Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2022 • EIN 86-0816675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$15,710,353
Up $3,743,678 (+31%) from 2021
Net Assets
Up$15,532,715
Up $3,609,917 (+30%) from 2021
Liabilities
Up$177,638
Up $133,761 (+305%) from 2021
Revenue
Up$7,176,599
Up $4,507,711 (+169%) from 2021
Expenses
Up$1,935,866
Up $55,687 (+3.0%) from 2021
Net Income
Up$5,240,733
Up $4,452,024 (+564%) from 2021
Mission: To build community involvement in El Rio Community Health CenterVision: Helping Keep People HealthyValues: Ethical, Passionate, Innovative
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 | $9,435,753 | $9,509,974 | ▲ $74,221 |
| Accounts Receivable | $66,492 | $3,834,437 | ▲ $3,767,945 |
| Savings and Temporary Cash Investments | $1,998,457 | $1,523,809 | ▼ $474,648 |
| Cash and Non-Interest-Bearing Accounts | $465,973 | $839,913 | ▲ $373,940 |
| Prepaid Expenses and Deferred Charges | - | $2,220 | - |
| Total Assets | $11,966,675 | $15,710,353 | ▲ $3,743,678 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,877 | $177,638 | ▲ $133,761 |
| Total Liabilities | $43,877 | $177,638 | ▲ $133,761 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,146,454 | $9,779,854 | ▲ $4,633,400 |
| Net Assets Without Donor Restrictions | $6,776,344 | $5,752,861 | ▼ $1,023,483 |
| Total Net Assets Fund Balance | $11,922,798 | $15,532,715 | ▲ $3,609,917 |
| Total Liabilities and Net Assets / Fund Balance | $11,966,675 | $15,710,353 | ▲ $3,743,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $30,018 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2019 | $3,215,224 | $1 | ▲ $640,055 | - | $3,855,280 |
| 2018 | $3,234,271 | $200,134 | ▼ $219,181 | - | $3,215,224 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Brenda Goldsmith | Executive Di | FT | $255,402 | $255,402 |
| Name | Title |
|---|---|
| Anthony Schaefer | President |
| Angela Mattix-celis | President-el |
| Bobby Bakos | Director |
| Chris Lawler | Director |
| Christine Helin | Director |
| Chuck Ryan | Director |
| Craig Larson | Director |
| Dominic Ortega | Director |
| Kate Breck Calhoun | Director |
| Lisa Marie Hoye | Director |
| Matthew Gaspari | Director |
| Nate Eggman | Director |
| Patricia Wallace | Director |
| Paul Loucks | Director |
| Rick Gregson | Director |
| Rob Assenmacher | Director |
| Stephanie Healy | Director |
| Yvette-maria Margaillan | Director |
| Brenda Goldsmith | Executive Director |
| Clinton Kuntz | Ex-officio |
| Griff Straw | Secretary |
| Alex Levin | Treasurer |
| Tracy Sole De Hoop | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 12 | $39,888 | Fair Market Value (FMV) |
| Total Noncash Contributions | 12 | $39,888 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,588,802 |
| Other Expenses | $347,064 |
| Total Fundraising Expense | $43,958 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,538,755 | - | - | $1,538,755 |
| Grants to Domestic Individuals | $50,047 | - | - | $50,047 |
| Other Expenses | $66,519 | $11,809 | $39,888 | $39,888 |
| Total Functional Expenses | $1,846,211 | $45,697 | $43,958 | $1,935,866 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| El Rio Santa Cruz Health Cntr | Tucson, AZ | 3 | Support | $1,324,948 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $242,121 |
| Fundraising Gross Income | $39,888 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Btbp | $181,232 | $25,681 | $29,470 | $-3,789 |
| Annual Gala | $460,171 | $14,207 | $26,983 | $-12,776 |
| Total Events | $641,403 | $39,888 | $242,121 | $-202,233 |
“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.”
