Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 86-3455405 • 501(c)3 • Tucson, AZ
Profile
Grant road holdings is a holding company for the el rio grant facility including the assets to lease to el rio health providing primary care medical, dental, and behavioral health services to assist with el rio's mission.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$15,170,866
Down $474,538 (-3.0%) from 2022
Liabilities
Up$15,617,004
Up $136,963 (+0.9%) from 2022
Net Assets
Down-$446,138
Down $611,501 (-370%) from 2022
Revenue
Up$96,949
Up $1 (+0.0%) from 2022
Expenses
Up$373,836
Up $31,148 (+9.1%) from 2022
Net Income
Down-$276,887
Down $31,147 (-13%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Grant road holdings is a holding company for the el rio grant facility including the assets to lease to el rio health providing primary care medical, dental, and behavioral health services to assist with el rio's mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,847,466 | $10,591,733 | ▼ $255,733 |
| Total Assets | $15,358,440 | $15,170,866 | ▼ $187,574 |
| Other Assets Total | $4,510,974 | $4,579,133 | ▲ $68,159 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,179,339 | $11,197,820 | ▲ $18,481 |
| Other Liabilities | $4,319,183 | $4,419,184 | ▲ $100,001 |
| Accounts Payable and Accrued Expenses | $29,169 | - | - |
| Total Liabilities | $15,527,691 | $15,617,004 | ▲ $89,313 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-169,251 | $-446,138 | ▼ $276,887 |
| Total Net Assets Fund Balance | $-169,251 | $-446,138 | ▼ $276,887 |
| Total Liabilities and Net Assets / Fund Balance | $15,358,440 | $15,170,866 | ▼ $187,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,333,071 | $602,019 | $8,935,090 |
| Land | $1,832,238 | - | $1,832,238 |
| Equipment | $426,424 | $101,205 | $527,629 |
| Other Assets Org | $157,240 | - | - |
| Name | Title |
|---|---|
| Alec Berens | President |
| Enrique Serna | President |
| Brian Flagg | Director |
| Dina Rojas-sanche | Director |
| Gabe Beckman | Director |
| Hal Strich | Director |
| Jon Nisbet | Director |
| Kathryn Beatty | Director |
| Kelly Palmer | Director |
| Miguel Rojas | Director |
| Richard Ploski | Director |
| Sandra Leal | Director |
| Clinton Kuntz | CEO |
| Rocio Galvez-martinez | Past Preside |
| Robert Rauh | Treasurer |
| Francisco Munoz | Vice Preside |
| Micah Mortensen | Vice Preside |
| Claudia Albelais | Vice Treasur |
| Line Item | Amount |
|---|---|
| Other Expenses | $373,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $255,732 | - | - | $255,732 |
| Interest | $87,506 | - | - | $87,506 |
| Other Expenses | $30,598 | - | - | $30,598 |
| Total Functional Expenses | $373,836 | $0 | $0 | $373,836 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Other Funds | $4,419,184 |
“The 990 will be reviewed by the ceo and cfo, then by the budget & finance committee members either at a board meeting, time permitting, or via email if time does not allow it.”
“In matters related to board members, review and follow up will be the responsibility of the board president; in matters related to the medical staff and employees, review and follow up will be the responsibility of this ceo. If review / investigation should discover: -reasonable cause to believe that an individual has failed to disclose actual or possible conflicts of interest; they shall inform the individual of the basis for such belief and afford the individual and opportunity to explain the alleged failure to disclose. -if, after hearing the response of the individual and making such further investigation as may be warranted in the circumstances, a determination shall be made that the individual has, in fact, failed to disclose an actual or possible conflict of interest, appropriate disciplinary and corrective action shall be taken.”
“The 990 is made available upon request. The annual audited financials are available to any organization that request a copy. Copies are also posted on elrio.org”
“Grant road holdings is a holding company for the el rio grant facility including the assets to lease to el rio health providing primary care medical, dental, and behavioral health services to assist with el rio's mission.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GRANT ROAD HOLDINGS IS A HOLDING COMPANY FOR THE EL RIO GRANT FACILITY INCLUDING THE ASSETS TO LEASE TO EL RIO HEALTH PROVIDING PRIMARY CARE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO ASSIST WITH EL RIO'S MISSION. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EL RIO SANTA CRUZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206703705 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 W PASEO REDONDO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85701 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 96949 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -276887 |
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| IRS990/CYTotalExpensesAmt | 0 | 373836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 96949 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 255732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 255732 |
| IRS990/Desc | 0 | GRANT ROAD HOLDINGS IS A HOLDING COMPANY FOR THE EL RIO GRANT FACILITY INCLUDING THE ASSETS TO LEASE TO EL RIO HEALTH PROVIDING PRIMARY CARE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO ASSIST WITH EL RIO'S MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GABE BECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEC BERENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN FLAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROCIO GALVEZ-MARTINEZ |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICAH MORTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANCISCO MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JON NISBET |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD PLOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT RAUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIGUEL ROJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DINA ROJAS-SANCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ENRIQUE SERNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HAL STRICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 96949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 87506 |
| IRS990/InterestGrp/TotalAmt | 0 | 87506 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 703224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10847466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10591733 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11294957 |
| 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 | GRANT ROAD HOLDINGS IS A HOLDING COMPANY FOR THE EL RIO GRANT FACILITY INCLUDING THE ASSETS TO LEASE TO EL RIO HEALTH PROVIDING PRIMARY CARE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO ASSIST WITH EL RIO'S MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11179339 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11197820 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -169251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -446138 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -169251 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -446138 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4510974 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4579133 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30598 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4419184 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLINTON KUNTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96949 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 431562 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER INC |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CLINTON KUNTZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT ROAD HOLDINGS IS A HOLDING COMPANY FOR THE EL RIO GRANT FACILITY INCLUDING THE ASSETS TO LEASE TO EL RIO HEALTH PROVIDING PRIMARY CARE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO ASSIST WITH EL RIO'S MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WILL BE REVIEWED BY THE CEO AND CFO, THEN BY THE BUDGET & FINANCE COMMITTEE MEMBERS EITHER AT A BOARD MEETING, TIME PERMITTING, OR VIA EMAIL IF TIME DOES NOT ALLOW IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN MATTERS RELATED TO BOARD MEMBERS, REVIEW AND FOLLOW UP WILL BE THE RESPONSIBILITY OF THE BOARD PRESIDENT; IN MATTERS RELATED TO THE MEDICAL STAFF AND EMPLOYEES, REVIEW AND FOLLOW UP WILL BE THE RESPONSIBILITY OF THIS CEO. IF REVIEW / INVESTIGATION SHOULD DISCOVER: -REASONABLE CAUSE TO BELIEVE THAT AN INDIVIDUAL HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST; THEY SHALL INFORM THE INDIVIDUAL OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INDIVIDUAL AND OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. -IF, AFTER HEARING THE RESPONSE OF THE INDIVIDUAL AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, A DETERMINATION SHALL BE MADE THAT THE INDIVIDUAL HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION SHALL BE TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS MADE AVAILABLE UPON REQUEST. THE ANNUAL AUDITED FINANCIALS ARE AVAILABLE TO ANY ORGANIZATION THAT REQUEST A COPY. COPIES ARE ALSO POSTED ON ELRIO.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | AMOUNT RECEIVED |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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