El Rio Health Center Foundation Inc
- Assets
- $17.1m
- Revenue
- $2.5m
- Investments
- $12.4m
- Employees
- 0
- Location
- Tucson, AZ
- Founding
- 04/1996
- Data as of
- 12/2023
- EIN
- 86-0816675
Organization Overview
El Rio Health Center Foundation Inc is located in Tucson, AZ. The organization was established in 1996. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Rio Health Center Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, El Rio Health Center Foundation Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 2.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PHILANTHROPIC SUPPORT TO EL RIO HEALTH TO ENHANCE ITS PATIENT PROGRAMS, SUPPORT CAPITAL IMPROVEMENTS, AND BUILD ENDOWMENT THROUGH CORPORATE, FOUNDATION, AND INDIVIDUAL SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EL RIO FOUNDATION SUPPORTED PROGRAMS / CAPITAL PROJECTS 2023 TOTAL DISTRIBUTION ADOPT A FAMILY 5,880 GIFT CARDS ARE DISTRIBUTED TO IDENTIFIED EL RIO PATIENTS IN NEED. BREAST/CERVICAL CANCER TREATMENT 64,866 SUPPORT FOR QUALIFIED, UNINSURED PATIENTS DIAGNOSED WITH CANCER. YOUTH BEHAVIORAL HEALTH 199,234 INTEGRATED MENTAL HEALTH SERVICES FOR CHILDREN AGES 12+. BJS EMPLOYMENT ENHANCEMENT SCHOLARSHIP FUND 13,000 SCHOLARSHIPS FOR EL RIO EMPLOYEES. CHERRYBELL CAPITAL CAMPAIGN 62,861 CAPITAL SUPPORT FOR BUILDING MAINTENANCE / EQUIPMENT CHILDREN'S HEALTH - ASTHMA 50,000 MEDICAL SERVICES FOR 100+ CHILDREN ANNUALLY SUFFERING FROM SEVERE ASTHMA. CHILDREN'S HEALTH - IMMUNIZATIONS 20,000 DONOR CONTRIBUTIONS HELP ENSURE CHILDREN ARE VACCINATED IN A TIMELY MANNER. OVER 15,000 KIDS ARE SERVED ANNUALLY. CHILDREN'S HEALTH - KIDSCARE 5,100 SUPPORT FOR HELPING ENROLL UNINSURED CHILDREN ONTO AHCCCS-MEDICAID. CHILDREN'S HEALTH - ROAR 46,795 REACH OUT READ IS AN EARLY CHILDHOOD LITERACY PROGRAM FOR CHILDREN, 0-5. WITH DONOR SUPPORT, WE PURCHASED 20,000 DISCOUNTED NEW BOOKS FOR KIDS. CELIA HIGHTOWER NURSING SCHOLARSHIP AWARD 3,000 NURSING SCHOLARSHIP(S) GRANTED TO THE SELECTED EL RIO EMPLOYEE(S). COLORECTAL CANCER PREVENTION - CSP 62,209 COLORECTAL CANCER EDUCATION AND SCREENING PROGRAM. DONOR SUPPORT PAYS FOR SCREENINGS, COLONOSCOPIES, AND DIAGNOSISTICS FOR UNINSURED PATIENTS. CANCER TREATMENT FUND 112,412 FUNDS SUPPORT DISCOUNTED CANCER TREATMENT PROCEDURES FOR UNINSURED PATIENTS. CONGRESS REDEVELOPMENT PROJECT 55,621 CAPITAL SUPPORT FOR BUILDING MAINTENANCE / EQUIPMENT CHILDREN'S EMERGENCY DENTAL PROGRAM 17,260 DONOR SUPPORTED EMERGENCY DENTAL SERVICES FOR QUALIFIED CHILDREN. ADULT DENTAL PARTNERSHIP 81,819 DONATIONS FUND ORAL HEALTHCARE FOR PATIENTS WHO ARE UNINSURED. EMPLOYEE ASSISTANCE FUND 32,686 EMERGENCY SUPPORT UP TO 1,000 FOR APPROVED EL RIO EMPLOYEES. EL RIO CENTRAL (GRANT & DODGE) 40,469 DONOR FUNDS FOR CAPITAL BUILDING, EQUIPMENT, AND OUTREACH SERVICES. SKIN CANCER PREVENTION PROGRAM 748 PUBLIC AWARENESS SKIN CANCER PREVENTION MATERIALS EL PUEBLO BUILDING FUNDS 1,131 CAPITAL SUPPORT FOR THIS CLINIC LOCATION. EMBEDDED DENTAL 125,000 