HORIZON HEALTH AND WELLNESS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HORIZON HEALTH AND WELLNESS INC (EIN 86-0554593)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-06-01
IRS object ID: 202321529349300432
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-06-01T15:39:33-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2355 E CAMELBACK RD STE 900	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	850169065	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860554593	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HORIZON HEALTH AND WELLNESS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HORI	BusinessNameControlTxt
Phone	4804745566	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	625 N PLAZA DR	AddressLine1Txt
City	APACHE JUNCTION	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85120	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BENJAMIN BAXTER	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4804745566	PhoneNum
Signature	2023-06-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BENJAMIN	PersonFirstNm
Person Last	BAXTER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRENDA ANN BLUNT CPA	PreparerPersonNm
PTIN	P00075126	PTIN
Phone	4803151040	PhoneNum
Preparation	2023-06-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAURA LARSON-HUFFAKER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	625 N PLAZA DR	AddressLine1Txt
City	APACHE JUNCTION	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85120	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$41,655,009	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HHWAZ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	APPLYING INNOVATIVE & BEST PRACTICE TECHNIQUES TO ENHANCE THE QUALITY OF(CONT ON SCHEDULE O) LIFE OF THE MEMBERS OF THE COMMUNITIES WE SERVE THROUGH PROGRAMS WHICH TREAT THE WHOLE PERSON WITH CULTURALLY RESPONSIVE, PATIENT-CENTERED, INTEGRATED BEHAVIORAL HEALTH, PRIMARY CARE AND WELLNESS EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	675	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,326,183	PYContributionsGrantsAmt
CY Contributions Grants	$6,583,047	CYContributionsGrantsAmt
PY Program Service Revenue	$32,300,499	PYProgramServiceRevenueAmt
CY Program Service Revenue	$34,139,129	CYProgramServiceRevenueAmt
PY Investment Income	$272,304	PYInvestmentIncomeAmt
CY Investment Income	$743,177	CYInvestmentIncomeAmt
PY Other Revenue	$3,204	PYOtherRevenueAmt
CY Other Revenue	$20,888	CYOtherRevenueAmt
PY Total Revenue	$37,902,190	PYTotalRevenueAmt
CY Total Revenue	$41,486,241	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,568	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$24,912,451	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$27,561,104	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,712,226	PYOtherExpensesAmt
CY Other Expenses	$13,174,550	CYOtherExpensesAmt
PY Total Expenses	$36,640,245	PYTotalExpensesAmt
CY Total Expenses	$40,735,654	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,261,945	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$750,587	CYRevenuesLessExpensesAmt
Total Assets BOY	$31,689,682	TotalAssetsBOYAmt
Total Assets EOY	$34,132,707	TotalAssetsEOYAmt
Total Liabilities BOY	$15,293,398	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,252,647	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,396,284	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,880,060	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HORIZON HEALTH AND WELLNESS INC'S MISSION IS TO PROVIDE STRENGTH-BASED, CULTURALLY SENSITIVE INTEGRATED HEALTH SERVICES BY PARTNERING WITH FAMILIES AND INDIVIDUALS TO MANAGE CHALLENGES AND SUPPORT THEIR RECOVERY. HHW DEVELOPED AN (CONT'D ON SCHEDULE O) INNOVATIVE PROACTIVE MODEL THAT EMBODIES OUR PHILOSOPHY OF WHOLE PERSON CARE WHILE PROMOTING WELLNESS. THIS APPROACH TO HEALTH CARE ADDRESSES THE WHOLE PERSON BY INTEGRATING BEHAVIORAL HEALTH WITH PRIMARY CARE WHILE PROMOTING WELLNESS AND PREVENTION.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$27,523,907	ExpenseAmt
