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Nonprofiteer
← EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER INC

Form 990 for tax year 2024

Filed by EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER INC.

Totals

Total revenue
$320,216,105
Total expenses
$306,036,821
Contributions and grants received
$26,078,976
Grants paid
$0
Program service revenue
$271,979,737
Investment income
$4,742,759
Other revenue
$17,414,633
Total assets, end of year
$197,100,702
Total liabilities, end of year
$56,100,963
Net assets or fund balances, end of year
$140,999,739
Program services expenses (Part IX)
$271,409,310
Management and general expenses
$29,613,512
Fundraising expenses
$5,013,999
Program service expenses (Part III)
$271,409,310

Program services were 88.7% 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.

  • 1e · Government grants (contributions)

    $23,972,221

  • 1f · All other contributions, gifts and grants

    $2,106,755

  • 1g · Noncash contributions included above

    $5,805,848

  • 2a · Program service revenue: NET PATIENT SERVICES FEES

    total $271,979,737 · related or exempt $271,979,737

  • 3 · Investment income

    total $2,721,423 · excluded $2,721,423

  • 7a · Gross sales of assets other than inventory

    securities $7,364,656

  • 7b · Less cost or other basis and sales expenses

    securities $5,343,320

  • 7c · Gain or loss

    securities $2,021,336

  • 7d · Net gain or loss

    total $2,021,336 · related or exempt $2,021,336

  • 11a · Other revenue: OTHER REVENUE

    total $17,414,633 · related or exempt $17,414,633

  • 11e · Other revenue, total

    $17,414,633

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $6,239,681 · program services $5,589,541 · management and general $650,140

  • 7 · Other salaries and wages

    total $128,254,318 · program services $114,890,913 · management and general $13,363,405

  • 8 · Pension plan contributions

    total $6,173,887 · program services $5,530,601 · management and general $643,286

  • 9 · Other employee benefits

    total $33,878,241 · program services $30,348,312 · management and general $3,529,929

  • 10 · Payroll taxes

    total $10,449,808 · program services $9,360,995 · management and general $1,088,813

  • 11b · Fees: legal

    total $610,853 · program services $462,168 · management and general $60,225 · fundraising $88,460

  • 11c · Fees: accounting

    total $283,360 · program services $214,388 · management and general $27,937 · fundraising $41,035

  • 13 · Office expenses

    total $2,497,994 · program services $1,889,970 · management and general $246,279 · fundraising $361,745

  • 14 · Information technology

    total $10,917,936 · program services $8,260,451 · management and general $1,076,412 · fundraising $1,581,073

  • 16 · Occupancy

    total $1,621,286 · program services $1,226,656 · management and general $159,845 · fundraising $234,785

  • 17 · Travel

    total $409,390 · program services $309,742 · management and general $40,362 · fundraising $59,286

  • 19 · Conferences, conventions and meetings

    total $301,291 · program services $227,954 · management and general $29,705 · fundraising $43,632

  • 20 · Interest

    total $1,090,114 · program services $1,090,114

  • 22 · Depreciation, depletion and amortization

    total $7,471,145 · program services $2,894,727 · management and general $4,576,418

  • 23 · Insurance

    total $794,590 · program services $601,182 · management and general $78,340 · fundraising $115,068

  • 24a · Other expenses: MEDICAL SERVICES/SUPPLIES

    total $74,408,909 · program services $71,491,380 · management and general $2,580,489 · fundraising $337,040

  • 24b · Other expenses: IN-KIND EXPENSES

    total $5,805,848 · program services $5,801,304 · fundraising $4,544

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $4,925,423 · program services $3,726,548 · management and general $485,603 · fundraising $713,272

  • 24d · Other expenses: MISCELLANEOUS

    total $2,907,470 · program services $2,199,776 · management and general $286,651 · fundraising $421,043

  • 24e · All other expenses

    total $6,995,277 · program services $5,292,588 · management and general $689,673 · fundraising $1,013,016

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,713,604 · end of year $17,602,192

