2025-10-30T14:49:03-04:00 2024-12-31 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2024-01-01 860816675 EL RIO FOUNDATION INC ELRI 5202054947 450 W PASEO REDONDO TUCSON AZ 85701 JODY YARBROUGH CFO 5202054947 2025-10-16 true false RACHEL R LOCKE CPA P00450405 6022643077 2025-10-16 2024 2025-03-06 01:10:19Z ANGELA MATTIX-CELIS 5179196 false X WWW.ELRIO.ORG X 1995 AZ 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. 23 23 0 63 0 2296506 4234293 0 396973 944903 -227194 -349803 2466285 4829393 1302423 3351398 0 0 0 109494 430799 120396 1733222 3471794 733063 1357599 17067553 18451536 64378 0 17003175 18451536 X 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. true false 3351398 3351398 EL RIO FOUNDATION SUPPORTED PROGRAMS / CAPITAL PROJECTS 2024 TOTAL DISTRIBUTION ADOPT A FAMILY 1,000.00 GIFT CARDS ARE DISTRIBUTED TO IDENTIFIED EL RIO PATIENTS IN NEED. BREAST/CERVICAL CANCER TREATMENT 62,856.19 SUPPORT FOR QUALIFIED, UNINSURED PATIENTS DIAGNOSED WITH CANCER. YOUTH BEHAVIORAL HEALTH 249,504.07 INTEGRATED MENTAL HEALTH SERVICES FOR CHILDREN AGES 12+ BJS EMPLOYMENT ENHANCEMENT SCHOLARSHIP FUND 20,506.63 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 17,946.56 DONOR CONTRIBUTIONS HELP ENSURE CHILDREN ARE VACCINATED IN A TIMELY MANNER. OVER 15,000 KIDS ARE SERVED ANNUALLY. CHILDREN'S HEALTH - ROAR 50,683.69 REACH OUT READ IS AN EARLY CHILDHOOD LITERACY PROGRAM FOR CHILDREN, 0-5. WITH DONOR WE PURCHASED 20,000 DISCOUNTED NEW BOOKS FOR KIDS. CELIA HIGHTOWER NURSING SCHOLARSHIP AWARD 9,000.00 NURSING SCHOLARSHIP(S) GRANTED TO THE SELECTED EL RIO EMPLOYEE(S). COLORECTAL CANCER PREVENTION - CSP 22,221.50 COLORECTAL CANCER EDUCATION AND SCREENING PROGRAM. DONOR SUPPORT PAYS FOR SCREENINGS, COLONOSCOPIES, DIAGNOSIS TICS FOR UNINSURED PATIENTS. CANCER TREATMENT FUND 102,749.65 FUNDS SUPPORT DISCOUNTED CANCER TREATMENT PROCEDURES FOR UNINSURED PATIENTS. CONGRESS REDEVELOPMENT PROJECT CAPITAL SUPPORT FOR BUILDING MAINTENANCE / EQUIPMENT. CHILDREN'S EMERGENCY DENTAL PROGRAM 24,742.80 DONOR SUPPORTED EMERGENCY DENTAL SERVICES FOR QUALIFIED CHILDREN. ADULT DENTAL PARTNERSHIP 60,031.73 DONATIONS FUND ORAL HEALTH CARE FOR PATIENTS WHO ARE UNINSURED. EMPLOYEE ASSISTANCE FUND 22,062.29 EMERGENCY SUPPORT UP TO 1,000 FOR APPROVED EL RIO EMPLOYEES. SKIN CANCER PREVENTION PROGRAM 1,400.00 A PUBLIC AWARENESS SKIN CANCER PREVENTION MATERIALS. EMBEDDED DENTAL 129,999.99 EL RIO PROVIDES FREE FLUORIDE VARNISH TO HELP PROTECT CHILDREN'S TEETH ALONG WITH EDUCATION, FREE TOOTH BRUSHES AND FLOSS. OVER 18,000 CHILDREN SERVED. GIFT OF SIGHT PROGRAM 100,251.95 FUNDING TO PURCHASE VISION SCREENERS FOR PEDIATRIC AND FAMILY MEDICINE DEPARTMENTS. LESBIAN, GAY, BI-SEXUAL & TRANSGENDER HEALTH CARE SERVICES 13,504.58 MEDICAL CARE, SUPPORT AND OUTREACH PROVIDED TO THE LGBT COMMUNITY. MAMMOGRAPHY SCREENINGS 13,512.59 FREE 3D MAMMOGRAMS PROVIDED BY DONOR SUPPORT TO FOR 150 