Revenue	$26,287,570	RevenueAmt
Desc	HORIZON HEALTH AND WELLNESS IS A NON-PROFIT 501(C)(3) INTEGRATED HEALTH CARE AGENCY LICENSED BY THE STATE OF ARIZONA TO PROVIDE AN EXTENSIVE ARRAY OF INPATIENT, OUTPATIENT AND RESIDENTIAL SERVICES IN PINAL, GILA, MARICOPA, AND YUMA COUNTIES AS WELL AS HABILITATION SERVICES IN THE COUNTIES OF COCHISE, MARICOPA, AND SANTA CRUZ. OUR MISSION IS TO PROVIDE INTEGRATED HEALTH CARE THAT ADDRESSES THE WHOLE PERSON AND PROMOTES WELLNESS. WE SERVE ALL PATIENTS REGARDLESS OF ABILITY TO PAY. HORIZON HEALTH AND WELLNESS OFFERS A FULL RANGE OF PRIMARY CARE, MENTAL HEALTH, AND PREVENTATIVE HEALTH SERVICES FOR ALL AGES AND STAGES OF LIFE. THESE SERVICES INCLUDE: (CONT'D ON SCHEDULE O)BEHAVIORAL HEALTH SERVICES - CHILDREN'S SERVICES:WE WORK IN COLLABORATION WITH THE CHILD AND FAMILY SO THE CHILD MAY ACHIEVE SUCCESS IN SCHOOL, LIVE WITH THEIR FAMILY, IMPROVE OVERALL WELLNESS, AND BECOME A STABLE AND PRODUCTIVE INDIVIDUAL. WE COLLABORATE WITH SYSTEM PARTNERS TO HANDLE COMPLEX SITUATIONS, THROUGH THE USE OF BEST PRACTICES, IN THE LEAST RESTRICTIVE SETTINGS.CRISIS SERVICES:HORIZON'S CRISIS SERVICES INCLUDE ASSESSING EMERGENCY BEHAVIORAL HEALTH NEEDS AND PROVIDING REFERRALS TO RESOURCES SUCH AS LEVEL ONE INPATIENT, DETOX, EMERGENCY ROOM, OUTPATIENT TREATMENT, AND OTHER COMMUNITY RESOURCES. WE ALSO PROVIDE CRISIS OBSERVATION/STABILIZATION PROGRAMS DESIGNED TO PROVIDE AND PROMOTE TRANSITIONAL CARE. DOMESTIC VIOLENCE SERVICES:HORIZON PROVIDES DOMESTIC VIOLENCE OFFENDER SERVICES FOR PEOPLE WHO, DUE TO A DOMESTIC VIOLENCE MISDEMEANOR CONVICTION, HAVE BEEN ORDERED BY THE COURT TO PARTICIPATE IN AN APPROVED DOMESTIC VIOLENCE PROGRAM. THROUGH EDUCATION ON DOMESTIC VIOLENCE AND CESSATION OF VIOLENCE IN INTIMATE RELATIONSHIPS PARTICIPANTS WILL EMPHASIZE PERSONAL RESPONSIBILITY. PARTICIPANTS WILL LEARN TO IDENTIFY DOMESTIC VIOLENCE AS A MEANS OF ASSERTING POWER AND CONTROL OVER ANOTHER INDIVIDUAL. PARTICIPANTS WILL LEARN ABOUT DOMESTIC VIOLENCE MANAGEMENT TECHNIQUES, THOUGHTS THAT TRIGGER IMPULSIVE BEHAVIORS, AND EXAMINE THE POSITIVE OF THE INDIVIDUAL USE IN CONTROLLING PARTNERS THROUGH THE CYCLE OF VIOLENCE.INPATIENT BEHAVIORAL HEALTH PROGRAM - ADULT:HORIZON PROVIDES A SAFE AND SECURE ENVIRONMENT WHICH FOSTERS STABILIZATION AND PROMOTES GROWTH AND HEALING. SERVICES AND TREATMENT ARE PROVIDED FOR A FULL RANGE OF PSYCHIATRIC DISORDERS. OUR EVIDENCE-BASED TREATMENT IS FOCUSED ON RECOVERY AND WELLNESS IN ORDER TO ACCELERATE INTEGRATION BACK INTO FAMILY AND COMMUNITY LIFE. OUTPATIENT BEHAVIORAL HEALTH PROGRAMS:HORIZON PROVIDES COMPREHENSIVE OUTPATIENT BEHAVIORAL HEALTH SERVICES TO MEET THE NEEDS OF INDIVIDUALS AND THEIR FAMILIES. WE OFFER SPECIALIZED ASSESSMENTS, INDIVIDUALIZED SERVICE PLANNING, BRIEF THERAPY, COUNSELING, COURT-ORDERED SERVICES, REFERRAL FOR SPECIALIZED MEDICAL OR PSYCHIATRIC EVALUATIONS, SUBSTANCE ABUSE SERVICES, AND A VARIETY OF GROUPS AND POST-RELEASE SERVICE COORDINATION TO FACILITATE SERVICE CONTINUITY THROUGH COMMUNITY RESOURCES. PSYCHIATRIC SERVICES:OUR EXPERIENCED PSYCHIATRISTS AND MEDICAL PROFESSIONALS ADDRESS MENTAL HEALTH AND EMOTIONAL CONCERNS OUR PARTICIPANTS MAY BE HAVING. MEDICAL AND BEHAVIORAL HEALTH PROFESSIONALS WORK COLLABORATIVELY TO DISCUSS TREATMENT OPTIONS THAT ARE THE BEST FIT FOR EACH INDIVIDUAL. SERVICES INCLUDE COMPREHENSIVE PSYCHIATRIC EVALUATION AND