El Rio Santa Cruz Neighborhood Health Center Inc in Tucson, Arizona (AZ)

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El Rio Santa Cruz Neighborhood Health Center Inc
Employer Identification Number (EIN)860285857
Name of OrganizationEl Rio Santa Cruz Neighborhood Health Center Inc
AddressPO BOX 1231, Tucson, AZ 85702-1231
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date12/1974
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$53,271,016
Amount of Income$91,004,993
Form 990 Revenue Amount$89,107,652
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Ambulatory Health Center, Community Clinic


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Amount of income in 2012: $91,004,993 (it was $86,673,206 in 2011)
This organization: 

 $91,004,993
Other organizations performing similar types of work: 

 $11,354,177

Assets in 2012: $53,271,016 (it was $47,048,420 in 2011)
This organization: 

 $53,271,016
Other organizations performing similar types of work: 

 $7,837,670

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$86,673,206
Contributions, Gifts, Grants and Other Similar Amounts$13,911,583
Program Service Revenue$68,002,691
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$79,396
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$4,679,536
Statement of Functional Expenses (for 2011)
Total functional expenses$79,673,384
Compensation of current officers, directors, trustees, and key employees$1,186,693
Other salaries and wages$40,195,034
Payroll taxes$2,949,305
Professional fundraising services$0
Other$35,342,352
Balance Sheet (for 2011)
Total assets$47,048,420
Total liabilities$12,629,943
Tax-exempt bond liabilities$3,208,355
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$9,421,588
Total net assets or fund balances$34,418,477
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$73,549,383
Gifts, grants, contributions, and membership fees received$73,331,308
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$218,075
Gross receipts from related activities, etc.$72,682,227
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Health Insurance Plan Of Greater New York, Centralized Laboratory Services55 Water St, New York, NY 10041-0004NY2004-02$4,796,043,325
2Mayo Clinic Jacksonville4500 San Pablo Rd S, Jacksonville, FL 32224-1865FL1996-08$622,982,959
3Emory University, Emory Clinic Inc1365 Clifton Rd Ne, Atlanta, GA 30322-1013GA2011-06$555,467,151
4Childrens Mercy Family Health Partners Inc2400 Pershing, Kansas City, MO 64108-2500MO2003-08$544,179,336
5Allina Medical Clinic, Afscme Mn Council 65 Local 105523 Oakridge Place, Medford, MN 55049-7003MN1995-03$486,405,008
6Mercy Clinic Springfield Communities1235 E Cherokee St, Springfield, MO 65804-2203MO1946-03$449,004,686
7Martins Point Health Care Inc331 Veranda St, Portland, ME 04103-5545ME1982-07$423,105,767
8Healthtexas Provider Network, Physiatric Medicine Associates8080 N Central Expsswy Ste1700, Dallas, TX 75206TX1997-08$407,772,537
9Guthrie Clinic Ltd1 Guthrie Square, Sayre, PA 18840-1625PA1988-03$363,554,542
10University Of Cincinnati Physicians Company Llc2830 Victory Parkway, Cincinnati, OH 45206-1785OH1996-11$332,038,282
11Dartmouth-Hitchcock Clinic1 Medical Center Dr, Lebanon, NH 03756-1000NH1984-08$302,021,007
12Hospital Authority Of The City Of PetersburgPetersburg, VA 23803VA$269,264,049
13Mercy Health PlanC/O One West Elm Street No 100, Conshohocken, PA 19428PA1985-03$263,305,774
14United Community Health Centers Maria Auxiliadora Inc1260 S Campbell Rd Building 2, Green Valley, AZ 85614-0503AZ1983-09$8,305,236
15El Pueblo Service Corporation101 W Irvington Rd, Tucson, AZ 85714-3050AZ1980-06$238,659
16Mountain Missions Clinic IncPO BOX 1424, Lakeside, AZ 85929-1424AZ1995-08$12,361
17El Rio Santa Cruz Neighborhood Health Center IncPO BOX 1231, Tucson, AZ 85702-1231AZ1974-12$91,004,993
18Adelante Healthcare Inc9520 W Palm Ln Ste 200, Phoenix, AZ 85037-4403AZ1980-07$21,303,789
19Childrens Clinics For Rehabilitative Services2600 N Wyatt Dr, Tucson, AZ 85712-6106AZ1991-08$10,139,999
20Fsp Health MinistriesPO BOX 7053, San Luis, AZ 85349-6805AZ2008-01$880,690
Number of organizations performing similar types of work
Alaska2
Alabama5
Arkansas6
Arizona7
California43
Colorado3
Connecticut5
District of Columbia1
Delaware1
Florida10
Georgia7
Hawaii2
Iowa3
Idaho2
Illinois12
Indiana4
Kentucky6
Louisiana6
Massachusetts14
Maryland5
Maine6
Michigan12
Minnesota6
Missouri7
Mississippi11
Montana1
North Carolina9
North Dakota3
Nebraska2
New Hampshire4
New Jersey7
New Mexico2
New York16
Ohio13
Oklahoma4
Oregon1
Pennsylvania17
Rhode Island1
South Carolina3
South Dakota1
Tennessee6
Texas18
Virginia5
Vermont1
Washington13
Wisconsin5
West Virginia4
Wyoming2
International5
Total329

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