2025-12-12T09:31:37-06:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-07-01 860717396 RIO SALADO BEHAVIORAL HEALTH SYSTEMS INC RIOS 5207211887 PO BOX 86537 TUCSON AZ 85754 JAMES L VITT CFO 5207211887 2025-12-11 1 1 KURT BENNION CPA P01469618 4252506100 2025-12-11 2024 2025-03-06 01:10:19Z ROSE LOPEZ PO BOX 86537 TUCSON AZ 85754 215891 0 X RIOSALADOBHS.ORG X 1995 AZ PROVIDING MENTAL HEALTH TREATMENT AND PREVENTION SERVICES TO ADULTS AND CHILDREN. 4 4 0 4 0 0 0 0 600112 214638 124 0 500 1253 600736 215891 0 0 0 0 587039 151769 0 0 0 124278 46772 711317 198541 -110581 17350 395495 445140 325077 357372 70418 87768 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. 0 0 169793 0 214638 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. 169793 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X JAMES L VITT CFO 5207211887 401 N BONITA AVENUE TUCSON AZ 85745 X ROSE M LOPEZ PRESIDENT/CEO 0.50 44.50 X 0 0 0 BRANDT HAZEN BOARD CHAIR 0.50 5.00 X X 0 0 0 BRETT RUSTAND VICE CHAIR 0.50 5.00 X X 0 0 0 GREG BRYSON TREASURER 0.50 5.00 X X 0 0 0 MIMI COOMER SECRETARY 0.50 4.50 X X 0 0 0 0 0 0 CONTRACT REVENUES 621300 214638 214638 214638 MISCELLANEOUS INCOME 621300 1253 1253 1253 215891 214638 0 1253 136115 123865 12250 2974 2706 268 12134 11042 1092 546 491 55 1539 1539 4875 4875 7210 1300 5910 7781 7781 10173 9161 1012 1150 1036 114 11590 10431 1159 572 458 114 REPAIRS AND MAINTENANCE 1111 889 222 PROGRAM RELATED SUPPLIE 564 564 DUES & SUBSCRIPTIONS 138 138 TRAINING 69 69 198541 169793 28748 0 78035 35163 16935 62288 76272 500 2097 68293 64597 4269 3696 250403 310977 395495 445140 3779 21572 70000 69745 5110 5110 246188 260945 325077 357372 X 70418 87768 70418 87768 395495 445140 17350 0 X 0 0 0 X 15000 328092 343092 695307 486703 543478 600112 214638 2540238 695307 501703 871570 600112 214638 2883330 0 0 0 2883330 124 124 124 124 500 1253 1753 695307 501703 871570 600736 215891 2885207 0.99930 0.99980 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME PART III, SHORT YEAR EXPLANATION: AMOUNTS REPORTED IN PART III, COLUMN E ARE FOR A SHORT PERIOD THAT BEGAN ON JULY 1, 2025 AND ENDED ON SEPTEMBER 30, 2025. 38085 35377 2708 30208 29220 988 3696 DEPOSITS 4215 RIGHT-OF-USE LEASE ASSETS 246188 DUE FROM RELATED ORGANIZATIONS 60574 310977 DUE TO RELATED ORGANIZATIONS 14757 RIGHT-OF-USE LEASE LIABILITIES 246188 260945 FORM 990, PART VI, SECTION A, LINE 3 ALL MANAGEMENT SERVICES ARE PROVIDED BY INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, AN ARIZONA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A INTERMOUNTAIN ELECTS THE BOARD OFFICERS AND BOARD DIRECTORS AT THE ANNUAL MEETING OF THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT (ICHD) HAS THE FOLLOWING RESPONSIBILITIES: (A) REMOVING A DIRECTOR AT ANY TIME, WITH OR WITHOUT CAUSE; (B) APPROVING THE APPOINTMENT OF THE PRESIDENT & CEO; (C) APPROVING ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS; (D) APPROVING THE ACQUISITION OR CREATION OF ALL WHOLLY OWNED OR CONTROLLED CORPORATIONS AND ALL MERGERS; (E) APPROVING THE CAPITAL AND OPERATING BUDGETS, THE DISPOSITION OF ASSETS AND ALL NON-BUDGETED EXPENDITURES AND NON-BUDGETED LOANS IN ACCORDANCE WITH THE REQUIREMENTS ESTABLISHED FROM TIME TO TIME BY ICHD FOR SUCH APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY AN INDEPENDENT CPA USING INFORMATION PROVIDED BY THE ORGANIZATION'S ACCOUNTING STAFF. THE FORM 990 WAS REVIEWED BY THE BOARD TREASURER AND THE CFO AFTER FILING AND WAS THEN PRESENTED TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AS