DIAGNOSIS, MEDICATION AND TREATMENT OPTION CONSULTATION, ANNUAL EVALUATIONS, MEDICATION MONITORING AND PLANNING, AND ASSISTANCE WITH MEDICATION SUBSIDIES. RESIDENTIAL PROGRAM:HORIZON'S RESIDENTIAL PROGRAM PROVIDES SUBSTANCE ABUSE AND/OR MENTAL HEALTH RESIDENTIAL TREATMENT FOR BOTH WOMEN AND MEN AGES 18 AND ABOVE. THE PROGRAM HELPS PEOPLE IN IDENTIFYING TRIGGERS TO USE, LEARNING COPING SKILLS TO REDUCE THE URGE TO USE AND ASSISTS IN DEVELOPING A CLEAN AND SOBER CIRCLE OF SUPPORT THROUGH ACTIVE COMMUNITY 12 STEP MEETINGS AND SOCIAL FUNCTIONS. PROGRAMMING MAY LAST 30 DAYS; ADDITIONAL TIME CAN BE REQUESTED IF DEEMED NECESSARY. THE PROGRAM GOES BEYOND RESIDENTIAL TREATMENT. DAILY LIVING SKILLS THAT INCLUDE SELF-ADMINISTRATION OF MEDICATION, COOKING CLASS, HOME MANAGEMENT AND BUDGETING SKILLS ARE ALSO LEARNED WHILE IN THE PROGRAM. FAMILY SUPPORT IS ENCOURAGED. SUPPORTED EMPLOYMENT PROGRAM:THROUGH OUR SUPPORTED EMPLOYMENT PROGRAM WE WORK DIRECTLY WITH INDIVIDUALS ON SECURING AND MAINTAINING EMPLOYMENT. THESE PRE-EMPLOYMENT SERVICES INCLUDE APPLICATION FOR BENEFITS, RESUME-WRITING GUIDANCE, INTERVIEWING SKILLS DEVELOPMENT, SITUATION ASSESSMENT, AND PERSONAL/SOCIAL ADJUSTMENT TRAININGS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,382,642	ExpenseAmt
Revenue	$4,152,722	RevenueAmt
Desc	PRIMARY CARE SERVICES - FAMILY MEDICINE AND PRIMARY CARE:HORIZON'S FAMILY MEDICINE AND PRIMARY CARE SERVICES OFFERS A LONG-TERM RELATIONSHIP WITH A PROVIDER WHO CARES FOR THE INDIVIDUAL AS A WHOLE PERSON AND PROVIDES A CONSISTENCY OF CARE. THIS INCLUDES ANNUAL EXAMS, VACCINATIONS, SICK VISITS, WORK AND SPORTS PHYSICALS, HEALTH AND NUTRITION COUNSELING, AND MEDICATION SERVICES. CARE IS PROVIDED TO ALL AGES AND GENDERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,852,532	ExpenseAmt
Revenue	$3,698,837	RevenueAmt
Desc	HABILITATION SERVICES - HORIZON OFFERS HABILITATION ASSISTANCE TO PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGH A CONTRACTUAL PARTNERSHIP WITH ARIZONA'S DIVISION OF DEVELOPMENTAL DISABILITIES. THESE SERVICES EMBRACE A PERSON-CENTERED PHILOSOPHY WHICH EMPHASIZES INDIVIDUALITY, PERSONAL CHOICE, INCLUSION AND INTEGRATION.IN FY 2022 HORIZON PROVIDED SERVICES TO APPROXIMATELY 12,200 BEHAVIORAL HEALTH CLIENTS, 5,300 PRIMARY CARE PATIENTS, AND OVER 1,600 INDIVIDUALS WERE SERVED THROUGH MOBILE CRISIS INTERVENTIONS. HORIZON HOSTS AND PARTICIPATES IN NUMEROUS AWARENESS, HEALTH AND (CONT'D ON SCHEDULE O) WELLNESS EVENTS THROUGHOUT THE YEAR IN THE COMMUNITIES WE SERVE. WE CONDUCT COMMUNITY TRAINING PROGRAMS AND COORDINATE OR PARTICIPATE IN VARIOUS COMMUNITY SUPPORT PROGRAMS.HORIZON PROVIDED COVID19 TESTING, VACCINATIONS, AND ESSENTIAL RESOURCES IN THE EARLY STAGES OF THE PANDEMIC, SPECIFICALLY IN THE ARIZONA COMMUNITIES WE SERVE. USING A CONVENIENT DRIVE UP VACCINATION MODEL AND ONLINE REGISTRATION PROVIDED EASIER ACCESS TO COMMUNITY MEMBERS.THROUGHOUT THE PANDEMIC, OUR EFFORTS HAVE BEEN GUIDED BY OUR INTEGRATED HEALTHCARE APPROACH, ADAPTING TO THE NEEDS OF THE COMMUNITIES, WHICH INCLUDED OFFERING TELEMEDICINE SERVICES. TELEMEDICINE WAS CRITICAL AS WE CONTINUED TO SERVE CHILDREN, ADULTS, AND FAMILIES THROUGHOUT ARIZONA DURING THE PANDEMIC. MANY CHRONIC PATIENTS SCHEDULED TELEMEDICINE SERVICES TO AVOID FACE-TO-FACE CLINIC VISITS, WHICH HELPED TO MINIMIZE THEIR RISKS OF EXPOSURE TO COVID19, WHILE RECEIVING THE CARE THEY NEED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$35,759,081	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	675	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEN BAXTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6029309371	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	625 N PLAZA DRIVE	AddressLine1Txt
