Nonprofit · EIN 86-0667510
CHILDRENS CLINICS FOR REHABILITATIVE SERVICES
Tax-exempt · TUCSON, AZ 85712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $15,789,892 | $15,471,730 | $318,162 | $12,539,003 | $2,675,136 | $9,863,867 |
| June 30, 2024 | 990 | $14,147,261 | $14,223,417 | -$76,156 | $11,879,806 | $2,466,840 | $9,412,966 |
| June 30, 2023 | 990 | $12,859,744 | $13,368,783 | -$509,039 | $10,910,653 | $1,941,461 | $8,969,192 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $704,134
- Program service revenue
- $14,665,032
- Investment income
- $420,726
- Net gain from sales of assets
- $282,173
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $510,666
- Other salaries and wages
- $8,252,005
- Salaries, compensation and benefits (total)
- $10,393,242
- Professional fundraising fees
- $0
- Accounting fees
- $49,075
- Occupancy
- $315,705
- Travel
- $89,402
- Depreciation
- $421,401
- Program services (functional)
- $13,594,621
- Management and general (functional)
- $1,702,571
- Fundraising (functional)
- $174,538
Balance sheet and other
- Total assets, start of year
- $11,879,806
- Total assets, end of year
- $12,539,003
- Total liabilities, end of year
- $2,675,136
- Net assets, end of year
- $9,863,867
- Land, buildings and equipment
- $2,484,663
- Publicly traded securities
- $3,612,614
- Net assets without donor restrictions
- $9,630,903
- Net assets with donor restrictions
- $232,964
- Gross receipts
- $16,845,015
- Employees
- 164
- Volunteers
- 120
- Year formed
- 1990
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID CRAWFORD | PHYSICIAN Highest-paid employee | 40 | $411,710 | $45,525 |
| JARED PERKINS | CHIEF EXECUTIVE OFFICER Officer | 40 | $236,867 | $64,092 |
| REBECCA EGBERT | PHYSICIAN Highest-paid employee | 36 | $221,293 | $27,024 |
| MELISSA RITCHEY | CHIEF CLINICAL OFFICER Highest-paid employee | 40 | $179,278 | $32,135 |
| CHRISTOPHER FARLEY | CHIEF FINANCIAL OFFICER Officer | 40 | $174,476 | $31,899 |
| GEMMA THOMAS | CHIEF ADMINISTRATOR OFFICER Highest-paid employee | 40 | $145,358 | $17,953 |
| YOLANDA FELIX | DIRECTOR QUALITY/COMPLIANCE/SAFETY Highest-paid employee | 40 | $130,741 | $7,320 |
| RACHEL CRAMTON | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| BETH DRAVES | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| VAN ELROD | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| JACLYN LARSON | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| REES LEE MD | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| SCOTT MATLICK | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| ROBIN SETTLEMEYER | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| DARRELL STEWART | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA STRANGE | VOTING MEMBER Trustee or director | 1 | $0 |
| TAWNYA TRETSCHOK | VOTING MEMBER Trustee or director | 1 | $0 |
| JOY UPSHAW | VOTING MEMBER Trustee or director | 1 | $0 |
| TRACY NUCKOLLS | PAST PRESIDENT Trustee or director | 1 | $0 |
| JOHN STEPHENS MD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SVETLANA PITTMAN | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID CRAWFORD | PHYSICIAN Highest-paid employee | 40 | $373,406 | $37,975 |
| REBECCA EGBERT | PHYSICIAN Highest-paid employee | 36 | $234,165 | $15,991 |
| JARED PERKINS | CHIEF EXECUTIVE OFFICER Officer | 40 | $184,461 | $60,479 |
| MELISSA RITCHEY | CHIEF CLINICAL OFFICER Highest-paid employee | 40 | $170,178 | $29,714 |
| CHRISTOPHER FARLEY | CHIEF FINANCIAL OFFICER Officer | 40 | $165,189 | $34,246 |
| GEMMA THOMAS | CHIEF ADMINISTRATOR OFFICE Highest-paid employee | 40 | $138,101 | $16,356 |
| YOLANDA FELIX | DIRECTOR QUALITY/COMPLIANCE/SAFETY Highest-paid employee | 40 | $125,123 | $5,843 |
