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← COMMUNITY PARTNERS INC

Form 990 for tax year 2023

Filed by COMMUNITY PARTNERS INC.

Totals

Total revenue
$98,962
Total expenses
$395,425
Contributions and grants received
$0
Grants paid
$299,344
Program service revenue
$86,456
Investment income
$12,466
Other revenue
$40
Total assets, end of year
$17,849,345
Total liabilities, end of year
$5,561,539
Net assets or fund balances, end of year
$12,287,806
Program services expenses (Part IX)
$395,425
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$395,425

Program services were 100.0% 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.

  • 2a · Program service revenue: MANAGEMENT FEE

    total $86,456 · related or exempt $86,456

  • 3 · Investment income

    total $12,466 · excluded $12,466

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $40 · excluded $40

  • 11e · Other revenue, total

    $40

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $299,344 · program services $299,344

  • 8 · Pension plan contributions

    total $77 · program services $77

  • 9 · Other employee benefits

    total $6,679 · program services $6,679

  • 11b · Fees: legal

    total $8,710 · program services $8,710

  • 11g · Fees: other

    total $76,380 · program services $76,380

  • 14 · Information technology

    total $3,514 · program services $3,514

  • 16 · Occupancy

    total $347 · program services $347

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $374 · program services $374

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,347 · end of year $903,867

  • 2 · Savings and temporary cash investments

    beginning of year $13,881 · end of year $45,347

  • 4 · Accounts receivable

    beginning of year $1,368

  • 9 · Prepaid expenses and deferred charges

    beginning of year $663

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

    $720,772

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

    $720,884

  • 10c · Land, buildings and equipment, net

    beginning of year -$112 · end of year -$112

  • 13 · Investments: program-related

    beginning of year $9,462,898 · end of year $9,242,640

  • 15 · Other assets

    beginning of year $7,728,576 · end of year $7,657,603

  • 17 · Accounts payable and accrued expenses

    beginning of year $810,414 · end of year $838,770

  • 25 · Other liabilities

    beginning of year $3,947,938 · end of year $4,722,769

  • 27 · Net assets without donor restrictions

    beginning of year $12,584,269 · end of year $12,287,806

Mission and programs · 2023

Mission

THE MISSION OF COMMUNITY PARTNERS, INC. IS TO ENSURE INDIVIDUALS AND FAMILIES RECEIVE ACCESSIBLE, HIGH-QUALITY HEALTHCARE THAT IS MEMBER- AND FAMILY-DRIVEN, RECOVERY ORIENTED, RESPECTFUL OF CULTURAL DIFFERENCES AND FOSTERS HOPE AND SELF-DETERMINATION.

Activities or mission (Part I)

PROMOTE, SUPPORT, AND COORDINATE AN INTEGRATED SYSTEM FOR THE DELIVERY OF QUALITY HEALTHCARE.

  • COMMUNITY PARTNERS, INC. IS A NON-PROFIT CORPORATION THAT ADMINISTERS AND CREATES ENTERPRISES FOCUSED IN SPECIFIC PURSUITS TO ADVANCE AN EFFECTIVE HEALTHCARE TREATMENT NETWORK. AS A PARENT CORPORATION, CPI PROVIDES ADMINISTRATIVE, FINANCIAL, AND MANAGERIAL SUPPORT FOR SUBSIDIARY COMPANIES, ALLOWING EACH ENTITY TO FOCUS ITS RESOURCES AND EFFORTS ON ITS CORE MISSION. COMMUNITY PARTNERS, INC. SERVES AS THE NON-PROFIT PARENT OF COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA (CPSA), COMMUNITY PARTNERS BUSINESS SOLUTIONS, INC. (CPBS), AND COMMUNITY PARTNERS INTEGRATED HEALTHCARE, INC. (CPIH).

    Expenses $395,425 · Grants $299,344 · Revenue $86,456

As filed on the 2023 return.

Listed in Part VII

  • Brandt Hazen

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Brett Rustand

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Mimi Coomler

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Greg Bryson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Rose Lopez

    PRESIDENT & CEO

    Total calculated
    $405,637
    From this org
    $0
    From related orgs
    $395,177
    Other
    $10,460
    Hours/week
    0.5 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $395,177 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,500 related
    Nontaxable benefits
    $0 + $8,960 related
    Filer's total
    $0 + $405,637 related

  • James L Vitt

    CFO

    Total calculated
    $265,593
    From this org
    $0
    From related orgs
    $250,364
    Other
    $15,229
    Hours/week
    0.5 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $250,364 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,500 related
    Nontaxable benefits
    $0 + $13,729 related
    Filer's total
    $0 + $265,593 related

  • Craig Norris

    COO

    Total calculated
    $306,731
    From this org
    $0
    From related orgs
    $305,000
    Other
    $1,731
    Hours/week
    0.5 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $305,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,500 related
    Nontaxable benefits
    $0 + $231 related
    Filer's total
    $0 + $306,731 related

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION'S CEO IS EMPLOYED BY THE PARENT ORGANIZATION, INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT (ICHD). ICHD UTILIZES A COMPENSATION COMMITTEE AND REQUIRES ANNUAL APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • AZCARES ACO LLC

    FACILITATE HEALTH CARE DELIVERY · AZ

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • COMMUNITY PARTNERS BUSINESS SOLUTIONS INC

    C · FOOD AND EVS SERVICES · AZ · 100% owned · share of income $1,443,926 · share of assets $1,656,357

    Directly controlled by COMMUNITY PARTNERS

  • COMMUNITY PARTNERS INTEGRATED HEALTHCARE

    C · INTEGRATED BEHAVIORAL AND PHYSICAL HEALTH SERVICES · AZ · 100% owned · share of income $39,288,742

    Directly controlled by COMMUNITY PARTNERS

Provenance

Return type
form_990
Tax year
2023
Filed
13 October 2025
IRS schema version
2023v6.0
Source object
202522879349301372

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