WOMEN. MATERNAL CHILD HEALTH 33,177.96 SUPPORT FOR PRENATAL AND LACTATION CLASSES, IMMUNIZATIONS AND EQUIPMENT. RHAP TEEN CLINIC 124,930.12 DONATIONS SUPPORT YOUTH LEADERS AND REPRODUCTIVE HEALTH FOR YOUNG ADULTS. SIA - COPAY FUNDS 3,016.47 VENTANILLA DE SALUD - VDS 25,000.00 PROGRAM PARTNERSHIP BETWEEN THE US-MEXICAN BORDER HEALTH COMMISSION, MEXICAN CONSULATE AND EL RIO HEALTH TO PROVIDE HEALTH SERVICES TO FAMILIES LIVING ON BOTH SIDES OF THE BORDER. HOMELESS EDUCATION /SUPPORT 9,106.78 DONATIONS FOR PERSONAL HYGIENE BAGS ST. ELIZABETH'S 40,000.00 SUPPORT FOR PATIENT SERVICES, OUTREACH CARE TEAMS SERVING THOSE WHO ARE HOMELESS OR LICING IN SHELTERS. VECINOS 5,498.20 SUPPORT EXPENSES FOR VOLUNTEER GROUP OF YOUNG PROFESSIONALS. PARKMAN FAMILY FOUNDATION FUND (14,074.26) FUNDS APPROVED BY COMMITTEE FOR SPECIFIC PATIENT NEEDS INCLUDING DENTAL AND CANCER CARE. NORTHWEST PROJECT 2,038,500.00 CAPITAL CAMPAIGN CONTRIBUTIONS FOR NEW HEALTH CENTER OPENING IN 2026. POPULATION HEALTH TECHNICIAN PROGRAM 29,076.24 PROGRAM SUPPORT FOR PATIENT CARE AND QUALITY INITIATIVES. CLINICIAN WELL BEING PROGRAM 32,193.31 PROVIDER SELF-CARE EDUCATION AND SUPPORT SERVICES. REFUGEE CARE 15,000.00 CARE COORDINATION AND ORAL HEALTH CARE SUPPORT. PAIN MANAGEMENT PROGRAM 8,403.28 FUNDING FOR ACUPUNCTURE SERVICES TO SUPPORT PATIENTS AND THEIR PAIN MANAGEMENT. STAFF TRAINING 48,595.95 SCHOLARSHIP SUPPORT FOR EL RIO'S LPN LEARNERS IN PARTNERSHIP WITH PIMA COMMUNITY COLLEGE. EMPOWERED RELIEF PHYSICAL THERAPY CLASSES 1,000.00 PT PELVIC FLOOR EQUIPMENT AND MATERIALS. TOTAL PROGRAM / CAPITAL DISTRIBUTIONS TO HEALTH CENTER 3,351,398.27 3351398 true true false false false false false false false true false true false false false false false true false false false false false false true false false true true true false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false true true false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false X X EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER INC 5206703705 450 W PASEO REDONDO TUCSON AZ 85701 BRENDA GOLDSMITH EXECUTIVE DI 40.00 X 0 290677 35914 BOBBY BAKOS DIRECTOR 1.00 X 0 0 0 KATE BRECK CALHOUN DIRECTOR 1.00 X 0 0 0 NATE EGGMAN SECRETARY 1.00 X X 0 0 0 MATTHEW GASPARI DIRECTOR 1.00 X 0 0 0 RICK GREGSON DIRECTOR 3.00 X 0 0 0 STEPHANIE HEALY DIRECTOR 1.00 X 0 0 0 CHRISTINE HELIN VICE PRESIDE 1.00 X X 0 0 0 LISA MARIE HOYE DIRECTOR 1.00 X 0 0 0 CLINTON KUNTZ EX-OFFICIO 1.00 X 0 0 0 CRAIG LARSON DIRECTOR 1.00 X 0 0 0 ALEX LEVIN DIRECTOR 1.00 X 0 0 0 PAUL LOUCKS TREASURER 1.00 X X 0 0 0 YVETTE-MARIA MARGAILLAN DIRECTOR 1.00 X 0 0 0 ANGELA MATTIX-CELIS PRESIDENT 4.00 X X 0 0 0 DOMINIC ORTEGA DIRECTOR 1.00 X 0 0 0 JOSH PLICHT DIRECTOR 1.00 X 0 0 0 MICHAEL RODRIGUEZ DIRECTOR 2.00 X 0 0 0 BRIAN SAUNDERS DIRECTOR 1.00 X 0 0 0 ANTHONY SCHAEFER DIRECTOR 3.00 X 0 0 0 GRIFF STRAW DIRECTOR 3.00 X 0 0 0 LUCY VELEZ DIRECTOR 1.00 X 0 0 0 