| ROGER BIEDE II DDS | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| VAN ELROD | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| MISTY HANSEN | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| KATE MAGUIRE JENSEN | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF LAIME | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| JACLYN LARSON | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| REES LEE MD | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN NIELSEN | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| KATALIN SCHERER | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| BURT STRUG | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| TAWNYA TRETSCHOK | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| JOY UPSHAW | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| ANGIE WRIGHT | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| TRACY NUCKOLLS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN STEPHENS MD | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID CRAWFORD | PHYSICIAN Highest-paid employee | 40 | $329,134 | $39,872 |
| JARED PERKINS | CHIEF EXECUTIVE OFFICER Officer | 40 | $227,098 | $59,088 |
| REBECCA EGBERT | PHYSICIAN Highest-paid employee | 36 | $217,644 | $15,997 |
| CHRISTOPHER FARLEY | CHIEF FINANCIAL OFFICER Officer | 40 | $159,325 | $32,533 |
| MELISSA RITCHEY | CHIEF CLINICAL OFFICER Highest-paid employee | 40 | $156,075 | $32,180 |
| GEMMA THOMAS | CHIEF ADMINISTRATOR OFFICER Highest-paid employee | 40 | $131,384 | $16,187 |
| YOLANDA FELIX | DIRECTOR QUALITY/COMPLIANCE/SAFETY Highest-paid employee | 40 | $120,190 | $5,607 |
| ROGER BIEDE II DDS | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| VAN ELROD | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| MISTY HANSEN | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| KATE MAGUIRE JENSEN | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF LAIME | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| JACLYN LARSON | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| REES LEE MD | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN NIELSEN | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| KATALIN SCHERER | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| BURT STRUG | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| TAWNYA TRETSCHOK | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| JOY UPSHAW | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| ANGIE WRIGHT | VOTING MEMBER Trustee or director | 1 | $0 | $0 |
| TRACY NUCKOLLS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN STEPHENS MD | TREASURY/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2600 N WYATT DR, TUCSON, AZ 85712-6106
- In care of
- % CHERYL LIPPERT
- Principal officer (990 for 2024)
- JARED PERKINS, 2600 NORTH WYATT DRIVE, TUCSON, AZ 85712
- Signed the 990
- CHRIS FARLEY, CHIEF FINANCIAL OFFICER
- Phone
- (520) 324-5437
- Website
- WWW.CHILDRENSCLINICS.ORG
- Return prepared by
- BEACHFLEISCHMAN PLLC
Mission
THE CHILDREN'S CLINICS PROVIDES A FAMILY CENTERED COMPREHENSIVE MEDICAL HOME TO MEET THE SPECIAL NEEDS OF CHILDREN AND FAMILIES.
Program accomplishments
- CHILDREN'S CLINICS OFFERS SOUTHERN ARIZONA'S FAMILIES A UNIQUE ENVIRONMENT TO MEET THE HEALTH CARE NEEDS OF THEIR CHILDREN WITH MORE THAN 60+ MEDICAL AND DENTAL SPECIALTY CLINICS, PRIMARY CARE, BEHAVIORAL HEALTH, AND THERAPY SERVICES UNDER ONE ROOF. CHILDREN'S CLINICS IS A NON-PROFIT ORGANIZATION PROVIDING FAMILY-CENTERED, COMPREHENSIVE OUTPATIENT PRIMARY CARE, SPECIALTY CARE AND REHABILITATIVE THERAPY SERVICES IN A COMFORTABLE AND ENGAGING ATMOSPHERE. CHILDREN'S CLINICS IS ACCESSIBLE TO THE ENTIRE COMMUNITY, SERVING CHILDREN FROM BIRTH TO YOUNG ADULTHOOD. IN ADDITION TO GENERAL PEDIATRICS, MANY OF OUR CHILDREN HAVE COMPLEX MEDICAL CONDITIONS SUCH AS CEREBRAL PALSY, SPINA BIFIDA, MUSCULAR DYSTROPHY, CARDIAC CONDITIONS, CLEFT LIP AND PALATE, SICKLE CELL, AND METABOLIC DISORDERS.A LARGE NUMBER OF STAFF