2024-08-15T18:53:59-05:00 2023-09-30 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2022-10-01 942880847 COMMUNITY BRIDGES INC COMM 4808333297 1855 W BASELINE RD 101 MESA AZ 85202 JOHN F HOGEBOOM PRESIDENT/CEO 4808333297 2024-08-15 1 1 AMY A O'LOUGHLIN P00869687 6022646835 2022 2024-08-08 14:25:15Z JOHN F HOGEBOOM 1855 W BASELINE RD 101 MESA AZ 85202 191944914 0 X WWW.COMMUNITYBRIDGESAZ.ORG X 1982 AZ TO MAINTAIN THE DIGNITY OF HUMAN LIFE AND TO BE AN AGENT OF POSITIVE CHANGE IN OUR COMMUNITIES. 11 10 2529 12 -7840 0 113378331 118915703 43684864 72272109 8308 60756 5322227 -910919 162393730 190337649 0 0 0 0 107647664 124998369 0 0 0 49675755 72776212 157323419 197774581 5070311 -7436932 49878511 79563322 23860973 60982716 26017538 18580606 X TO MAINTAIN THE DIGNITY OF HUMAN LIFE THROUGH THE OPERATION OF A COMPREHENSIVE AND FULLY INTEGRATED CONTINUUM OF CARE THROUGH SHELTER AND HOUSING PROGRAMS, BEHAVIORAL HEALTH AND SUBSTANCE ABUSE USE CRISIS AND IMPATIENT SERVICES, BEHAVIORAL HEALTH AND SUBSTANCE ABUSE RESIDENTIAL TREATMENT FACILITIES, COMMUNITY-BASED OUTREACH, AND FULLY INTEGRATED PATIENT CENTERED MEDICAL HOMES. 0 0 54450004 11680984 CRISIS: CBI PROVIDES FACILITY-BASED CRISIS/OBSERVATION SERVICES ON A VOLUNTARY AND INVOLUNTARY BASIS IN ARIZONA. CRISIS SERVICES ARE MEDICALLY MONITORED BY AN INTEGRATED TEAM OF MEDICAL, BEHAVIORAL AND PARAPROFESSIONALS. TRIAGE, ASSESSMENTS, AND REFERRAL SERVICES ARE PROVIDED. PATIENTS DETERMINED TO MEET MEDICAL NECESSITY CRITERIA FOR ADDITIONAL SERVICES ARE TRANSITIONED TO AN INPATIENT LEVEL OF CARE FOR EITHER PSYCHIATRIC OR MEDICAL DETOXIFICATION SERVICES. PATIENTS RECEIVING CRISIS SERVICES MAY ALSO RECEIVE WARM TRANSFERS INTO AN INTEGRATED OUTPATIENT, RESIDENTIAL TREATMENT AND/OR REFERRALS TO HOUSING AND OTHER SUPPORTIVE SERVICES BASED ON INDIVIDUAL NEEDS. CBI ALSO PROVIDES CRISIS MOBILE SERVICES IN ARIZONA, OKLAHOMA AND WASHINTON DC WITH THE GOAL OF RESOLVING IMMEDIATE BEHAVIORAL HEALTH CRISIS IN THE COMMUNITY AND ASSISTING WITH TRANSITION TO AN APPROPRIATE LEVEL OF CARE. 36643847 24405265 OUTPATIENT: CBI OPERATES MEDICALLY INTEGRATED OUTPATIENT PROGRAMS ACROSS THE STATE OF ARIZONA, WITH DEDICATED LOCATIONS IDENTIFIED AS PATIENT-CENTERED MEDICAL HOMES THAT SERVE AS THE PRINCIPAL LOCATION FOR BOTH PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES, INCLUDING PSYCHIATRIC, AND MEDICATION ASSISTED TREATMENT. OUTPATIENT SITES ARE SUPPORTED BY AN INTEGRATED TEAM OF MEDICAL PROFESSIONALS, LICENSED CLINICIANS, PEER SUPPORT SPECIALISTS, AND COMMUNITY-BASED PEER NAVIGATORS, FOR STREAMLINED QUALITY OF CARE AND TREATMENT IN THE COMMUNITY. 26405589 20298551 INPATIENT. CBI INPATIENT PROGRAMS ARE FULLY INTEGRATED WITH MEDICAL, PSYCHIATRIC AND SUBSTANCE ABUSE TREATMENT AND ARE DESIGNED TO ENSURE THAT PATIENTS ARE TREATED BASED ON IMMEDIATE NEEDS AND MEDICAL NECESSITY. CBI INPATIENT FACILITIES UTILIZE A PRACTITIONER DIRECTED MEDICAL PROTOCAL DESIGNED TO PREVENT THE LOSS OF LIFE THROUGH WITHDRAWAL AND IMPROVE THE OVERALL HEALTH AND WELLBEING OF PATIENTS. CBI INPATIENT FACILITIES ALSO PROVIDE ENHANCED BEHAVIORAL HEALTH CARE FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS AND THOSE WITH HIGHER PSYCHIATRIC ACUITY NEEDS. 