2026-08-17T13:24:44-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-10-01 464971292 COMMUNITY PARTNERS INTEGRATED HEALTHCARE INC COMM 5207211887 PO BOX 86537 TUCSON AZ 85754 MARTHA ZHAN CFO 5207211887 2026-08-17 1 1 KURT BENNION CPA P01469618 4252506100 2026-08-14 2024 2025-03-06 01:10:19Z ROSE LOPEZ PO BOX 86537 TUCSON AZ 85754 33340878 0 X WWW.COMMUNITYPARTNERSINC.ORG X 2014 AZ PROVIDING OUTPATIENT CLINIC AND SUPPORT SERVICES TO AT-RISK POPULATIONS. 4 4 491 4 0 0 0 587838 36438547 32613284 2850195 62787 0 76969 39288742 33340878 1398519 200552 0 0 22018701 19495412 0 0 0 12648417 10577589 36065637 30273553 3223105 3067325 23024266 62691285 10982661 46622436 12041605 16068849 X COMMUNITY PARTNERS INTEGRATED HEALTHCARE PROVIDES THE HIGHEST QUALITY, EVIDENCE-BASED HEALTH AND HUMAN SERVICES TO FACILITATE SELF- SUFFICIENCY FOR INDIVIDUALS IN THEIR OWN COMMUNITIES AND CULTURAL CONTEXTS. INTERMOUNTAIN STRIVES TO BE A MODEL FOR HEALTH AND HUMAN SERVICE ORGANIZATIONS. 0 0 26448006 200552 32613284 COMMUNITY PARTNERS INTEGRATED HEALTHCARE OFFERS A FULL AND INTEGRATED CONTINUUM OF BEHAVIORAL HEALTH CARE. THIS ALLOWS FOR PLACING INDIVIDUALS IN THE MOST APPROPRIATE LEVEL OF TREATMENT FOR THEIR NEEDS AND ALLOWING THEM TO STEP DOWN TO OTHER SERVICES DEPENDING ON THEIR SPECIFIC SITUATIONS. TREATMENT IS AVAILABLE FOR DEPRESSION, ANXIETY, GRIEF, EATING DISORDERS, OBSESSIVE COMPULSIVE DISORDERS, ALCOHOL AND DRUG ABUSE AND DEPENDENCY, ANGER MANAGEMENT, FAMILY CONFLICTS, DOMESTIC VIOLENCE, CHILDREN BEHAVIOR PROBLEMS, GAY/LESBIAN ISSUES, AND HIV/AIDS ISSUES. CPIH OFFERS SUPPORTIVE HOUSING SERVICES, UTILIZING THE SAMHSA EVIDENCE-BASED BEST PRACTICES FOR HOUSING, AND PERMANENT SUPPORTIVE EMPLOYMENT SERVICES, UTILIZING THE SAMHSA EVIDENCE-BASED BEST PRACTICES FOR EMPLOYMENT. 26448006 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 22 0 1 491 1 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 0 0 0 X MARTHA ZHAN 5207211887 401 N BONITA AVENUE TUCSON AZ 85745 BRETT RUSTAND CHAIR 0.50 6.00 X X 0 0 0 MARYANN PENZCAR VICE CHAIR 0.50 6.00 X X 0 0 0 MIMI COOMLER SECRETARY 0.50 6.50 X X 0 0 0 GREG BRYSON TREASURER 0.50 6.50 X X 0 0 0 ROSE LOPEZ PRESIDENT & CEO 0.50 45.50 X 0 453643 11800 JAMES L VITT CFO 0.50 45.50 X 0 250000 16765 CRAIG NORRIS COO 0.50 43.00 X 0 292211 1752 0 995854 30317 0 0 1 0 ALTRA LLC 6103 E GRANT ROAD TUCSON AZ 85712 STAFFING SERVICES 344000 CURI CONSULTING 700 SPRING FOREST ROAD SUITE 400 RALEIGH NC 27609 CONSULTING SERVICES 178650 MIRIAM ESPINOZA 901 W 24TH STREET YUMA AZ 85364 MEDICAL SERVICES 118331 3 539453 48385 587838 BEHAVIORAL HEALTH 624100 32598484 32598484 ACADEMICS 624100 14800 14800 32613284 60987 60987 52519 0 52519 52519 52519 1800 0 1800 1800 1800 MISCELLANEOUS INCOME 900099 24450 24450 24450 33340878 32613284 0 139756 200552 200552 16384138 16384138 343804 343804 1492390 1492390 1275080 1275080 3770361 3770361 36723 36723 18463 18463 602786 602786 20285 20285 1236369 1236369 729320 729320 2946417 2946417 358681 358681 19411 19411 139885 139885 PROGRAM SUPPLIES 465812 465812 CLIENT EXPENSES 118210 118210 LICENSES AND FEES 78236 78236 DUES AND SUBSCRIPTIONS 3091 3091 33539 33539 30273553 26448006 3825547 0 10006452 8150699 154178 1217173 3120882 14830 2051887 1236248 837090 815639 5788642 