2018-08-15T14:10:15-05:00 2017-09-30 341884125 CBIZ MHM LLC 4722 N 24th St Ste 300 Phoenix AZ 85016 990 2016-10-01 860207499 Spectrum Healthcare Group Inc SPEC 9286342236 8 East Cottonwood Street Cottonwood AZ 86326 april razo CEO 9286342236 2018-08-15 1 Amy A O'Loughlin P00869687 6022646835 2018-08-15 2016 2022-09-23 18:48:47Z April Rhodes 8 E COTTONWOOD ST COTTONWOOD AZ 86326 24354874 0 X spectrumhealthcare-group.org X 1965 AZ Spectrum Healthcare provides compassionate care for mind, body, for all of you 8 8 263 8 0 0 15370343 19084841 1589679 1659139 258398 698147 45995 165383 17264415 21607510 0 0 0 0 11280603 11162419 0 0 0 8005582 9381356 19286185 20543775 -2021770 1063735 15372978 15225295 5361006 4244689 10011972 10980606 X TO OFFER TO THOSE WE SERVE AN OPPORTUNITY FOR RECOVERY THROUGH HOPE, EMPOWERMENT, PARTNERSHIP AND COMPASSION. 0 0 8011323 889214 SERIOUSLY MENTALLY ILL PROGRAM: PSYCHIATRIC SERVICE, MEDICATIONMANAGEMENT SERVICES, CASE MANAGEMENT, CRISIS SERVICES, INDIVIDUAL,FAMILY AND GROUP THERAPY, LIVING SKILLS TRAINING, PERSONALASSISTANCE, PEER SUPPORT, VOCATIONAL REHABILITATION SERVICES &INDEPENDENT APARTMENT LIVING (9 APARTMENTS). 4569767 456564 CHILDREN'S PROGRAM: PSYCHIATRIC SERVICES, MEDICATION MANAGEMENTSERVICES, CASE MANAGEMENT, CRISIS SERVICES, INDIVIDUAL, FAMILY ANDGROUP THERAPY, LIVING SKILLS TRAINING, FAMILY SUPPORT SERVICES,PERSONAL ASSISTANCE, BEHAVIOR MANAGEMENT AND IN-HOME SERVICES. 3875290 313361 ADULT MENTAL HEALTH PROGRAM: PSYCHIATRIC SERVICES, MEDICATIONMANAGEMENT SERVICES, CRISIS SERVICES, LIVING SKILLS TRAINING,INDIVIDUAL AND GROUP THERAPY, AND VOCATIONAL REHABILITATIONSERVICES. 3296698 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 primary care services. The Pediatric Care Center is dedicated to child and offers a full-range of pediatric services. The organization also offers substance abuse counseling and crisis management. 3296698 19753078 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 27 0 1 263 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X Tim Schueppert CFO 9286342236 8 E COTTONWOOD STREET COTTONWOOD AZ 86326 rose boerNER CHAIRPERSON 2.00 X X 0 0 0 ROB OLSON VICE PRESIDENT 2.00 X X 0 0 0 carmen griffin DIRECTOR 2.00 X 0 0 0 tyler hess DIRECTOR 2.00 X 0 0 0 STEPHANIE VNUK TREASURER 2.00 X X 0 0 0 CHRISTINE ECKELS SECRETARY 2.00 X X 0 0 0 LAWRENCE CORBITT Director 2.00 X 0 0 0 RANDY TAYLOR DIRECTOR 2.00 X 0 0 0 APRIL Rhodes CEO 40.00 X 133550 0 14716 tim schueppert cfo 40.00 X 95170 0 26310 COURTNEY KEKICH CHIEF MEDICAL OFFICER 40.00 X 230456 0 23365 BOHDAN HRECZNYJ MEDICAL DOCTOR 40.00 X 223822 0 18252 KAMIL JURA MEDICAL DOCTOR 40.00 X 173250 0 5441 CHRISTINE NUEZ PSYCHIATRIST 40.00 X 231761 0 4730 JESSIE PETERS Family Nurse Practitioner 40.00 X 149947 0 9968 1237956 0 102782 8 0 1 0 NETSMART TECHNOLOGIES INC 4950 COLLEGE BLVD OVERLAND PARK KS 66211 INFORMATION TECHNOLOGY 176750 WELLSPRING MEDICAL SERVICES PO BOX 488 GILBERT AZ 85299 MEDICAL SERVICES 168561 ZUMASYS 9245 RESEARCH DRIVE irvine CA 92618 COMPUTER CONSULTING 156555 ARCADIA MANAGEMENT GROUP 3550 N CENTRAL AVE PHoenix AZ 85012 PROPERTY MANAGEMENT 100525 4 19055722 29119 24900 19084841 PATIENT & CLIENT FEES 900099 1647240 1647240 PHARMACY RENT 531120 7838 7838 Grants & contracts 900099 4061 4061 1659139 150698 150698 1407 0 1407 1407 1407 3294813 2717997 29367 576816 -29367 547449 547449 Incentives 900099 106250 106250 cafe revenue 900099 53072 53072 MISC REVENUE 900099 4654 4654 163976 21607510 1659139 0 863530 X 321916 312259 9657 8091254 7858686 232568 357422 346551 10871 1796196 1741557 54639 595631 577512 18119 155626 151792 3834 77313 75408 1905 42453 41407 1046 52102 50818 1284 5807928 5664833 143095 215371 209831 5540 156667 152637 4030 313322 305263 8059 741807 725455 16352 266747 262080 4667 54967 53553 1414 133934 133934 516252 506256 9996 89791 