2026-08-17T15:20:10-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2024-10-01 850254535 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC INTE 5207211887 PO BOX 86537 TUCSON AZ 85754 MARTHA ZHAN CFO 5207211887 2026-08-17 1 1 STEPHANIE MCCARTHY P01805699 3149254300 2026-08-14 2024 2025-03-06 01:10:19Z ROSE LOPEZ PO BOX 86537 TUCSON AZ 85754 31218022 0 X WWW.INTERMOUNTAINCENTERS.ORG X 1973 AZ PROVIDING OUTPATIENT CLINIC AND SUPPORT SERVICES TO AT-RISK POPULATIONS. 12 12 456 12 0 0 719500 498411 30840419 30278219 5864 431192 688204 10200 32253987 31218022 451123 106237 0 0 19066878 20465828 0 0 228465 12509689 12241333 32027690 32813398 226297 -1595376 12057688 16129091 8907868 14571775 3149820 1557316 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 25755357 106237 22527268 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 ON 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 7750951 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. 25755357 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 1 0 0 0 1 1 1 1 0 0 1 40 0 1 456 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X MARTHA ZHAN 5207211887 401 N BONITA AVENUE TUCSON AZ 85745 ROSE LOPEZ PRESIDENT & CEO 40.00 6.00 X 453643 0 11800 CRAIG NORRIS COO 40.00 3.50 X 292211 0 1752 JAMES L VITT CFO 40.00 6.00 X 250000 0 16765 AMY CUE VP OF CLINICAL OPERATIONS, CENTRAL REGION 40.00 0.00 X 183670 0 8645 STEVEN SPARKS EVP, BUSINESS DEVELOPMENT 40.00 0.00 X 187653 0 2333 SHARON NORTHERN CHRO 40.00 0.00 X 161061 0 11800 DENA RICHTER CONTROLLER 40.00 0.00 X 152598 0 9937 KYLE LININGER VP OF CLINICAL INTEGRATION 40.00 0.00 X 150839 0 11639 ANDREA HALE VP OF RESIDENTIAL OPERATIONS 40.00 0.00 X 146208 0 12005 BRANDT HAZEN CHAIR & DIRECTOR 1.00 0.00 X X 0 0 0 BRETT RUSTAND VICE CHAIR & CHAIR 1.00 5.50 X X 0 0 0 MARYANN PENZCAR DIRECTOR & VICE CHAIR 1.00 5.50 X X 0 0 0 MIMI COOMLER SECRETARY 1.00 6.00 X X 0 0 0 GREG BRYSON TREASURER 1.00 6.00 X X 0 0 0 MIGUEL CRUZ DIRECTOR 1.00 0.00 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 LINDA LOPEZ DIRECTOR (AS OF MARCH 2025) 1.00 0.00 X 0 0 0 HEATHER MCGEE 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 1977883 0 86676 22 0 1 0 INVOLTA PO BOX 190170 BOISE ID 83719 I.T. SERVICES 1536451 NEXTGEN HEALTHCARE PO BOX 511449 LOS ANGELES CA 90051 I.T. SERVICES 658026 GBS CORP PO BOX 2340 NORTH CANTON OH 447200340 INFORMATION MANAGEMENT SERVICES 430356 NETSMART TECHNOLOGIES 11100 NALL AVE OVERLAND PARK KS 66211 I.T. SERVICES 402058 STEVEN CASTRO CONSTRUCTION PO BOX 4315 TUBAC AZ 856464315 CONSTRUCTION 321950 25 389144 109267 84497 498411 ICHD REVENUE 624100 16423621 16423621 MANAGEMENT FEE 561000 7750951 7750951 INTERMOUNTAIN ACADEMY 624100 3797630 3797630 FOSTER CARE 624100 2306017 2306017 30278219 24850 24850 398842 7500 0 0 398842 7500 406342 406342 MISCELLANEOUS INCOME 900099 10200 10200 10200 31218022 30278219 0 441392 X 106237 106237 1257828 1257828 15934017 12897374 2901760 134883 296904 251916 44608 380 1736731 1510618 223832 2281 1240348 946650 283769 9929 164818 164818 401065 944 400121 3895914 3572423 312330 11161 128735 4608 69063 55064 619726 480789 134188 4749 3170792 2806782 363035 975 2274179 2103051 171128 374775 328785 37995 7995 108111 63959 44152 225735 100837 123850 1048 441476 369715 71761 LICENSES & FEES 130045 130045 PROGRAM SUPPLIES 123239 122582 657 REPAIRS & MAINTENANCE 78559 78559 MISCELLANEOUS EXPENSES 50841 50841 53323 9528 43795 32813398 25755357 6829576 228465 2260210 6079748 85870 80294 4565644 3431727 602925 231578 2535364 1630266 820696 905098 1027521 1096411 2694822 4304235 12057688 16129091 2005180 