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Nonprofiteer
← RIO SALADO BEHAVIORAL HEALTH SYSTEMS INC

Form 990 for tax year 2024

Filed by RIO SALADO BEHAVIORAL HEALTH SYSTEMS INC.

What the amendment changed

Compared with the return it replaced , filed 11 December 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$215,891 changed to $513,305
Total expenses
$198,541 changed to $602,163
Program service revenue
$214,638 changed to $499,597
Investment income
$0 changed to $1,678
Other revenue
$1,253 changed to $12,030
Total assets, end of year
$445,140 changed to $381,007
Total liabilities, end of year
$357,372 changed to $381,525
Net assets or fund balances, end of year
$87,768 changed to -$518
Program services expenses
$169,793 changed to $458,911
Management and general expenses
$28,748 changed to $143,252
Program service expenses (Part III)
$169,793 changed to $458,911

Listed only on the earlier return

  • Brandt Hazen
  • Rose M Lopez

Listed only on the later return

  • James L Vitt
  • Maryann Penzcar
  • Rose Lopez

Listed under a different title

  • Brett Rustand: VICE CHAIR then CHAIRMAN OF THE BOARD

Totals

Total revenue
$513,305
Total expenses
$602,163
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$499,597
Investment income
$1,678
Other revenue
$12,030
Total assets, end of year
$381,007
Total liabilities, end of year
$381,525
Net assets or fund balances, end of year
-$518
Program services expenses (Part IX)
$458,911
Management and general expenses
$143,252
Fundraising expenses
$0
Program service expenses (Part III)
$458,911

Program services were 76.2% 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: CONTRACT REVENUES

    total $499,597 · related or exempt $499,597

  • 3 · Investment income

    total $1,678 · excluded $1,678

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $12,030 · excluded $12,030

  • 11e · Other revenue, total

    $12,030

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $316,405 · program services $287,929 · management and general $28,476

  • 8 · Pension plan contributions

    total $10,763 · program services $9,793 · management and general $970

  • 9 · Other employee benefits

    total $39,017 · program services $35,506 · management and general $3,511

  • 10 · Payroll taxes

    total $22,979 · program services $20,664 · management and general $2,315

  • 11a · Fees: management

    total $73,736 · management and general $73,736

  • 11c · Fees: accounting

    total $14,167 · management and general $14,167

  • 11g · Fees: other

    total $9,999 · program services $1,803 · management and general $8,196

  • 12 · Advertising and promotion

    total $2,400 · program services $2,400

  • 13 · Office expenses

    total $19,353 · program services $17,428 · management and general $1,925

  • 14 · Information technology

    total $29,857 · program services $26,897 · management and general $2,960

  • 16 · Occupancy

    total $60,455 · program services $53,882 · management and general $6,573

  • 17 · Travel

    total $18 · program services $18

  • 19 · Conferences, conventions and meetings

    total $693 · program services $693

  • 24a · Other expenses: PROGRAM RELATED SUPPLIE

    total $1,523 · program services $1,523

  • 24b · Other expenses: LICENSES & FEES

    total $375 · program services $375

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $375 · management and general $375

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $48 · management and general $48

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,163 · end of year $30,905

  • 2 · Savings and temporary cash investments

    beginning of year $16,935 · end of year $16,935

  • 4 · Accounts receivable

    beginning of year $76,272 · end of year $66,220

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,097 · end of year $6,572

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

    $68,293

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

    $64,024

  • 10c · Land, buildings and equipment, net

    beginning of year $3,696 · end of year $4,269

  • 15 · Other assets

    beginning of year $310,977 · end of year $256,106

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,572 · end of year $19,081

  • 19 · Deferred revenue

    beginning of year $69,745 · end of year $69,745

  • 23 · Secured mortgages and notes payable

    beginning of year $5,110 · end of year $5,110

  • 25 · Other liabilities

    beginning of year $260,945 · end of year $287,589

  • 27 · Net assets without donor restrictions

    beginning of year $87,768 · end of year -$518

Mission and programs · 2024

Mission

RIO SALADO BEHAVIORAL HEALTH SYSTEMS, INC. IS A NOT-FOR-PROFIT ARIZONA CORPORATION THAT ACCOMPLISHES OBJECTIVES THROUGH PROVIDING MENTAL HEALTH TREATMENT AND PREVENTION SERVICES TO ADULTS AND CHILDREN.

Activities or mission (Part I)

PROVIDING MENTAL HEALTH TREATMENT AND PREVENTION SERVICES TO ADULTS AND CHILDREN.

  • PROVIDERS OF FUNDS FOR COUNSELING SRVICES TO ENABLE ASSESSMENTS, CASE MANAGEMENT, AND COUNSELING FOR INDIVIDUAL, FAMILY, AND GROUP CLIENTS. FUNDS ARE PROVIDED THROUGH CONTRACTS WITH AZ STATE AGENCIES. RIO SALADO CURRENTLY SERVES 300-400 CHILDREN CLIENTS AND THEIR FAMILIES, PARTICIPATING IN OUTPATIENT COUNSELING SERVICES. DUI, DOMESTIC VIOLENCE, AND MVD SCREENING ARE SERVICES PROVIDED TO 100-150 ADULTS. MERCY MARICOPA INTEGRATED CARE IS THE PROVIDER NETWORK ORGANIZATION THAT ENABLES FUNDS FOR COUNSELING SERVICES TO PROVIDE ASSESSMENTS, CASE MANAGEMENT, AND COUNSELING FOR INDIVIDUAL, FAMILY, AND GROUP CLIENTS. FUNDS ARE PROVIDED THROUGH CONTRACTS WITH THE STATE OF AZ AGENCIES. RIO SALADO BEHAVIORAL HEALTH SERVICES INC. CURRENTLY SERVES 135 CHILDREN AND THEIR FAMILIES, PARTICIPATING IN OUTPATIENT COUNSELING SERVICES.

    Expenses $458,911 · Revenue $499,597

As filed on the 2024 return.

Listed in Part VII

  • 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

  • Brett Rustand

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.5 + 6 related

  • Maryann Penzcar

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 6 related

  • Mimi Coomer

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 6.5 related

  • Greg Bryson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 6.5 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

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.

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 SERVCIES · AZ

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.5
Source object
202642309349301619

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