2026-08-17T09:34:39-05:00 2025-09-30 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2024-10-01 860250938 LITTLE COLORADO BEHAVIORAL HEALTH CENTERS INC LITT 9283332683 PO BOX 699 50 N HOPI ST SPRINGERVILLE AZ 85938 JOHN HOGEBOOM CEO OF COMMUNITY BRIDGES INC 9283332683 2026-08-14 1 1 KRISTEN M BASS P01247587 6022646835 2026-08-14 2024 2025-03-06 01:10:19Z JOHN HOGEBOOM PO BOX 699 50 N HOPI ST SPRINGERVILLE AZ 85938 1992742 0 X WWW.LCBHC.ORG X 1969 AZ TO DELIVER HIGH-QUALITY, EFFICIENT BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS WITHIN OUR COMMUNITY WHILE ENSURING LONG-TERM FINANCIAL SUSTAINABILITY AND MAXIMUM CLIENT ACCESS. 8 5 0 5 0 0 2977602 231554 0 1694886 11154 0 35895 66302 3024651 1992742 0 0 0 0 0 22767 0 0 0 2628548 2252017 2628548 2274784 396103 -282042 762864 777513 1310016 1606696 -547152 -829183 TO DELIVER HIGH-QUALITY, EFFICIENT BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS WITHIN OUR COMMUNITY WHILE ENSURING LONG-TERM FINANCIAL SUSTAINABILITY AND MAXIMUM CLIENT ACCESS. 0 0 2270411 1732485 OUTPATIENT - LCBHCI OPERATES A MEDICALLY INTEGRATED OUTPATIENT PROGRAM IN NORTHERN ARIZONA, WHICH SERVES AS THE PRINCIPAL LOCATION FOR BOTH PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES, INCLUDING PSYCHIATRIC, AND MEDICATION ASSISTED TREATMENT. THE SITE IS 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. 2270411 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 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 8 5 0 1 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X THE ORGANIZATION 9283332683 PO BOX 699 50 N HOPI ST SPRINGERVILLE AZ 85938 JOHN HOGEBOOM SECRETARY AND CBI CEO 2.00 40.00 X X 0 636852 31260 RAMON DOMINGUEZ DIRECTOR AND CBI CFO 2.00 40.00 X 0 513389 31478 SCOTT HATLEN DIRECTOR AND CBI COO 2.00 40.00 X 0 458446 30002 JOSH ANDERSON PRESIDENT 2.00 X X 0 0 0 KAREN HOGAN TREASURER 2.00 X X 0 0 0 MARY CAMELI DIRECTOR 4.00 1.00 X 0 0 0 MICHAEL CIRIVELLO DIRECTOR 2.00 X 0 0 0 MICHAEL LATHAM DIRECTOR 2.00 X 0 0 0 DAVID SHUMWAY DIRECTOR 2.00 1.00 X 0 0 0 0 1608687 92740 0 0 1 0 COMMUNITY BRIDGES INC 1855 W BASELINE RD STE 101 MESA AZ 85202 MANAGEMENT 2147676 1 231354 200 231554 FEES FOR SERVICE 621400 1694886 1694886 1694886 37599 0 37599 37599 37599 BAD DEBT RECOVERY 621400 28703 28703 28703 1992742 1732485 0 28703 X 20186 17380 2806 869 758 111 1712 1493 219 2147676 2147676 2744 2744 7327 7327 30739 30739 16371 16371 4217 4217 33393 33393 52 52 TELEPHONE 5116 5116 OTHER EXPENSE 2988 2988 BANK FEES 1237 1237 POSTAGE AND SHIPPING 157 157 2274784 2270411 4373 0 28508 25704 11225 7555 111814 158840 1285195 699781 611317 585414 762864 777513 980 472 80909 46545 1228127 1559679 1310016 1606696 X -547152 -829183 -547152 -829183 762864 777513 -282042 11 0 X 0 1 X 1 0 X 2643116 2771258 2985908 2977602 231554 11609438 1490701 69686 18946 35895 1732485 3347713 4133817 2840944 3004854 3013497 1964039 14957151 0 0 0 14957151 70 0 3 11154 0 11227 70 3 11154 11227 28703 28703 4133887 2840944 3004857 3024651 1992742 14997081 0.99730 0.99800 0.00070 0.00200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: BAD DEBT RECOVERY - 2024 AMOUNT: $ 28,703. 