2021-08-16T16:41:47-05:00 2020-09-30 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2019-10-01 860207499 SPECTRUM HEALTHCARE GROUP INC SPEC 9286342236 8 EAST COTTONWOOD STREET COTTONWOOD AZ 86326 APRIL RHODES CEO 9286342236 2021-08-16 1 AMY A O'LOUGHLIN P00869687 6022646835 2021-08-16 2019 2022-09-23 18:48:47Z APRIL RHODES 8 EAST COTTONWOOD STREET COTTONWOOD AZ 86326 25489290 0 X SPECTRUMHEALTHCARE-GROUP.ORG X 1965 AZ PROVIDES FULLY, STRUCTURALLY INTEGRATED CARE ACROSS ALL POPULATIONS, ACROSS ALL PAYERS, ACROSS THE LIFESPAN. COMPASSIONATE CARE FOR MIND, FOR BODY, FOR ALL OF U. 6 6 310 9 0 0 3755281 6076064 18633102 17845557 254845 229085 665205 298992 23308433 24449698 0 0 0 0 12977837 13501481 0 0 0 8325194 9407207 21303031 22908688 2005402 1541010 15322122 16383015 3985779 3382760 11336343 13000255 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! 1 0 12628028 14293425 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. 4480726 2518276 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. 1006410 1070000 MOMENTUM RESIDENTIAL PROVIDES INTEGRATED HEALTH SERVICES IN A RESIDENTIAL SETTING TO MEN AND WOMEN EXPERIENCING SUBSTANCE USE AND/OR MENTAL HEALTH CHALLENGES. 246008 262848 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. 246008 262848 18361172 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 0 0 0 0 1 42 0 1 310 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 FAWAD RAST INTERNAL MEDICINE SPECIALIST 40.00 X 256280 0 35936 CHRISTINE NUEZ PSYCHIATRIST 40.00 X 241075 0 40858 APRIL RHODES CEO 40.00 X 220001 0 39733 WENHUI CAI CHIEF MEDICAL OFFICER 40.00 X 215103 0 2853 CRISTAL SAMPSON PSYCHIATRIC NURSE PRACTITIONER 40.00 X 147980 0 13180 NICOLE F KNUST FAMILY NURSE PRACTITIONER 40.00 X 130330 0 2148 TIM SCHUEPPERT CFO (LEFT AUG 2019) 40.00 X 126504 0 8469 RANDY TAYLOR PRESIDENT 2.00 X X 0 0 0 ROB OLSON VICE PRESIDENT 2.00 X X 0 0 0 CHRISTINE ECKELS SECRETARY (LEFT IN FY '20) 2.00 X X 0 0 0 CARMEN GRIFFIN SECRETARY 2.00 X X 0 0 0 TOM PENDER TREASURER 2.00 X X 0 0 0 STEPHANIE VNUK ASSIST. TREASURER (LEFT IN FY '20) 2.00 X X 0 0 0 LAWRENCE CORBITT DIRECTOR (LEFT IN FY '20) 2.00 X 0 0 0 RICHARD DEHNERT DIRECTOR 2.00 X 0 0 0 JESSI HANS DIRECTOR 2.00 X 0 0 0 1337273 0 143177 15 0 1 0 NETSMART TECHNOLOGIES INC 4950 COLLEGE BLVD OVERLAND PARK KS 66211 INFORMATION TECHNOLOGY 239562 IRIS TELEHEALTH MEDICAL GROUP 114 W 7TH ST AUSTIN TX 78701 MEDICAL SERVICES 190246 ALL CLEAN SERVICES PRESCOTT LLC 2111 GULFSTREAM PRESCOTT AZ 86301 CLEANING SERVICES 176608 NEXUSTEK LLC 5889 SOUTH GREENWOOD PLAZA BLVD SU GREENWOOD VILLAGE CO 80111 INFORMATION TECHNOLOGY 170162 WELLSPRING MEDICAL SERVICES LLC PO BOX 488 GILBERT AZ 85299 MEDICAL SERVICES 127235 7 6076064 6076064 BEHAVIORAL HEALTH SVS 900099 9832409 9832409 PATIENT & CLIENT FEES 900099 6477852 6477852 CD RESIDENTIAL 900099 1070000 1070000 GRANTS & CONTRACTS 900099 427280 427280 LAPAZ RENTAL INCOME 531110 28753 28753 9263 9263 17845557 124525 124525 835 0 835 835 835 1144152 1039592 104560 104560 104560 CONSULTING 541610 145000 145000 OTHER REVENUES 900099 125159 125159 CAFE REVENUE 900099 27998 27998 298157 24449698 18144549 0 229085 X 259734 220430 39304 10244564 8694341 1550223 394788 335039 59749 1901941 1614095 287846 700454 594445 106009 257580 257580 86562 86562 67200 67200 24413 24413 4734138 4561185 172953 137062 46470 90592 200297 67910 132387 916343 310682 605661 1096489 1000781 95708 282131 123443 158688 22408 7597 14811 107667 4983 102684 601562 532762 68800 120400 40821 79579 MEDICAL SUPPLIES 248530 84263 164267 BAD DEBT 144813 0 144813 TELEPHONE 74644 25308 49336 FOOD 