AND PROVIDERS ARE BILINGUAL SPANISH SPEAKERS AND TRANSLATION SERVICES ARE AVAILABLE FOR ALL LANGUAGES. CHILDREN'S CLINICS IS THE SOUTHERN ARIZONA PROVIDER FOR THE STATE CHILDREN'S REHABILITATIVE SERVICES PROGRAM. CHILDREN'S CLINICS ACCEPTS MOST PRIVATE INSURANCES, AHCCCS HEALTH PLANS, AND PRIVATE-PAY PATIENTS. THE CLINIC ALSO RECOGNIZES THAT CHILDREN WITH SPECIAL HEALTHCARE NEEDS DON'T OFTEN HAVE THE OPPORTUNITY TO PARTICIPATE IN SOME OF THE "NORMAL EXPERIENCES OF CHILDHOOD" SUCH AS TRICK OR TREATING OR PICTURES WITH SANTA. CHILDREN'S CLINICS FREQUENTLY HAS SPECIAL PROGRAMMING ONSITE TO HELP DELIVER THESE EXPERIENCES TO OUR PATIENTS AND FAMILIES. SERVICES ARE PROVIDED THROUGH A UNIQUE PARTNERSHIP OF COMMUNITY PHYSICIANS, UNIVERSITY OF ARIZONA HEALTH NETWORK PHYSICIANS, CHILDREN'S CLINICS STAFF AND THERAPISTS AT ONE LOCATION. THIS PARTNERSHIP ENSURES COORDINATION OF CARE THAT IS ESPECIALLY CRITICAL FOR CHILDREN WITH COMPLEX HEALTH CARE NEEDS. CHILDREN'S CLINICS IS A JOINT COMMISSION ACCREDITED PROGRAM THAT FOCUSES ON DELIVERING HIGH QUALITY CARE. CHILDREN'S CLINICS IS CO-LOCATED WITH OTHER CHILD-SERVING ORGANIZATIONS SUCH AS RAISING SPECIAL KIDS AND THE AUTISM SOCIETY THAT OFFER ADDITIONAL SUPPORT TO OUR PATIENTS AND FAMILIES.GEOGRAPHIC SERVICE AREA:PRIMARY SERVICE AREA INCLUDES ZIP CODES FOR ALL OF PIMA, SANTA CRUZ, COCHISE, GRAHAM, AND GREENLEE COUNTIES, AS WELL AS SOUTHERN AND CENTRAL PIMA COUNTY AND THE SOUTHERN TIP OF GILA COUNTY (WINKLEMAN/HAYDEN AREA). SOME REFERRAL PATIENTS COME FROM OUTSIDE THIS PRIMARY SERVICE AREA FOR SELECTED SPECIALTY SERVICES.Expenses $13,594,621 · revenue $14,665,032
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0667510
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E320)
- Assets (IRS master file)
- $12,539,003
- Income (IRS master file)
- $16,845,015
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $15,789,892 | $15,471,730 | $12,539,003 | XML |
| 990 | June 2024 | $14,147,261 | $14,223,417 | $11,879,806 | XML |
| 990 | June 2023 | $12,859,744 | $13,368,783 | $10,910,653 | XML |
| 990 | June 2022 | $13,476,885 | $12,644,340 | $10,953,834 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 86-0667510).
Questions about CHILDRENS CLINICS FOR REHABILITATIVE SERVICES
- What is the EIN of CHILDRENS CLINICS FOR REHABILITATIVE SERVICES?
- The employer identification number (EIN) of CHILDRENS CLINICS FOR REHABILITATIVE SERVICES is 86-0667510.
- Is CHILDRENS CLINICS FOR REHABILITATIVE SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to CHILDRENS CLINICS FOR REHABILITATIVE SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS CLINICS FOR REHABILITATIVE SERVICES 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 CHILDRENS CLINICS FOR REHABILITATIVE SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS CLINICS FOR REHABILITATIVE SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHILDRENS CLINICS FOR REHABILITATIVE SERVICES?
- The 990 for the year ended June 30, 2025 names JARED PERKINS.
- Who are the officers and directors of CHILDRENS CLINICS FOR REHABILITATIVE SERVICES?
- The 990 for the year ended June 30, 2025 lists 21 people; 7 received compensation from the organization, the highest $411,710 (DAVID CRAWFORD, PHYSICIAN).
- How much revenue does CHILDRENS CLINICS FOR REHABILITATIVE SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $15,789,892, expenses of $15,471,730 and total assets of $12,539,003 at year end.
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- COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES EIN 36-6149979 · last filed 990 for 2025
- TMCONE EIN 81-0868782 · last filed 990 for 2024
- TMC HEALTHCARE EIN 20-2218975 · last filed 990 for 2024
- HANDMAKER JEWISH SERVICES FOR THE AGING EIN 86-0626077 · last filed 990 for 2025
- INTERMOUNTAIN HEALTH CENTER INC EIN 42-1582826 · last filed 990 for 2025