PATRICIA WALLACE DIRECTOR 1.00 X 0 0 0 290677 35914 false true false 838372 3395921 108729 4234293 420066 420066 524837 524837 524837 524837 838372 349803 -349803 -349803 4829393 524837 70263 3299829 3299829 51569 51569 IN-KIND 108729 108729 SERVICES & SUPPLIES 11667 10902 765 3471794 3351398 10902 109494 133737 1014980 1745876 3940487 2791718 1954712 1495 12394727 11479101 62256 17067553 18451536 64378 64378 0 X 7069867 8344518 9933308 10107018 17003175 18451536 17067553 18451536 1357599 90762 X false true X true true true X X 1 EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER 860285857 3 true 3048837 0 1 3048837 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4973044 512601 5485645 4372873 600171 4973044 4904632 -531759 4372873 4419402 485230 4904632 3855280 13 564109 4419402 false false MERRILL LYNCH 11443586 C JEWISH COMMUNITY FOUNDATION 35515 C 11479101 ANNUAL GALA 505946 505946 2000 88340 70655 33322 ANNUAL BTBP 332426 332426 21612 6784 30780 96310 838372 838372 23612 95124 101435 129632 349803 -349803 true EL RIO SANTA CRUZ HEALTH CNTR 839 W CONGRESS TUCSON AZ 85745 860285857 3 3048837 SUPPORT 1 EMPLOYEE ASSISTANCE 23 22062 SCHOLARSHIPS 11 29507 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION HAS PROCEDURES FOR BOTH THE DISTRIBUTION OF UNRESTRICTED FUNDS AND THE DISTRIBUTION OF RESTRICTED FUNDS. RESTRICTED FUNDS ARE DISTRIBUTED PER THE GRANT GUIDELINES AND/OR DONOR INSTRUCTIONS. HEALTH CENTER EMPLOYEES CAN REQUEST UNRESTRICED FUNDS WITH APPROVAL OF THEIR SUPERVISOR FOR A PROGRAM, CAPITAL NEED, OR ONE TIME EMPLOYEE ASSISTANCE. A FORMAL REQUEST IS FILLED OUT. UNRESTRICTED GRANT UP TO 1,000 CAN BE APPROVED BY THE EXECUTIVE DIRECTOR OF THE FOUNDATION AND CEO OF THE HEALTH CENTER. GRANTS BETWEEN 1,000 TO 9,999 MUST ALSO BE APPROVED BY THE FOUNDATION FINANCE COMMITTEE. AMOUNTS OVER 10,000 MUST BE APPROVED BY THE FINANCE COMMITTEE AND FOUNDATION BOARD OF DIRECTORS. RESTRICTED GIFTS ARE TRACKED BY THE ACCOUNTING DEPARTMENT ACCORDING TO THE DESIGNATED PROGRAM. X X X X false false false false false false false false false BRENDA GOLDSMITH EXECUTIVE DIRECTOR 290677 12954 22960 326591 X OTHER 22 108729 FMV false false false FORM 990, PAGE 2, PART III, LINE 2 APPROVED NEW CAPITAL CAMPAIGN FUNDRAISING PROJECT TO RAISE 10M FOR NEW EL RIO STONE HEALTH CENTER. FORM 990, PAGE 2, PART III, LINE 4A EL RIO FOUNDATION SUPPORTED PROGRAMS / CAPITAL PROJECTS 2024 TOTAL DISTRIBUTION ADOPT A FAMILY 1,000.00 GIFT CARDS ARE DISTRIBUTED TO IDENTIFIED EL RIO PATIENTS IN NEED. BREAST/CERVICAL CANCER TREATMENT 62,856.19 SUPPORT FOR QUALIFIED, UNINSURED PATIENTS DIAGNOSED WITH CANCER. YOUTH BEHAVIORAL HEALTH 249,504.07 INTEGRATED MENTAL HEALTH SERVICES FOR CHILDREN AGES 12+ BJS EMPLOYMENT ENHANCEMENT SCHOLARSHIP FUND 20,506.63 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 17,946.56 DONOR CONTRIBUTIONS HELP ENSURE CHILDREN ARE VACCINATED IN A