2937825 945557 921123 34322 41088 5922809 10671739 8907868 14571775 X 3149820 1557316 3149820 1557316 12057688 16129091 -1595376 2872 0 X 0 0 0 X 2306978 4667347 1094350 719500 498411 9286586 25260992 25449689 30284362 30840419 30278219 142113681 27567970 30117036 31378712 31559919 30776630 151400267 15000 15000 6154325 6565976 2321743 7219839 22261883 6154325 6565976 2321743 7219839 15000 22276883 129123384 67851 6060 364 24850 99125 67851 6060 364 24850 99125 344850 344850 80864 688204 10200 779268 27635821 30467946 31459576 32248487 30811680 152623510 0.84600 0.80950 0.00060 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 748174 312626 435548 1460930 1317640 143290 326260 326260 905098 INVESTMENTS IN SUBSIDIARIES 1096411 C 1096411 DEPOSITS 44861 DUE FROM AFFILIATES 4259374 4304235 DUE TO AFFILIATES 10671739 10671739 PART IV, LINE 2B: ICHD IS THE CUSTODIAN FOR FUNDS FOR RESIDENTIAL CLIENTS. THESE FUNDS ARE MAINTAINED IN A SEPARATE ACCOUNT. 1 INTERMOUNTAIN FOUNDATION PO BOX 86537 TUCSON AZ 85754 311655066 501(C)(3) 100000 0 N/A N/A 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 403643 0 50000 0 0 0 1500 0 10300 0 465443 0 0 0 CRAIG NORRIS COO 282211 0 10000 0 0 0 1500 0 252 0 293963 0 0 0 JAMES L VITT CFO 250000 0 0 0 0 0 1500 0 15265 0 266765 0 0 0 AMY CUE VP OF CLINICAL OPERATIONS, CENTRAL REGION 178670 0 5000 0 0 0 1500 0 7145 0 192315 0 0 0 STEVEN SPARKS EVP, BUSINESS DEVELOPMENT 167653 0 20000 0 0 0 1500 0 833 0 189986 0 0 0 SHARON NORTHERN CHRO 161061 0 0 0 0 0 1500 0 10300 0 172861 0 0 0 DENA RICHTER CONTROLLER 147598 0 5000 0 0 0 1500 0 8437 0 162535 0 0 0 KYLE LININGER VP OF CLINICAL INTEGRATION 145839 0 5000 0 0 0 1500 0 10139 0 162478 0 0 0 ANDREA HALE VP OF RESIDENTIAL OPERATIONS 141208 0 5000 0 0 0 1500 0 10505 0 158213 0 0 0 X 84497 FMV 0 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 CONSULTING FEE: PROGRAM SERVICE EXPENSES 3,572,423. MANAGEMENT AND GENERAL EXPENSES 312,330. FUNDRAISING EXPENSES 11,161. TOTAL EXPENSES 3,895,914. INTERMOUNTAIN FOSTER CARE LLC PO BOX 86537 TUCSON AZ 85754 853037795 HOUSING REGULAR FOSTER CARE PROGRAMS OF INTERMOUNTAIN AZ 2320519 226129 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INTERMOUNTAIN ACADEMY OF TUCSON LLC PO BOX 86537 TUCSON AZ 85754 850901362 HOUSING THE INTERMOUNTAIN ACADEMY AZ 3830030 8462 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 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 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 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 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 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 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 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 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 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 COMMUNITY PARTNERS INTEGRATED HEALTHCARE INC PO BOX 86537 TUCSON AZ 85754 464971292 INTEGRATED BEHAVIORAL AND PHYSICAL HEALTH SERVICES 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 -136435 327844 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 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 INTERMOUNTAIN FOUNDATION B 100000 CASH INTERMOUNTAIN FOUNDATION K 520544 FMV INTERMOUNTAIN HEALTH CENTER INC L 1104976 FMV BEHAVIORAL CONSULTATION SERVICES INC L 419488 FMV PINAL HISPANIC COUNCIL L 1143721 FMV MENTAL HEALTH RESOURCES INC L 319747 FMV COMMUNITY PARTNERS BUSINESS SOLUTIONS L 490406 FMV COMMUNITY PARTNERS INTEGRATED HEALTHCARE L 3768548 FMV FAMILY SERVICE AGENCY L 332306 FMV RIO SALADO BEHAVIORAL HEALTH SYSTEMS INC L 73736 FMV