2020-11-03T10:53:09-06:00 2019-09-30 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2018-10-01 860207499 SPECTRUM HEALTHCARE GROUP INC SPEC 9286342236 8 EAST COTTONWOOD STREET COTTONWOOD AZ 86326 APRIL RHODES CEO 9286342236 2020-10-30 1 AMY A O'LOUGHLIN P00869687 6022646835 2020-10-30 12.221.96.220 2020-10-30 14:21:15 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1212D86953DF9911D4E957E54162B84DD93DFAA7 2018 2021-01-29 14:40:06Z X APRIL RHODES 8 EAST COTTONWOOD STREET COTTONWOOD AZ 86326 24270574 0 X SPECTRUMHEALTHCARE-GROUP.ORG X 1965 AZ SPECTRUM HEALTHCARE EXISTS TO SERVE THE HEALTHCARE NEEDS OF YAVAPAI COUNTY BY PROVIDING... SPECTRUM HEALTHCARE EXISTS TO SERVE THE HEALTHCARE NEEDS OF YAVAPAI COUNTY BY PROVIDING EXCEPTIONAL INTEGRATED CARE FOR MIND AND BODY. WE EXIST FOR ALL OF YOU! 8 8 336 8 0 0 17402220 3755281 3194625 18633102 476765 254845 96913 665205 21170523 23308433 0 0 0 0 12926741 12977837 0 0 0 9630462 8325194 22557203 21303031 -1386680 2005402 13466732 15322122 4020571 3985779 9446161 11336343 X SHG EXISTS TO SERVE YOU AND THE HEALTHCARE NEEDS OF YAVAPAI COUNTY BY PROVIDING EXCEPTIONAL INTEGRATED CARE BY A TEAM DEDICATED TO YOUR WELLNESS. WE ARE COMMITTED TO HELP YOU FEEL BETTER, BOTH MIND AND BODY, WHICH IS WHY WE SAY AT SHG, WE ARE HERE FOR ALL OF YOU! 0 0 10199719 14716303 BEHAVIORAL HEALTH: PSYCHIATRY - OUR TEAM OF PSYCHIATRIC EXPERTS CARE FOR YOUR MENTAL HEALTH AND ARE DEDICATED TO YOUR WELLNESS OF MIND. COUNSELING - WHETHER INDIVIDUAL OR GROUP, WE OFFER MANY DIFFERENT LEVELS OF COUNSELING FOR A VARIETY OF NEEDS INCLUDING MARRIAGE, FAMILY, SUBSTANCE ABUSE, AND GRIEF. MOBILE CRISIS TEAM - WORKING WITH LOCAL AREA FIRST RESPONDERS, WE BRING THE RIGHT HELP TO THOSE IN OUR COMMUNITY. SUPPORT & ASSISTANCE - WITH INDIVIDUALIZED CARE, WE OFFER RECOVERY-FOCUSED SERVICES THAT ALLOW INDIVIDUALS THE OPPORTUNITY TO LEARN TO MANAGE THEIR OWN RECOVERY AND ADVOCACY PROCESS. WITH THE HELP OF OUR PEER SUPPORT STAFF, OUR PATIENTS LEARN TO ENHANCE THE DEVELOPMENT OF NATURAL SUPPORTS, AS WELL AS LEARN COPING AND SELF-MANAGEMENT SKILLS. 4024552 3168684 PHYSICAL HEALTH: PRIMARY CARE - THE ORGANIZATION'S FAMILY PHYSICIANS PROVIDE FAMILY-CENTERED PRIMARY CARE FOR PATIENTS OF ALL AGES, FROM INFANTS TO THE ELDERLY. THEY PLACE AN EMPHASIS ON PREVENTION AND EARLY DETECTION AND OFFER A WIDE RANGE OF SERVICES. LABORATORY SERVICES - OFFER ON-SITE LAB SERVICES, YOU CAN HAVE YOUR LAB WORK DONE BEFORE YOU LEAVE THE BUILDING. PAIN MANAGEMENT - CHRONIC PAIN IS COMPLEX AND IMPACTS ALL ASPECTS OF LIFE. SPECTRUM TAKES A WHOLE HEALTH APPROACH TO PAIN MANAGEMENT, LOOKING AT ALL THE CONTRIBUTING FACTORS YOU ARE FACING. WE WORK WITH YOU TO CREATE A SAFE AND PATIENT-LED PLAN, USING INTERNAL AND EXTERNAL RESOURCES TO HELP YOU MANAGE YOUR PAIN. MEDICATION MANAGEMENT - MEDICATION OFTEN REQUIRES ONGOING MONITORING AND EVALUATION. WE OFFER INITIAL EVALUATION OF YOUR PAIN, AND IF NEEDED UTILIZE PRESCRIPTION MEDICATIONS TO HELP YOU IMPROVE YOUR OVERALL QUALITY OF LIFE AND LEVEL OF FUNCTIONING. ALTERNATIVE TREATMENTS - PAIN MANAGEMENT AT SPECTRUM UTILIZES ALTERNATIVE TREATMENTS INCLUDING ACUPUNCTURE, MASSAGE, PHYSICAL THERAPY, COUNSELING, AND MORE. 717928 1095000 RESIDENTIAL: WOMEN'S RESIDENTIAL TREATMENT PROGRAMS PROVIDE INPATIENT RESIDENCE SPECIALIZING IN CARE FOR THOSE WITH CO-OCCURRING MENTAL ILLNESS AND SUBSTANCE ABUSE DISORDERS. WE WILL SOON BE OPENING A MEN'S RESIDENTIAL TREATMENT PROGRAM. 