2022-08-15T17:16:01-05:00 2021-09-30 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2020-10-01 860207499 SPECTRUM HEALTHCARE GROUP INC SPEC 9286342236 8 EAST COTTONWOOD STREET COTTONWOOD AZ 86326 APRIL RHODES CEO 9286342236 2022-08-15 1 APRIL RHODES 999009999 KRISTEN BASS P01247587 6022646835 2022-08-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z APRIL RHODES 8 EAST COTTONWOOD STREET COTTONWOOD AZ 86326 31671895 0 X SPECTRUMHEALTHCARE-GROUP.ORG X 1965 AZ SHG EXISTS TO SERVE YOU AND THE HEALTHCARE NEEDS OF ARIZONANS PROVIDING EXCEPTIONAL INTEGRATED CARESHG EXISTS TO SERVE YOU AND THE HEALTHCARE NEEDS OF ARIZONANS PROVIDING EXCEPTIONAL INTEGRATED CARE WHEN, WHERE, AND HOW PATIENTS NEED IT. THROUGH PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES, MOBILE CRISIS RESPONSE, RESIDENTIAL TREATMENT AND MORE, SPECTRUM IS COMMITTED TO COMPASSIONATE CAREFOR MIND, FOR BODY, FOR ALL OF YOU! 6 6 338 9 0 0 6076064 4603672 17845557 23524203 229085 801792 298992 362560 24449698 29292227 0 0 0 0 13501481 14284604 0 0 0 9407207 13460018 22908688 27744622 1541010 1547605 16383015 17862058 3382760 3294517 13000255 14567541 X SHG EXISTS TO SERVE YOU AND THE HEALTHCARE NEEDS OF YAVAPAI COUNTY BY PROVIDING EXCEPTIONAL INTEGRATED CARE BY A TEAM DEDICATED TO YOUR WELLNESS. WE ARE COMMITTED TO HELP YOU FEEL BETTER, BOTH MIND AND BODY, WHICH IS WHY WE SAY AT SHG, WE ARE HERE FOR ALL OF YOU! 0 0 13789624 17860570 BEHAVIORAL HEALTH: PSYCHIATRY - OUR TEAM OF PSYCHIATRIC EXPERTS CARE FOR YOUR MENTAL HEALTH AND ARE DEDICATED TO YOUR WELLNESS OF MIND. COUNSELING - WHETHER INDIVIDUAL OR GROUP, WE OFFER MANY DIFFERENT LEVELS OF COUNSELING FOR A VARIETY OF NEEDS INCLUDING MARRIAGE, FAMILY, SUBSTANCE ABUSE, AND GRIEF. MOBILE CRISIS TEAM - WORKING WITH LOCAL AREA FIRST RESPONDERS, WE BRING THE RIGHT HELP TO THOSE IN OUR COMMUNITY. SUPPORT & ASSISTANCE - WITH INDIVIDUALIZED CARE, WE OFFER RECOVERY-FOCUSED SERVICES THAT ALLOW INDIVIDUALS THE OPPORTUNITY TO LEARN TO MANAGE THEIR OWN RECOVERY AND ADVOCACY PROCESS. WITH THE HELP OF OUR PEER SUPPORT STAFF, OUR PATIENTS LEARN TO ENHANCE THE DEVELOPMENT OF NATURAL SUPPORTS, AS WELL AS LEARN COPING AND SELF-MANAGEMENT SKILLS. 4656795 4460409 PHYSICAL HEALTH: PRIMARY CARE - THE ORGANIZATION'S FAMILY PHYSICIANS PROVIDE FAMILY-CENTERED PRIMARY CARE FOR PATIENTS OF ALL AGES, FROM INFANTS TO THE ELDERLY. THEY PLACE AN EMPHASIS ON PREVENTION AND EARLY DETECTION AND OFFER A WIDE RANGE OF SERVICES. LABORATORY SERVICES - OFFER ON-SITE LAB SERVICES, YOU CAN HAVE YOUR LAB WORK DONE BEFORE YOU LEAVE THE BUILDING. PAIN MANAGEMENT - CHRONIC PAIN IS COMPLEX AND IMPACTS ALL ASPECTS OF LIFE. SPECTRUM TAKES A WHOLE HEALTH APPROACH TO PAIN MANAGEMENT, LOOKING AT ALL THE CONTRIBUTING FACTORS YOU ARE FACING. WE WORK WITH YOU TO CREATE A SAFE AND PATIENT-LED PLAN, USING INTERNAL AND EXTERNAL RESOURCES TO HELP YOU