HORIZON HEALTH AND WELLNESS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HORIZON HEALTH AND WELLNESS INC (EIN 86-0554593)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-14
- IRS object ID
- 202522279349300512
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-14T16:33:00-07:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | 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 | 6029309371 | PhoneNum |
| Signature | 2025-08-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $45,389,018 | 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 (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 713 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,684,095 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,978,658 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,337,711 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,633,032 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,258,884 | PYInvestmentIncomeAmt |
| CY Investment Income | $970,651 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,828 | PYOtherRevenueAmt |
| CY Other Revenue | $6,058 | CYOtherRevenueAmt |
| PY Total Revenue | $40,794,750 | PYTotalRevenueAmt |
| CY Total Revenue | $44,588,399 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,371 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $81,074 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,552,965 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,639,385 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,930,283 | PYOtherExpensesAmt |
| CY Other Expenses | $12,027,582 | CYOtherExpensesAmt |
| PY Total Expenses | $44,485,619 | PYTotalExpensesAmt |
| CY Total Expenses | $43,748,041 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,690,869 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $840,358 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,039,094 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,304,977 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,778,597 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,648,434 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,260,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,656,543 | 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) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,111,527 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $28,289,603 | 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 HABILITATION, PRIMARY CARE, AND BEHAVIORAL HEALTH 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) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,319,083 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,646,741 | RevenueAmt |
| Desc | 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. PEDIATRIC SERVICES: IN OUR PEDIATRIC CLINIC, WE UNDERSTAND THE (CONT'D ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,969,449 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,641,276 | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $38,400,059 | 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 | Yes (1) | 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 | Yes (1) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 713 | 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 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEN BAXTER | PersonNm |
| Phone | 4804745619 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ANTONIO CARR | ||||||||||
| CHIEF MEDICAL OFFICER | 40 | 0 | Yes (X) | $304,929 | $0 | $22,907 | ||||
| LAURA LARSEN-HUFFAKER | ||||||||||
| CHIEF EXECUTIVE OFFICER | 40 | 0 | Yes (X) | $258,200 | $0 | $18,350 | ||||
| LOUIS TRUNZO | ||||||||||
| PEDIATRITICIAN | 40 | 0 | $247,382 | $0 | $10,599 | Yes (X) | ||||
| BENJAMIN BAXTER | ||||||||||
| CHIEF FINANCIAL OFFICER | 40 | 0 | Yes (X) | $211,492 | $0 | $18,278 | ||||
| THOMAS NELSON | ||||||||||
| PHYSICIAN ASSISTANT | 40 | 0 | $183,056 | $0 | $24,531 | Yes (X) | ||||
| APURVI PATEL | ||||||||||
| PEDIATRICIAN | 40 | 0 | $184,729 | $0 | $22,210 | Yes (X) | ||||
| JUDITH PENDLETON | ||||||||||
| PEDIATRICIAN | 40 | 0 | $187,740 | $0 | $7,664 | Yes (X) | Yes (X) | |||
| ANGELA WEBB | ||||||||||
| PRIMARY CARE DIRECTOR | 40 | 0 | $166,828 | $0 | $23,841 | Yes (X) | ||||
| DAWN COTTRELL | ||||||||||
| CHIEF DEVELOPMENT OFFICER | 40 | 0 | Yes (X) | $175,511 | $0 | $11,856 | ||||
| MARY JO SILCOX | ||||||||||
| CHIEF STRATEGIC INITATIVES OFFICER | 40 | 0 | Yes (X) | $143,085 | $0 | $16,587 | ||||
| JACK SAUVE | ||||||||||
| CHIEF ORG DEVELOPMENT OFFICER | 40 | 0 | Yes (X) | $128,453 | $0 | $16,571 | ||||
| BILLIE HOLIDAY | ||||||||||
| CHIEF OPERATING OFFICER | 40 | 0 | Yes (X) | $133,328 | $0 | $10,893 | Yes (X) | |||
| ELENA MCGROARTY | ||||||||||
| CHIEF CLINICAL OFFICER | 40 | 0 | Yes (X) | $110,779 | $0 | $4,738 | ||||
| MICHAEL MORALES | ||||||||||