77931 77931 808038 359820 448218 257362 198097 59265 141864 141864 0 585414 DUE FROM RELATED PARTIES 1559679 1559679 X PART X, LINE 2: LITTLE COLORADO BEHAVIORAL HEALTH CENTERS 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, LITTLE COLORADO BEHAVIORAL HEALTH CENTERS QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. LITTLE COLORADO BEHAVIORAL HEALTH CENTERS 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. LITTLE COLORADO BEHAVIORAL HEALTH CENTERS'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED SEPTEMBER 30, 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 0 0 0 0 0 0 0 1 0 JOHN HOGEBOOM SECRETARY AND CBI CEO 0 442931 0 18142 0 175779 0 14353 0 16907 0 668112 0 0 RAMON DOMINGUEZ DIRECTOR AND CBI CFO 0 368635 0 23339 0 121415 0 16870 0 14608 0 544867 0 0 SCOTT HATLEN DIRECTOR AND CBI COO 0 317059 0 21347 0 120040 0 11501 0 18501 0 488448 0 0 PART I, LINE 3 EMPLOYEES PROVIDING SERVICES TO LCBH ARE EMPLOYED AND COMPENSATED BY COMMUNITY BRIDGES, INC. THE CEO'S SALARY IS DETERMINED BY THE CBI BOARD OF DIRECTORS USING SALARY INFORMATION, CPI INDEX, ETC. AND APPROVED BY THE CBI 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 CBI'S PRESIDENT/CEO. PART I, LINE 7 NONFIXED BONUS PAYMENTS ARE PROVIDED AT MANAGEMENT'S DISCRETION AND THE APPROVAL OF THE BOARD OF DIRECTORS TO ITS EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH ITS SOLE MEMBER, COMMUNITY BRIDGES, INC., UNDER WHICH CERTAIN MANAGEMENT SERVICES ARE PROVIDED BY COMMUNITY BRIDGES, INC. FORM 990, PART VI, SECTION A, LINE 6 COMMUNITY BRIDGES, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS ARE APPOINTED BY THE SOLE MEMBER, COMMUNITY BRIDGES, INC. THE BOARD IS REQUIRED TO BE COMPOSED OF THE CEO, CFO AND COO OF THE SOLE MEMBER AND AT LEAST TWO MEMBERS OF THE SOLE MEMBER'S BOARD OF DIRECTORS. IN ADDITION, AT LEAST TWO DIRECTORS MUST BE RESIDENTS OF APACHE COUNTRY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY TWO BOARD MEMBERS AS WELL AS STAFF MEMBERS OF THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 12C COMMUNITY BRIDGES, INC., THE ORGANIZATION'S SOLE MEMBER, ANNUALLY REQUESTS ALL OFFICERS, BOARD MEMBERS, AND APPLICABLE EMPLOYEES PROVIDING SERVICES TO LCBH TO COMPLETE A CONFLICT OF INTEREST FORM. COMPLETED FORMS GO TO THE COMPLIANCE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEES PROVIDING SERVICES TO LCBH ARE EMPLOYED AND COMPENSATED BY COMMUNITY BRIDGES, INC. THE CEO'S SALARY IS DETERMINED BY THE CBI BOARD OF DIRECTORS USING SALARY INFORMATION, CPI INDEX, ETC. AND APPROVED BY THE CBI 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 CBI'S PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. PART IX, LINE 7 THE ORGANIZATION HAS NO EMPLOYEES. COMPENSATION REPORTED ON PART IX, LINE 7 CONSISTS OF REIMBURSEMENTS TO COMMUNITY BRIDGES, INC. FOR SALARIES AND RELATED PERSONNEL EXPENSES OF INDIVIDUALS PROVIDING SERVICES TO THE ORGANIZATION. COMMUNITY BRIDGES INC 1855 W BASELINE RD STE 101 MESA AZ 85202 942880847 HEALTH AZ 501(C)(3) LINE 7 YES 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 COMMUNITY BRIDGES INC M 2147676 AS STATED IN MGT AGREEMENT