129812 217133 VOCATIONAL REHABILITATION - OUR WORK ADJUSTMENT TRAINING PROGRAM (WAT) HELPS INDIVIDUALS RE-ENTER THE WORKFORCE. THEY OPERATES A KIOSK (NEW DAY CAFE) WHICH PROVIDES SKILLS AND TRAINING NECESSARY TO HELP MANY IMPROVE THEIR LIVES AND ENTER THE WORK FORCE. LAPAZ APARTMENTS COMMUNITY LIVING (11 UNITS) TO PROVIDE LOW INCOME HOUSING FOR THE POPULATION WITH MENTAL HEALTH CHALLENGES. OTHER RENTS - RENTS RECEIVED FROM SPACE RENTED FOR PHARMACY AND GROUP MEETING. 129812 217133 15072011 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 336 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X GAYLE LUBAHN 9286342236 8 E COTTONWOOD STREET COTTONWOOD AZ 86326 RANDY TAYLOR PRESIDENT 2.00 X X 0 0 0 ROB OLSON VICE PRESIDENT 2.00 X X 0 0 0 CHRISTINE ECKELS SECRETARY 2.00 X X 0 0 0 TOM PENDER TREASURER 2.00 X X 0 0 0 STEPHANIE VNUK ASSISTANT TREASURER 2.00 X X 0 0 0 CARMEN GRIFFIN DIRECTOR 2.00 X 0 0 0 LAWRENCE CORBITT DIRECTOR 2.00 X 0 0 0 TYLER HESS DIRECTOR 2.00 X 0 0 0 RICHARD DEHNERT DIRECTOR 2.00 X 0 0 0 APRIL RHODES CEO 40.00 X 191241 0 34098 TIM SCHUEPPERT CFO 40.00 X 122716 0 20543 CHARLES A BURBANK CHIEF OPERATING OFFICER 40.00 X 125876 0 14379 WENHUI CAI CHIEF MEDICAL OFFICER 40.00 X 176352 0 0 JOSEPH P GRIFFIN INTERNAL MEDICINE DOCTOR 40.00 X 164316 0 468 KAMLI JURA MEDICAL DOCTOR 40.00 X 177431 0 21691 CHRISTINE NUEZ PSYCHIATRIST 40.00 X 249416 0 15851 1207348 0 107030 11 0 1 0 BARTON ASSOCIATES 1050 W WASHINGTON ST 101 TEMPE AZ 85281 MEDICAL SERVICES 227364 NETSMART TECHNOLOGIES INC 4950 COLLEGE BLVD OVERLAND PARK KS 66211 INFORMATION TECHNOLOGY 213818 WELLSPRING MEDICAL SERVICES PO BOX 488 GILBERT AZ 85299 MEDICAL SERVICES 195062 MCKESSON MEDICAL SURGICAL 7343 S HARDY DRIVE 101 TEMPE AZ 85283 MEDICAL SERVICES 178527 IRIS TELEHEALTH MEDICAL GROUP 114 W 7TH ST AUSTIN TX 78701 MEDICAL SERVICES 176633 9 2835281 920000 3755281 BEHAVIORAL HEALTH 900099 10736012 10736012 PATIENT & CLIENT FEES 900099 5993072 5993072 CD RESIDENTIAL 900099 1095000 1095000 GRANTS & CONTRACTS 900099 800468 800468 PHARMACY RENT 531120 8550 8550 18633102 106100 106100 1547 0 1547 1547 1547 1023886 87000 875141 87000 148745 0 148745 148745 PROVIDER INCENTIVES 900099 387660 387660 CONSULTING 541610 137000 137000 RECOVERY OF BAD DEBT 900099 101187 101187 37811 37811 663658 23308433 19197120 0 356032 X 426281 280639 145642 9390896 6179699 3211197 351936 232598 119338 2140816 1414887 725929 667908 441427 226481 298844 298844 101610 101610 50500 50500 24413 24413 4647974 4520065 127909 191489 86609 104880 292344 132225 160119 408961 184969 223992 890677 810001 80676 301908 170965 130943 66527 30090 36437 109567 84328 25239 520609 313651 206958 21949 9927 12022 TELEPHONE 69527 31446 38081 MEDICAL SUPPLIES 68282 68282 FOOD 50432 22810 27622 LICENSES & FEES 26207 11853 14354 183374 45540 137834 21303031 15072011 6231020 0 884232 924611 168456 53134 696807 2307072 507667 742832 90006 166572 13352574 5840248 7881957 7512326 3091603 3461945 129504 129504 16500 24126 13466732 15322122 1165938 1515480 1339838 1137580 914795 732719 600000 600000 4020571 3985779 X 9446161 10604724 0 731619 9446161 11336343 13466732 15322122 2005402 -115220 0 X 0 1 X 1 1 1 X 15719307 15370569 19084841 17402220 3755281 71332218 15719307 15370569 19084841 17402220 3755281 71332218 71332218 284040 258717 152105 123308 106100 924270 16031 43827 163976 95736 101187 420757 72677245 27392637 0.98150 0.98360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDING MACHINE - 2014 AMOUNT: $ 59. 2015 AMOUNT: $ 699. OTHER REVENUE - 2014 AMOUNT: $ 6. 2015 AMOUNT: $ 44. 2016 AMOUNT: $ 4,654. 2017 AMOUNT: $ 9,079. RECOVERY OF BAD DEBT - 2018 AMOUNT: $ 101,187. CAFE REVENUE - 2014 AMOUNT: $ 15,966. 2015 AMOUNT: $ 43,084. 2016 AMOUNT: $ 53,072. 2017 AMOUNT: $ 86,657. INCENTIVES - 2016 AMOUNT: $ 106,250. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66297 967716 1034013 9952823 3857547 6095276 1745465 1678847 66618 620273 303854 316419 7512326 X 23034088 0 23034088 24413 249932 274345 23308433 21177431 0 21177431 24413 101187 125600 21303031 PART X, LINE 2: SHG QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION, SHG QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME ("UBTI") WOULD BE TAXABLE. MANAGEMENT DOES NOT BELIEVE SHG HAS ANY UBTI FOR THE YEAR ENDED SEPTEMBER 30, 2019. SHG EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. SHG'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR FISCAL 2016, 2017 AND 2018 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF SECURITIES 148,745. RECOVERY OF BAD DEBTS 101,187. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECOVERY OF BAD DEBTS 101,187. X X X 0 0 0 0 0 0 0 1 0 APRIL RHODES CEO 191136 0 105 0 0 0 11826 0 22272 0 225339 0 0 0 WENHUI CAI CHIEF MEDICAL OFFICER 176250 0 102 0 0 0 0 0 0 0 176352 0 0 0 JOSEPH P GRIFFIN INTERNAL MEDICINE DOCTOR 103491 0 60825 0 0 0 0 0 468 0 164784 0 0 0 KAMLI JURA MEDICAL DOCTOR 177326 0 105 0 0 0 10840 0 10851 0 199122 0 0 0 CHRISTINE NUEZ PSYCHIATRIST 249311 0 105 0 0 0 14965 0 886 0 265267 0 0 0 PART I, LINE 8 BONUS PAYMENTS ARE MADE BASED ON MEETING ORGANIZATIONAL GOALS AND ARE AT THE DISCRETION OF THE BOARD OF DIRECTORS. DR. JOSEPH GRIFFIN, WHO OWNED A PRACTICE IN PRESCOTT, AZ THAT WAS PURCHASED BY SPECTRUM HEALTHCARE, RECEIVED A BONUS PAYMENT FOR STAYING ON AS A MEDICAL PROVIDER WITH SPECTRUM. A THE INDUSTRIAL DEVELOP AUTHORITY OF COTTONWOOD AZ 860718770 NONEAVAIL 2010-06-30 2930585 FACILITY CONSTRUCTION 0 0 0 A 2930585 565724 60000 2366740 2009 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 A 0 2018 FORM 990 AMENDED RETURN EXPLANATION THE 2018 FORM 990 FOR THE ORGANIZATION WAS AMENDED TO REPORT A RECLASSIFICATION OF GOVERNMENT GRANT REVENUE TO PROGRAM SERVICE REVENUE. ON PAGE 1, PART I, LINE 8 CHANGED FROM $15,586,293 FOR CONTRIBUTIONS AND GRANTS, A DECREASE OF $11,831,012, TO $3,755,281 IN CONTRIBUTIONS AND GRANTS. ON