| PRESIDENT | 30 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| ROBERT HUDDLESTON | ||||||||||
| PRESIDENT ELECT | 30 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| TIM MECHLINSKI | ||||||||||
| SECRETARY | 30 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| BRENT BILLINGSLEY | ||||||||||
| TREASURER | 30 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| MIKE FARBER | ||||||||||
| DIRECTOR | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| BILL PEARLMAN | ||||||||||
| DIRECTOR | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| HIMANSHU PATEL | ||||||||||
| DIRECTOR | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| MIGUEL ARCINIEGA | ||||||||||
| DIRECTOR | 2 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| QUINDIA PALMER | ||||||||||
| DIRECTOR | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL POOLEY | ||||||||||
| DIRECTOR | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| JEANNE GOLDEN BURKE | ||||||||||
| DIRECTOR | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,435,512 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $209,025 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| OFFICE KEEPERS | |||||
| 2324 E UNIVERSITY DR | MESA | AZ | 85213 | JANITORIAL SERVICES | $385,854 |
| BAZI MEDICAL SERVICES | |||||
| 9742 W BURNET RD | PEORIA | AZ | 85382 | MEDICAL PROFESSIONAL SERVICES | $281,445 |
| ROMAN MADSEN | |||||
| 3244 E WASHINGTON AVE | GILBERT | AZ | 85234 | MEDICAL PROFESSIONAL SERVICES | $230,376 |
| EMILY CORREA | |||||
| 22960 S 194TH ST | QUEEN CREEK | AZ | 85142 | MEDICAL PROFESSIONAL SERVICES | $183,577 |
| FASPSYCH | |||||
| 8687 E VIA DE VENTURA | SCOTTSDALE | AZ | 85258 | MEDICAL PROFESSIONAL SERVICES | $183,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $6,945,514 | GovernmentGrantsAmt |
| All Other Contributions | $33,144 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $6,978,658 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEDICAL AND MENTAL HEALTHCARE FEES | 624100 | $36,408,629 | $36,408,629 | $0 | $0 |
| RESIDENTIAL RENTS | 900099 | $224,403 | $224,403 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,633,032 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $232,706 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $1,538,564 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $800,619 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $737,945 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $737,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $737,945 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,058 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,058 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,588,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,633,032 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $976,709 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,074 | TotalAmt |
| Program Services | $81,074 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,644,537 | TotalAmt |
| Program Services | $1,689,300 | ProgramServicesAmt |
| Management And General | $955,237 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,459,677 | TotalAmt |
| Program Services | $22,359,410 | ProgramServicesAmt |
| Management And General | $1,100,267 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,926 | TotalAmt |
| Program Services | $632,521 | ProgramServicesAmt |
| Management And General | $40,405 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,857,532 | TotalAmt |
| Program Services | $2,363,872 | ProgramServicesAmt |
| Management And General | $493,660 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,004,713 | TotalAmt |
| Program Services | $1,744,306 | ProgramServicesAmt |
| Management And General | $260,407 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,404 | TotalAmt |
| Program Services | $824 | ProgramServicesAmt |
| Management And General | $61,580 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,143 | TotalAmt |
| Management And General | $90,143 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,523,909 | TotalAmt |
| Program Services | $2,752,888 | ProgramServicesAmt |
| Management And General | $771,021 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,732 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $32,732 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,351,670 | TotalAmt |
| Program Services | $2,231,736 | ProgramServicesAmt |
| Management And General | $119,934 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,099 | TotalAmt |
| Program Services | $753,956 | ProgramServicesAmt |
| Management And General | $51,143 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,784 | TotalAmt |
| Program Services | $222,564 | ProgramServicesAmt |
| Management And General | $408,220 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,555,106 | TotalAmt |