MANAGE YOUR PAIN. MEDICATION MANAGEMENT - MEDICATION OFTEN REQUIRES ONGOING MONITORING AND EVALUATION. WE OFFER INITIAL EVALUATION OF YOUR PAIN, AND IF NEEDED UTILIZE PRESCRIPTION MEDICATIONS TO HELP YOU IMPROVE YOUR OVERALL QUALITY OF LIFE AND LEVEL OF FUNCTIONING. ALTERNATIVE TREATMENTS - PAIN MANAGEMENT AT SPECTRUM UTILIZES ALTERNATIVE TREATMENTS INCLUDING ACUPUNCTURE, MASSAGE, PHYSICAL THERAPY, COUNSELING, AND MORE. 2645100 1391250 MOMENTUM RESIDENTIAL PROVIDES INTEGRATED HEALTH SERVICES IN A RESIDENTIAL SETTING TO MEN AND WOMEN EXPERIENCING SUBSTANCE USE AND/OR MENTAL HEALTH CHALLENGES. 356476 174534 VOCATIONAL REHABILITATION - OUR WORK ADJUSTMENT TRAINING PROGRAM (WAT) HELPS INDIVIDUALS RE-ENTER THE WORKFORCE. THEY OPERATES A KIOSK (NEW DAY CAFE) WHICH PROVIDES SKILLS AND TRAINING NECESSARY TO HELP MANY IMPROVE THEIR LIVES AND ENTER THE WORK FORCE. LAPAZ APARTMENTS COMMUNITY LIVING (11 UNITS) TO PROVIDE LOW INCOME HOUSING FOR THE POPULATION WITH MENTAL HEALTH CHALLENGES. OTHER RENTS - RENTS RECEIVED FROM SPACE RENTED FOR PHARMACY AND GROUP MEETING. 356476 174534 21447995 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 41 0 1 338 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X GAYLE LUBAHN 9286342236 8 E COTTONWOOD STREET COTTONWOOD AZ 86326 RANDY TAYLOR PRESIDENT 2.00 X X 0 0 0 ROB OLSON VICE PRESIDENT 2.00 X X 0 0 0 TOM PENDER TREASURER 2.00 X X 0 0 0 CARMEN GRIFFIN DIRECTOR 2.00 X 0 0 0 JESSI HANS DIRECTOR 2.00 X 0 0 0 RICHARD DEHNERT DIRECTOR 2.00 X 0 0 0 APRIL RHODES CHIEF EXECUTIVE OFFICER 40.00 X 264052 0 55459 FRED SCHAFFNER VICE PRESIDENT FINANCE (STARTED 3/2021) 40.00 X 0 0 0 FAWAD RAST INTERNAL MEDICINE SPECIALIST 40.00 X 252705 0 54003 CHRISTHINE N NUEZ PSYCHIATRIST 40.00 X 255916 0 46455 WENHUI CAI CHIEF MEDICAL OFFICER 40.00 X 262622 0 12381 JESSIE PETERS FAMILY NURSE PRACTITIONER 40.00 X 171467 0 24475 SHAWN K HATCH REGIONAL VICE PRESIDENT (NORTH) 40.00 X 174492 0 19448 1381254 0 212221 12 0 1 0 ADVANCEDMD INC 698 WEST 10000 SOUTH SOUTH JORDAN UT 84095 INFORMATION TECHNOLOGY 273642 NETSMART TECHNOLOGIES INC 4950 COLLEGE BLVD OVERLAND PARK KS 66211 INFORMATION TECHNOLOGY 235860 MCKESSON MEDICAL SURGICAL 7343 S HARDY DR TEMPE AZ 85283 MEDICAL SERVICES 230987 IRIS TELEHEALTH MEDICAL GROUP 114 W 7TH ST AUSTIN TX 78701 MEDICAL SERVICES 192341 ALL CLEAN SERVICES PRESCOTT LLC 2111 GULFSTREAM PRESCOTT AZ 86301 CLEANING SERVICES 183257 8 4603672 4603672 BEHAVIORAL HEALTH SVS 900099 11888738 11888738 PATIENT & CLIENT FEES 900099 9749551 9749551 CD RESIDENTIAL 900099 1391250 1391250 GRANTS & CONTRACTS 900099 454261 454261 LAPAZ RENTAL INCOME 531110 29700 29700 10703 10703 23524203 137401 137401 1045 0 1045 1045 1045 2338539 705520 1721108 658560 617431 46960 664391 664391 OTHER REVENUES 900099 237174 237174 CONSULTING 541610 112750 112750 CAFE REVENUE 900099 11591 11591 361515 29292227 23886763 