GUIDANCE CENTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GUIDANCE CENTER INC (EIN 86-0223720)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-13
- IRS object ID
- 201932259349301803
- Schema version
- 2017v2.3
- 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 H
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-13T12:36:06-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341884125 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4722 N 24TH ST STE 300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860223720 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GUIDANCE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUID | BusinessNameControlTxt |
| Phone | 9287146407 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2187 N VICKEY STREET | AddressLine1Txt |
| City | FLAGSTAFF | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KUZMIN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9287146407 | PhoneNum |
| Signature | 2019-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY A O'LOUGHLIN | PreparerPersonNm |
| PTIN | P00869687 | PTIN |
| Phone | 6022646835 | PhoneNum |
| Preparation | 2019-08-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.221.96.220 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-09 | IPDt |
| IP Tm | 12:12:10 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1212D86953DF9911D4E957E54162B84DD93DFAA7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAUREN LAUDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2187 N VICKEY STREET | AddressLine1Txt |
| City | FLAGSTAFF | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,150,838 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TGCAZ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | THE GUIDANCE CENTER DELIVERS BEHAVIORAL HEALTH SOLUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 314 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $64,410 | PYContributionsGrantsAmt |
| CY Contributions Grants | $87,045 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,281,345 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,028,568 | CYProgramServiceRevenueAmt |
| PY Investment Income | $160,724 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,436 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,396 | PYOtherRevenueAmt |
| CY Other Revenue | $32,789 | CYOtherRevenueAmt |
| PY Total Revenue | $23,568,875 | PYTotalRevenueAmt |
| CY Total Revenue | $21,150,838 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $12,058,964 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,245,510 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,077,281 | PYOtherExpensesAmt |
| CY Other Expenses | $10,426,790 | CYOtherExpensesAmt |
| PY Total Expenses | $22,136,245 | PYTotalExpensesAmt |
| CY Total Expenses | $21,672,300 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,432,630 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$521,462 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,067,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,713,456 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,393,135 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,492,560 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,674,597 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,220,896 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE BEHAVIORAL HEALTH OF THE PEOPLE OF OUR COMMUNITY. TO BE THE PROVIDER OF CHOICE FOR BEHAVIORAL HEALTH IN NORTHERN ARIZONA, OFFERING A FULL RANGE OF HIGH-QUALITY, COST-EFFECTIVE SERVICES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,143,996 | ExpenseAmt |
| Revenue | $15,311,866 | RevenueAmt |
