY SUFFERING FROM SEVERE ASTHMA. CHILDREN'S HEALTH - IMMUNIZATIONS 17,946.56 DONOR CONTRIBUTIONS HELP ENSURE CHILDREN ARE VACCINATED IN A TIMELY MANNER. OVER 15,000 KIDS ARE SERVED ANNUALLY. CHILDREN'S HEALTH - ROAR 50,683.69 REACH OUT READ IS AN EARLY CHILDHOOD LITERACY PROGRAM FOR CHILDREN, 0-5. WITH DONOR WE PURCHASED 20,000 DISCOUNTED NEW BOOKS FOR KIDS. CELIA HIGHTOWER NURSING SCHOLARSHIP AWARD 9,000.00 NURSING SCHOLARSHIP(S) GRANTED TO THE SELECTED EL RIO EMPLOYEE(S). COLORECTAL CANCER PREVENTION - CSP 22,221.50 COLORECTAL CANCER EDUCATION AND SCREENING PROGRAM. DONOR SUPPORT PAYS FOR SCREENINGS, COLONOSCOPIES, DIAGNOSIS TICS FOR UNINSURED PATIENTS. CANCER TREATMENT FUND 102,749.65 FUNDS SUPPORT DISCOUNTED CANCER TREATMENT PROCEDURES FOR UNINSURED PATIENTS. CONGRESS REDEVELOPMENT PROJECT CAPITAL SUPPORT FOR BUILDING MAINTENANCE / EQUIPMENT. CHILDREN'S EMERGENCY DENTAL PROGRAM 24,742.80 DONOR SUPPORTED EMERGENCY DENTAL SERVICES FOR QUALIFIED CHILDREN. ADULT DENTAL PARTNERSHIP 60,031.73 DONATIONS FUND ORAL HEALTH CARE FOR PATIENTS WHO ARE UNINSURED. EMPLOYEE ASSISTANCE FUND 22,062.29 EMERGENCY SUPPORT UP TO 1,000 FOR APPROVED EL RIO EMPLOYEES. SKIN CANCER PREVENTION PROGRAM 1,400.00 A PUBLIC AWARENESS SKIN CANCER PREVENTION MATERIALS. EMBEDDED DENTAL 129,999.99 EL RIO PROVIDES FREE FLUORIDE VARNISH TO HELP PROTECT CHILDREN'S TEETH ALONG WITH EDUCATION, FREE TOOTH BRUSHES AND FLOSS. OVER 18,000 CHILDREN SERVED. GIFT OF SIGHT PROGRAM 100,251.95 FUNDING TO PURCHASE VISION SCREENERS FOR PEDIATRIC AND FAMILY MEDICINE DEPARTMENTS. LESBIAN, GAY, BI-SEXUAL & TRANSGENDER HEALTH CARE SERVICES 13,504.58 MEDICAL CARE, SUPPORT AND OUTREACH PROVIDED TO THE LGBT COMMUNITY. MAMMOGRAPHY SCREENINGS 13,512.59 FREE 3D MAMMOGRAMS PROVIDED BY DONOR SUPPORT TO FOR 150 WOMEN. MATERNAL CHILD HEALTH 33,177.96 SUPPORT FOR PRENATAL AND LACTATION CLASSES, IMMUNIZATIONS AND EQUIPMENT. RHAP TEEN CLINIC 124,930.12 DONATIONS SUPPORT YOUTH LEADERS AND REPRODUCTIVE HEALTH FOR YOUNG ADULTS. SIA - COPAY FUNDS 3,016.47 VENTANILLA DE SALUD - VDS 25,000.00 PROGRAM PARTNERSHIP BETWEEN THE US-MEXICAN BORDER HEALTH COMMISSION, MEXICAN CONSULATE AND EL RIO HEALTH TO PROVIDE HEALTH SERVICES TO FAMILIES LIVING ON BOTH SIDES OF THE BORDER. HOMELESS EDUCATION /SUPPORT 9,106.78 DONATIONS FOR PERSONAL HYGIENE BAGS ST. ELIZABETH'S 40,000.00 SUPPORT FOR PATIENT SERVICES, OUTREACH CARE TEAMS SERVING THOSE WHO ARE HOMELESS OR LICING IN SHELTERS. VECINOS 5,498.20 SUPPORT EXPENSES FOR VOLUNTEER GROUP OF YOUNG PROFESSIONALS. PARKMAN FAMILY FOUNDATION FUND (14,074.26) FUNDS APPROVED BY COMMITTEE FOR SPECIFIC PATIENT NEEDS INCLUDING DENTAL AND CANCER CARE. NORTHWEST PROJECT 2,038,500.00 CAPITAL CAMPAIGN CONTRIBUTIONS FOR NEW HEALTH CENTER OPENING IN 2026. POPULATION HEALTH TECHNICIAN PROGRAM 29,076.24 PROGRAM SUPPORT FOR PATIENT CARE AND QUALITY INITIATIVES. CLINICIAN WELL BEING PROGRAM 32,193.31 PROVIDER SELF-CARE EDUCATION AND SUPPORT SERVICES. REFUGEE CARE 15,000.00 CARE COORDINATION AND ORAL HEALTH CARE SUPPORT. PAIN MANAGEMENT PROGRAM 8,403.28 FUNDING FOR ACUPUNCTURE SERVICES TO SUPPORT PATIENTS AND THEIR PAIN MANAGEMENT. STAFF TRAINING 48,595.95 SCHOLARSHIP SUPPORT FOR EL RIO'S LPN LEARNERS IN PARTNERSHIP WITH PIMA COMMUNITY COLLEGE. EMPOWERED RELIEF PHYSICAL THERAPY CLASSES 1,000.00 PT PELVIC FLOOR EQUIPMENT AND MATERIALS. TOTAL PROGRAM / CAPITAL DISTRIBUTIONS TO HEALTH CENTER 3,351,398.27 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATE BRECK CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATE EGGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW GASPARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK GREGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE HELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA MARIE HOYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLINTON KUNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEX LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL LOUCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | YVETTE-MARIA MARGAILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANGELA MATTIX-CELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOMINIC ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSH PLICHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRIAN SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANTHONY SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GRIFF STRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LUCY VELEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATRICIA WALLACE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 290677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 838372 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 349803 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 524837 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 3351398 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 51569 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 51569 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3299829 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3299829 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 524837 |
