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Nonprofiteer
← EL RIO HEALTH CENTER FOUNDATION INC

Form 990 for tax year 2024

Filed by EL RIO HEALTH CENTER FOUNDATION INC.

Totals

Total revenue
$4,829,393
Total expenses
$3,471,794
Contributions and grants received
$4,234,293
Grants paid
$3,351,398
Program service revenue
$0
Investment income
$944,903
Other revenue
-$349,803
Total assets, end of year
$18,451,536
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$18,451,536
Program services expenses (Part IX)
$3,351,398
Management and general expenses
$10,902
Fundraising expenses
$109,494
Program service expenses (Part III)
$3,351,398

Program services were 96.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $838,372

  • 1f · All other contributions, gifts and grants

    $3,395,921

  • 1g · Noncash contributions included above

    $108,729

  • 3 · Investment income

    total $420,066 · excluded $420,066

  • 7a · Gross sales of assets other than inventory

    securities $524,837

  • 7c · Gain or loss

    securities $524,837

  • 7d · Net gain or loss

    total $524,837 · related or exempt $524,837

  • 8a · Fundraising events: contributions included on line 1c

    $838,372

  • 8b · Fundraising events: direct expenses

    $349,803

  • 8c · Net income from fundraising events

    total -$349,803 · excluded -$349,803

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,299,829 · program services $3,299,829

  • 2 · Grants to domestic individuals

    total $51,569 · program services $51,569

  • 24a · Other expenses: IN-KIND

    total $108,729 · fundraising $108,729

  • 24b · Other expenses: SERVICES & SUPPLIES

    total $11,667 · management and general $10,902 · fundraising $765

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $133,737 · end of year $1,014,980

  • 2 · Savings and temporary cash investments

    beginning of year $1,745,876 · end of year $3,940,487

  • 4 · Accounts receivable

    beginning of year $2,791,718 · end of year $1,954,712

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,495

  • 12 · Investments: other securities

    beginning of year $12,394,727 · end of year $11,479,101

  • 15 · Other assets

    end of year $62,256

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,378

  • 27 · Net assets without donor restrictions

    beginning of year $7,069,867 · end of year $8,344,518

  • 28 · Net assets with donor restrictions

    beginning of year $9,933,308 · end of year $10,107,018

Mission and programs · 2024

Mission

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.

  • 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

    Expenses $3,351,398 · Grants $3,351,398

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BRENDA GOLDSMITH

    EXECUTIVE DI

    Total calculated
    $326,591
    From this org
    $0
    From related orgs
    $290,677
    Other
    $35,914
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $290,677 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $12,954 related
    Nontaxable benefits
    not reported + $22,960 related
    Filer's total
    not reported + $326,591 related

  • BOBBY BAKOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATE BRECK CALHOUN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATE EGGMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW GASPARI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICK GREGSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • STEPHANIE HEALY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE HELIN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • LISA MARIE HOYE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLINTON KUNTZ

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • CRAIG LARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEX LEVIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL LOUCKS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • YVETTE-MARIA MARGAILLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELA MATTIX-CELIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • DOMINIC ORTEGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSH PLICHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL RODRIGUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRIAN SAUNDERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY SCHAEFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • GRIFF STRAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • LUCY VELEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA WALLACE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
16 October 2025
IRS schema version
2024v5.0
Source object
202543039349302064

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