73556 24939 48617 211412 71678 139734 22908688 18361172 4547516 0 924611 1449270 53134 752424 2307072 738209 742832 1467473 166572 67152 13586303 5566906 7512326 8019397 3461945 3311724 129504 558810 24126 18556 15322122 16383015 1515480 1314599 1137580 927956 732719 1140205 600000 0 3985779 3382760 X 10604724 13000255 731619 0 11336343 13000255 15322122 16383015 1541010 122902 0 X 0 1 X 1 1 1 X 15370569 19084841 17402220 3755281 6076064 61688975 15370569 19084841 17402220 3755281 6076064 61688975 61688975 258717 152105 123308 106100 124525 764755 43827 163976 95736 101187 404726 62858456 43785312 0.98140 0.98150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDING MACHINE - 2015 AMOUNT: $ 699. OTHER REVENUE - 2015 AMOUNT: $ 44. 2016 AMOUNT: $ 4,654. 2017 AMOUNT: $ 9,079. RECOVERY OF BAD DEBT - 2018 AMOUNT: $ 101,187. CAFE REVENUE - 2015 AMOUNT: $ 43,084. 2016 AMOUNT: $ 53,072. 2017 AMOUNT: $ 86,657. INCENTIVES - 2016 AMOUNT: $ 106,250. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66297 967716 1034013 10571166 3954373 6616793 1412689 1379590 33099 568435 232943 335492 8019397 X 24175912 0 24175912 24413 249373 273786 24449698 22739462 0 22739462 24413 144813 169226 22908688 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, 2020. 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 2017, 2018 AND 2019 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 104,560. BAD DEBT EXPENSE 144,813. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 144,813. X X X 0 0 0 0 0 0 0 1 0 FAWAD RAST INTERNAL MEDICINE SPECIALIST 220557 0 35723 0 0 0 0 0 35936 0 292216 0 0 0 CHRISTINE NUEZ PSYCHIATRIST 240970 0 105 0 0 0 15733 0 25125 0 281933 0 0 0 APRIL RHODES CEO 219465 0 536 0 0 0 15489 0 24244 0 259734 0 0 0 WENHUI CAI CHIEF MEDICAL OFFICER 215000 0 103 0 0 0 2853 0 0 0 217956 0 0 0 CRISTAL SAMPSON PSYCHIATRIC NURSE PRACTITIONER 147865 0 115 0 0 0 1734 0 11446 0 161160 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 III, LINE 2 SPECTRUM PLAYED A CRITICAL ROLE IN THE COVID PANDEMIC RESPONSE WITHIN THE COMMUNITIES WE SERVE. SERVING AS THE PRIMARY ACCESS POINT FOR COVID TESTING, SPECTRUM MOBILIZED ACROSS YAVAPAI COUNTY AND BEYOND TO COLLEGES, MUNICIPALITIES, LAW ENFORCEMENT AGENCIES, NURSING HOMES, AND MORE. WE HELD MASS TESTING SITES IN RESPONSE TO THE GOVERNOR'S CALL TO ACTION TESTING THOUSANDS OF PEOPLE IN YAVAPAI COUNTY. WE RAPIDLY ADOPTED NEW SERVICE DELIVERY METHODS TO MINIMIZE DISRUPTION IN COMMUNITY MEMBERS ABILITY TO RECEIVE CARE EXPANDING OUR VIRTUAL CARE SERVICES, ADDING CURBSIDE CARE, AND CREATING ANYWHERE CARE SERVICES THAT ALLOW PEOPLE TO BE SEEN WHEN, HOW, AND WHERE THEY FEEL MOST COMFORTABLE. 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 2020. THE CEO SETS THE COMPENSATION FOR OTHER KEY EMPLOYEES AND WAS LAST REVIEWED JUNE 2020. 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 STAFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,183. MISC. ADMIN SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,974. PATIENT LAB FEES: PROGRAM SERVICE EXPENSES 1,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,228. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 90,194. MANAGEMENT AND GENERAL EXPENSES 115,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,990. CONTRACTED PHYSICIANS: PROGRAM SERVICE EXPENSES 563,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 563,152. PATIENT MEDICATION SERVICES: PROGRAM SERVICE EXPENSES 1,376,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,376,838. CONTRACTED PROVIDERS: PROGRAM SERVICE EXPENSES 2,529,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,529,773.