| Program Services | $1,324,202 | ProgramServicesAmt |
| Management And General | $230,904 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,613 | TotalAmt |
| Program Services | $260,198 | ProgramServicesAmt |
| Management And General | $59,415 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $1,213,658 | $1,170,884 | $42,774 |
| TELECOMMUNICATIONS | $1,007,727 | $587,685 | $420,042 |
| EQUIPMENT RENT & MAINTENANCE | $354,743 | $219,639 | $135,104 |
| CLOSING COSTS | $74,994 | $0 | $74,994 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,748,041 | TotalAmt |
| Program Services | $38,400,059 | ProgramServicesAmt |
| Management And General | $5,347,982 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,149 | BOYAmt |
| EOY | $450,116 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,121 | BOYAmt |
| EOY | $1,493,043 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,182,425 | BOYAmt |
| EOY | $8,540,264 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,415 | BOYAmt |
| EOY | $152,894 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,791 | BOYAmt |
| EOY | $299,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,332,890 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,956,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,134,695 | BOYAmt |
| EOY | $15,376,505 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,432 | BOYAmt |
| EOY | $139,099 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,250 | BOYAmt |
| EOY | $570,450 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,936,816 | BOYAmt |
| EOY | $11,283,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,039,094 | BOYAmt |
| EOY | $38,304,977 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,457,107 | BOYAmt |
| EOY | $4,039,750 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,677,101 | BOYAmt |
| EOY | $10,932,823 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,644,389 | BOYAmt |
| EOY | $10,675,861 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,778,597 | BOYAmt |
| EOY | $25,648,434 | 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 | $11,609,105 | BOYAmt |
| EOY | $12,062,983 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,392 | BOYAmt |
| EOY | $593,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,260,497 | BOYAmt |
| EOY | $12,656,543 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,039,094 | BOYAmt |
| EOY | $38,304,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $840,358 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $198,554 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$642,866 | 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 | $3,355,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,326,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,583,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,684,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,978,658 | CurrentTaxYearAmt |
| Total | $28,927,594 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,355,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,326,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,583,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,684,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,978,658 | CurrentTaxYearAmt |
| Total | $28,927,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,927,594 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173 | CurrentTaxYearAmt |
| Total | $121,219 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,474 | CurrentTaxYearAmt |
| Total | $158,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,207,526 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $168,892,189 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99042 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9919 | 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 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 2021 19,565 2022 30,126 2023 98,416 EMPLOYEE FEES 2020 1,523 2021 1,323 2022 1,702 2023 6,058 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,645,557 | OtherCostOrOtherBasisAmt |
| Book Value | $3,645,557 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $20,130,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,017,655 | DepreciationAmt |
| Book Value | $9,112,845 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $89,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,547 | DepreciationAmt |
| Book Value | $53,012 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,345,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,155,704 | DepreciationAmt |
| Book Value | $1,189,939 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,121,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,746,479 | DepreciationAmt |