  • 2 · Savings and temporary cash investments

    beginning of year $22,635,952 · end of year $19,153,898

  • 3 · Pledges and grants receivable

    beginning of year $2,599,635 · end of year $2,773,810

  • 4 · Accounts receivable

    beginning of year $24,024,278 · end of year $29,351,624

  • 7 · Other notes and loans receivable

    beginning of year $23,562,325 · end of year $23,562,325

  • 8 · Inventories for sale or use

    beginning of year $898,978 · end of year $2,639,109

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,543,917 · end of year $2,938,781

  • 10a · Land, buildings and equipment: cost or other basis

    $127,800,691

  • 10b · Land, buildings and equipment: accumulated depreciation

    $74,457,654

  • 10c · Land, buildings and equipment, net

    beginning of year $51,787,079 · end of year $53,343,037

  • 11 · Investments: publicly traded securities

    beginning of year $28,803,699 · end of year $32,158,392

  • 15 · Other assets

    beginning of year $36,670,887 · end of year $13,577,534

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,988,465 · end of year $26,222,998

  • 19 · Deferred revenue

    beginning of year $54,839 · end of year $934,608

  • 20 · Tax-exempt bond liabilities

    beginning of year $8,685

  • 23 · Secured mortgages and notes payable

    beginning of year $16,292,007 · end of year $15,382,671

  • 25 · Other liabilities

    beginning of year $35,246,188 · end of year $13,560,686

  • 27 · Net assets without donor restrictions

    beginning of year $127,650,170 · end of year $140,999,739

Mission and programs · 2024

Mission

IMPROVING THE HEALTH OF OUR COMMUNITY THROUGH COMPREHENSIVE, ACCESSIBLE, AFFORDABLE, QUALITY, AND COMPASSIONATE CARE.

Activities or mission (Part I)

IMPROVING THE HEALTH OF OUR COMMUNITY THROUGH COMPREHENSIVE, ACCESSIBLE, AFFORDABLE, QUALITY AND COMPASSIONATE CARE.

  • PROVIDES HEALTHCARE AND RELATED SERVICES TO THE INDIGENT AND LOW-INCOME POPULATION OF TUCSON, ARIZONA.

    Expenses $271,409,310 · Revenue $271,979,737

As filed on the 2024 return.

Listed in Part VII

  • Douglas Spegman

    CHIEF CLINIC

    Total calculated
    $582,096
    From this org
    $563,604
    From related orgs
    $0
    Other
    $18,492
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $563,604
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,492
    Nontaxable benefits
    $32,623
    Filer's total
    $582,096

  • Rajiv Modak

    CHIEF QUALIT

    Total calculated
    $392,442
    From this org
    $376,620
    From related orgs
    $0
    Other
    $15,822
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $376,620
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,822
    Nontaxable benefits
    $24,177
    Filer's total
    $392,442

  • Jody Yarbrough

    CFO

    Total calculated
    $332,227
    From this org
    $323,112
    From related orgs
    $0
    Other
    $9,115
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $323,112
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,115
    Nontaxable benefits
    $22,470
    Filer's total
    $332,227

  • Gregory Raglow

    CHIEF MED IN

    Total calculated
    $488,231
    From this org
    $471,068
    From related orgs
    $0
    Other
    $17,163
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $471,068
    Bonus
    not reported
    Other
    not reported
    Deferred
    $17,163
    Nontaxable benefits
    $31,208
    Filer's total
    $488,231

  • Damone Poole

    CHIEF OPERAT

    Total calculated
    $417,837
    From this org
    $401,677
    From related orgs
    $0
    Other
    $16,160
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $401,677
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,160
    Nontaxable benefits
    $23,406
    Filer's total
    $417,837

  • Enrique Serna

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Rocio Galvez-Martinez

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Alec Berens

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Francisco Munoz

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Robert Rauh

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Brian Flagg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dina Rojas-Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelly Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hal Strich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathryn S Beatty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jon Nisbet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gabe Beckman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Richard Ploski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Micah Mortensen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Miguel Rojas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Claudia Albelais

    VICE TREASUR

    Total calculated
    $0
    Hours/week
    2

  • Sandra Leal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Clinton Kuntz

    CEO

    Total calculated
    $683,727
    From this org
    $663,738
    From related orgs
    $0
    Other
    $19,989
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $663,738
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,989
    Nontaxable benefits
    $37,537
    Filer's total
    $683,727