| Desc | ADULT OUTPATIENT SERVICES: SCOPE OF PRACTICE IS MEDICATION SERVICES, BEHAVIORAL HEALTH, CRISIS, PRE-PETITION SCREENING, AND COUNSELING. THE PROGRAM DEPARTMENTS INCLUDE SERVICES FOR SERIOUS MENTAL ILLNESS, ASSERTIVE COMMUNITY TREATMENT, GENERAL MENTAL HEALTH SUBSTANCE ABUSE, CRISIS AND 23-HOUR CRISIS STABILIZATION, MEDICATION CLINIC AND OUTPATIENT NURSING, AND CLINICS OFFERED IN WILLIAMS, TUBA CITY AND HAVASUPAI. THE OVERALL GOAL IS TO IMPROVE THE BEHAVIORAL HEALTH OF ADULTS WITH SERIOUS MENTAL ILLNESSES OR OTHER MENTAL HEALTH PROBLEMS THROUGH THE PROVISION OF HIGH-QUALITY, COST EFFECTIVE OUTPATIENT SERVICES COUNSELING IS OFFERED TO CONSUMERS IN ORDER TO ASSIST WITH THE IDENTIFICATION OF PROBLEMS OR CONFLICTS, TO PROVIDE SUPPORT, EDUCATION, AND UNDERSTANDING FOR THE CONSUMER, GROUP OF CONSUMERS OR FAMILY IN ORDER TO RESOLVE OR MANAGE FUTURE PROBLEMS OR CONFLICTS LIVING SKILLS TRAINING AND CASE MANAGEMENT SERVICES ARE PROVIDED TO ASSIST THE CONSUMER IN MAXIMIZING HIS/HER ABILITY TO LIVE AND PARTICIPATE IN THE COMMUNITY AND TO FUNCTION INDEPENDENTLY BY TEACHING INDEPENDENT LIVING, SOCIAL AND COMMUNICATION SKILLS TO THE CONSUMER AND HIS/HER FAMILY. THESE SERVICES ARE OFFERED INDIVIDUALLY, IN A GROUP OR WITH FAMILIES WITH THE CONSUMER PRESENT THE GUIDANCE CENTER (TCG) ALSO PROVIDES SERVICES FOR THE TREATMENT OF SUBSTANCE ABUSE DISORDERS. THE PROGRAM SERVES THOSE ADULTS 18 AND OVER WITH A DIAGNOSIS OF SUBSTANCE ABUSE OR DEPENDENCE. THE PROGRAM OFFERS INDIVIDUAL COUNSELING AND GROUP COUNSELING DURING DAY AND EVENING HOURS. THE CRISIS SERVICES DEPARTMENT PROVIDES CRISIS SERVICES 24 HOURS A DAY, 365 DAYS A YEAR, WHICH INCLUDES A CALL-IN NUMBER AND A CRISIS WALK-IN CLINIC. CHILDREN OUTPATIENT SERVICES: SCOPE OF PRACTICE IS A WIDE CONTINUUM OF SERVICES DESIGNED TO SUPPORT A FAMILY-CENTERED SERVICE DELIVERY MODEL, OFFERING PROGRAMS TO CHILDREN FROM BIRTH TO 18 YEARS OLD. THE OVERALL GOAL IS TO PROVIDE SERVICES FOR CHILDREN AND FAMILIES WHO ARE IN NEED OF BEHAVIORAL HEALTH SUPPORT IN AN EASILY ACCESSIBLE MANNER AND IN A SAFE, SECURE, AND CONFIDENTIAL ENVIRONMENT CHILDREN OUTPATIENT PRIMARY SERVICES PROVIDE INCLUDE COUNSELING INDIVIDUAL, FAMILY AND GROUP-CASE MANAGEMENT, PROVIDING HIGHLY INDIVIDUALIZED CARE-LIFE SKILLS. INDIVIDUAL AND GROUP SESSIONS-CHILDREN'S PSYCHOLOGICAL SERVICES-BIRTH-TO-FIVE TEAMS SPECIALIZING IN HEALTHY EARLY CHILDHOOD DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,846,858 | ExpenseAmt |
| Revenue | $848,695 | RevenueAmt |
| Desc | THE SUBSTANCE ABUSE RESIDENTIAL RECOVERY PROGRAM: SCOPE OF SERVICE FOR THE SUBSTANCE ABUSE RESIDENTIAL RECOVERY PROGRAM IS FOR CO-OCCURRING/ SUBSTANCE ABUSING ADULTS, INDIVIDUAL/ GROUP COUNSELING, AND ASSISTANCE WITH SELF-ADMINISTRATION OF MEDICATIONS FOR THE SUBSTANCE ABUSE RESIDENTIAL RECOVERY PROGRAMS, THE SUBSTANCE ABUSE STABILIZATION AND TRANSITION SERVICES IS CLASSIFIED (PER ADHS/OBHL GUIDELINES) AS A LEVEL IV SUBSTANCE ABUSE TRANSITIONAL AGENCY. THE SUBSTANCE ABUSE RESIDENTIAL RECOVERY PROGRAM HAS A 16-BED SUBSTANCE ABUSE RESIDENCE RECOVERY PROGRAM THAT SERVES MALES AND FEMALES, AGES 18 AND OVER, WITH A SIGNIFICANT AND RECENT HISTORY OF SUBSTANCE ABUSE OR DEPENDENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,542,052 | ExpenseAmt |
| Revenue | $3,585,762 | RevenueAmt |
| Desc | PSYCHIATRIC ACUTE CARE UNIT: SCOPE OF PRACTICE FOR THE PSYCHIATRIC ACUTE CARE UNIT, A 16-BED PSYCHIATRIC HOSPITAL, IS FOR TITLE 36 PRE-PETITION SCREENING/ COURT-ORDERED EVALUATIONS AND TREATMENT, PSYCHIATRIC ACUTE CARE, AND RESTRAINT AND SECLUSION. THE FACILITY IS ABLE TO ACCOMMODATE INDIVIDUALS WITH MANY TYPES OF DISABILITIES. THE PSYCHIATRIC ACUTE CARE UNIT (PAC UNIT) IS A 16-BED PSYCHIATRIC HOSPITAL THAT PROVIDES 24-HOUR CARE IN A SAFE, STRUCTURED ENVIRONMENT. THE UNIT OFFERS SUPPORT FOR ADULTS WHO ARE IN NEED OF EVALUATION, MEDICATION STABILIZATION, AND/OR EMERGENCY PSYCHIATRIC CARE WHICH INCLUDES VOLUNTARY AND INVOLUNTARY HOSPITALIZATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,355,155 | ExpenseAmt |
| Revenue | $1,315,034 | RevenueAmt |
