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← COMMUNITY PARTNERS INTEGRATED HEALTHCARE INC

Form 990 for tax year 2024

Filed by COMMUNITY PARTNERS INTEGRATED HEALTHCARE INC.

Totals

Total revenue
$33,340,878
Total expenses
$30,273,553
Contributions and grants received
$587,838
Grants paid
$200,552
Program service revenue
$32,613,284
Investment income
$62,787
Other revenue
$76,969
Total assets, end of year
$62,691,285
Total liabilities, end of year
$46,622,436
Net assets or fund balances, end of year
$16,068,849
Program services expenses (Part IX)
$26,448,006
Management and general expenses
$3,825,547
Fundraising expenses
$0
Program service expenses (Part III)
$26,448,006

Program services were 87.4% 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)

    $539,453

  • 1f · All other contributions, gifts and grants

    $48,385

  • 2a · Program service revenue: BEHAVIORAL HEALTH

    total $32,598,484 · related or exempt $32,598,484

  • 2b · Program service revenue: ACADEMICS

    total $14,800 · related or exempt $14,800

  • 3 · Investment income

    total $60,987 · excluded $60,987

  • 6a · Gross rents

    real property $52,519

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $52,519

  • 6d · Net rental income or loss

    total $52,519 · excluded $52,519

  • 7a · Gross sales of assets other than inventory

    other assets $1,800

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

    other assets $0

  • 7c · Gain or loss

    other assets $1,800

  • 7d · Net gain or loss

    total $1,800 · excluded $1,800

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $24,450 · excluded $24,450

  • 11e · Other revenue, total

    $24,450

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $200,552 · program services $200,552

  • 7 · Other salaries and wages

    total $16,384,138 · program services $16,384,138

  • 8 · Pension plan contributions

    total $343,804 · program services $343,804

  • 9 · Other employee benefits

    total $1,492,390 · program services $1,492,390

  • 10 · Payroll taxes

    total $1,275,080 · program services $1,275,080

  • 11a · Fees: management

    total $3,770,361 · management and general $3,770,361

  • 11b · Fees: legal

    total $36,723 · management and general $36,723

  • 11c · Fees: accounting

    total $18,463 · management and general $18,463

  • 11g · Fees: other

    total $602,786 · program services $602,786

  • 12 · Advertising and promotion

    total $20,285 · program services $20,285

  • 13 · Office expenses

    total $1,236,369 · program services $1,236,369

  • 14 · Information technology

    total $729,320 · program services $729,320

  • 16 · Occupancy

    total $2,946,417 · program services $2,946,417

  • 17 · Travel

    total $358,681 · program services $358,681

  • 19 · Conferences, conventions and meetings

    total $19,411 · program services $19,411

  • 22 · Depreciation, depletion and amortization

    total $139,885 · program services $139,885

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $465,812 · program services $465,812

  • 24b · Other expenses: CLIENT EXPENSES

    total $118,210 · program services $118,210

  • 24c · Other expenses: LICENSES AND FEES

    total $78,236 · program services $78,236

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,091 · program services $3,091

  • 24e · All other expenses

    total $33,539 · program services $33,539

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,006,452 · end of year $8,150,699

  • 3 · Pledges and grants receivable

    end of year $154,178

  • 4 · Accounts receivable

    beginning of year $1,217,173 · end of year $3,120,882

  • 9 · Prepaid expenses and deferred charges

    end of year $14,830

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

    $2,051,887

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

    $1,236,248

  • 10c · Land, buildings and equipment, net

    beginning of year $837,090 · end of year $815,639

  • 14 · Intangible assets

    beginning of year $5,788,642 · end of year $5,783,709

  • 15 · Other assets

    beginning of year $5,174,909 · end of year $44,651,348

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,080,230 · end of year $1,075,769