5783709 5174909 44651348 23024266 62691285 1080230 1075769 8062904 5418642 1839527 1239817 0 38888208 10982661 46622436 X 12041605 16068849 12041605 16068849 23024266 62691285 3067325 959919 0 X 0 0 0 X 587838 587838 32613284 32613284 33201122 33201122 0 0 0 33201122 113506 113506 113506 113506 24450 24450 33339078 33339078 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1524936 906618 618318 518121 329630 188491 8830 8830 815639 DUE FROM AFFILIATES 44561239 SECURITY DEPOSITS 90109 44651348 DUE TO AFFILIATES 38888208 38888208 1 INTERMOUNTAIN FOUNDATION PO BOX 86537 TUCSON AZ 85754 311655066 501(C)(3) 200000 0 N/A N/A GENERAL OPERATING SUPPORT 1 0 PART I, LINE 2: A CONTRIBUTION WAS MADE TO INTERMOUNTAIN FOUNDATION, A RELATED ORGANIZATION THAT IS UNDER COMMON BOARD AND EXECUTIVE CONTROL. 0 0 0 0 0 0 0 0 0 ROSE LOPEZ PRESIDENT & CEO 0 403643 0 50000 0 0 0 1500 0 10300 0 465443 0 0 CRAIG NORRIS COO 0 282211 0 10000 0 0 0 1500 0 252 0 293963 0 0 JAMES L VITT CFO 0 250000 0 0 0 0 0 1500 0 15265 0 266765 0 0 PART I, LINE 3 THE ORGANIZATION'S CEO IS EMPLOYED BY THE PARENT ORGANIZATION, INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT (ICHD). ICHD UTILIZES A COMPENSATION COMMITTEE AND REQUIRES ANNUAL APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. 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 AS THE SOLE MEMBER, INTERMOUNTAIN HAS THE FOLLOWING RIGHTS AND POWERS: (A) ELECT THE BOARD OFFICERS AND BOARD MEMBERS; (B) REMOVE A BOARD MEMBER AT ANY TIME, WITH OR WITHOUT CAUSE; (C) INITIATE AND APPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS; (D) APPROVE THE ACQUISITION OR CREATION OF ALL WHOLLY OWNED OR CONTROLLED LLCS OR CORPORATIONS AND ALL MERGERS; (E) APPROVE THE CAPITAL AND OPERATING BUDGETS AND ALL NON-BUDGETED EXPENDITURES AND NON-BUDGETED LOANS IN ACCORDANCE WITH THE REQUIREMENTS ESTABLISHED BY THE MEMBER; (F) IN COOPERATION WITH THE BOARD OF DIRECTORS, ENSURE THAT THE ORGANIZATION IS OPERATED IN A MANNER CONSISTENT WITH THE MISSION STATEMENT AND GUIDING PRINCIPALS AND PHILOSOPHY OF INTERMOUNTAIN; AND (G) APPOINT ONE PERSON TO SIT ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 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. ASSURANCE ASSERTIVE COMMUNITY TREATMENT LLC PO BOX 86537 TUCSON AZ 85754 815116063 OPERATE OUTPATIENT CLINIC AND PROVIDE ENCOUNTERABLE MEMBER SERVICE AZ 30655000 16652760 COMMUNITY PARTNERS INTEGRATED HEALTHCARE INC 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 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 CATALINA HOUSING FOUNDATION PO BOX 86537 TUCSON AZ 85754 860983490 HOUSING FACILITIES AZ 501(C)(3) LINE 10 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 RIO SALADO BEHAVIORAL HEALTH SYSTEMS INC PO BOX 86537 TUCSON AZ 85754 860717396 BEHAVIORAL HEALTHCARE AZ 501(C)(3) LINE 10 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 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 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 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 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 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 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 SERVICES AZ N/A C 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0