LINE 9, PROGRAM SERVICE REVENUE INCREASED BY THE SAME AMOUNT. IN PART II, PROGRAM REVENUE WAS PROPERLY ALLOCATED AMONG THE FOUR PROGRAMS DESCRIBED ON LINES 4A THROUGH 4D. IN PART VII, LINE 1E, GOVERNMENT GRANT REVENUE OF $11,831,012 THAT WAS CLASSIFIED AS CONTRIBUTION WAS RECLASSIFIED TO PROGRAM SERVICE REVENUE, GRANTS AND CONTRACTS ON LINE 2B. ON SCHEDULE A, PART II, SECTION A, LINE 1, PROGRAM REVENUE IN THE AMOUNT OF $11,831,012 WAS REMOVED AND REPORTED ON LINE 12. ON SCHEDULE B, PART I, PROGRAM REVENUE WAS REMOVED AND THE LIST OF CONTRIBUTORS AND CONTRIBUTIONS WERE INCLUDED. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 WILL BE REVIEWED BY THE CEO AND THE DIRECTOR OF FINANCE FOR ACCURACY BEFORE IT IS FILED AND THEN THE FILED 990 WILL BE PRESENTED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION (SHG) WILL VALIDATE THAT ALL CONTRACTS ARE IN COMPLIANCE WITH APPLICABLE LAWS, REGULATIONS, AND ACCREDITATION STANDARDS. THE SHG HAS A RESPONSIBILITY TO NOT ENTER INTO CONTRACTS OR AGREEMENTS WITH OUTSIDE INDIVIDUALS OR AGENCIES WHEN SUCH A RELATIONSHIP CREATES A CLEAR CONFLICT OF INTEREST, WHICH MAY NEGATIVELY IMPACT CLIENT CARE OR COMMUNITY INTERESTS. THE SHG'S MANAGEMENT TEAM REVIEWS ALL CONTRACT ARRANGEMENTS THAT THE AGENCY CONSIDERS ENTERING INTO, TO ASSESS THE FOLLOWING: - WHETHER A CONFLICT OF INTEREST EXISTS OR MAY POTENTIALLY EXIST. THIS IS ESPECIALLY TRUE FOR CONTRACTS THAT THE AGENCY ESTABLISHES WITH OUTSIDE PROVIDERS TO PROVIDE SERVICES ON BEHALF OF THE SHG. - IN THOSE CASES WHERE THE SHG CONTRACTS WITH ANOTHER PROVIDER TO PROVIDE TREATMENT SERVICES FOR SHG REFERRALS, THE MANAGEMENT TEAM REVIEWS THE CREDENTIALS OF THE PROVIDER TO VALIDATE THAT THE PROVIDER IS QUALIFIED TO PROVIDE THE DESIRED SERVICES. - REVIEW CONTRACTS THAT ARE AVAILABLE TO THE SHG TO DETERMINE WHETHER THE CONTACT REQUIREMENTS ARE ACCEPTABLE IN TERMS OF ETHICAL TREATMENT OF CONSUMERS. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNING BOARD OF DIRECTORS REVIEWS THE MOST CURRENTLY AVAILABLE SALARY SURVEYS AND OTHER COMPENSATION DATA, TO SET THE SALARY OF THE CEO. THE DATE OF THE LAST REVIEW WAS JUNE 2019. THE CEO SETS THE COMPENSATION FOR OTHER KEY EMPLOYEES AND WAS LAST REVIEWED JUNE 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED PROVIDERS: PROGRAM SERVICE EXPENSES 2,396,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,396,144. PATIENT MEDICATION SERVICES: PROGRAM SERVICE EXPENSES 1,301,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,301,140. CONTRACTED PHYSICIANS: PROGRAM SERVICE EXPENSES 450,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450,506. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 227,816. MANAGEMENT AND GENERAL EXPENSES 79,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306,934. CONTRACTED STAFF: PROGRAM SERVICE EXPENSES 137,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,693. MISC. ADMIN SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,658. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,133. PATIENT LAB FEES: PROGRAM SERVICE EXPENSES 6,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,766.