Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2020 • EIN 86-0816675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$11,239,437
Up $2,508,429 (+29%) from 2019
Net Assets
Up$10,912,507
Up $2,317,005 (+27%) from 2019
Liabilities
Up$326,930
Up $191,424 (+141%) from 2019
Revenue
Up$3,202,016
Up $1,559,480 (+95%) from 2019
Expenses
Up$1,458,858
Up $297,987 (+26%) from 2019
Net Income
Up$1,743,158
Up $1,261,493 (+262%) from 2019
Mission: To build community involvement in El Rio Community Health CenterVision: Helping Keep People HealthyValues: Ethical, Passionate, Innovative
Building community involvement in el rio community health center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $6,663,978 | $8,637,094 | ▲ $1,973,116 |
| Savings and Temporary Cash Investments | $1,676,428 | $2,376,781 | ▲ $700,353 |
| Accounts Receivable | $248,908 | $145,147 | ▼ $103,761 |
| Cash and Non-Interest-Bearing Accounts | $141,694 | $80,415 | ▼ $61,279 |
| Total Assets | $8,731,008 | $11,239,437 | ▲ $2,508,429 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $135,506 | $326,930 | ▲ $191,424 |
| Total Liabilities | $135,506 | $326,930 | ▲ $191,424 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,958,999 | $6,102,064 | ▲ $1,143,065 |
| Net Assets With Donor Restrictions | $3,636,503 | $4,810,443 | ▲ $1,173,940 |
| Total Net Assets Fund Balance | $8,595,502 | $10,912,507 | ▲ $2,317,005 |
| Total Liabilities and Net Assets / Fund Balance | $8,731,008 | $11,239,437 | ▲ $2,508,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $29,038 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $3,855,280 | $13 | ▲ $564,109 | - | $4,419,402 |
| 2019 | $3,215,224 | $1 | ▲ $640,055 | - | $3,855,280 |
| 2018 | $3,234,271 | $200,134 | ▼ $219,181 | - | $3,215,224 |
| 2017 | $2,834,324 | $889 | ▲ $399,058 | - | $3,234,271 |
| 2016 | $2,642,893 | $70,263 | ▲ $121,168 | - | $2,834,324 |
| Name | Title | Other | Total |
|---|---|---|---|
| Brenda Goldsmith | Executive Di | $197,744 | $197,744 |
| Name | Title |
|---|---|
| Kate Breck Calhoun | President |
| Alex Levin | Director |
| Chris Lawler | Director |
| Christine Helin | Director |
| Chuck Ryan | Director |
| Claudia Levin | Director |
| Craig Larson | Director |
| Dominic Ortega | Director |
| Edward Lebya | Director |
| Griff Straw | Director |
| Joanie Hammond | Director |
| Linda Immerman-stoffers | Director |
| Matthew Gaspari | Director |
| Mike Webb | Director |
| Patricia Wallace | Director |
| Raul Aguirre | Director |
| Rick Gregson | Director |
| Rob Assenmacher | Director |
| Stephanie Healy | Director |
| Brenda Goldsmith | Executive Director |
| Carlos Rico | CFO |
| Nancy Johnson | Ex-officio |
| Paul Loucks | Secretary |
| Mark Mansfield | Treasurer |
| Anthony Schaefer | Vice Preside |
| Tracy Sole De Hoop | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $44,979 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $44,979 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,389,956 |
| Other Expenses | $68,902 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,195,022 | - | - | $1,195,022 |
| Grants to Domestic Individuals | $194,934 | - | - | $194,934 |
| Other Expenses | $29,430 | $39,472 | - | $29,430 |
| Total Functional Expenses | $1,419,386 | $39,472 | $0 | $1,458,858 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| El Rio Santa Cruz Health Cntr | Tucson, AZ | 501c3 | Support | $1,195,022 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,296 |
| Fundraising Gross Income | $16,149 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Btbp | $43,575 | - | - | - |
| Annual Gala | $407,932 | $16,149 | $33,171 | $-17,022 |
| Total Events | $481,322 | $16,149 | $35,296 | $-19,147 |
“Alex levin claudia levin director director cousins”
“Foundation board members will be provided a copy of the 990 by email and asked to acknowledge receipt.”