| Desc | ADDITIONALLY, IN 2016 THE GUIDANCE CENTER CREATED A CRISIS STABILIZATION UNIT (CSU), PROVIDING STABILIZATION TO INDIVIDUALS 18 AND OVER IN A CRISIS. THE CSU HAS A CAPACITY OF 7 CHAIRS, WHERE ADULT INDIVIDUALS CAN BE ADMITTED IN ANY STATE OF CRISIS AND STAY FOR UP TO 23 HOURS AND 59 MINUTES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,355,155 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,315,034 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,888,061 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 314 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICOLE ELLMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9287146407 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2187 N VICKEY STREET | AddressLine1Txt |
| City | FLAGSTAFF | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 |
|---|---|---|---|---|---|---|---|
| BETH OTTERSTEIN | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEANNA PRIDA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH HAYDEN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETH HEERDING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE LESCOE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL LESIEWICKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DINA GILLETTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KOLODY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAUREN LAUDER | |||||||
| ACTING/INTERIM CEO | 16.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY SIMONDS-TAYLOR | |||||||
| INTERIM CEO (4/17 - 9/17) | 40.00 | Yes (X) | $132,485 | $0 | $8,676 | ||
| STEVE FINCH | |||||||
| CFO (THRU 11/15/2017) | 40.00 | Yes (X) | $82,434 | $0 | $452 | ||
| KELLY DONOHUE | |||||||
| CHIEF CLINICAL OFFICER (9/17-9/18) | 40.00 | Yes (X) | $116,415 | $0 | $10,793 | ||
| JOHN NAGEL | |||||||
| PSYCHIATRIST | 40.00 | $207,094 | $0 | $14,727 | Yes (X) | ||
| LISA BAEZA JOHNSON | |||||||
| PSYCHIATRIST | 40.00 | $152,840 | $0 | $9,194 | Yes (X) | ||
| MATTHEW BARKMAN | |||||||
| NP/ASSOCIATE MD | 40.00 | $145,926 | $0 | $14,853 | Yes (X) | ||
| MICHAEL GURNEY | |||||||
| PHYSICIANS ASSISTANT | 40.00 | $125,693 | $0 | $8,962 | Yes (X) | ||
| ADAM GENO | |||||||
| NURSE PRACTIONER | 40.00 | $124,500 | $0 | $11,279 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,087,387 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,936 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
|---|---|---|---|---|---|
| SOUTHWEST BEHAVIORAL SERVICES | |||||
| 3450 N 3RD ST | PHOENIX | AZ | 85012 | MANAGEMENT CONTRACT | $1,146,146 |
| BARTON ASSOCIATES | |||||
| PO BOX 417844 | BOSTON | MA | 02241 | TEMP PSYCHIATRISTS | $619,810 |
| MEDICUS HEALTHCARE SOLUTIONS LLC | |||||
| 22 ROULSTON RD | WINDHAM | NH | 03087 | TEMP PSYCHIATRISTS | $327,629 |
| LOCUMTENENS HOLDINGS LLC | |||||
| PO BOX 405547 | ATLANTA | GA | 30384 | TEMP PSYCHIATRISTS | $283,314 |
| NURSEFINDERS LLC | |||||
| 8687 W VIA DE VENTURA STE 310 | SCOTTSDALE | AZ | 85258 | TEMP NURSES | $268,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $16,272 | FederatedCampaignsAmt |
| Related Organizations | $56,973 | RelatedOrganizationsAmt |
| All Other Contributions | $13,800 | AllOtherContributionsAmt |
| Noncash Contributions | $56,973 | NoncashContributionsAmt |
| Total Contributions | $87,045 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $19,264,325 | $19,264,325 |
| CLIENT FEES & INS | 621400 | $1,686,191 | $1,686,191 |
| RENTAL INCOME | 721310 | $63,684 | $63,684 |
| MEAL INCOME | 722210 | $14,368 | $14,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,028,568 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,436 | TotalRevenueColumnAmt |
| Exclusion | $2,436 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $32,789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,789 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,789 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,150,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,061,357 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,436 | 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 | $351,254 | TotalAmt |
