2025-08-12T16:00:44-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-10-01 850254535 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC INTE 5207211887 PO BOX 86537 TUCSON AZ 85754 JAMES L VITT CFO 5207211887 2025-08-12 1 0 KURT BENNION CPA P01469618 4252506100 2025-08-11 2022 2025-03-06 01:10:19Z ROSE LOPEZ PO BOX 86537 TUCSON AZ 85754 31459576 0 X WWW.INTERMOUNTAINCENTERS.ORG X 1973 AZ PROVIDING OUTPATIENT CLINIC AND SUPPORT SERVICES TO AT-RISK POPULATIONS. 13 13 433 13 0 0 4667347 1094350 25794539 30284362 18669 0 0 80864 30480555 31459576 713700 131705 0 0 16356942 18458484 0 0 302170 12521628 12270055 29592270 30860244 888285 599332 8467081 12842583 6289362 9893554 2177719 2949029 X INTERMOUNTAIN 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 24268642 131705 21418317 THROUGH BEHAVIORAL HEALTH COMMUNITY SERVICES, CHILDREN, ADOLESCENTS AND ADULT MEMBERS INCREASE DAY-TO-DAY FUNCTIONALITY AND ARE ABLE TO LIVE SUCCESSFULLY IN A MORE STABLE ENVIRONMENT AT HOME AND IN THEIR COMMUNITY. INTERMOUNTAIN IS DESIGNATED AS A CARE COORDINATION AGENCY AND PROVIDES PSYCHIATRIC, CRISIS AND SPECIALTY SERVICES. CLINICAL SERVICES INCLUDE BEHAVIORAL INTERVENTIONS AND TRAUMA-SPECIFIC INTERVENTIONS. OUTPATIENT AND IN-HOME SERVICES INCLUDE BEHAVIORAL TREATMENT PLANNING, 24-HOUR CRISIS RESPONSE, PARENT AND CAREGIVER EDUCATION, LIFE-SKILL TRAINING, AND INDIVIDUAL, FAMILY AND GROUP COUNSELING.(CONTINUED IN SCHEDULE O)THE FOSTER CARE PROGRAM PROVIDES SPECIALIZED FOSTER CARE TO MEMBERS THAT HAVE HEIGHTENED EMOTIONAL AND BEHAVIORAL NEEDS. IN MANY CASES THESE MEMBERS REQUIRE UNIQUE PARENTING SKILLS RELATING TO STABILITY AND SAFETY. PARENTS IN THESE FOSTER HOMES PROVIDE STRUCTURED, NURTURING SUPPORT AIMED AT TEACHING THE MEMBER HOW TO BE PART OF A HEALTHY FAMILY UNIT. THIS HELPS THE MEMBER EXPERIENCE SUCCESS ACADEMICALLY AND IN THE COMMUNITY. THE GOAL OF THIS PROGRAM IS TO TRANSITION MEMBERS INTO A PERMANENT SETTING IN A HEALTHY AND THERAPEUTIC MANNER.THE DEVELOPMENTAL DISABILITIES/INTELLECTUAL DISABILITIES PROGRAM SERVES CHILDREN AND ADULTS IN GROUPS HOMES, DEVELOPMENTAL HOMES, DAY TREATMENT AND TRAINING PROGRAMS, AND IN THE INTERMOUNTAIN ACADEMY. MEMBERS IN GROUP AND DEVELOPMENTAL HOMES RECEIVE SERVICES FROM FAMILIAR STAFF WHO PROVIDE UNIQUE SUPPORT TO EACH MEMBER. THE INTERMOUNTAIN ACADEMY IS A SCHOOL THAT SUPPORTS MEMBERS WITH AUTISM (GRADES K-12) WITH A PROVISION OF MEASURABLE ACADEMIC ACHIEVEMENT FOLLOWING AN APPLIED BEHAVIORAL (ABA) MODEL. THE EDUCATION EACH STUDENT RECEIVES BUILDS UPON EACH MEMBER'S STRENGTHS AND NEEDS.THE RESIDENTIAL PROGRAM OFFERS A VARIETY OF TEMPORARY RESIDENTIAL SETTINGS FOR YOUTH AND ADULTS IN TRANSITION. OUR PROGRAMS ARE STRENGTH AND COMMUNITY BASED, SUPPORTING THE INDIVIDUAL ABILITIES OF EACH MEMBER. GROUP HOMES ARE INTENSIVELY STAFFED WITH PERSONNEL WHO NOT ONLY PROVIDE EXTENSIVE AND THOROUGH SUPERVISION, BUT ALSO HELP TEACH MEMBERS THE SKILLS NECESSARY TO ACHIEVE THEIR OWN LEVEL OF INDEPENDENCE. LEARNED SKILLS RANGE FROM NAVIGATING PUBLIC TRANSPORTATION TO CREATING A COMMUNITY OF SUPPORT AND SEARCHING FOR EMPLOYMENT. THE GOAL OF OUR RESIDENTIAL PROGRAMS DIFFERS DEPENDING ON THE NEEDS OF THE MEMBER, BUT ALL EXPECTED ARE TO CREATE A POSITIVE IMPACT ON THE MEMBERS' LIVES. 0 0 8866045 INTERMOUNTAIN PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO ITS ELEVEN RELATED ENTITIES IN ORDER TO EFFICIENTLY AND ECONOMICALLY SHARE RESOURCES. SERVICES PROVIDED INCLUDE EXECUTIVE LEADERSHIP, COMPLIANCE, ACCOUNTING, HUMAN RESOURCES AND INFORMATION TECHNOLOGY. 