  • 19 · Deferred revenue

    beginning of year $8,062,904 · end of year $5,418,642

  • 23 · Secured mortgages and notes payable

    beginning of year $1,839,527 · end of year $1,239,817

  • 25 · Other liabilities

    beginning of year $0 · end of year $38,888,208

  • 27 · Net assets without donor restrictions

    beginning of year $12,041,605 · end of year $16,068,849

Mission and programs · 2024

Mission

COMMUNITY PARTNERS INTEGRATED HEALTHCARE PROVIDES THE HIGHEST QUALITY, EVIDENCE-BASED HEALTH AND HUMAN SERVICES TO FACILITATE SELF- SUFFICIENCY FOR INDIVIDUALS IN THEIR OWN COMMUNITIES AND CULTURAL CONTEXTS. INTERMOUNTAIN STRIVES TO BE A MODEL FOR HEALTH AND HUMAN SERVICE ORGANIZATIONS.

Activities or mission (Part I)

PROVIDING OUTPATIENT CLINIC AND SUPPORT SERVICES TO AT-RISK POPULATIONS.

  • COMMUNITY PARTNERS INTEGRATED HEALTHCARE OFFERS A FULL AND INTEGRATED CONTINUUM OF BEHAVIORAL HEALTH CARE. THIS ALLOWS FOR PLACING INDIVIDUALS IN THE MOST APPROPRIATE LEVEL OF TREATMENT FOR THEIR NEEDS AND ALLOWING THEM TO STEP DOWN TO OTHER SERVICES DEPENDING ON THEIR SPECIFIC SITUATIONS. TREATMENT IS AVAILABLE FOR DEPRESSION, ANXIETY, GRIEF, EATING DISORDERS, OBSESSIVE COMPULSIVE DISORDERS, ALCOHOL AND DRUG ABUSE AND DEPENDENCY, ANGER MANAGEMENT, FAMILY CONFLICTS, DOMESTIC VIOLENCE, CHILDREN BEHAVIOR PROBLEMS, GAY/LESBIAN ISSUES, AND HIV/AIDS ISSUES. CPIH OFFERS SUPPORTIVE HOUSING SERVICES, UTILIZING THE SAMHSA EVIDENCE-BASED BEST PRACTICES FOR HOUSING, AND PERMANENT SUPPORTIVE EMPLOYMENT SERVICES, UTILIZING THE SAMHSA EVIDENCE-BASED BEST PRACTICES FOR EMPLOYMENT.

    Expenses $26,448,006 · Grants $200,552 · Revenue $32,613,284

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

Listed in Part VII

  • Brett Rustand

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 6 related

  • Maryann Penzcar

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 6 related

  • Mimi Coomler

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 6.5 related

  • Greg Bryson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 6.5 related

  • Rose Lopez

    PRESIDENT & CEO

    Total calculated
    $465,443
    From this org
    $0
    From related orgs
    $453,643
    Other
    $11,800
    Hours/week
    0.5 + 45.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $403,643 related
    Bonus
    $0 + $50,000 related
    Other
    $0
    Deferred
    $0 + $1,500 related
    Nontaxable benefits
    $0 + $10,300 related
    Filer's total
    $0 + $465,443 related

  • James L Vitt

    CFO

    Total calculated
    $266,765
    From this org
    $0
    From related orgs
    $250,000
    Other
    $16,765
    Hours/week
    0.5 + 45.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $250,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,500 related
    Nontaxable benefits
    $0 + $15,265 related
    Filer's total
    $0 + $266,765 related

  • Craig Norris

    COO

    Total calculated
    $293,963
    From this org
    $0
    From related orgs
    $292,211
    Other
    $1,752
    Hours/week
    0.5 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $282,211 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $1,500 related
    Nontaxable benefits
    $0 + $252 related
    Filer's total
    $0 + $293,963 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.

  • ASSURANCE ASSERTIVE COMMUNITY TREATMENT LLC

    OPERATE OUTPATIENT CLINIC AND PROVIDE ENCOUNTERABLE MEMBER SERVICE · AZ · income $30,655,000 · assets $16,652,760

    Directly controlled by COMMUNITY PARTNERS INTEGRATED HEALTHCARE INC

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

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.5
Source object
202642299349302409

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