0 801792 X 317855 257566 60289 11084124 8978050 2106074 451606 366891 84715 1671649 1358071 313578 759370 616923 142447 176081 176081 91554 91554 49750 49750 38512 38512 6488174 6455708 32466 221495 111886 109609 298954 151013 147941 973194 491598 481596 1048380 949667 98713 283874 127501 156373 31817 16072 15745 75182 75182 673105 605153 67952 74749 37759 36990 MEDICAL SUPPLIES 1192872 602566 590306 BAD DEBT 1067215 1067215 TELEPHONE 49066 24785 24281 LICENSES AND DUES 37824 19106 18718 588220 277680 310540 27744622 21447995 6296627 0 1449270 942976 752424 367435 738209 1677774 1467473 2931956 67152 310915 14397629 5928633 8019397 8468996 3311724 2145879 558810 1007259 18556 8868 16383015 17862058 1314599 1648729 927956 710107 1140205 935681 3382760 3294517 X 13000255 14567541 13000255 14567541 16383015 17862058 1547605 19681 0 X 0 1 X 1 1 1 X 19084841 17402220 3755281 6076064 4603672 50922078 19084841 17402220 3755281 6076064 4603672 50922078 50922078 152105 123308 106100 124525 137401 643439 163976 95736 101187 360899 51926416 66082196 0.98070 0.98140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDING MACHINE - OTHER REVENUE - 2016 AMOUNT: $ 4,654. 2017 AMOUNT: $ 9,079. RECOVERY OF BAD DEBT - 2018 AMOUNT: $ 101,187. CAFE REVENUE - 2016 AMOUNT: $ 53,072. 2017 AMOUNT: $ 86,657. INCENTIVES - 2016 AMOUNT: $ 106,250. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66297 1181345 1247642 11189483 4491215 6698268 1361434 1100808 260626 599070 336610 262460 8468996 INVESTMENT IN AHRIC 1007259 F 1007259 X 27569069 0 27569069 38512 1684646 1723158 29292227 26638895 0 26638895 38512 1067215 1105727 27744622 PART X, LINE 2: SHG QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION, SHG QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME ("UBTI") WOULD BE TAXABLE. MANAGEMENT DOES NOT BELIEVE SHG HAS ANY UBTI FOR THE YEAR ENDED SEPTEMBER 30, 2021. SHG EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. SHG'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR FISCAL 2018, 2019 AND 2020 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED GAINS ON INVESTMENTS 617,431. BAD DEBT EXPENSE 1,067,215. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 1,067,215. X X X 0 0 0 0 0 0 0 1 0 APRIL RHODES CHIEF EXECUTIVE OFFICER 247699 0 16353 0 0 0 19085 0 36374 0 319511 0 0 0 FAWAD RAST INTERNAL MEDICINE SPECIALIST 178600 0 74105 0 0 0 12124 0 41879 0 306708 0 0 0 CHRISTHINE N NUEZ PSYCHIATRIST 254663 0 1253 0 0 0 18486 0 27969 0 302371 0 0 0 WENHUI CAI CHIEF MEDICAL OFFICER 262522 0 100 0 0 0 12381 0 0 0 275003 0 0 0 JESSIE PETERS FAMILY NURSE PRACTITIONER 171367 0 100 0 0 0 13809 0 10666 0 195942 0 0 0 SHAWN K HATCH REGIONAL VICE PRESIDENT (NORTH) 174392 0 100 0 0 0 2361 0 17087 0 193940 0 0 0 PART I, LINE 7 BONUS PAYMENTS ARE MADE BASED ON MEETING ORGANIZATIONAL GOALS AND ARE AT THE DISCRETION OF THE