24268642 1 1 0 0 0 0 0 0 1 0 1 0 1 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 1 1 0 0 1 103 0 1 433 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 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 85754 ROSE LOPEZ PRESIDENT & CEO 40.00 4.50 X 389278 0 8192 DR WILLIAM RUBY CMO 40.00 1.50 X 385622 0 7582 CRAIG NORRIS COO 40.00 2.50 X 295000 0 1731 JAMES L VITT CFO 40.00 4.50 X 169187 0 13212 STEVEN SPARKS EVP, BUSINESS DEVELOPMENT 40.00 0.00 X 161808 0 7926 SHARON NORTHERN CHRO 40.00 0.00 X 158569 0 9334 AMY CUE VP OF CLINICAL OPERATIONS, CENTRAL REGION 40.00 0.00 X 146323 0 7926 KYLE LININGER VP OF CLINICAL INTEGRATION 40.00 0.00 X 127675 0 9920 PHILLIP KARHOFF VP OF INFORMATION SYSTEMS 40.00 0.00 X 126732 0 7582 BRANDT HAZEN CHAIRMAN OF THE BOARD 1.00 4.00 X X 0 0 0 BRETT RUSTAND VICE CHAIRMAN 1.00 4.00 X X 0 0 0 MIMI COOMLER SECRETARY 1.00 3.50 X X 0 0 0 GREG BRYSON TREASURER 1.00 4.00 X X 0 0 0 JOSEPH GENTRY DIRECTOR 1.00 0.00 X 0 0 0 BRET GILES DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM HAZEN DIRECTOR 1.00 0.50 X 0 0 0 TAMMY KASTRE MD DIRECTOR 1.00 0.50 X 0 0 0 HEATHER MCGEE DIRECTOR 1.00 0.00 X 0 0 0 MARYANN PENZCAR DIRECTOR 1.00 0.00 X 0 0 0 JAMES SAKRISON JD DIRECTOR 1.00 0.00 X 0 0 0 GINAMARIE SPENCER DIRECTOR 1.00 0.00 X 0 0 0 PATRICIA TREEFUL DIRECTOR 1.00 0.50 X 0 0 0 1960194 0 73405 14 0 1 0 NEXTGEN HEALTHCARE 1811 VAN KARMAN AVENUE SUITE 800 IRVINE CA 92612 I.T. SERVICES 735949 INVOLTA PO BOX 190170 BOISE ID 83719 I.T. SERVICES 693441 GBS CORP PO BOX 2340 NORTH CANTON OH 447200340 INFORMATION MANAGEMENT SERVICES 271916 STAFF MATTERS INC 2251 E GRANT ROAD TUCSON AZ 85719 STAFFING SERVICES 238900 LECROY & MILLIGAN ASSOC 2002 N FORBES BOULEVARD 108 TUCSON AZ 85745 CONSULTING SERVICES 238043 7 930415 163935 1094350 ICHD REVENUES 624100 17452937 17452937 MANAGEMENT FEES 561000 8866045 8866045 INTERMOUNTAIN ACADEMY 624100 2999834 2999834 FOSTER CARE 624100 965546 965546 30284362 MISCELLANEOUS INCOME 900099 80864 80864 80864 31459576 30284362 0 80864 X 131705 131705 1269804 1269804 14223278 11653076 2448332 121870 380602 316535 63589 478 1466425 1247888 216653 1884 1118375 853558 255864 8953 119242 119242 419654 988 418666 6267685 5747258 502472 17955 326862 11701 175353 139808 594757 461418 128781 4558 737885 653175 84483 227 2359783 2182213 177570 263017 230741 26665 5611 35865 21218 14647 4627 4208 419 177632 79349 97458 825 157726 132088 25638 CLIENT EXPENSES 346104 346011 93 MISCELLANEOUS EXPENSES 125770 125769 1 PROGRAM SUPPLIES 102742 102194 548 LICENSES & FEES 95788 95788 134916 93318 41598 30860244 24268642 6289432 302170 125952 1772866 2595962 2424723 2568962 2659030 369048 233232 4506317 3863431 687290 642886 956112 863091 1163755 4246755 8467081 12842583 2040681 1582380 1319553 606417 7456 32737 46730 2874942 7672020 6289362 9893554 X 2168629 2939939 9090 9090 2177719 2949029 8467081 12842583 599332 171978 0 X 0 0 0 X 1548212 2793325 2306978 4667347 1094350 12410212 18618096 21073691 25260992 25449689 30284362 120686830 20166308 23867016 27567970 30117036 31378712 133097042 0 4250701 6154325 6565976 16971002 4250701 6154325 6565976 16971002 116126040 10102 56447 67851 6060 140460 10102 56447 67851 6060 140460 344850 344850 80864 80864 20176410 23923463 27635821 30467946 31459576 133663216 0.86880 0.84630 0.00110 0.00120 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME PART III, SHORT YEAR EXPLANATION: THE ORGANIZATION FILED A SHORT PERIOD RETURN FOR THE 3 MONTHS ENDED SEPTEMBER 30, 2019 IN ORDER TO CHANGE ITS FISCAL YEAR END. COLUMN (A) INCLUDES INFORMATION FOR THE 12 MONTHS ENDED JUNE 30, 2019 AS WELL AS THE 3 MONTHS ENDED SEPTEMBER 30, 2019 FOR A TOTAL OF 15 MONTHS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 991519 626314 365205 3511270 3237117 274153 3528 3528 642886 INVESTMENTS IN SUBSIDIARIES 863091 C 863091 DEPOSITS 42247 DUE FROM AFFILIATES 1198332 RIGHT-OF-USE LEASE ASSETS 3006176 4246755 DUE TO AFFILIATES 4651353 RIGHT-OF-USE LEASE LIABILITIES 3020667 7672020 PART IV, LINE 2B: ICHD IS THE CUSTODIAN FOR FUNDS FOR RESIDENTIAL CLIENTS. THESE FUNDS ARE MAINTAINED IN A SEPARATE ACCOUNT. 