  • Joy Mockbee

    FAMILY PRACT

    Total calculated
    $434,153
    From this org
    $417,734
    From related orgs
    $0
    Other
    $16,419
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $417,734
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,419
    Nontaxable benefits
    $34,119
    Filer's total
    $434,153

  • Andrew Arthur

    PEDIATRICS M

    Total calculated
    $430,984
    From this org
    $414,599
    From related orgs
    $0
    Other
    $16,385
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $414,599
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,385
    Nontaxable benefits
    $34,955
    Filer's total
    $430,984

  • Lisa Soltani

    INTERNAL MED

    Total calculated
    $459,767
    From this org
    $441,668
    From related orgs
    $0
    Other
    $18,099
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $441,668
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,099
    Nontaxable benefits
    $30,772
    Filer's total
    $459,767

  • Jose Rios

    PHYSICIAN -

    Total calculated
    $461,221
    From this org
    $444,435
    From related orgs
    $0
    Other
    $16,786
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $444,435
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,786
    Nontaxable benefits
    $30,980
    Filer's total
    $461,221

  • Annette Hernandez-Parkhurst

    PHYSICIAN -

    Total calculated
    $453,946
    From this org
    $437,262
    From related orgs
    $0
    Other
    $16,684
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $437,262
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,684
    Nontaxable benefits
    $33,940
    Filer's total
    $453,946

  • David Yarger

    SR DIR PAYER

    Total calculated
    $97,188
    From this org
    $97,188
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mark Schildt

    CHIEF WELLNE

    Total calculated
    $395,427
    From this org
    $379,584
    From related orgs
    $0
    Other
    $15,843
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $379,584
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,843
    Nontaxable benefits
    $33,550
    Filer's total
    $395,427

  • Amanda Pinder Hynes

    CHIEF OF DEN

    Total calculated
    $376,968
    From this org
    $361,375
    From related orgs
    $0
    Other
    $15,593
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $361,375
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,593
    Nontaxable benefits
    $32,932
    Filer's total
    $376,968

  • George Toy

    CHIEF HUMAN

    Total calculated
    $369,292
    From this org
    $354,112
    From related orgs
    $0
    Other
    $15,180
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $354,112
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,180
    Nontaxable benefits
    $24,022
    Filer's total
    $369,292

  • Susan Snedaker

    CHIEF INFO O

    Total calculated
    $367,193
    From this org
    $351,814
    From related orgs
    $0
    Other
    $15,379
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $351,814
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,379
    Nontaxable benefits
    $28,729
    Filer's total
    $367,193

  • Ramona Durrer

    CHIEF COMPLI

    Total calculated
    $307,963
    From this org
    $294,704
    From related orgs
    $0
    Other
    $13,259
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $294,704
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,259
    Nontaxable benefits
    $28,698
    Filer's total
    $307,963

  • Christopher Oben

    CHIEF OF STA

    Total calculated
    $291,014
    From this org
    $281,096
    From related orgs
    $0
    Other
    $9,918
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,096
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,918
    Nontaxable benefits
    $16,077
    Filer's total
    $291,014

  • Alexandra Davis

    CHIEF CLINIC

    Total calculated
    $281,457
    From this org
    $269,337
    From related orgs
    $0
    Other
    $12,120
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,337
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,120
    Nontaxable benefits
    $15,485
    Filer's total
    $281,457

  • Vanessa Seaney

    CHIEF BEHAV

    Total calculated
    $227,460
    From this org
    $217,665
    From related orgs
    $0
    Other
    $9,795
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,665
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,795
    Nontaxable benefits
    $27,155
    Filer's total
    $227,460

  • Tara Radke

    CHIEF GRANTS

    Total calculated
    $219,159
    From this org
    $209,721
    From related orgs
    $0
    Other
    $9,438
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,721
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,438
    Nontaxable benefits
    $21,524
    Filer's total
    $219,159

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 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

No itemized grants to organizations 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HEALTH ON TUCSON LLC

    HEALTHCARE · AZ · income $8,839,315 · assets $52,850,133

    Directly controlled by EL RIO

Provenance

Return type
form_990
Tax year
2024
Filed
15 October 2025
IRS schema version
2024v5.0
Source object
202522889349302547

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