2025-08-12T11:02:38-05:00 2024-09-30 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2023-10-01 942880847 COMMUNITY BRIDGES INC COMM 4808333297 1855 W BASELINE RD 101 MESA AZ 85202 JOHN F HOGEBOOM PRESIDENT/CEO 4808333297 2025-08-08 1 1 AMY A O'LOUGHLIN P00869687 6022646835 2023 2025-03-06 01:10:19Z JOHN F HOGEBOOM 1855 W BASELINE RD 101 MESA AZ 85202 241151752 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 2965 11 -80522 0 119180819 144701911 72266131 95504563 60756 30093 -710799 -752226 190796907 239484341 0 0 0 0 124998369 150054786 0 0 0 72791913 79767465 197790282 229822251 -6993375 9662090 81126509 85845169 62102346 57370284 19024163 28474885 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 53196643 14007502 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. 37534264 30296799 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. 30178135 33015080 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. 15175823 16778141 RESIDENTIAL FACILITIES SERVICES. 1381494 1407041 STABILIZATION RECOVERY UNIT 70007914 ALL OTHER PROGRAMS. 86565231 18185182 207474273 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 431 0 1 2965 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 0 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 (LEFT 2/24) 1.00 X 0 0 0 KEN COST BOARD MEMBER 1.00 X 0 0 0 JOHN HOGEBOOM PRESIDENT/CEO 40.00 2.00 X 530668 0 39055 RAMON DOMINQUEZ CHIEF FINANCIAL OFFICER 40.00 2.00 X 471861 0 38674 DR ANNETTE LUSKO CHIEF MEDICAL OFFICER 40.00 X 494765 0 42951 SCOTT HATLEN CHIEF OPERATING OFFICER 40.00 2.00 X 407839 0 44616 ABIGAIL HARNDEN CHIEF HUMAN RESOURCES OFFI 40.00 X 272653 0 35475 BRENDA BENAGE CHIEF BUSINESS OFFICER 40.00 X 279872 0 31592 VICKI PHILLIPS CHIEF CLINICAL AND DEVELOP 40.00 X 307295 0 23179 ANDREW OWOSU ANASH PSYCHIATRIC NURSE PRACTITIONER 40.00 X 463013 0 17850 ADNAN CELJO MEDICAL DIRECTOR 40.00 X 380184 0 44162 JONESY ELEAZAR REGISTERED NURSE 40.00 X 383427 0 7887 THOMAS WRIGHT ENCOMPASS CEO 40.00 X 368441 0 22834 ROSE BARNETT REGISTERED NURSE 40.00 X 340403 0 20825 4700421 0 369100 177 0 1 0 NURSEIO LLC 2153 E OCEAN BLVD NEWPORT BEACH CA 92661 REGISTERED NURSE STAFFING SERVICES 8391196 SUPPLEMENTAL HEALTH CARE PO BOX 677896 DALLAS TX 75267 MEDICAL STAFFING SERVICES 2829310 CONCENTRIC HEALTHCARE SOLUTIONS 4250 N DRINKWATER BLVD SUITE 100 SCOTTSDALE AZ 85251 BEHAVIORAL HEALTH STAFFING SERVICES 2449954 ADECCO MEDICAL & SCIENCE STAFFING INC PO BOX 371084 PITTSBURGH PA 15250 MEDICAL STAFFING SERVICES 1429110 FASPSYCH LLC 8687 E VIA DE VENTURA SUITE 310 SCOTTSDALE AZ 85258 MEDICAL STAFFING SERVICES 1332346 45 144670447 31464 144701911 FEE FOR SERVICE 621400 92857075 92857075 MANAGEMENT FEE 541610 2554128 2554128 RENTAL 532000 93360 93360 95504563 30093 30093 879755 1667411 -787656 -787656 -80522 -707134 REBATES & REWARDS 900099 35430 35430 35430 239484341 95504563 -80522 -641611 X 3020495 2753663 266832 122704812 111785889 10918923 1978041 1817100 160941 13094396 12028985 1065411 9257042 8503853 753189 739113 739113 150719 150719 29260506 22881874 6378632 346481 316204 30277 1768704 1086702 682002 27306879 27306879 3090022 2951676 138346 430690 373999 56691 872420 783134 89286 1307796 1307796 2552819 2150291 402528 SUPPLIES 9525660 9155922 369738 EQUIPMENT 1036866 979712 57154 OTHER FEES & MISCELLANE 963338 875142 88196 AMORTIZATION 415452 415452 229822251 207474273 22347978 0 5504268 1008120 9927599 18993647 8863066 8447915 587595 587229 3456294 4695204 61393220 18910922 41973748 42482298 10813939 9630756 81126509 85845169 11391668 13069657 8503234 6155822 13250417 11071246 28957027 27073559 62102346 57370284 X 19024163 28474885 19024163 28474885 81126509 85845169 9662090 -211368 0 X 0 1 X 1 1 1 X 83615035 91080088 118787614 119180819 144701911 557365467 83615035 91080088 118787614 119180819 144701911 557365467 557365467 10726 93306 8308 564872 594150 1271362 380303 324360 339325 1043988 25131 35430 60561 559741378 315896588 0.99580 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14468083 14468083 26522848 6642194 19880654 13613847 8568912 5044935 3586513 3224316 362197 3201929 475500 2726429 42482298 INVESTMENT IN ACO 134071 DEPOSITS 208376 DUE TO/FROM RELATED ORGANIZATIONS 1247569 RIGHT OF USE ASSETS 6788636 FINANCED LEASED VEHICLES 1252104 9630756 DEPOSITS PAYABLE 46864 FORGIVABLE LOAN 16500000 RIGHT OF USE LIABILITIES 7240648 PAYABLE TO RBHA 2092816 FINANCE LEASE VEHICLE 1193231 27073559 X PART X, LINE 2: CBI IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND SIMILAR STATE OF ARIZONA TAX PROVISIONS. IN ADDITION, CBI QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. FOR TAX PURPOSES, ALL OF THE LLCS ARE DISREGARDED ENTITIES AND ARE TREATED AS A PROGRAM OF CBI. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO CBI'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. CBI RENTS SUITES IN THEIR PENNINGTON AND AVONDALE BUILDINGS THAT GENERATE UNRELATED BUSINESS INCOME TAX. CBI EVALUATES THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. CBI'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED SEPTEMBER 30, 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X 1 0 0 0 0 0 0 1 0 JOHN HOGEBOOM PRESIDENT/CEO 372889 0 12000 0 145779 0 13200 0 25855 0 569723 0 0 0 DR ANNETTE LUSKO CHIEF MEDICAL OFFICER 368925 0 11634 0 114206 0 11530 0 31421 0 537716 0 0 0 RAMON DOMINQUEZ CHIEF FINANCIAL OFFICER 353577 0 11069 0 107215 0 13200 0 25474 0 510535 0 0 0 ANDREW OWOSU ANASH PSYCHIATRIC NURSE PRACTITIONER 460013 0 3000 0 0 0 0 0 17850 0 480863 0 0 0 SCOTT HATLEN CHIEF OPERATING OFFICER 299295 0 14263 0 94281 0 11462 0 33154 0 452455 0 0 0 ADNAN CELJO MEDICAL DIRECTOR 307110 0 4000 0 69074 0 13200 0 30962 0 424346 0 0 0 JONESY ELEAZAR REGISTERED NURSE 234519 0 147950 0 958 0 0 0 7887 0 391314 0 0 0 THOMAS WRIGHT ENCOMPASS CEO 100446 0 7337 0 260658 0 0 0 22834 0 391275 0 0 0 ROSE BARNETT REGISTERED NURSE 214394 0 114625 0 11384 0 13200 0 7625 0 361228 0 0 0 VICKI PHILLIPS CHIEF CLINICAL AND DEVELOP 219919 0 10717 0 76659 0 9918 0 13261 0 330474 0 0 0 BRENDA BENAGE CHIEF BUSINESS OFFICER 203103 0 6517 0 70252 0 9511 0 22081 0 311464 0 0 0 ABIGAIL HARNDEN CHIEF HUMAN RESOURCES OFFI 210545 0 10065 0 52043 0 4392 0 31083 0 308128 0 0 0 PART I, LINE 4A SEVERANCE PAYMENT TO THOMAS WRIGHT $238,446 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 136500 PROFESSIONAL SERVICES PROVIDED BY SUCHER MEDICAL MANAGEMENT LTD WHICH IS OWNED BY MICHEL SUCHER, MD BOARD MEMBER 0 JEFF CASE BOARD VICE PRESIDENT 9450 PROFESSIONAL SERVICES PROVIDED BY SENIORS FIRST CONSULTING WHICH IS OWNED JEFF CASE, BOARD MEMBER 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 6,998,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,998,751. PRACTIONERS (DOCTORS/NURSES): PROGRAM SERVICE EXPENSES 7,201,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,201,569. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,681,554. MANAGEMENT AND GENERAL EXPENSES 6,378,632. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,060,186. 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 21540 116346 COMMUNITY BRIDGES INC 118 INGRAM LLC 1855 W BASELINE RD STE 101 MESA AZ 85202 813039528 REAL ESTATE - COMMERCIAL RENTING AZ 25395 110888 COMMUNITY BRIDGES INC 554 BELLVIEW LLC 1855 W BASELINE RD STE 101 MESA AZ 85202 813102973 REAL ESTATE - COMMERCIAL RENTING AZ 430978 2085783 COMMUNITY BRIDGES INC 560 BELLVIEW LLC 1855 W BASELINE RD STE 101 MESA AZ 85202 813084929 REAL ESTATE - COMMERCIAL RENTING AZ 139567 202273 COMMUNITY BRIDGES INC 675 COTTONWOOD LLC 1855 W BASELINE RD STE 101 MESA AZ 85202 813117085 REAL ESTATE - COMMERCIAL RENTING AZ 102520 1176871 COMMUNITY BRIDGES INC 803 MAIN LLC 1855 W BASELINE RD STE 101 MESA AZ 85202 813132189 REAL ESTATE - COMMERCIAL RENTING AZ 141850 2021579 COMMUNITY BRIDGES INC 824 99TH AVE LLC 1855 W BASELINE RD STE 101 MESA AZ 85202 811709651 REAL ESTATE - COMMERCIAL RENTING AZ 644591 5144346 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 87922 290909 COMMUNITY BRIDGES INC 1855 BASELINE LLC 1855 W BASELINE RD STE 101 MESA AZ 85202 813011689 REAL ESTATE - COMMERCIAL RENTING AZ 1546783 4724671 COMMUNITY BRIDGES INC 3122 CICERO LLC 1855 W BASELINE RD STE 101 MESA AZ 85202 813051387 REAL ESTATE - COMMERCIAL RENTING AZ 4153 101096 COMMUNITY BRIDGES INC 5734 HOPE LLC 1855 W BASELINE RD STE 101 MESA AZ 85202 813155315 REAL ESTATE - COMMERCIAL RENTING AZ 55706 422745 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 22000 10000 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 0 500 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 PROPERTIES LLC 1855 W BASELINE RD STE 101 MESA AZ 85202 REAL ESTATE - REAL ESTATE COMMERCIAL RENTING AZ 0 15000 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 2554128 CONTRACT AMOUNT