2025-10-20T09:27:27-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-10-01 421582826 INTERMOUNTAIN HEALTH CENTER INC INTE 5207211887 PO BOX 86537 TUCSON AZ 85754 JAMES L VITT CFO 5207211887 2025-10-14 1 1 KURT BENNION CPA P01469618 4252506100 2025-10-13 2023 2025-03-06 01:10:19Z ROSE LOPEZ PO BOX 86537 TUCSON AZ 85754 9592414 0 X INTERMOUNTAINCENTERS.ORG X 2003 AZ PROVIDING HIGH QUALITY AND GOAL-FOCUSED BEHAVIORAL HEALTH SERVICES. 4 4 144 4 0 0 0 267505 9237433 9309219 0 0 21776 15690 9259209 9592414 107700 225520 0 0 5648598 6137214 0 0 0 2295223 2297984 8051521 8660718 1207688 931696 4156422 5711294 393959 1011526 3762463 4699768 IHC PROVIDES HIGH QUALITY AND GOAL-FOCUSED BEHAVIORAL HEALTH SERVICES FOR CHILDREN, ADULTS AND THEIR FAMILIES. 0 0 7674774 225520 9309219 IHC PROVIDES HIGH QUALITY AND GOAL-FOCUSED BEHAVIORAL HEALTH SERVICES FOR CHILDREN, ADULTS AND THEIR FAMILIES. SERVICES ARE PROVIDED, BUT NOT LIMITED TO, THOSE WITH SERIOUS MENTAL ILLNESSES, THOSE WITH GENERAL MENTAL HEALTH NEEDS, THOSE WITH FOSTER CARE NEEDS, THOSE WITH SUBSTANCE USE DISORDERS, THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THOSE ON THE AUTISM SPECTRUM, THOSE WHO HAVE EXPERIENCED TRAUMA, AND THOSE WHO ARE PRESENTING COGNITIVE EMOTIONAL OR BEHAVIORAL CHALLENGES. IHC PROVIDES SERVICES IN SOUTHEAST ARIZONA TO INCLUDE THE TOHONO O'ODHAM NATION. 7674774 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 0 1 0 0 0 1 24 0 1 144 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 JAMES L VITT CFO 5207211887 401 N BONITA AVENUE TUCSON AZ 85745 BRANDT HAZEN CHAIRMAN OF THE BOARD 0.50 4.50 X X 0 0 0 BRETT RUSTAND VICE CHAIRMAN 0.50 4.50 X X 0 0 0 MIMI COOMLER SECRETARY 0.50 4.50 X X 0 0 0 GREG BRYSON TREASURER 0.50 4.50 X X 0 0 0 ROSE LOPEZ PRESIDENT & CEO 0.50 44.00 X 0 395177 10460 JAMES L VITT CFO 0.50 44.00 X 0 250364 15229 CRAIG NORRIS COO 0.50 42.00 X 0 305000 1731 DR WILLIAM RUBY CMO (THROUGH FEBRUARY 2024) 0.50 41.00 X 0 395000 8052 CHRISTINE REYNOLDS MEDICAL PROVIDER 40.00 0.00 X 153213 0 1635 153213 1345541 37107 1 0 1 0 CATALINA FOOTHILLS PEDIATRIC PSYCHIATRY 4739 E CAMP LOWELL DRIVE TUCSON AZ 85712 MEDICAL SERVICES 145350 1 267505 267505 BEHAVIORAL HEALTH SERV 624100 9309219 9309219 9309219 MISCELLANEOUS INCOME 900099 15690 15690 15690 9592414 9309219 0 15690 225520 225520 5011888 5011888 138487 138487 627540 627540 359299 359299 982540 982540 1898 1898 1506 1506 157201 157201 2127 2127 174881 174881 135907 135907 722769 722769 40150 40150 157 157 3283 3283 46578 46578 PROGRAM SUPPLIES 12021 12021 CLIENT EXPENSES 6720 6720 LICENSES & FEES 5931 5931 MISCELLANEOUS EXPENSES 4040 4040 275 275 8660718 7674774 985944 0 1612741 920810 35557 32011 87444 135127 30631 4938 120371 116934 1112 3437 2388937 4614971 4156422 5711294 339208 279712 6303 435595 48448 296219 393959 1011526 X 3762463 4699768 3762463 4699768 4156422 5711294 931696 5609 0 X 0 0 0 X 225608 467 138935 267505 632515 5878032 6365017 6867154 9237433 9309219 37656855 6103640 6365484 7006089 9237433 9576724 38289370 0 0 0 38289370 1857 36085 4 37946 1857 36085 4 37946 27187 21776 15690 64653 6105497 6401569 7033280 9259209 9592414 38391969 0.99730 1.00000 0.00100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23353 23353 0 97018 93581 3437 3437 DUE FROM AFFILIATES 4611886 SECURITY DEPOSITS 3085 4614971 DUE TO AFFILIATES 296219 296219 1 INTERMOUNTAIN FOUNDATION PO BOX 86537 TUCSON AZ 85754 311655066 501(C)(3) 225520 0 GENERAL OPERATING SUPPORT 1 0 PART I, LINE 2: THE ONLY GRANT MADE DURING THE YEAR WAS TO A RELATED ORGANIZATION. APPROPRIATE USE OF GRANTED FUNDS WAS ENSURED BY SHARED BOARD AND MANAGEMENT OVERSIGHT BETWEEN THE ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 ROSE LOPEZ PRESIDENT & CEO 0 395177 0 0 0 0 0 1500 0 8960 0 405637 0 0 DR WILLIAM RUBY CMO (THROUGH FEBRUARY 2024) 0 395000 0 0 0 0 0 1500 0 6552 0 403052 0 0 CRAIG NORRIS COO 0 305000 0 0 0 0 0 1500 0 231 0 306731 0 0 JAMES L VITT CFO 0 250364 0 0 0 0 0 1500 0 13729 0 265593 0 0 CHRISTINE REYNOLDS MEDICAL PROVIDER 153213 0 0 0 0 0 1500 0 135 0 154848 0 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 INTERMOUNTAIN HEALTH CENTER. 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; (G) IN COOPERATION WITH THE BOARD OF DIRECTORS, ENSURE THAT THE ORGANIZATION IS OPERATED IN A MANNER CONSISTENT WITH THE ORGANIZATION'S PURPOSE; AND (H) IN COOPERATION WITH THE BOARD OF DIRECTORS, ENSURE THAT THE ORGANIZATION IS OPERATED IN A MANNER THAT SAFEGUARDS THE ORGANIZATION'S PUBLIC IMAGE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA USING INFORMATION PROVIDED BY THE ORGANIZATION'S ACCOUNTING STAFF. THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND THE CFO AFTER FILING AND IS 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 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 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 12A, I 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 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 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 COMMUNITY PARTNERS INTEGRATED HEALTHCARE INC PO BOX 86537 TUCSON AZ 85754 464971292 INTEGRATED BEHAVIORAL AND PHYSICAL HEALLTH SERVICES AZ N/A C 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0