| Book Value | $1,375,152 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,376,505 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN AFFILIATE | $1,043,565 |
| DEPOSITS | $116,681 |
| OPERATING LEASE RIGHT OF USE ASSETS | $9,096,490 |
| FINANCE LEASE RIGHT OF USE ASSETS | $1,026,289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,283,025 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCE | $240,708 |
| OPERATING LEASE LIABILITY | $9,387,130 |
| FINANCE LEASE LIABILITY | $1,048,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,675,861 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,786,953 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $198,554 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $198,554 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,588,399 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,588,399 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,390,907 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $642,866 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $642,866 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,748,041 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,748,041 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, 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. |
| Schedule D, Part XII, Line 2d | BAD DEBT EXPENSE 642,866 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | THESE FUNDS WERE PROVIDED FOR SHORT TERM HOUSING SUCH AS HOTELS, FOOD, AND CLOTHING FOR INDIVIDUALS IN NEED. | GrantTypeTxt |
| Recipient | 533 | RecipientCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | HORIZON MAINTAINS A WRITTEN POLICY THAT DESCRIBES THE USE OF GRANT FUNDS. | ExplanationTxt |
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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURA LARSEN-HUFFAKER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $258,200 | $0 | $0 | $0 | $0 | $0 | $7,740 | $0 | $10,610 | $0 | $276,550 | $0 | $0 | $0 |
| ANTONIO CARR | ||||||||||||||
| CHIEF MEDICAL OFFICER | $304,929 | $0 | $0 | $0 | $0 | $0 | $5,508 | $0 | $17,399 | $0 | $327,836 | $0 | $0 | $0 |
| BENJAMIN BAXTER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $211,492 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,278 | $0 | $229,770 | $0 | $0 | $0 |
| BILLIE HOLIDAY | ||||||||||||||
| CHIEF OPERATING OFFICER | $133,328 | $0 | $0 | $0 | $0 | $0 | $4,731 | $0 | $6,162 | $0 | $144,221 | $0 | $0 | $0 |
| DAWN COTTRELL | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $175,511 | $0 | $0 | $0 | $0 | $0 | $2,647 | $0 | $9,209 | $0 | $187,367 | $0 | $0 | $0 |
| ELENA MCGROARTY | ||||||||||||||
| CHIEF CLINICAL OFFICER | $110,779 | $0 | $0 | $0 | $0 | $0 | $3,961 | $0 | $777 | $0 | $115,517 | $0 | $0 | $0 |
| MARY JO SILCOX | ||||||||||||||
| CHIEF STRATEGIC INITATIVES OFFICER | $143,085 | $0 | $0 | $0 | $0 | $0 | $5,139 | $0 | $11,448 | $0 | $159,672 | $0 | $0 | $0 |
| JACK SAUVE | ||||||||||||||
| CHIEF ORG DEVELOPMENT OFFICER | $128,453 | $0 | $0 | $0 | $0 | $0 | $4,910 | $0 | $11,661 | $0 | $145,024 | $0 | $0 | $0 |
| LOUIS TRUNZO | ||||||||||||||
| PEDIATRITICIAN | $247,382 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,599 | $0 | $257,981 | $0 | $0 | $0 |
| THOMAS NELSON | ||||||||||||||
| PHYSICIAN ASSISTANT | $183,056 | $0 | $0 | $0 | $0 | $0 | $6,566 | $0 | $17,965 | $0 | $207,587 | $0 | $0 | $0 |
| APURVI PATEL | ||||||||||||||
| PEDIATRICIAN | $184,729 | $0 | $0 | $0 | $0 | $0 | $3,133 | $0 | $19,077 | $0 | $206,939 | $0 | $0 | $0 |
| JUDITH PENDLETON | ||||||||||||||
| PEDIATRICIAN | $187,740 | $0 | $0 | $0 | $0 | $0 | $1,658 | $0 | $6,006 | $0 | $195,404 | $0 | $0 | $0 |
| ANGELA WEBB | ||||||||||||||
| PRIMARY CARE DIRECTOR | $166,828 | $0 | $0 | $0 | $0 | $0 | $5,801 | $0 | $18,040 | $0 | $190,669 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | DESCRIPTION OF ORGANIZATION MISSION: 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. |
| Form 990, Part III, Line 1 | DESCRIPTION OF ORGANIZATION MISSION: 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. |
| Form 990, Part III, Line 4a | PROGRAM SERVICE ACCOMPLISHMENTS: 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. 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. 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. |
| Form 990, Part III, Line 4b | PROGRAM SERVICE ACCOMPLISHMENTS: INTRICATE INTERPLAY OF BIOLOGICAL, SOCIAL, AND ENVIRONMENTAL FACTORS THAT INFLUENCE A CHILD'S GROWTH AND WELL-BEING. OUR DEDICATED TEAM OF PEDIATRICIANS, INCLUDING PRIMARY CARE PEDIATRICIANS AND PEDIATRIC MEDICAL SUBSPECIALISTS, IS COMMITTED TO ADDRESSING THE UNIQUE NEEDS OF EACH CHILD UNDER OUR CARE. |
| 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 XI, Line 9 | BAD DEBT PROVISION: -642,866 |
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 JUNCTION | 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 |