“Annually, employees and board members review and sign the conflict of interest certification. At the facility level, the form must be sent to the compliance officer; potential conflicts will be reported to the compliance committee. At the board level, the forms are sent to compliance with potential conflicts referred to the governing board and ceo. At any time during the year, when an actual, potential, or perceived conflict of interest arises, the employee must contact his or her supervisor and the compliance officer. 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. The process for determining compensation of the key employees include a review and approval based on compensation committee, independent compensation. The compensation is paid by the health center and follows their policies.”
“Compensation process for officers same as process for top offical.”
“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”
“El rio foundation supported programs / capital projects 2020 total distribution adopt a family 13,080 food gift cards are distributed to identified el rio patients nominated by health center employees. Breast/cervical cancer treatment 51,907 support for patients diagnosed with cancer who have no health insurance. Behavioral health (grant from rbc wealth mgmt - depression screening for kids/teens) 2,500 support for screening teens age 12+ for depression bjs employment enhancement scholarship fund 11,466 scholarships for el rio employees pursuing advanced degrees/certifications. Birthing center - bwh 20,000 support for midwifery services, training, and education with parents. Cherrybell capital campaign 20,000 capital support for our health center site that opened in 2019 at 22nd & kino parkway. Children's health - asthma 75,000 donor funding helps 100-150 kids annually suffering from severe asthma. Services include education, support, life-saving medication, and equipment. Children's health - immunizations 65,000 donor contributions help ensure children are vaccinated in a timely manner. Over 20,000 kids are served annually. El rio has won numerous state awards for it's effective, life-saving immunization programs. Children's health - roar 49,819 reach out read is an early childhood literacy program that supports language and literacy development in children ages 0-5. Donor support covers free, discounted new books gifted to pediatric patients. Children's health screening copay 3,500 donor support covers testing/procedures conducted by specialists in our community to whom the child has been referred for follow up. Celia hightower nursing scholarship award 9,000 nursing scholarship gifted to an eligible el rio employee. Congress midwives centering pregnancy program expectant parents come together for prenatal classes and group support. Colorectal cancer prevention - csp 60,007 colorectal cancer education and screening program. Donor support pays for colonoscopies for qualified uninsured patients. Cancer treatment fund 41,835 funds support discounted cancer treatment procedures for qualified, uninsured patients. Children's emergency dental program 22,949 donor supported emergency dental services for qualified children (up to 500 per child). Adult dental partnership 30,729 this donor funded program provides up to 500 in oral health care for qualified people who are homeless, uninsured or on ahcccs-medicaid. Employee assistance fund 25,551 emergency support for extreme hardship up to 1,000 for approved el rio employees to prevent eviction, cover unforeseen medical expenses. Skin cancer prevention program 5,780 a public awareness skin cancer prevention campaign. El pueblo building funds 6,000 capital support for this clinic location. Dental varnish program 66,667 el rio's embedded hygienist program teaches kids and their parents good oral health habits. El rio provides free fluoride varnish to help protect children's teeth along with education, free tooth brushes and floss. Over 9,000 children served annually. Children's vision screening program 1,000 donations support vision screening services for children. Lesbian, gay, bi-sexual & transgender health care services 3,000 medical care, support and outreach provided to the lgbt community. Public allies / internship workforce bequest 4,125 a partnership student placement learning program. Mammography screenings 12,000 free 3d mammograms provided by donor support to uninsured patients at no cost for 150 to 200 women annually. Mammography machine - southeast clinic 10,000 donor support for purchase of medical equipment pharmacy - diabetes 13,799 clinical pharmacy patient services for those diagnosed with type 2 diabetes. Rhap teen clinic 100,000 donations support youth leaders and reproductive health services for teams and young adults. Southeast clinic capital 20,000 donor support for this clinic. Sia - club medbox 5,823 donor support covers prescription co-pays for qualified patients”