TIMELY MANNER. OVER 15,000 KIDS ARE SERVED ANNUALLY. CHILDREN'S HEALTH - ROAR 50,683.69 REACH OUT READ IS AN EARLY CHILDHOOD LITERACY PROGRAM FOR CHILDREN, 0-5. WITH DONOR WE PURCHASED 20,000 DISCOUNTED NEW BOOKS FOR KIDS. CELIA HIGHTOWER NURSING SCHOLARSHIP AWARD 9,000.00 NURSING SCHOLARSHIP(S) GRANTED TO THE SELECTED EL RIO EMPLOYEE(S). COLORECTAL CANCER PREVENTION - CSP 22,221.50 COLORECTAL CANCER EDUCATION AND SCREENING PROGRAM. DONOR SUPPORT PAYS FOR SCREENINGS, COLONOSCOPIES, DIAGNOSIS TICS FOR UNINSURED PATIENTS. CANCER TREATMENT FUND 102,749.65 FUNDS SUPPORT DISCOUNTED CANCER TREATMENT PROCEDURES FOR UNINSURED PATIENTS. CONGRESS REDEVELOPMENT PROJECT CAPITAL SUPPORT FOR BUILDING MAINTENANCE / EQUIPMENT. CHILDREN'S EMERGENCY DENTAL PROGRAM 24,742.80 DONOR SUPPORTED EMERGENCY DENTAL SERVICES FOR QUALIFIED CHILDREN. ADULT DENTAL PARTNERSHIP 60,031.73 DONATIONS FUND ORAL HEALTH CARE FOR PATIENTS WHO ARE UNINSURED. EMPLOYEE ASSISTANCE FUND 22,062.29 EMERGENCY SUPPORT UP TO 1,000 FOR APPROVED EL RIO EMPLOYEES. SKIN CANCER PREVENTION PROGRAM 1,400.00 A PUBLIC AWARENESS SKIN CANCER PREVENTION MATERIALS. EMBEDDED DENTAL 129,999.99 EL RIO PROVIDES FREE FLUORIDE VARNISH TO HELP PROTECT CHILDREN'S TEETH ALONG WITH EDUCATION, FREE TOOTH BRUSHES AND FLOSS. OVER 18,000 CHILDREN SERVED. GIFT OF SIGHT PROGRAM 100,251.95 FUNDING TO PURCHASE VISION SCREENERS FOR PEDIATRIC AND FAMILY MEDICINE DEPARTMENTS. LESBIAN, GAY, BI-SEXUAL & TRANSGENDER HEALTH CARE SERVICES 13,504.58 MEDICAL CARE, SUPPORT AND OUTREACH PROVIDED TO THE LGBT COMMUNITY. MAMMOGRAPHY SCREENINGS 13,512.59 FREE 3D MAMMOGRAMS PROVIDED BY DONOR SUPPORT TO FOR 150 WOMEN. MATERNAL CHILD HEALTH 33,177.96 SUPPORT FOR PRENATAL AND LACTATION CLASSES, IMMUNIZATIONS AND EQUIPMENT. RHAP TEEN CLINIC 124,930.12 DONATIONS SUPPORT YOUTH LEADERS AND REPRODUCTIVE HEALTH FOR YOUNG ADULTS. SIA - COPAY FUNDS 3,016.47 VENTANILLA DE SALUD - VDS 25,000.00 PROGRAM PARTNERSHIP BETWEEN THE US-MEXICAN BORDER HEALTH COMMISSION, MEXICAN CONSULATE AND EL RIO HEALTH TO PROVIDE HEALTH SERVICES TO FAMILIES LIVING ON BOTH SIDES OF THE BORDER. HOMELESS EDUCATION /SUPPORT 9,106.78 DONATIONS FOR PERSONAL HYGIENE BAGS ST. ELIZABETH'S 40,000.00 SUPPORT FOR PATIENT SERVICES, OUTREACH CARE TEAMS SERVING THOSE WHO ARE HOMELESS OR LICING IN SHELTERS. VECINOS 5,498.20 SUPPORT EXPENSES FOR VOLUNTEER GROUP OF YOUNG PROFESSIONALS. PARKMAN FAMILY FOUNDATION FUND (14,074.26) FUNDS APPROVED BY COMMITTEE FOR SPECIFIC PATIENT NEEDS INCLUDING DENTAL AND CANCER CARE. NORTHWEST PROJECT 2,038,500.00 CAPITAL CAMPAIGN CONTRIBUTIONS FOR NEW HEALTH CENTER OPENING IN 2026. POPULATION HEALTH TECHNICIAN PROGRAM 29,076.24 PROGRAM SUPPORT FOR PATIENT CARE AND QUALITY INITIATIVES. CLINICIAN WELL BEING PROGRAM 32,193.31 PROVIDER SELF-CARE EDUCATION AND SUPPORT SERVICES. REFUGEE CARE 15,000.00 CARE COORDINATION AND ORAL HEALTH CARE SUPPORT. PAIN MANAGEMENT PROGRAM 