City	APACHE JUNCTION	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85120	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MIKE FARBER
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL MORARLES
PRESIDENT ELECT	3.00	Yes (X)	Yes (X)	$0	$0	$0
BILL PEARLMAN
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH BURSEY
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT HUDDLESTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HIMANSHU PATEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MIGUEL ARCINIEGA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
QUINDIA APALMER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRENT BILLINGSLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RAUL FIVEASH
DIRECTOR (THRU 08/2022)	2.00	Yes (X)		$0	$0	$0
TIM MECHLINSKI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LAURA LARSON-HUFFAKER
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$242,527	$0	$25,607
ARTHUR CHOU
CHIEF MEDICAL DIRECTOR	40.00		Yes (X)	$335,356	$0	$35,694
BEN BAXTER
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$193,206	$0	$26,315
BILLIE HOLLIDAY
CHIEF OPERATING OFFICER	40.00		Yes (X)	$125,243	$0	$19,843
DAWN COTTRELL
CHIEF CLINICIAL OFFICER	40.00		Yes (X)	$161,372	$0	$22,170
JACK SAUVE
CHIEF ORG. DEVELOPMENT OFFICER	40.00		Yes (X)	$109,956	$0	$25,502
THOMAS NELSON
PHYSICIAN ASSISTANT	40.00			$159,389	$0	$24,145	Yes (X)
STEJI KOSHY
NURSE PRACTIONER	40.00			$149,868	$0	$27,994	Yes (X)
CHRISTIAN AZOBE
NURSE PRACTITIONER	40.00			$147,771	$0	$7,300	Yes (X)
TROY STEVENSON
PHYSICIAN ASSISTANT	40.00			$143,771	$0	$20,203	Yes (X)
PAMALA BROTMAN
CHIEF QUALITY MANAGEMENT OFFICER	40.00			$142,331	$0	$14,558	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,910,790	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$249,331	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	20	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NET SMART
PO BOX 713519	PHILIDALPHIA	PA	19171	MEDICAL PROFESSIONAL SERVICES	$506,183
OFFICE KEEPERS
2324 E UNIVERSITY DR	MESA	AZ	85213	JANITORIAL SERVICES	$468,032
FASPSYCH
8687 E VIA DE VENTURA	SCOTTSDALE	AZ	85258	MEDICAL PROFESSIONAL SERVICES	$424,633
BAZI MEDICAL SERVICES
9742 W BURNET RD	PEORIA	AZ	85382	MEDICAL PROFESSIONAL SERVICES	$282,130
ROMAN MADSEN
3244 E WASHINGTON AVE	GILBERT	AZ	85234	MEDICAL PROFESSIONAL SERVICES	$214,774

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,423,133	GovernmentGrantsAmt
All Other Contributions	$159,914	AllOtherContributionsAmt
Total Contributions	$6,583,047	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAL AND MENTAL HEALTHCARE FEE	624100	$34,099,530	$34,099,530
RESIDENT RENTS	900099	$39,599	$39,599

Field	Value	IRS element (for citing)
Total Program Service Revenue	$34,139,129	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,520	TotalRevenueColumnAmt
Exclusion	$1,520	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$910,425	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$168,768	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$741,657	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$741,657	TotalRevenueColumnAmt
Exclusion	$741,657	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS	900099	$19,565	$19,565
EMPLOYEE FEES	900099	$1,323	$1,323

Field	Value	IRS element (for citing)
Other Revenue Total	$20,888	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,486,241	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,139,129	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$764,065	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,389,102	TotalAmt
Program Services	$439,156	ProgramServicesAmt
Management And General	$949,946	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$21,902,943	TotalAmt