“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 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 2022 total distribution adopt a family 5,282 gift cards for food are distributed to identified el rio patients in need. Breast/cervical cancer treatment 38,703 support for qualified patients diagnosed with cancer who have no health insurance. Youth behavioral health 343,609 integrated mental health services for children ages 12+. Bjs employment enhancement scholarship fund 25,600 scholarships for el rio employees pursuing advanced degrees/certifications. Children's health - asthma 45,000 donor funding provides services for 100+ kids annually suffering from severe asthma. Children's health - immunizations 27,904 donor contributions help ensure children are vaccinated in a timely manner. Over 15,000 kids are served annually. El rio has won numerous state awards for it's effective, life-saving immunization programs. Children's health - roar 49,408 reach out read is an early childhood literacy program that supports language and literacy development in children ages 0-5. Donor support is used to purchase 20,000+ free, discounted new books for pediatric patients. Children's health screening copay 306 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 2,590 nursing scholarships gifted to an eligible el rio employees. Colorectal cancer prevention - csp 70,791 colorectal cancer education and screening program. Donor support pays for colonoscopies and diagnosistics for qualified uninsured patients. Cancer treatment fund 60,901 funds support discounted cancer treatment procedures for qualified, uninsured patients. Children's emergency dental program 5,999 donor supported emergency dental services for qualified children. Adult dental partnership 32,529 donations fund oral health care for qualified people who are homeless, uninsured or underinsured. Discharge care management 2,830 nurse care coordination to support patients. Employee assistance fund 21,857 emergency support for extreme hardship up to 1,000 for approved el rio employees to prevent eviction, cover unforeseen medical expenses. El rio central (grant & dodge) 250,000 donor funds for capital building, equipment, outreach services as part of the planning, construction of this new site. El pueblo building funds 2,300 capital support for this clinic location. Embedded dental 100,000 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 10,000 children served annually. Children's vision screening program 36,140 donations support vision screening services for children. Lesbian, gay, bi-sexual & transgender health care services 11,564 medical care, support and outreach provided to the lgbt community. High school internship 8,000 support covers youth driven healthcare and outreach. Mammography screenings 9,403 free 3d mammograms provided by donor support to uninsured patients at no cost for 125-150 women annually. Parkman family foundation fund 96,522 funds approved by committee for specific patient needs including dental and cancer care. Pharmacy - diabetes 15,000 clinical pharmacy patient services for those diagnosed with type 2 diabetes. Rhap teen clinic 100,000 donations support youth leaders and reproductive health for young adults. Southeast clinic capital 142,000 donor support for this clinic. Sia - club medbox 143 donor support covers prescription co-pays for qualified patients diagnosed with hiv/aids. Ventanilla de salud - vds 51,228 the ventanilla de salud (vds) program is a 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. Wellness 10,000 donor contributions pay for free wellness programs to empower at-risk patient”
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 | 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/Desc | 0 | EL RIO FOUNDATION SUPPORTED PROGRAMS / CAPITAL PROJECTS 2022 TOTAL DISTRIBUTION ADOPT A FAMILY 5,282 GIFT CARDS FOR FOOD ARE DISTRIBUTED TO IDENTIFIED EL RIO PATIENTS IN NEED. BREAST/CERVICAL CANCER TREATMENT 38,703 SUPPORT FOR QUALIFIED PATIENTS DIAGNOSED WITH CANCER WHO HAVE NO HEALTH INSURANCE. YOUTH BEHAVIORAL HEALTH 343,609 INTEGRATED MENTAL HEALTH SERVICES FOR CHILDREN AGES 12+. BJS EMPLOYMENT ENHANCEMENT SCHOLARSHIP FUND 25,600 SCHOLARSHIPS FOR EL RIO EMPLOYEES PURSUING ADVANCED DEGREES/CERTIFICATIONS. CHILDREN'S HEALTH - ASTHMA 45,000 DONOR FUNDING PROVIDES SERVICES FOR 100+ KIDS ANNUALLY SUFFERING FROM SEVERE ASTHMA. CHILDREN'S HEALTH - IMMUNIZATIONS 27,904 DONOR CONTRIBUTIONS HELP ENSURE CHILDREN ARE VACCINATED IN A TIMELY MANNER. OVER 15,000 KIDS ARE SERVED ANNUALLY. EL RIO HAS WON NUMEROUS STATE AWARDS FOR IT'S EFFECTIVE, LIFE-SAVING IMMUNIZATION PROGRAMS. CHILDREN'S HEALTH - ROAR 49,408 REACH OUT READ IS AN EARLY CHILDHOOD LITERACY PROGRAM THAT SUPPORTS LANGUAGE AND LITERACY DEVELOPMENT IN CHILDREN AGES 0-5. DONOR SUPPORT IS USED TO PURCHASE 20,000+ FREE, DISCOUNTED NEW BOOKS FOR PEDIATRIC PATIENTS. CHILDREN'S HEALTH SCREENING COPAY 306 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 2,590 NURSING SCHOLARSHIPS GIFTED TO AN ELIGIBLE EL RIO EMPLOYEES. COLORECTAL CANCER PREVENTION - CSP 70,791 COLORECTAL CANCER EDUCATION AND SCREENING PROGRAM. DONOR SUPPORT PAYS FOR COLONOSCOPIES AND DIAGNOSISTICS FOR QUALIFIED UNINSURED PATIENTS. CANCER TREATMENT FUND 60,901 FUNDS SUPPORT DISCOUNTED CANCER TREATMENT PROCEDURES FOR QUALIFIED, UNINSURED PATIENTS. CHILDREN'S EMERGENCY DENTAL PROGRAM 5,999 DONOR SUPPORTED EMERGENCY DENTAL SERVICES FOR QUALIFIED CHILDREN. ADULT DENTAL PARTNERSHIP 32,529 DONATIONS FUND ORAL HEALTH CARE FOR QUALIFIED PEOPLE WHO ARE HOMELESS, UNINSURED OR UNDERINSURED. DISCHARGE CARE MANAGEMENT 2,830 NURSE CARE COORDINATION TO SUPPORT PATIENTS. EMPLOYEE ASSISTANCE FUND 21,857 EMERGENCY SUPPORT FOR EXTREME HARDSHIP UP TO 1,000 FOR APPROVED EL RIO EMPLOYEES TO PREVENT EVICTION, COVER UNFORESEEN MEDICAL EXPENSES. EL RIO CENTRAL (GRANT & DODGE) 250,000 DONOR FUNDS FOR CAPITAL BUILDING, EQUIPMENT, OUTREACH SERVICES AS PART OF THE PLANNING, CONSTRUCTION OF THIS NEW SITE. EL PUEBLO BUILDING FUNDS 2,300 CAPITAL SUPPORT FOR THIS CLINIC LOCATION. EMBEDDED DENTAL 100,000 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 10,000 CHILDREN SERVED ANNUALLY. CHILDREN'S VISION SCREENING PROGRAM 36,140 DONATIONS SUPPORT VISION SCREENING SERVICES FOR CHILDREN. LESBIAN, GAY, BI-SEXUAL & TRANSGENDER HEALTH