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Nonprofiteer
← EL RIO HEALTH CENTER FOUNDATION INC

Form 990 for tax year 2025

Filed by EL RIO HEALTH CENTER FOUNDATION INC.

Totals

Total revenue
$13,681,696
Total expenses
$8,769,939
Contributions and grants received
$13,226,481
Grants paid
$8,618,642
Program service revenue
$0
Investment income
$718,155
Other revenue
-$262,940
Total assets, end of year
$26,076,908
Total liabilities, end of year
$1,163,584
Net assets or fund balances, end of year
$24,913,324
Program services expenses (Part IX)
$8,618,642
Management and general expenses
$141,362
Fundraising expenses
$9,935
Program service expenses (Part III)
$8,618,642

Program services were 98.3% 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

    $647,375

  • 1f · All other contributions, gifts and grants

    $12,579,106

  • 3 · Investment income

    total $487,977 · excluded $487,977

  • 7a · Gross sales of assets other than inventory

    securities $230,178

  • 7c · Gain or loss

    securities $230,178

  • 7d · Net gain or loss

    total $230,178 · related or exempt $230,178

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

    $647,375

  • 8b · Fundraising events: direct expenses

    $262,940

  • 8c · Net income from fundraising events

    total -$262,940 · excluded -$262,940

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,586,038 · program services $8,586,038

  • 2 · Grants to domestic individuals

    total $32,604 · program services $32,604

  • 24a · Other expenses: MANAGEMENT AND GENERAL

    total $141,362 · management and general $141,362

  • 24b · Other expenses: SERVICES & SUPPLIES

    total $9,935 · fundraising $9,935

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,014,980 · end of year $1,878,872