87481 2310 telephone 147984 144177 3807 BAD DEBT EXPENSE 110751 110751 food 77222 75236 1986 postage 23897 23282 615 397222 387004 10218 20543775 19753078 790697 0 377326 883063 678570 657654 826530 827238 302533 270767 142736 93943 12524725 4858075 6347412 7666650 6604579 4681740 0 129504 93292 14736 15372978 15225295 2047723 1571105 1792270 1595375 1521013 1078209 5361006 4244689 X 10011972 10980606 10011972 10980606 15372978 15225295 1063735 -95101 0 X 0 1 X 1 1 1 X 13341689 3391116 15719307 15370569 19084841 66907522 13341689 3391116 15719307 15370569 19084841 66907522 66907522 232215 38710 284040 258717 152105 965787 25005 9728 16031 43827 163976 258567 68131876 6703744 0.98200 0.98120 X Schedule A, Part II, Line 10, Explanation of Other Income: VENDING MACHINE - 2012 Amount: $ 945. 2013 Amount: $ 260. 2014 Amount: $ 59. 2015 Amount: $ 699. 2016 Amount: $ 0. other revenue - 2012 Amount: $ 3,000. 2013 Amount: $ 8,600. 2014 Amount: $ 6. 2015 Amount: $ 44. 2016 Amount: $ 4,654. insurance refund - 2012 Amount: $ 21,060. 2013 Amount: $ 868. 2014 Amount: $ 0. 2015 Amount: $ 0. 2016 Amount: $ 0. CAFE REVENUE - 2012 Amount: $ 0. 2013 Amount: $ 0. 2014 Amount: $ 15,966. 2015 Amount: $ 43,084. 2016 Amount: $ 53,072. incentives - 2012 Amount: $ 0. 2013 Amount: $ 0. 2014 Amount: $ 0. 2015 Amount: $ 0. 2016 Amount: $ 106,250. SCHEDULE A, PART II, SECTION A AND B, COLUMN B 7/1/2014 TO 9/30/2014 SHORT YEAR; THE SHORT YEAR RESULTS FROM A CHANGE IN THE ORGANIZATION'S FISCAL YEAR END FROM JUNE 30 TO SEPTEMBER 30. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66297 447046 513343 8446899 3150160 5296739 160892 133634 27258 2152074 1574281 577793 1251517 1251517 7666650 X 21060061 0 21060061 547449 547449 21607510 20543775 0 20543775 0 20543775 Part X, Line 2: THE ORGANIZATION 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. MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDING SEPTEMBER 30, 2017. Part XI, Line 4b - Other Adjustments: gain ON SALE OF SECURITIES 576,816. loss ON SALE OF FIXED ASSET -29,367. X X X 0 0 0 0 0 0 0 1 0 COURTNEY KEKICH CHIEF MEDICAL OFFICER 222993 0 7463 0 0 0 17498 0 5867 0 253821 0 0 0 BOHDAN HRECZNYJ MEDICAL DOCTOR 223822 0 0 0 0 0 4841 0 13411 0 242074 0 0 0 KAMIL JURA MEDICAL DOCTOR 166194 0 7056 0 0 0 5359 0 82 0 178691 0 0 0 CHRISTINE NUEZ PSYCHIATRIST 231761 0 0 0 0 0 4730 0 0 0 236491 0 0 0 JESSIE PETERS Family Nurse Practitioner 109263 0 40684 0 0 0 2480 0 7488 0 159915 0 0 0 Part I, Line 8 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 15 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 OCTOBER 2016. THE CEO SETS THE COMPENSATION FOR OTHER KEY EMPLOYEES AND WAS LAST REVIEWED OCTOBER 2016. 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 SERVICES: Program service expenses 3,469,865. Management and general expenses 87,650. Fundraising expenses 0. Total expenses 3,557,515. CONTRACTED PHYSICIANS: Program service expenses 153,765. Management and general expenses 3,884. Fundraising expenses 0. Total expenses 157,649. MEDICATIONS: Program service expenses 1,527,430. Management and general expenses 38,583. Fundraising expenses 0. Total expenses 1,566,013. MISC. ADMIN SERVICES: Program service expenses 28,156. Management and general expenses 711. Fundraising expenses 0. Total expenses 28,867. COMPUTER SUPPORT: Program service expenses 225,155. Management and general expenses 5,687. Fundraising expenses 0. Total expenses 230,842. HCIC SUPPORT: Program service expenses 4,586. Management and general expenses 116. Fundraising expenses 0. Total expenses 4,702. OTHER EMPLOYEE SERVICES: Program service expenses 251,999. Management and general expenses 6,366. Fundraising expenses 0. Total expenses 258,365. patient lab fees: Program service expenses 3,877. Management and general expenses 98. Fundraising expenses 0. Total expenses 3,975.