Program Services	$20,483,244	ProgramServicesAmt
Management And General	$1,419,699	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$464,173	TotalAmt
Program Services	$414,700	ProgramServicesAmt
Management And General	$49,473	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,856,504	TotalAmt
Program Services	$1,534,153	ProgramServicesAmt
Management And General	$322,351	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,948,382	TotalAmt
Program Services	$1,687,591	ProgramServicesAmt
Management And General	$260,791	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$54,752	TotalAmt
Program Services	$2,169	ProgramServicesAmt
Management And General	$52,583	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$243,766	TotalAmt
Program Services	$158,482	ProgramServicesAmt
Management And General	$85,284	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,206,761	TotalAmt
Program Services	$3,930,015	ProgramServicesAmt
Management And General	$276,746	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,631	TotalAmt
Program Services	$10,640	ProgramServicesAmt
Management And General	$16,991	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,433	TotalAmt
Program Services	$19,398	ProgramServicesAmt
Management And General	$26,035	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$506,820	TotalAmt
Program Services	$401,262	ProgramServicesAmt
Management And General	$105,558	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,287,730	TotalAmt
Program Services	$2,143,334	ProgramServicesAmt
Management And General	$144,396	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$727,281	TotalAmt
Program Services	$699,941	ProgramServicesAmt
Management And General	$27,340	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$534,778	TotalAmt
Program Services	$421,535	ProgramServicesAmt
Management And General	$113,243	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,769,286	TotalAmt
Program Services	$1,324,941	ProgramServicesAmt
Management And General	$444,345	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$221,494	TotalAmt
Program Services	$190,440	ProgramServicesAmt
Management And General	$31,054	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$1,062,195	$989,529	$72,666
TELECOMMUNICATIONS	$573,182	$416,879	$156,303
EQUIPMENT RENT & MAIN	$449,240	$233,675	$215,565
LICENSE FEES	$227,354	$153,758	$73,596

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$236,847	TotalAmt
Program Services	$104,239	ProgramServicesAmt
Management And General	$132,608	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,735,654	TotalAmt
Program Services	$35,759,081	ProgramServicesAmt
Management And General	$4,976,573	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,294,226	BOYAmt
EOY	$814,407	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$733,252	BOYAmt
EOY	$1,159,852	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,124,427	BOYAmt
EOY	$5,999,087	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$35,000	BOYAmt
EOY	$139,444	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$634,729	BOYAmt
EOY	$529,953	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$39,472,470	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,760,003	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$23,361,383	BOYAmt
EOY	$23,712,467	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,980	BOYAmt
EOY	$29,351	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$484,375	BOYAmt
EOY	$829,875	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,012,310	BOYAmt
EOY	$918,271	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,689,682	BOYAmt
EOY	$34,132,707	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,281,801	BOYAmt