BOARD OF DIRECTORS. A THE INDUSTRIAL DEVELOP AUTHORITY OF COTTONWOOD AZ 860718770 NONEAVAIL 2010-06-30 2930585 FACILITY CONSTRUCTION 0 0 0 A 2930585 565724 60000 2366740 2009 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 WILL BE REVIEWED BY THE CEO AND THE DIRECTOR OF FINANCE FOR ACCURACY BEFORE IT IS FILED AND THEN THE FILED 990 WILL BE PRESENTED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION (SHG) WILL VALIDATE THAT ALL CONTRACTS ARE IN COMPLIANCE WITH APPLICABLE LAWS, REGULATIONS, AND ACCREDITATION STANDARDS. THE SHG HAS A RESPONSIBILITY TO NOT ENTER INTO CONTRACTS OR AGREEMENTS WITH OUTSIDE INDIVIDUALS OR AGENCIES WHEN SUCH A RELATIONSHIP CREATES A CLEAR CONFLICT OF INTEREST, WHICH MAY NEGATIVELY IMPACT CLIENT CARE OR COMMUNITY INTERESTS. THE SHG'S MANAGEMENT TEAM REVIEWS ALL CONTRACT ARRANGEMENTS THAT THE AGENCY CONSIDERS ENTERING INTO, TO ASSESS THE FOLLOWING: - WHETHER A CONFLICT OF INTEREST EXISTS OR MAY POTENTIALLY EXIST. THIS IS ESPECIALLY TRUE FOR CONTRACTS THAT THE AGENCY ESTABLISHES WITH OUTSIDE PROVIDERS TO PROVIDE SERVICES ON BEHALF OF THE SHG. - IN THOSE CASES WHERE THE SHG CONTRACTS WITH ANOTHER PROVIDER TO PROVIDE TREATMENT SERVICES FOR SHG REFERRALS, THE MANAGEMENT TEAM REVIEWS THE CREDENTIALS OF THE PROVIDER TO VALIDATE THAT THE PROVIDER IS QUALIFIED TO PROVIDE THE DESIRED SERVICES. - REVIEW CONTRACTS THAT ARE AVAILABLE TO THE SHG TO DETERMINE WHETHER THE CONTACT REQUIREMENTS ARE ACCEPTABLE IN TERMS OF ETHICAL TREATMENT OF CONSUMERS. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNING BOARD OF DIRECTORS REVIEWS THE MOST CURRENTLY AVAILABLE SALARY SURVEYS AND OTHER COMPENSATION DATA, TO SET THE SALARY OF THE CEO. THE DATE OF THE LAST REVIEW WAS JUNE 2021. THE CEO SETS THE COMPENSATION FOR OTHER KEY EMPLOYEES AND WAS LAST REVIEWED JUNE 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED PROVIDERS: PROGRAM SERVICE EXPENSES 4,277,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,277,951. PATIENT MEDICATION SERVICES: PROGRAM SERVICE EXPENSES 1,524,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,524,203. CONTRACTED PHYSICIANS: PROGRAM SERVICE EXPENSES 482,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482,306. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 169,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,480. PATIENT LAB FEES: PROGRAM SERVICE EXPENSES 1,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,768. MISC. ADMIN SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,345. CONTRACTED STAFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,121. SPECTRUM ANYWHERE 8 EAST COTTONWOOD STREET COTTONWOOD AZ 86326 872648855 HEALTH SERVICES AZ 501(C)(3) LINE 10 N/A 0 COMPLETE CARE PARTNERS LLC 3343 N WINDSONG DR PRESCOTT VALLEY AZ 86314 850563935 HEALTH SERVICES AZ N/A RELATED 28079 0 1 0.50000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0