13435868 14861814 RESIDENTAL FACILITIES SERVICES 1350680 1025495 STABILIZATION RECOVERY UNITY 42160320 ALL OTHER PROGRAMS 56946868 15887309 174446308 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 322 0 1 2529 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OK X THE ORGANIZATION 4808333297 1855 W BASELINE RD 101 MESA AZ 85202 CHRIS GLOVER PRESIDENT 1.00 2.00 X X 0 0 0 JEFFERY CASE VICE PRESIDENT 1.00 X X 0 0 0 KERRY RAMELLA SECRETARY 1.00 X X 0 0 0 MICHEL SUCHER MD TREASURER 1.00 2.00 X X 126550 0 0 MARY CAMELI IMMEDIATE PAST PRESIDENT 1.00 4.00 X X 0 0 0 DAVID SHUMWAY BOARD MEMBER 1.00 2.00 X 0 0 0 JOHN MEZA BOARD MEMBER 1.00 X 0 0 0 KATHLEEN KELLY BOARD MEMBER 1.00 X 0 0 0 MICHAEL THOMPSON BOARD MEMBER 1.00 X 0 0 0 PAT BIELECKI BOARD MEMBER 1.00 X 0 0 0 KEN COST BOARD MEMBER 1.00 X 0 0 0 MATTHEW BINNEY BOARD MEMBER (LEFT 9/23) 1.00 X 0 0 0 JOHN HOGEBOOM PRESIDENT/CEO 40.00 2.00 X 508953 0 37648 RAMON DOMINQUEZ CHIEF FINANCIAL OFFICER 40.00 2.00 X 467001 0 30896 DR ANNETTE LUSKO CHIEF MEDICAL OFFICER 40.00 X 485722 0 33930 SCOTT HATLEN CHIEF OPERATING OFFICER 40.00 2.00 X 384746 0 38767 ABIGAIL HARNDEN CHIEF HUMAN RESOURCES OFFICER 40.00 X 170698 0 24661 BRENDA BENAGE CHIEF BUSINESS OFFICER 40.00 X 274568 0 27278 VICKI PHILLIPS CHIEF CLINICAL AND DEVELOPMENT OFFICER 40.00 X 252908 0 16888 ERIC LOTT MEDICAL DIRECTOR OF ADDICTION MEDICINE 40.00 X 242309 0 31779 ROSE BARNETT REGISTERED NURSE 40.00 X 325179 0 18846 JONESY ELEAZAR REGISTERED NURSE 40.00 X 286341 0 1037 ADNAN CELJO MEDICAL DIRECTOR 40.00 X 373961 0 40427 AIMEE SCHWARTZ LEAD PSYCHIATRIST 40.00 X 327434 0 17624 4226370 0 319781 100 0 1 0 CONCENTRIC HEALTHCARE SOLUTIONS 4250 N DRINKWATER BLVD SUITE 100 SCOTTSDALE AZ 85251 BEHAVIORAL HEALTH STAFFING SERVICES 2612512 NURSEIO LLC 2153 E OCEAN BLVD NEWPORT BEACH CA 92661 REGISTERED NURSE STAFFING SERVICES 2595863 FASPSYCH LLC 8687 E VIA DE VENTURA SUITE 310 SCOTTSDALE AZ 85258 MEDICAL STAFFING SERVICES 1639370 SOUTH 24TH LLC 13391 N FLAX LEAF PL ORO VALLEY AZ 85755 PATIENT ROOM RENTALS 919996 HEALTHTEMP PC 6402 E SUPERSTITION SPRINGS SUITE MESA AZ 85206 MEDICAL STAFFING SERVICES 858146 47 118895687 20016 118915703 FEE FOR SERVICE 621400 68427258 68427258 MANAGEMENT FEE 541610 3750000 3750000 RENTAL 532000 94851 94851 72272109 59256 59256 871335 1607265 -735930 -735930 -7840 -728090 1500 0 1500 1500 1500 MISCELLANEOUS REVENUE 900099 -174989 -174989 -174989 190337649 72272109 -7840 -842323 X 2754663 2408841 345822 103559527 90463521 13096006 1630130 1443611 186519 9396505 8321359 1075146 7657544 6781370 876174 782251 782251 61785 61785 35735144 31200743 4534401 349796 320772 29024 1729990 1068418 661572 17248006 17248006 3089867 2812605 277262 464758 371547 93211 525557 438460 87097 1400307 1400307 1852331 1377631 474700 SUPPLIES 8948808 8057907 890901 EQUIPMENT 694187 670339 23848 OTHER FEES & MISCELLANE -106575 60871 -167446 197774581 174446308 