| Program Services | $341,381 | ProgramServicesAmt |
| Management And General | $9,873 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,112,516 | TotalAmt |
| Program Services | $8,863,952 | ProgramServicesAmt |
| Management And General | $248,564 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,535 | TotalAmt |
| Program Services | $157,745 | ProgramServicesAmt |
| Management And General | $5,790 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,849 | TotalAmt |
| Program Services | $848,931 | ProgramServicesAmt |
| Management And General | $41,918 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,356 | TotalAmt |
| Program Services | $700,852 | ProgramServicesAmt |
| Management And General | $26,504 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,329 | TotalAmt |
| Program Services | $6,219 | ProgramServicesAmt |
| Management And General | $2,110 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,021,240 | TotalAmt |
| Program Services | $5,761,781 | ProgramServicesAmt |
| Management And General | $259,459 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,019 | TotalAmt |
| Program Services | $5,938 | ProgramServicesAmt |
| Management And General | $81 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,603 | TotalAmt |
| Program Services | $144,298 | ProgramServicesAmt |
| Management And General | $23,305 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,796 | TotalAmt |
| Program Services | $229,850 | ProgramServicesAmt |
| Management And General | $29,946 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,798 | TotalAmt |
| Program Services | $496,520 | ProgramServicesAmt |
| Management And General | $28,278 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,464 | TotalAmt |
| Program Services | $146,747 | ProgramServicesAmt |
| Management And General | $14,717 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,535 | TotalAmt |
| Program Services | $23,368 | ProgramServicesAmt |
| Management And General | $4,167 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,256 | TotalAmt |
| Program Services | $200,090 | ProgramServicesAmt |
| Management And General | $21,166 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,600 | TotalAmt |
| Program Services | $622,927 | ProgramServicesAmt |
| Management And General | $36,673 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,570 | TotalAmt |
| Program Services | $167,102 | ProgramServicesAmt |
| Management And General | $6,468 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT FOOD/SUNDRIES | $1,747,427 | $1,747,427 | |
| RECRUITING | $156,589 | $149,465 | $7,124 |
| PROCESSING FEES | $62,852 | $57,757 | $5,095 |
| DUES, FEES, & LICENSES | $53,149 | $49,746 | $3,403 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,563 | TotalAmt |
| Program Services | $165,965 | ProgramServicesAmt |
| Management And General | $9,598 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,672,300 | TotalAmt |
| Program Services | $20,888,061 | ProgramServicesAmt |
| Management And General | $784,239 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,143,467 | BOYAmt |
| EOY | $1,604,752 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,194 | BOYAmt |
| EOY | $1,341,411 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,237 | BOYAmt |
| EOY | $760,170 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,116 | BOYAmt |
| EOY | $24,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,825,299 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,286 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,266,179 | BOYAmt |
| EOY | $11,781,013 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,539 | BOYAmt |
| EOY | $201,327 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,067,732 | BOYAmt |