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/AccountsReceivableGrp/EOYAmt | 0 | 145147 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING COMMUNITY INVOLVEMENT IN EL RIO COMMUNITY HEALTH CENTER. |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | NEIGHBORHOOD HEALTH CENTER INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206703705 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 W PASEO REDONDO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
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| IRS990/Desc | 0 | EL RIO FOUNDATION SUPPORTED PROGRAMS / CAPITAL PROJECTS 2020 TOTAL DISTRIBUTION ADOPT A FAMILY 13,080 FOOD GIFT CARDS ARE DISTRIBUTED TO IDENTIFIED EL RIO PATIENTS NOMINATED BY HEALTH CENTER EMPLOYEES. BREAST/CERVICAL CANCER TREATMENT 51,907 SUPPORT FOR PATIENTS DIAGNOSED WITH CANCER WHO HAVE NO HEALTH INSURANCE. BEHAVIORAL HEALTH (GRANT FROM RBC WEALTH MGMT - DEPRESSION SCREENING FOR KIDS/TEENS) 2,500 SUPPORT FOR SCREENING TEENS AGE 12+ FOR DEPRESSION BJS EMPLOYMENT ENHANCEMENT SCHOLARSHIP FUND 11,466 SCHOLARSHIPS FOR EL RIO EMPLOYEES PURSUING ADVANCED DEGREES/CERTIFICATIONS. BIRTHING CENTER - BWH 20,000 SUPPORT FOR MIDWIFERY SERVICES, TRAINING, AND EDUCATION WITH PARENTS. CHERRYBELL CAPITAL CAMPAIGN 20,000 CAPITAL SUPPORT FOR OUR HEALTH CENTER SITE THAT OPENED IN 2019 AT 22ND & KINO PARKWAY. CHILDREN'S HEALTH - ASTHMA 75,000 DONOR FUNDING HELPS 100-150 KIDS ANNUALLY SUFFERING FROM SEVERE ASTHMA. SERVICES INCLUDE EDUCATION, SUPPORT, LIFE-SAVING MEDICATION, AND EQUIPMENT. CHILDREN'S HEALTH - IMMUNIZATIONS 65,000 DONOR CONTRIBUTIONS HELP ENSURE CHILDREN ARE VACCINATED IN A TIMELY MANNER. OVER 20,000 KIDS ARE SERVED ANNUALLY. EL RIO HAS WON NUMEROUS STATE AWARDS FOR IT'S EFFECTIVE, LIFE-SAVING IMMUNIZATION PROGRAMS. CHILDREN'S HEALTH - ROAR 49,819 REACH OUT READ IS AN EARLY CHILDHOOD LITERACY PROGRAM THAT SUPPORTS LANGUAGE AND LITERACY DEVELOPMENT IN CHILDREN AGES 0-5. DONOR SUPPORT COVERS FREE, DISCOUNTED NEW BOOKS GIFTED TO PEDIATRIC PATIENTS. CHILDREN'S HEALTH SCREENING COPAY 3,500 DONOR SUPPORT COVERS TESTING/PROCEDURES CONDUCTED BY SPECIALISTS IN OUR COMMUNITY TO WHOM THE CHILD HAS BEEN REFERRED FOR FOLLOW UP. CELIA HIGHTOWER NURSING SCHOLARSHIP AWARD 9,000 NURSING SCHOLARSHIP GIFTED TO AN ELIGIBLE EL RIO EMPLOYEE. CONGRESS MIDWIVES CENTERING PREGNANCY PROGRAM EXPECTANT PARENTS COME TOGETHER FOR PRENATAL CLASSES AND GROUP SUPPORT. COLORECTAL CANCER PREVENTION - CSP 60,007 COLORECTAL CANCER EDUCATION AND SCREENING PROGRAM. DONOR SUPPORT PAYS FOR COLONOSCOPIES FOR QUALIFIED UNINSURED PATIENTS. CANCER TREATMENT FUND 41,835 FUNDS SUPPORT DISCOUNTED CANCER TREATMENT PROCEDURES FOR QUALIFIED, UNINSURED PATIENTS. CHILDREN'S EMERGENCY DENTAL PROGRAM 22,949 DONOR SUPPORTED EMERGENCY DENTAL SERVICES FOR QUALIFIED CHILDREN (UP TO 500 PER CHILD). ADULT DENTAL PARTNERSHIP 30,729 THIS DONOR FUNDED PROGRAM PROVIDES UP TO 500 IN ORAL HEALTH CARE FOR QUALIFIED PEOPLE WHO ARE HOMELESS, UNINSURED OR ON AHCCCS-MEDICAID. EMPLOYEE ASSISTANCE FUND 25,551 EMERGENCY SUPPORT FOR EXTREME HARDSHIP UP TO 1,000 FOR APPROVED EL RIO EMPLOYEES TO PREVENT EVICTION, COVER UNFORESEEN MEDICAL EXPENSES. SKIN CANCER PREVENTION PROGRAM 5,780 A PUBLIC AWARENESS SKIN CANCER PREVENTION CAMPAIGN. EL PUEBLO BUILDING FUNDS 6,000 CAPITAL SUPPORT FOR THIS CLINIC LOCATION. DENTAL VARNISH PROGRAM 66,667 EL RIO'S EMBEDDED HYGIENIST PROGRAM TEACHES KIDS AND THEIR PARENTS GOOD ORAL HEALTH HABITS. EL RIO PROVIDES FREE FLUORIDE VARNISH TO HELP PROTECT CHILDREN'S TEETH ALONG WITH EDUCATION, FREE TOOTH BRUSHES AND FLOSS. OVER 9,000 CHILDREN SERVED ANNUALLY. CHILDREN'S VISION SCREENING PROGRAM 1,000 DONATIONS SUPPORT VISION SCREENING SERVICES FOR CHILDREN. LESBIAN, GAY, BI-SEXUAL & TRANSGENDER HEALTH CARE SERVICES 3,000 MEDICAL CARE, SUPPORT AND OUTREACH PROVIDED TO THE LGBT COMMUNITY. PUBLIC ALLIES / INTERNSHIP WORKFORCE BEQUEST 4,125 A PARTNERSHIP STUDENT PLACEMENT LEARNING PROGRAM. MAMMOGRAPHY SCREENINGS 12,000 FREE 3D MAMMOGRAMS PROVIDED BY DONOR SUPPORT TO UNINSURED PATIENTS AT NO COST FOR 150 TO 200 WOMEN ANNUALLY. MAMMOGRAPHY MACHINE - SOUTHEAST CLINIC 10,000 DONOR SUPPORT FOR PURCHASE OF MEDICAL EQUIPMENT PHARMACY - DIABETES 13,799 CLINICAL PHARMACY PATIENT SERVICES FOR THOSE DIAGNOSED WITH TYPE 2 DIABETES. RHAP TEEN CLINIC 100,000 DONATIONS SUPPORT YOUTH LEADERS AND REPRODUCTIVE HEALTH SERVICES FOR TEAMS AND YOUNG ADULTS. SOUTHEAST CLINIC CAPITAL 20,000 DONOR SUPPORT FOR THIS CLINIC. SIA - CLUB MEDBOX 5,823 DONOR SUPPORT COVERS PRESCRIPTION CO-PAYS FOR QUALIFIED PATIENTS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK MANSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAUL AGUIRRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB ASSENMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK GREGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW GASPARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANIE HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE HELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA IMMERMAN-STOFFERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRAIG LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDWARD LEBYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEX LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CLAUDIA LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DOMINIC ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANTHONY SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GRIFF STRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICIA WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MIKE WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRENDA GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NANCY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CARLOS RICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHUCK RYAN |
| 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/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| 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 | 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 | 182692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | 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 | 465173 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35296 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16149 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 154728 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 1389956 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 194934 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 194934 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1195022 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1195022 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 154728 |
| IRS990/GrossReceiptsAmt | 0 | 3237312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentExpenseAmt | 0 | -51698 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 237090 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 237090 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6663978 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8637094 |
| 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 | MISSION: TO BUILD COMMUNITY INVOLVEMENT IN EL RIO COMMUNITY HEALTH CENTER. VISION: HELPING KEEP PEOPLE HEALTHY. VALUES: ETHICAL, PASSIONATE, AND INNOVATIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8595502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10912507 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 154728 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 154728 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19147 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19147 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 625545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4958999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6102064 |
| IRS990/NoncashContributionsAmt | 0 | 44979 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT AND GENERAL |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29430 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29430 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATE BRECK CALHOUN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1504928 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1088456 |
| IRS990/PYInvestmentIncomeAmt | 0 | 199533 |
| IRS990/PYOtherExpensesAmt | 0 | 72415 |
| IRS990/PYOtherRevenueAmt | 0 | -61925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 481665 |
| IRS990/PYTotalExpensesAmt | 0 | 1160871 |
| IRS990/PYTotalRevenueAmt | 0 | 1642536 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1743158 |
| 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 | 1676428 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2376781 |
| 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 | 90 |
| 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 | 90 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1195022 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1195022 |
| 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 | 3855280 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 13 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4419402 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 564109 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3215224 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3855280 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 640055 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3234271 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.