PART OF ITS HUMAN RESOURCES POLICIES AND PROCEDURES HANDBOOK THAT COVERS ALL EMPLOYEES. EMPLOYEES ARE RESPONSIBLE FOR FILING A WRITTEN DISCLOSURE OF ANY INTERESTS AND FOR ABIDING BY THE DECISION OF THE CEO OR DESIGNEE REGARDING THE EXISTENCE OF ANY CONFLICT OF INTEREST. A POTENTIAL CONFLICT OF INTEREST INVOLVING THE CEO WILL BE REFERRED TO THE BOARD OF DIRECTORS FOR RESOLUTION. THE ORGANIZATION ALSO HAS A CONFLICT OF INTEREST POLICY INVOLVING BOARD MEMBERS. EACH BOARD MEMBER SHALL SUBMIT AN ANNUAL DISCLOSURE STATEMENT THAT CONTAINS ACCURATE AND COMPLETE INFORMATION REGARDING ANY DIRECT OR INDIRECT TRANSACTIONS OR RELATIONSHIPS BETWEEN THE BOARD MEMBER AND THE CORPORATION AND ANY PROVIDER THAT PROVIDES SERVICES TO THE CORPORATION. ALL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD'S LEGAL COMMITTEE AND, SHOULD A CONFLICT OF INTEREST BE DETERMINED, THE BOARD CHAIR IS NOTIFIED AND THE BOARD MEMBER IS INFORMED. NO BOARD MEMBER SHALL PARTICIPATE IN ANY DELIBERATION OR VOTE OF THE BOARD OF DIRECTORS REGARDING A TRANSACTION OR ISSUE IN WHICH THE BOARD MEMBER HAS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ALL OFFICERS ARE EMPLOYED BY THE PARENT ORGANIZATION, INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT (ICHD). ALL COMPENSATION IS DETERMINED BY THE PARENT ORGANIZATION AND ITS POLICIES FOR DETERMINING COMPENSATION. THE COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD OF DIRECTORS WILL PROVIDE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC PO BOX 86537 TUCSON AZ 85754 850254535 BEHAVIORAL HEALTHCARE AZ 501(C)(3) LINE 10 N/A 0 INTERMOUNTAIN HEALTH CENTER INC PO BOX 86537 TUCSON AZ 85754 421582826 BEHAVIORAL HEALTHCARE AZ 501(C)(3) LINE 10 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 BEHAVIORAL CONSULTATION SERVICES INC PO BOX 86537 TUCSON AZ 85754 812107532 BEHAVIORAL HEALTHCARE AZ 501(C)(3) LINE 10 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 INTERMOUNTAIN FOUNDATION PO BOX 86537 TUCSON AZ 85754 311655066 SUPPORT THE PROVISION OF QUALITY HEALTHCARE AZ 501(C)(3) LINE 12A, I INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 PINAL HISPANIC COUNCIL PO BOX 86537 TUCSON AZ 85754 860585274 SUBSTANCE ABUSE COUNSELING AND DRUG PREVENTION AZ 501(C)(3) LINE 10 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 COMMUNITY PARTNERS INC PO BOX 86537 TUCSON AZ 85754 463153400 SUPPORT THE PROVISION OF QUALITY HEALTHCARE AZ 501(C)(3) LINE 12B, II INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC PO BOX 86537 TUCSON AZ 85754 860792518 BEHAVIORAL HEALTHCARE AZ 501(C)(3) LINE 7 COMMUNITY PARTNERS 0 SONRISA APARTMENTS INC PO BOX 86537 TUCSON AZ 85754 270326025 MULTI-FAMILY HOUSING FOR PERSONS WITH SERIOUS MENTAL ILLNESS AZ 501(C)(3) LINE 10 COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA 0 MENTAL HEALTH RESOURCES INC PO BOX 86537 TUCSON AZ 85754 860277999 RE-ENTRY HOUSING FACILITIES AZ 501(C)(3) LINE 10 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 CATALINA HOUSING FOUNDATION INC PO BOX 86537 TUCSON AZ 85754 860983490 HOUSING FACILITIES AZ 501(C)(3) LINE 10 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 AZCARES ACO LLC PO BOX 86537 TUCSON AZ 85754 880628030 FACILITATE HEALTH CARE DELIVERY AZ N/A 0 0 COMMUNITY PARTNERS BUSINESS SOLUTIONS INC PO BOX 86537 TUCSON AZ 85754 474059264 FOOD AND EVS SERVCIES AZ N/A C 0 COMMUNITY PARTNERS INTEGRATED HEALTHCARE INC PO BOX 86537 TUCSON AZ 85754 464971292 INTEGRATED BEHAVIORAL AND PHYSICAL HEALTH SERVICES AZ N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0