CARE SERVICES 11,564 MEDICAL CARE, SUPPORT AND OUTREACH PROVIDED TO THE LGBT COMMUNITY. HIGH SCHOOL INTERNSHIP 8,000 SUPPORT COVERS YOUTH DRIVEN HEALTHCARE AND OUTREACH. MAMMOGRAPHY SCREENINGS 9,403 FREE 3D MAMMOGRAMS PROVIDED BY DONOR SUPPORT TO UNINSURED PATIENTS AT NO COST FOR 125-150 WOMEN ANNUALLY. PARKMAN FAMILY FOUNDATION FUND 96,522 FUNDS APPROVED BY COMMITTEE FOR SPECIFIC PATIENT NEEDS INCLUDING DENTAL AND CANCER CARE. PHARMACY - DIABETES 15,000 CLINICAL PHARMACY PATIENT SERVICES FOR THOSE DIAGNOSED WITH TYPE 2 DIABETES. RHAP TEEN CLINIC 100,000 DONATIONS SUPPORT YOUTH LEADERS AND REPRODUCTIVE HEALTH FOR YOUNG ADULTS. SOUTHEAST CLINIC CAPITAL 142,000 DONOR SUPPORT FOR THIS CLINIC. SIA - CLUB MEDBOX 143 DONOR SUPPORT COVERS PRESCRIPTION CO-PAYS FOR QUALIFIED PATIENTS DIAGNOSED WITH HIV/AIDS. VENTANILLA DE SALUD - VDS 51,228 THE VENTANILLA DE SALUD (VDS) PROGRAM IS A 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. WELLNESS 10,000 DONOR CONTRIBUTIONS PAY FOR FREE WELLNESS PROGRAMS TO EMPOWER AT-RISK PATIENT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOBBY BAKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATE EGGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA MARIE HOYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB ASSENMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW GASPARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK GREGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE HELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLINTON KUNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CRAIG LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL LOUCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | YVETTE-MARIA MARGAILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DOMINIC ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHUCK RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PATRICIA WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRENDA GOLDSMITH |
| 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 | 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 | 223719 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | EX-OFFICIO |
| 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 | EXECUTIVE DI |
| 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 | 601515 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 242121 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39888 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -36834 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 1588802 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 50047 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 50047 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1538755 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1538755 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7455554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 334042 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 334042 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9435753 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9509974 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 36834 |
| 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 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 | 11922798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15532715 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -36834 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -36834 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -202233 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -202233 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1630816 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6776344 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5752861 |
| IRS990/NoncashContributionsAmt | 0 | 39888 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICES & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT AND GENERAL |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3019 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1051 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 39888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 190890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66519 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79379 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39888 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2220 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY SCHAEFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2142928 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1713725 |
| IRS990/PYInvestmentIncomeAmt | 0 | 565857 |
| IRS990/PYOtherExpensesAmt | 0 | 166454 |
| IRS990/PYOtherRevenueAmt | 0 | -39897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 788709 |
| IRS990/PYTotalExpensesAmt | 0 | 1880179 |
| IRS990/PYTotalRevenueAmt | 0 | 2668888 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5240733 |
| 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 | 1998457 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1523809 |
| 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 | 1324948 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1324948 |
| 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 | 4904632 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4372873 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -531759 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4419402 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4904632 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 485230 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3855280 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 13 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4419402 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 564109 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3215224 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3855280 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 640055 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3234271 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 200134 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3215224 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -219181 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 9479956 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.