23328273 0 11144398 5504268 6932869 9927599 6361740 8397830 1164285 587595 3488147 3535417 58131638 17395669 19225097 40735969 1561975 10874644 49878511 79563322 11985681 13540344 5303817 8503234 6359698 13188579 211777 25750559 23860973 60982716 X 26017538 18580606 26017538 18580606 49878511 79563322 -7436932 0 X 0 0 0 X 75427249 83615035 91080088 118787614 118915703 487825689 75427249 83615035 91080088 118787614 118915703 487825689 487825689 9217 10726 93306 8308 564872 686429 282593 380303 324360 339325 0 1326581 489838699 269362805 0.99590 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7171610 7171610 33785458 5957927 27827531 12281914 7890421 4391493 3972357 3547321 425036 920299 920299 40735969 INVESTMENT IN ACO 134071 DEPOSITS 180691 DUE TO/FROM RELATED ORGANIZATIONS 1736623 RIGHT OF USE ASSETS 8823259 10874644 DEPOSITS PAYABLE 52605 FORGIVABLE LOAN 16500000 RIGHT OF USE LIABILITIES 9197954 25750559 0 0 0 0 0 0 0 1 0 JOHN HOGEBOOM PRESIDENT/CEO 477213 0 12000 0 19740 0 12200 0 25448 0 546601 0 0 0 DR ANNETTE LUSKO CHIEF MEDICAL OFFICER 449915 0 18467 0 17340 0 10375 0 23555 0 519652 0 0 0 RAMON DOMINQUEZ CHIEF FINANCIAL OFFICER 432092 0 17569 0 17340 0 12200 0 18696 0 497897 0 0 0 SCOTT HATLEN CHIEF OPERATING OFFICER 352312 0 15094 0 17340 0 10581 0 28186 0 423513 0 0 0 ADNAN CELJO MEDICAL DIRECTOR 354173 0 9648 0 10140 0 12002 0 28425 0 414388 0 0 0 AIMEE SCHWARTZ LEAD PSYCHIATRIST 310514 0 6780 0 10140 0 7919 0 9705 0 345058 0 0 0 ROSE BARNETT REGISTERED NURSE 239329 0 85850 0 0 0 12200 0 6646 0 344025 0 0 0 BRENDA BENAGE CHIEF BUSINESS OFFICER 246884 0 10344 0 17340 0 9322 0 17956 0 301846 0 0 0 JONESY ELEAZAR REGISTERED NURSE 136541 0 149800 0 0 0 0 0 1037 0 287378 0 0 0 ERIC LOTT MEDICAL DIRECTOR OF ADDICTION MEDICI 225419 0 15200 0 1690 0 8359 0 23420 0 274088 0 0 0 VICKI PHILLIPS CHIEF CLINICAL AND DEVELOPMENT OFFIC 226518 0 9450 0 16940 0 7895 0 8993 0 269796 0 0 0 ABIGAIL HARNDEN CHIEF HUMAN RESOURCES OFFICER 162808 0 7350 0 540 0 0 0 24661 0 195359 0 0 0 PART I, LINE 7 NONFIXED BONUS PAYMENTS ARE PROVIDED AT MANAGEMENT'S DISCRETION WITH APPROVAL OF THE BOARD OF DIRECTORS TO ITS EMPLOYEES. MICHEL SUCHER MD BOARD TREASURER/OWNS SUCHER MEDICAL MANAGEMENT LTD 126550 PROFESSIONAL SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND IS REVIEWED BY THE SR. ACCOUNTING MANAGER, CFO, AND PRESIDENT/CEO. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE PREPARED AND SIGNED BY ALL APPROPRIATE STAFF ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS USING SALARY SURVEY INFORMATION, CPI INDEX, ETC AND APPROVED BY THE BOARD AND ENTERED INTO THE MINUTES OF THE MEETING. OTHER OFFICERS/KEY EMPLOYEE'S SALARIES OF THE ORGANIZATION RECEIVE AN ANNUAL REVIEW, APPROPRIATE SALARY SURVEY INFORMATION IS USED TO DETERMINE IF A MARKET INCREASE IS DUE, OTHERWISE THE ANNUAL PERCENTAGE INCREASE IS DETERMINED BY THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PRACTIONERS (REGISTRY): PROGRAM SERVICE EXPENSES 16,307,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,307,917. PRACTIONERS (DOCTORS/NURSES): PROGRAM SERVICE EXPENSES 7,270,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,270,106. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,622,720. MANAGEMENT AND GENERAL EXPENSES 4,534,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,157,121. 105 COTTONWOOD LLC 1855 W BASELINE RD STE 101 MESA AZ 85202 813730863 REAL ESTATE - COMMERCIAL RENTING AZ 0 0 COMMUNITY BRIDGES INC 108 INGRAM LLC 1855 W BASELINE RD STE 101 MESA AZ 85202 813067082 REAL ESTATE - COMMERCIAL RENTING AZ 23752 116683 COMMUNITY BRIDGES INC 118 INGRAM LLC 1855 W BASELINE RD STE 101 MESA AZ 85202 813039528 REAL ESTATE - COMMERCIAL RENTING AZ 23535 106108 COMMUNITY BRIDGES INC 554 BELLVIEW LLC 1855 W BASELINE RD STE 101 MESA AZ 85202 813102973 REAL ESTATE - COMMERCIAL RENTING AZ 418861 2067924 COMMUNITY BRIDGES INC 560 BELLVIEW LLC 1855 W BASELINE RD STE 101 MESA AZ 85202 813084929 REAL ESTATE - COMMERCIAL RENTING AZ 135617 115777 COMMUNITY BRIDGES INC 675 COTTONWOOD LLC 1855 W BASELINE RD STE 101 MESA AZ 85202 813117085 REAL ESTATE - COMMERCIAL RENTING AZ 99528 1147369 COMMUNITY BRIDGES INC 803 MAIN LLC 1855 W BASELINE RD STE 101 MESA AZ 85202 813132189 REAL ESTATE - COMMERCIAL RENTING AZ 137711 457255 COMMUNITY BRIDGES INC 824 99TH AVE LLC 1855 W BASELINE RD STE 101 MESA AZ 85202 811709651 REAL ESTATE - COMMERCIAL RENTING AZ 703069 4800820 COMMUNITY BRIDGES INC 993 HERMOSA LLC 1855 W BASELINE RD STE 101 MESA AZ 85202 813740444 REAL ESTATE - COMMERCIAL RENTING AZ 0 0 COMMUNITY BRIDGES INC 1012 STAPLEY DR LLC 1855 W BASELINE RD STE 101 MESA AZ 85202 813715969 REAL ESTATE - COMMERCIAL RENTING AZ 85748 250388 COMMUNITY BRIDGES INC 1855 BASELINE LLC 1855 W BASELINE RD STE 101 MESA AZ 85202 813011689 REAL ESTATE - COMMERCIAL RENTING AZ 1474785 3558454 COMMUNITY BRIDGES INC 3122 CICERO LLC 1855 W BASELINE RD STE 101 MESA AZ 85202 813051387 REAL ESTATE - COMMERCIAL RENTING AZ 13575 130535 COMMUNITY BRIDGES INC 5734 HOPE LLC 1855 W BASELINE RD STE 101 MESA AZ 85202 813155315 REAL ESTATE - COMMERCIAL RENTING AZ 54101 352124 COMMUNITY BRIDGES INC CBI BENEFITS LLC 1855 W BASELINE RD STE 101 MESA AZ 85202 820999127 CONSULTING - BENEFIT MANAGEMENT AZ 0 0 COMMUNITY BRIDGES INC INSPIRED INK LLC 1855 W BASELINE RD STE 101 MESA AZ 85202 821015383 RETAIL - SELLING GOODS TO PARENT COMPANY AZ 13827 14226 COMMUNITY BRIDGES INC CELEBRATE THE ART OF RECOVERY LLC 1855 W BASELINE RD STE 101 MESA AZ 85202 824103246 RETAIL - SELLING GOODS TO PARENT COMPANY AZ 18550 0 COMMUNITY BRIDGES INC RENAISSANCE HEALTH AND WELLNESS LLC 1855 W BASELINE RD STE 101 MESA AZ 85202 HEALTH AZ 0 0 COMMUNITY BRIDGES INC COMMUNITY BRIDGES DEVELOPMENT FOUNDATION 1855 W BASELINE RD STE 101 MESA AZ 85202 201678924 TO PROVIDE SUPPORT FOR COMMUNITY BRIDGES, INC. AZ 501(C)(3) LINE 12A, I N/A 0 LITTLE COLORADO BEHAVIORAL HEALTH CENTERS PO BOX 699 50 N HOPI ST SPRINGERVILLE AZ 85938 860250938 HEALTH AZ 501(C)(3) LINE 7 COMMUNITY BRIDGES INC 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 LITTLE COLORADO BEHAVIORAL HEALTH CENTER L 3750000 AMOUNT STATED IN MGMT AGREEMENT