8,403.28 FUNDING FOR ACUPUNCTURE SERVICES TO SUPPORT PATIENTS AND THEIR PAIN MANAGEMENT. STAFF TRAINING 48,595.95 SCHOLARSHIP SUPPORT FOR EL RIO'S LPN LEARNERS IN PARTNERSHIP WITH PIMA COMMUNITY COLLEGE. EMPOWERED RELIEF PHYSICAL THERAPY CLASSES 1,000.00 PT PELVIC FLOOR EQUIPMENT AND MATERIALS. TOTAL PROGRAM / CAPITAL DISTRIBUTIONS TO HEALTH CENTER 3,351,398.27 FORM 990, PAGE 6, PART VI, LINE 11B FOUNDATION BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 BY E-MAIL, AND ASKED TO ACKNOWLEDGE RECEIPT ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES AND BOARD MEMBERS REVIEW AND DOCUSIGN THE CONFLICT OF INTEREST CERTIFICATION. AT THE BOARD LEVEL, THE FORMS ARE SENT TO COMPLIANCE WITH POTENTIAL CONFLICTS REFERRED TO THE GOVERNING BOARD AND CEO. BOARD LEVEL REPORTS SHOULD BE SUBMITTED TO THE CEO. FORM 990, PAGE 6, PART VI, LINE 15A THE EL RIO FOUNDATION DOES NOT HAVE ANY EMPLOYEES, IT DOES NOT COMPENSATE ANY OF ITS OFFICERS OR DIRECTORS, AND IT DOES NOT PARTICIPATE IN ANY DISCUSSIONS REGARDING THE LEVEL OF COMPENSATION OF ITS EXECUTIVE DIRECTOR WHO IS EMPLOYED BY A RELATED ORGANIZATION, THE EL RIO COMMUNITY HEALTH CENTER. HOWEVER, THE RELATED ORGANIZATION FOLLOWS THESE GUIDELINES IN DETERMINING THE EXECUTIVE LEVEL COMPENSATION OF ITS EMPLOYEES. WE UTILIZE AN EXTERNAL COMPENSATION CONSULTANT THAT PROVIDES MARKET ANALYSIS COMPARISONS FOR THIS REGION OF THE UNITED STATES AND THEN ARIZONA, AS WELL AS THE LOCAL MARKET. THIS PROCESS HAS BEEN IN PLACE SINCE 2017. THE COMPENSATION IS PAID BY THE HEALTH CENTER AND FOLLOWS THEIR POLICIES. FORM 990, PAGE 6, PART VI, LINE 15B THE EL RIO FOUNDATION DOES NOT HAVE ANY EMPLOYEES, IT DOES NOT COMPENSATE ANY OF ITS OFFICERS OR DIRECTORS, AND IT DOES NOT PARTICIPATE IN ANY DISCUSSIONS REGARDING THE LEVEL OF COMPENSATION OF ITS EXECUTIVE DIRECTOR WHO IS EMPLOYED BY A RELATED ORGANIZATION, THE EL RIO COMMUNITY HEALTH CENTER. HOWEVER, THE RELATED ORGANIZATION FOLLOWS THESE GUIDELINES IN DETERMINING THE EXECUTIVE LEVEL COMPENSATION OF ITS EMPLOYEES. WE UTILIZE AN EXTERNAL COMPENSATION CONSULTANT THAT PROVIDES MARKET ANALYSIS COMPARISONS FOR THIS REGION OF THE UNITED STATES AND THEN ARIZONA, AS WELL AS THE LOCAL MARKET. THIS PROCESS HAS BEEN IN PLACE SINCE 2017. THE COMPENSATION IS PAID BY THE HEALTH CENTER AND FOLLOWS THEIR POLICIES. FORM 990, PAGE 6, PART VI, LINE 19 THE 990 IS AVAILABLE TO THE PUBLIC. THE ANNUAL AUDITED FINANCIALS ARE AVAILABLE TO ANY ORGANIZATION THAT REQUESTS A COPY INCLUDING THE OMB CIRCULAR A-133 COMPLIANCE SUPPLEMENT. COPIES ARE ALSO POSTED ON WWW.ELRIO.ORG EL RIO SANTA CRUZ NGHBRHD HLTH CTR 839 W CONGRESS TUCSON AZ 85745 860285857 HLTH CTR AZ 501C3 3 N/A false false true false false true false false false false false false false false false false false false false false EL RIO SANTA CRUZ NGHBRHD HLTH CTR B 3048837 ACTUAL VALUE EL RIO SANTA CRUZ NGHBRHD HLTH CTR D 62256 ACTUAL AMOUNT DUE