EL RIO PROVIDES FREE FLUORIDE VARNISH TO HELP PROTECT CHILDREN'S TEETH ALONG WITH EDUCATION, FREE TOOTH BRUSHES AND FLOSS. OVER 18,000 CHILDREN SERVED. LESBIAN, GAY, BI-SEXUAL & TRANSGENDER HEALTH CARE SERVICES 7,653 MEDICAL CARE, SUPPORT AND OUTREACH PROVIDED TO THE LGBT COMMUNITY. MAMMOGRAPHY SCREENINGS 22,944 FREE 3D MAMMOGRAMS PROVIDED BY DONOR SUPPORT FOR 150 WOMEN. MATERNAL CHILD HEALTH 67,681 SUPPORT FOR PRENATAL AND LACTATION CLASSES, IMMUNIZATIONS AND EQUIPMENT. RHAP TEEN CLINIC 100,000 DONATIONS SUPPORT YOUTH LEADERS AND REPRODUCTIVE HEALTH FOR YOUNG ADULTS. SOUTHEAST CLINIC CAPITAL 855 DONOR SUPPORT FOR THIS CLINIC MAINTENANCE. VENTANILLA DE SALUD - VDS 26,297 PROGRAM PARTNERSHIP BETWEEN THE US-MEXICAN BORDER HEALTH COMMISSION, MEXICAN CONSULATE AND EL RIO HEALTH TO PROVIDE HEALTH SERVICES TO FAMILIES LIVING ON BOTH SIDES OF THE BORDER. X-RAY MACHINE - CHERRYBELL 22,595 DONOR SUPPORT FOR EQUIPMENT MAINTENANCE HOMELESS EDUCATION / SUPPORT 3,000 DONATIONS FOR PERSONAL HYGIENE BAGS ST. ELIZABETH'S 46,083 SUPPORT FOR PATIENT SERVICES, OUTREACH CARE TEAMS SERVING THOSE WHO ARE HOMELESS OR LIVING IN SHELTERS. VECINOS 3,262 SUPPORT EXPENSES FOR VOLUNTEER GROUP OF YOUNG PROFESSIONALS. WIC SUPPLIES 1,960 SUPPORT FOR THE WOMEN, INFANT, CHILDREN PROGRAM TOTAL PROGRAM DISTRIBUTIONS 1,302,423
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Schaefer President | OfficerTrustee | 4 | $0 |
Angela Mattix-Celis President-El | OfficerTrustee | 1 | $0 |
Christine Helin Vice Preside | OfficerTrustee | 2 | $0 |
Griff Straw Secretary | OfficerTrustee | 1 | $0 |
Alex Levin Treasurer | OfficerTrustee | 1 | $0 |
Kate Breck Calhoun Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $732,500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,564,006 |
| Noncash contributions included in lines 1a–1f | $85,744 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,296,506 |
| Total Program Service Revenue | $0 |
| Investment income | $393,661 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,312 |
| Net Income from Fundraising Events | -$227,194 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,466,285 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,253,737 |
| Grants and other assistance to domestic individuals. | $48,686 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,733,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,737 |
| Savings and temporary cash investments | $1,745,876 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,791,718 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,495 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $12,394,727 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,067,553 |
| Accounts payable and accrued expenses | $64,378 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $64,378 |
| Net assets without donor restrictions | $7,069,867 |
| Net assets with donor restrictions | $9,933,308 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,067,553 |