| EOY | $15,713,456 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,639,668 | BOYAmt |
| EOY | $1,430,249 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,873 | BOYAmt |
| EOY | $256 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,910,722 | BOYAmt |
| EOY | $6,458,819 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,980 | BOYAmt |
| EOY | $603,236 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,892 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,393,135 | BOYAmt |
| EOY | $8,492,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,674,597 | BOYAmt |
| EOY | $7,220,896 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,674,597 | BOYAmt |
| EOY | $7,220,896 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,067,732 | BOYAmt |
| EOY | $15,713,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$521,462 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $4,067,761 | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,216,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,045 | CurrentTaxYearAmt |
| Total | $18,426,577 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,484,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,278,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,173,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,281,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,028,568 | CurrentTaxYearAmt |
| Total | $89,245,541 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,700,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,309,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,200,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,345,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,115,613 | CurrentTaxYearAmt |
| Total | $107,672,118 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $107,672,118 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,436 | CurrentTaxYearAmt |
| Total | $4,271 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,436 | CurrentTaxYearAmt |
| Total | $4,271 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,789 | CurrentTaxYearAmt |
| Total | $239,808 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,716,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,358,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,281,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,409,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,150,838 | CurrentTaxYearAmt |
| Total | $107,916,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99760 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2013 AMOUNT: $ 14,967. 2014 AMOUNT: $ 48,189. 2015 AMOUNT: $ 81,467. 2016 AMOUNT: $ 62,396. 2017 AMOUNT: $ 32,789. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,933,500 | OtherCostOrOtherBasisAmt |
| Book Value | $2,933,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,539,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,884 | DepreciationAmt |
| Book Value | $8,508,616 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,830 | DepreciationAmt |
| Book Value | $196,952 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,572 | DepreciationAmt |
| Book Value | $141,945 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,781,013 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,127,827 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,127,827 | RevenueSubtotalAmt |