1 ARIZONA CHILDREN'S ASSOCIATION 7600 N 16TH STREET SUITE 110 PHOENIX AZ 85020 860096772 501(C)(3) 125000 0 GENERAL OPERATING SUPPORT 1 0 PART I, LINE 2: A CONTRIBUTION WAS MADE TO INTERMOUNTAIN FOUNDATION, OF WHICH INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT IS THE SOLE MEMBER. X X 0 0 0 0 0 0 0 0 0 ROSE LOPEZ PRESIDENT & CEO 389278 0 0 0 0 0 1500 0 6692 0 397470 0 0 0 DR WILLIAM RUBY CMO 385622 0 0 0 0 0 1500 0 6082 0 393204 0 0 0 CRAIG NORRIS COO 295000 0 0 0 0 0 1500 0 231 0 296731 0 0 0 JAMES L VITT CFO 169187 0 0 0 0 0 1500 0 11712 0 182399 0 0 0 STEVEN SPARKS EVP, BUSINESS DEVELOPMENT 161808 0 0 0 0 0 1500 0 6426 0 169734 0 0 0 SHARON NORTHERN CHRO 158569 0 0 0 0 0 1500 0 7834 0 167903 0 0 0 AMY CUE VP OF CLINICAL OPERATIONS, CENTRAL REGION 146323 0 0 0 0 0 1500 0 6426 0 154249 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS ALL POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD, EXCEPT AS OTHERWISE PROHIBITED BY LAW. ALL PROCEEDINGS OF THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. 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 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. FORM 990, PART IX, LINE 11G OTHER SERVICES: PROGRAM SERVICE EXPENSES 5,747,258. MANAGEMENT AND GENERAL EXPENSES 502,472. FUNDRAISING EXPENSES 17,955. TOTAL EXPENSES 6,267,685. INTERMOUNTAIN FOSTER CARE LLC PO BOX 86537 TUCSON AZ 85754 853037795 HOUSING REGULAR FOSTER CARE PROGRAMS OF INTERMOUNTAIN AZ 971196 3174 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INTERMOUNTAIN ACADEMY OF TUCSON LLC PO BOX 86537 TUCSON AZ 85754 850901362 HOUSING THE INTERMOUNTAIN ACADEMY AZ 3010390 10724 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INTERMOUNTAIN HEALTH CENTER INC PO BOX 86537 TUCSON AZ 85754 421582826 BEHAVIORAL HEALTHCARE AZ 501(C)(3) LINE 10 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 1 BEHAVIORAL CONSULTATION SERVICES INC PO BOX 86537 TUCSON AZ 85754 812107532 BEHAVIORAL HEALTHCARE AZ 501(C)(3) LINE 10 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 1 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 1 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 1 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 1 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 PARTNERSIHP 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 1 CATALINA HOUSING FOUNDATION INC PO BOX 86537 TUCSON AZ 85754 860983490 HOUSING FACILITIES AZ 501(C)(3) LINE 10 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 1 AZCARES ACO LLC PO BOX 86537 TUCSON AZ 85754 880628030 FACILITATE HEALTH CARE DELIVERY AZ INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT RELATED -54249 345751 0 1 0.50000 COMMUNITY PARTNERS BUSINESS SOLUTIONS INC PO BOX 86537 TUCSON AZ 85754 474059264 FOOD AND EVS SERVICES 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 1 1 0 1 1 0 1 0 0 INTERMOUNTAIN FOUNDATION K 693968 FMV INTERMOUNTAIN HEALTH CENTER INC L 934455 FMV BEHAVIORAL CONSULTATION SERVICES INC L 117855 FMV PINAL HISPANIC COUNCIL L 709308 FMV MENTAL HEALTH RESOURCES INC L 560125 FMV