| IRS990/GrossReceiptsAmt | 0 | 5179196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 420066 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 420066 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12394727 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11479101 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF EL RIO FOUNDATION IS TO PROVIDE PHILANTHROPIC SUPPORT TO EL RIO HEALTH TO ENHANCE ITS PATIENT PROGRAMS, SUPPORT CAPITAL IMPROVEMENTS AND BUILD ENDOWMENT THROUGH CORPORATE, FOUNDATION AND INDIVIDUAL SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17003175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18451536 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 524837 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 524837 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -349803 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -349803 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 90762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7069867 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8344518 |
| IRS990/NoncashContributionsAmt | 0 | 108729 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62256 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICES & SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 108729 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10902 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108729 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11667 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1495 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA MATTIX-CELIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2296506 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1302423 |
| IRS990/PYInvestmentIncomeAmt | 0 | 396973 |
| IRS990/PYOtherExpensesAmt | 0 | 430799 |
| IRS990/PYOtherRevenueAmt | 0 | -227194 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 733063 |
| IRS990/PYTotalExpensesAmt | 0 | 1733222 |
| IRS990/PYTotalRevenueAmt | 0 | 2466285 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1357599 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1745876 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3940487 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 860285857 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 3048837 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 3048837 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4973044 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5485645 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 512601 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4372873 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4973044 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 600171 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4904632 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4372873 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -531759 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4419402 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4904632 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 485230 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3855280 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 13 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4419402 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 564109 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 11443586 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 35515 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MERRILL LYNCH |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | JEWISH COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 11479101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 838372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 505946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 332426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 349803 |
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