| Other Revenues Not Included | $23,011 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $23,011 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,150,838 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,649,289 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,649,289 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $23,011 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $23,011 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,672,300 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | TGC 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, TGC 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 TGC HAS ANY UBTI FOR THE YEARS ENDED SEPTEMBER 30, 2018. TGC 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. TGC'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR FISCAL 2017, 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR UNCOLLECTIBLE ACCOUNTS 23,011. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR UNCOLLECTIBLE ACCOUNTS 23,011. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | 0 | FPGReferenceFreeCareInd |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent200 D | Yes (X) | Percent200DInd |
| Free Care Medically Indigent | 0 | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | 0 | FinancialAssistanceBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,417,490 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $329,658 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,087,832 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09640 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,417,490 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $329,658 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,087,832 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09640 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,417,490 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $329,658 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,087,832 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09640 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $23,011 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $491,710 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $432,705 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $59,005 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GUIDANCE CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2187 N VICKY ST | AddressLine1Txt |
| City | FLAGSTAFF | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GUIDANCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| Other | Yes (X) | OtherInd |
| CHNA Conducted | 14 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | HTTPS://WWW.TGCAZ.ORG/IMAGES/DOWNLOAD/COMMUNITY-HEALTH-NEEDS-ASSESSMENT | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 15 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | HTTP://WWW.TGC.ORG/BEHAVIORAL-HEALTH-RESOURCES | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Dscnt Care | 200.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.TGCAZ.ORG/FILES/FINANCIAL-ASSISTANCE-POLICIES-7.18.PDF | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | HTTPS://TGCAZ.ORG/FILES/FINANCIAL-ASSISTANCE-APPLICATION.PDF | FAPAppAvailableOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Nondis Emergency Care Policy | 0 | NondisEmergencyCarePolicyInd |
| No Emergency Care | Yes (X) | NoEmergencyCareInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| THE GUIDANCE CENTER | PART V, SECTION B, LINE 3J: INJURY ASSOCIATED WITH ALCOHOL CONSUMPTION WAS IDENTIFIED AS THE PRIMARY HEALTH NEED THAT IMPACTED TGC WITH RESPECT TO THIS ISSUE. THE FOLLOWING GOALS WERE ESTABLISHED COORDINATE SERVICE PROVIDERS AND MAKE THE FLAGSTAFF COMMUNITY AWARE OF PREVENTION AND TREATMENT OPPORTUNITIES. TGC ALSO IDENTIFIED THE ELEMENTS OF THE COCONINO COUNTY PUBLIC HEALTH DEPARTMENT'S STRATEGIC PLAN THAT ARE RELEVANT TO TGC'S MISSION, WHICH INCLUDES STREAMLINING THE TITLE 36 PROCESS TO INCREASE ACCESS TO CARE. |
| THE GUIDANCE CENTER | PART V, SECTION B, LINE 5: THE GUIDANCE CENTER CHNA TEAM REVIEWED RECENT COMMUNITY HEALTH NEEDS ASSESSMENT REPORTS PERFORMED SEPARATELY BY BOTH THE FLAGSTAFF MEDICAL CENTER AND COCONINO COUNTY PUBLIC HEALTH SERVICES THE DATA REPORTED BY THESE TWO ENTITIES WAS THEN INCORPORATED WITHIN AND UTILIZED IN THE CHNA CONDUCTED BY THE GUIDANCE CENTER. TGC ALSO CONTACTED THE FLAGSTAFF POLICE DEPARTMENT TO OBTAIN THEIR EXPERIENCE IN DEALING WITH INDIVIDUALS WITH MENTAL ILLNESS THIS HELPED TO IDENTIFY FURTHER NEEDS WITHIN THE COMMUNITY. IN ADDITION, TGC DISCUSSED THE ISSUE OF DOMESTIC VIOLENCE WITH THE COCONINO COUNTY SHERIFF'S OFFICE THAT OFFICE IS IN THE PROCESS OF COMPILING DATA. ALSO, THE TGC CONSUMER ADVISORY BOARD PROVIDED INSIGHT INTO THE PRIMARY CONCERNS FACED BY THE PEOPLE MOST LIKELY TO NEED TGC SERVICES. |