  • 2 · Savings and temporary cash investments

    beginning of year $3,940,487 · end of year $4,669,859

  • 4 · Accounts receivable

    beginning of year $1,954,712 · end of year $7,623,952

  • 12 · Investments: other securities

    beginning of year $11,479,101 · end of year $11,618,531

  • 15 · Other assets

    beginning of year $62,256 · end of year $285,694

  • 25 · Other liabilities

    end of year $1,163,584

  • 27 · Net assets without donor restrictions

    beginning of year $8,344,518 · end of year $10,793,847

  • 28 · Net assets with donor restrictions

    beginning of year $10,107,018 · end of year $14,119,477

Mission and programs · 2025

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 CODE 2025 TOTAL DISTRIBUTION ADOPT A FAMILY 10,379.88 GIFT CARDS ARE DISTRIBUTED TO IDENTIFIED EL RIO PATIENTS IN NEED. BREAST/CERVICAL CANCER TREATMENT 24,000.00 SUPPORT FOR QUALIFIED, UNINSURED PATIENTS DIAGNOSED WITH CANCER. YOUTH BEHAVIORAL HEALTH 268,950.55 INTEGRATED MENTAL HEALTH SERVICES FOR CHILDREN AGES 6+ BJS EMPLOYMENT ENHANCEMENT SCHOLARSHIP FUND 9,389.70 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 19,794.15 VACCINATIONS FOR 15,000 KIDS ANNUALLY. CHILDREN'S HEALTH - ROAR 59,269.18 FREE 20,000 BOOKS FOR PEDIATRC PATIENTS. COLORECTAL CANCER PREVENTION - CSP 14,510.51 DONOR SUPPORT FOR COLONOSCOPIES FOR UNINSURED PATIENTS. CANCER TREATMENT FUND 131,884.43 FUNDS SUPPORT DISCOUNTED CANCER TREATMENT FOR UNINSURED PATIENTS. CHILDREN'S EMERGENCY DENTAL PROGRAM 16,455.00 EMERGENCY DENTAL SERVICES FOR QUALIFIED CHILDREN. ADULT DENTAL PARTNERSHIP 68,939.50 ORAL HEALTH CARE FOR PATIENTS WHO ARE UNINSURED. EMPLOYEE ASSISTANCE FUND 23,214.42 EMERGENCY SUPPORT UP TO 1,000 FOR EMPLOYEES. SKIN CANCER PREVENTION PROGRAM 3,825.00 SKIN CANCER PATIENT SERVICES. EMBEDDED DENTAL 130,000.00 EARLY ORAL HEALTH EDUCATION, VARNISH, TOOTH BRUSHES AND FLOSS PROVIDED FOR 21,000 KIDS. LESBIAN, GAY, BI-SEXUAL & TRANSGENDER HEALTH CARE SERVICES 586.41 MEDICAL CARE, SUPPORT AND OUTREACH PROVIDED TO THE LGBT COMMUNITY. MAMMOGRAPHY SCREENINGS 14,820.26 FREE 3D MAMMOGRAMS PROVIDED FOR 225 WOMEN. MATERNAL CHILD HEALTH 34,890.89 SUPPORT FOR PRENATAL CLASSES, IMMUNIZATIONS AND EQUIPMENT. RHAP TEEN CLINIC 160,000.00 DONATIONS SUPPORT TEEN HEALTH LEADERS. SIA - COPAY FUNDS 4,371.13 SUPPORT FOR CLUB MEDBOX EXPENSES VENTANILLA DE SALUD - VDS 25,000.00 US-MEXICAN BORDER HEALTH COMMISSION, MEXICAN CONSULATE COLLABORATIVE PARTNERSHIP. WELLNESS PROGRAM - GENERAL 12,500.00 HEALTH PROGRAMS AND FACILITY SUPPORT. ST. ELIZABETH'S 40,000.00 OUTREACH MEDICAL TEAMS SERVING THOSE WHO ARE HOMELESS. VECINOS 3,648.13 SUPPORT EXPENSES FOR VOLUNTEER GROUP OF YOUNG PROFESSIONALS. PARKMAN FAMILY FOUNDATION FUND 729.89 FUNDS FOR SPECIFIC PATIENT CARE STONE HEALTH CENTER - NORTHWEST PROJECT 6,090,884.18 CAPITAL CAMPAIGN CONTRIBUTIONS FOR NEW HEALTH CENTER OPENING IN 2026. POPULATION HEALTH TECHNICIAN PROGRAM 100,000.00 PROGRAM SUPPORT FOR PATIENT CARE AND QUALITY INITIATIVES. CLINICIAN WELL BEING PROGRAM 43,726.35 PROVIDER SELF-CARE EDUCATION AND SUPPORT. DISCHARGE CARE MANAGEMENT 82,508.54 NURSE CARE COORDINATION TO SUPPORT PATIENTS. PAIN MANAGEMENT PROGRAM 75,715.11 FUNDING FOR ACUPUNCTURE SERVICES TO SUPPORT PATIENTS. HEART DISEASE PREVENTION 50,471.65 DONOR SUPPORT FOR FREE BLOOD PRESSURE MONITORING EQUIPMENT FOR PATIENTS. STAFF TRAINING 17,500.00 SCHOLARSHIP SUPPORT FOR EL RIO'S LPN LEARNERS IN PARTNERSHIP WITH PIMA COMMUNITY COLLEGE. FAMILY MEDICINE RESIDENCY 800,000.00 SUPPORT FOR THE FAMILY MEDICINE RESIDENCY PROGRAM. NORTH COUNTRY 207,843.05 TRANSITION SUPPORT FOR NORTH COUNTRY HEALTH CARE TO ELK RIDGE COMMUNITY HEALTH. X-RAY MACHINE - CHERRYBELL 16,397.51 DONOR SUPPORT FOR EQUIPMENT MAINTENANCE. BENCHES FOR CONGRESS CLINIC 6,436.48 SITTING AREA NEAR THE SCULPTURE AT THE CONGRESS CLINIC. TOTAL PROGRAM / CAPITAL DISTRIBUTIONS TO HEALTH CENTER 8,618,641.90

    Expenses $8,618,642 · Grants $8,618,642

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CLINTON KUNTZ

    EX-OFFICIO

    Total calculated
    $690,156
    From this org
    $0
    From related orgs
    $649,014
    Other
    $41,142
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $649,014 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $20,596 related
    Nontaxable benefits
    not reported + $20,546 related
    Filer's total
    not reported + $690,156 related

  • BRENDA GOLDSMITH

    EXECUTIVE DI

    Total calculated
    $356,949
    From this org
    $0
    From related orgs
    $329,461
    Other
    $27,488
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $329,461 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $14,732 related
    Nontaxable benefits
    not reported + $12,756 related
    Filer's total
    not reported + $356,949 related

  • BOBBY BAKOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT DUFFY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATE EGGMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RYAN FLANNAGAN

    DIRECTOR

    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
    0.5

  • CHRISTINE HELIN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • CRAIG LARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LIBY LENTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEX LEVIN

    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
    2

  • JOSH PLICHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL RODRIGUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • SHAYLA SANDOVAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN SAUNDERS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY SCHAEFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • GRIFF STRAW

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    3

  • LUCY VELEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • 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
2025
Filed
23 July 2026
IRS schema version
2025v4.0
Source object
202612189349300916

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