EOY	$2,474,649	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$10,865,986	BOYAmt
EOY	$13,249,154	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$145,611	BOYAmt
EOY	$1,528,844	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,293,398	BOYAmt
EOY	$17,252,647	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,571,245	BOYAmt
EOY	$16,163,062	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$825,039	BOYAmt
EOY	$716,998	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,396,284	BOYAmt
EOY	$16,880,060	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,689,682	BOYAmt
EOY	$34,132,707	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$750,587	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$122,962	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$143,849	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,672,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,560,967	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,355,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,326,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,583,047	CurrentTaxYearAmt
Total	$23,497,932	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,672,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,560,967	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,355,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,326,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,583,047	CurrentTaxYearAmt
Total	$23,497,932	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$23,497,932	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,027	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,520	CurrentTaxYearAmt
Total	$158,181	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$1,523	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,888	CurrentTaxYearAmt
Total	$27,608	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,683,721	TotalSupportAmt
Gross Receipts Rltd Activities	$168,301,195	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99220	PublicSupportCY170Pct
Public Support PY170	0.99190	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,950. 2018 AMOUNT: $ 2,966. 2021 AMOUNT: $ 19,565. REFUNDS - 2018 AMOUNT: $ 281. EMPLOYEE FEES - 2020 AMOUNT: $ 1,523. 2021 AMOUNT: $ 1,323.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,613,835	OtherCostOrOtherBasisAmt
Book Value	$3,613,835	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,964,748	OtherCostOrOtherBasisAmt
Depreciation	$10,785,469	DepreciationAmt
Book Value	$17,179,279	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,559	OtherCostOrOtherBasisAmt
Depreciation	$16,409	DepreciationAmt
Book Value	$73,150	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,329,477	OtherCostOrOtherBasisAmt
Depreciation	$987,141	DepreciationAmt
Book Value	$342,336	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,474,851	OtherCostOrOtherBasisAmt
Depreciation	$3,970,984	DepreciationAmt
Book Value	$2,503,867	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,712,467	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASE OBLIGATIONS	$616,582
REFUNDABLE ADVANCE	$912,262

Field	Value	IRS element (for citing)
Total Liability	$1,528,844	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$41,363,279	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$122,962	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$122,962	RevenueNotReportedAmt
Revenue Subtotal	$41,486,241	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$41,486,241	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$40,879,503	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$143,849	OtherExpensesIncludedAmt
Expenses Not Reported	$143,849	ExpensesNotReportedAmt
