Nonprofit · EIN 42-1582826
INTERMOUNTAIN HEALTH CENTER INC
Tax-exempt (reinstated) · TUCSON, AZ 85754
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $9,064,134 | $8,147,224 | $916,910 | $6,061,438 | $340,744 | $5,720,694 |
| September 30, 2024 | 990 | $9,592,414 | $8,660,718 | $931,696 | $5,711,294 | $1,011,526 | $4,699,768 |
| September 30, 2023 | 990 | $9,259,209 | $8,051,521 | $1,207,688 | $4,156,422 | $393,959 | $3,762,463 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $121,344
- Program service revenue
- $8,885,785
- Investment income
- $27,445
- Net gain from sales of assets
- $8,081
- Other revenue
- $29,560
Expenses
- Grants and similar amounts paid
- $50,000
- Other salaries and wages
- $4,744,336
- Salaries, compensation and benefits (total)
- $5,848,709
- Professional fundraising fees
- $0
- Legal fees
- $1,087
- Accounting fees
- $6,118
- Occupancy
- $582,055
- Travel
- $39,964
- Depreciation
- $11,999
- Program services (functional)
- $7,035,043
- Management and general (functional)
- $1,112,181
Balance sheet and other
- Total assets, start of year
- $5,711,294
- Total assets, end of year
- $6,061,438
- Total liabilities, end of year
- $340,744
- Net assets, end of year
- $5,720,694
- Land, buildings and equipment
- $84,145
- Net assets without donor restrictions
- $5,720,694
- Gross receipts
- $9,064,134
- Employees
- 125
- Volunteers
- 4
- Year formed
- 2003
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROSE LOPEZ | PRESIDENT & CEO Officer | 0.5 | $0 | $453,643 | $11,800 |
| CRAIG NORRIS | COO Key employee | 0.5 | $0 | $292,211 | $15,252 |
| JAMES L VITT | CFO Officer | 0.5 | $0 | $250,000 | $16,765 |
| LISA LENIUS | REGIONAL DIRECTOR Highest-paid employee | 40 | $108,165 | $0 | $7,142 |
| BRETT RUSTAND | CHAIRMAN OF THE BOARD Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARYANN PENZCAR | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIMI COOMLER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GREG BRYSON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROSE LOPEZ | PRESIDENT & CEO Officer | 0.5 | $0 | $395,177 | $10,460 |
| DR WILLIAM RUBY | CMO (THROUGH FEBRUARY 2024) Key employee | 0.5 | $0 | $395,000 | $8,052 |
| CRAIG NORRIS | COO Key employee | 0.5 | $0 | $305,000 | $1,731 |
| JAMES L VITT | CFO Officer | 0.5 | $0 | $250,364 | $15,229 |
| CHRISTINE REYNOLDS | MEDICAL PROVIDER Highest-paid employee | 40 | $153,213 | $0 | $1,635 |
| BRANDT HAZEN | CHAIRMAN OF THE BOARD Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRETT RUSTAND | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIMI COOMLER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GREG BRYSON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROSE LOPEZ | PRESIDENT & CEO Officer | 0.5 | $0 | $389,278 | $8,192 |
| DR WILLIAM RUBY | CMO Key employee | 0.5 | $0 | $385,622 | $7,582 |
| CRAIG NORRIS | COO Key employee | 0.5 | $0 | $295,000 | $1,731 |
| LORRETA KRAMER | MEDICAL PROVIDER Highest-paid employee | 40 | $191,101 | $0 | $4,283 |
| JAMES L VITT | CFO Officer | 0.5 | $0 | $169,187 | $13,212 |
| KAACHA NAMINDA | MEDICAL PROVIDER Highest-paid employee | 40 | $167,216 | $0 | $7,571 |
| CHRISTINE REYNOLDS | MEDICAL PROVIDER Highest-paid employee | 40 | $156,580 | $0 | $1,635 |
| BRANDT HAZEN | CHAIRMAN OF THE BOARD Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRETT RUSTAND | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIMI COOMLER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GREG BRYSON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 86537, TUCSON, AZ 85754-6537
- In care of
- % JIM VITT CFO
- Mailing address (990-N for 2014)
- PO BOX 17749, TUCSON AZ 85731
- Principal officer (990 for 2024)
- ROSE LOPEZ, PO BOX 86537, TUCSON, AZ 85754
- Principal officer (990-N for 2014)
- ROSE M LOPEZ, PO BOX 17749, TUCSON AZ 85731
- Signed the 990
- MARTHA ZHAN, CFO
- Phone
- (520) 721-1887
- Website
- INTERMOUNTAINCENTERS.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
IHC PROVIDES HIGH QUALITY AND GOAL-FOCUSED BEHAVIORAL HEALTH SERVICES FOR CHILDREN, ADULTS AND THEIR FAMILIES.
Program accomplishments
- 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.Expenses $7,035,043 · grants $50,000 · revenue $8,885,785
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 42-1582826
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $6,061,438
- Income (IRS master file)
- $9,064,134
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- August 5, 2017
- Reinstated
- Effective March 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $9,064,134 | $8,147,224 | $6,061,438 | XML |
| 990 | September 2024 | $9,592,414 | $8,660,718 | $5,711,294 | XML |
| 990 | September 2023 | $9,259,209 | $8,051,521 | $4,156,422 | XML |
| 990 | September 2022 | $7,033,280 | $5,921,318 | $3,152,855 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: ROSE M LOPEZ | June 30, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1582826).
Questions about INTERMOUNTAIN HEALTH CENTER INC
- What is the EIN of INTERMOUNTAIN HEALTH CENTER INC?
- The employer identification number (EIN) of INTERMOUNTAIN HEALTH CENTER INC is 42-1582826.
- Is INTERMOUNTAIN HEALTH CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective March 15, 2017.
- Are donations to INTERMOUNTAIN HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INTERMOUNTAIN HEALTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INTERMOUNTAIN HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INTERMOUNTAIN HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of INTERMOUNTAIN HEALTH CENTER INC?
- The 990 for the year ended September 30, 2025 names ROSE LOPEZ.
- Who are the officers and directors of INTERMOUNTAIN HEALTH CENTER INC?
- The 990 for the year ended September 30, 2025 lists 8 people; 1 received compensation from the organization.
- How much revenue does INTERMOUNTAIN HEALTH CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $9,064,134, expenses of $8,147,224 and total assets of $6,061,438 at year end.
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