Expenses Subtotal	$40,735,654	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$40,735,654	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 143,849.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ARTHUR CHOU
CHIEF MEDICAL DIRECTOR	$335,356	$0	$0	$0	$0	$0	$17,230	$0	$18,464	$0	$371,050	$0	$0	$0
LAURA LARSON-HUFFAKER
CHIEF EXECUTIVE OFFICER	$242,527	$0	$0	$0	$0	$0	$12,460	$0	$13,147	$0	$268,134	$0	$0	$0
BEN BAXTER
CHIEF FINANCIAL OFFICER	$193,206	$0	$0	$0	$0	$0	$7,851	$0	$18,464	$0	$219,521	$0	$0	$0
DAWN COTTRELL
CHIEF CLINICIAL OFFICER	$161,372	$0	$0	$0	$0	$0	$8,075	$0	$14,095	$0	$183,542	$0	$0	$0
THOMAS NELSON
PHYSICIAN ASSISTANT	$159,389	$0	$0	$0	$0	$0	$10,050	$0	$14,095	$0	$183,534	$0	$0	$0
STEJI KOSHY
NURSE PRACTIONER	$149,868	$0	$0	$0	$0	$0	$9,530	$0	$18,464	$0	$177,862	$0	$0	$0
TROY STEVENSON
PHYSICIAN ASSISTANT	$143,771	$0	$0	$0	$0	$0	$14,433	$0	$5,770	$0	$163,974	$0	$0	$0
PAMALA BROTMAN
CHIEF QUALITY MANAGEMENT OFFICER	$142,331	$0	$0	$0	$0	$0	$7,510	$0	$7,048	$0	$156,889	$0	$0	$0
CHRISTIAN AZOBE
NURSE PRACTITIONER	$147,771	$0	$0	$0	$0	$0	$7,300	$0	$0	$0	$155,071	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	HORIZON PURCHASED A NEW PEDIATRIC CLINIC IN JULY OF 2022.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	NO DIRECTOR SHALL PARTICIPATE IN ANY DECISION FOR OR ON BEHALF OF THE CORPORATION INVOLVING HIS/HER OWN SELF-INTEREST OR THE INTEREST OF A FAMILY MEMBER. THIS PROHIBITION SHALL FURTHER REQUIRE THAT SUCH DIRECTOR REFRAIN FROM ANY PERTINENT DISCUSSION. THE VOTING RECORD SHALL ACCURATELY REFLECT ADHERENCE TO THE REQUIREMENT OF NON-PARTICIPATION. ANYTIME A BOARD MEMBER BELIEVES AN AGENDA ITEM POSES A CONFLICT OF INTEREST NOT PREVIOUSLY NOTED BY THE MEMBER, THAT MEMBER MUST DECLARE THE CONFLICT OF INTEREST IN OPEN SESSION AND ABSTAIN FROM ANY DISCUSSION OR VOTE REGARDING THAT AGENDA ITEM. FOLLOWING A DECLARATION OF A CONFLICT OF INTEREST, THE BOARD WILL DETERMINE BY SECRET BALLOT WHETHER THE CONFLICT OF INTEREST CAN BE RESOLVED. THE BOARD MAY FIND THAT A CONFLICT OF INTEREST SITUATION MAY BE RESOLVED SIMPLY BY THE DIRECTOR NOT PARTICIPATING IN BOARD DISCUSSIONS AND VOTES WHEN THE CONFLICT AREA IS AN ISSUE.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE CEO IS REVIEWED BY THE INDEPENDENT BOARD OF DIRECTORS. COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	AGENCY RESPONSIBILITY: PROGRAM SERVICE EXPENSES 2,099,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,099,786. AGENCY SERVICES: PROGRAM SERVICE EXPENSES 458,404. MANAGEMENT AND GENERAL EXPENSES 14,566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472,970. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,259,764. MANAGEMENT AND GENERAL EXPENSES 31,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,290,925. COUNSELING SERVICES: PROGRAM SERVICE EXPENSES 17,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,878. FIRST AID/CPR: PROGRAM SERVICE EXPENSES 10,283. MANAGEMENT AND GENERAL EXPENSES 6,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,379. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 83,900. MANAGEMENT AND GENERAL EXPENSES 224,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308,823.
FORM 990, PART XI, LINE 9:	BAD DEBT PROVISION -143,849.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HORIZON SPECIALTY LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	625 N PLAZA DR	AddressLine1Txt
City	APACHE JCT	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85120	ZIPCd

Field	Value	IRS element (for citing)
EIN	883338505	EIN
Primary Activities	PEDIATRIC CARE	PrimaryActivitiesTxt
Legal Domicile State	AZ	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HORIZON HEALTH AND WELLNESS INC	BusinessNameLine1Txt