| THE GUIDANCE CENTER | PART V, SECTION B, LINE 6B: THE GUIDANCE CENTER PARTICIPATED IN THE DEVELOPMENT OF COCONINO COUNTY'S COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP) THIS PROCESS WAS LED BY THE COCONINO COUNTY PUBLIC HEALTH SERVICE DISTRICT. |
| THE GUIDANCE CENTER | PART V, SECTION B, LINE 11: SUBSTANCE ABUSE TGC PARTICIPATES IN "CLOSING THE GAP", WHICH IS A COALITION OF COMMUNITY PARTNERS ADDRESSING CHRONIC ALCOHOLISM TGC PROVIDES A CONTINUUM OF CARE FOR SUBSTANCE ABUSE SERVICES INCLUDING THE ALCOHOL STABILIZATION UNIT, THE RESIDENTIAL UNIT AND THE OUTPATIENT SERVICES. TGC HAS PROVIDED MEDICALLY MONITORED DETOXIFICATION ON A CASE BY CASE BASIS. TGC IS IN THE EARLY STAGES OF IMPLEMENTING THE PROVISION OF MEDICALLY MONITORED DETOXIFICATION IN THE PSYCHIATRIC ACUTE CARE UNIT SUICIDE PREVENTION. TGC PROVIDES MENTAL HEALTH FIRST AID TRAINING. TGC PARTICIPATES ON THE NACA SUICIDE PREVENTION TEAM. TGC PLANS TO INCREASE THE AMOUNT OF MENTAL HEALTH FIRST AID TRAINING PROVIDED TO THE COMMUNITY VIOLENT CRIME PREVENTION. TGC PARTICIPATES ON THE CJCC COMMITTEE AND SUB-COMMITTEES AS A COMMUNITY PARTNER ADDRESSING THE INVOLVEMENT OF THE SERIOUSLY MENTALLY ILL IN THE CRIMINAL JUSTICE SYSTEM. TGC PLAYS A KEY ROLE IN DIVERTING THE SERIOUSLY MENTALLY ILL WHO HAVE BEEN ARRESTED INTO MENTAL HEALTH COURT. TGC HOLDS THE COCONINO COUNTY CONTRACT FOR ADMINISTERING THE T-36 INVOLUNTARY COMMITMENT STATUTES. TGC'S CURRENT PREVENTION RESOURCES ARE FOCUSED ON ADDRESSING UNDERAGE DRINKING. |
| PART V, SECTION B, LINE 3J | INJURY ASSOCIATED WITH ALCOHOL CONSUMPTION WAS IDENTIFIED AS THE PRIMARY HEALTH NEED THAT IMPACTED TGC. WITH RESPECT TO THIS ISSUE, THE FOLLOWING GOALS WERE ESTABLISHED; COORDINATE SERVICE PROVIDERS AND MAKE THE FLAGSTAFF COMMUNITY AWARE OF PREVENTION AND TREATMENT OPPORTUNITIES. TGC ALSO IDENTIFIED THE ELEMENTS OF THE COCONINO COUNTY PUBLIC HEALTH DEPARTMENT'S STRATEGIC PLAN THAT ARE RELEVANT TO TGC'S MISSION, WHICH INCLUDES STREAMLINING THE TITLE 36 PROCESS TO INCREASE ACCESS TO CARE. |
| PART V, SECTION B, LINE 5 | THE GUIDANCE CENTER CHNA TEAM REVIEWED RECENT COMMUNITY HEALTH NEEDS ASSESSMENT REPORTS PERFORMED SEPARATELY BY BOTH THE FLAGSTAFF MEDICAL CENTER AND COCONINO COUNTY PUBLIC HEALTH SERVICES. THE DATA REPORTED BY THESE TWO ENTITIES WAS THEN INCORPORATED WITHIN AND UTILIZED IN THE CHNA CONDUCTED BY THE GUIDANCE CENTER. TGC ALSO CONTACTED THE FLAGSTAFF POLICE DEPARTMENT TO OBTAIN THEIR EXPERIENCE IN DEALING WITH INDIVIDUALS WITH MENTAL ILLNESS, THIS HELPED TO IDENTIFY FURTHER NEEDS WITHIN THE COMMUNITY. IN ADDITION, TGC DISCUSSED THE ISSUE OF DOMESTIC VIOLENCE WITH THE COCONINO COUNTY SHERIFF'S OFFICE THAT OFFICE IS IN THE PROCESS OF COMPILING DATA ALSO, THE TGC CONSUMER ADVISORY BOARD PROVIDED INSIGHT INTO THE PRIMARY CONCERNS FACED BY THE PEOPLE MOST LIKELY TO NEED TGC SERVICES. |
| PART V, SECTION B, LINE 6B | THE GUIDANCE CENTER PARTICIPATED IN THE DEVELOPMENT OF COCONINO COUNTY'S COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP). THIS PROCESS WAS LED BY THE COCONINO COUNTY PUBLIC HEALTH SERVICE DISTRICT. |
| PART V, SECTION B, LINE 11 | SUBSTANCE ABUSE TGC PARTICIPATED IN "CLOSING THE GAP", WHICH IS A COALITION OF COMMUNITY PARTNERS ADDRESSING CHRONIC ALCOHOLISM. TGC PROVIDES A CONTINUUM OF CARE FOR SUBSTANCE ABUSE SERVICES INCLUDING THE ALCOHOL STABILIZATION UNIT, THE RESIDENTIAL UNIT AND THE OUTPATIENT SERVICES INCLUDING THE ALCOHOL STABILIZATION UNIT, THE RESIDENTIAL UNIT AND THE OUTPATIENT SERVICES. TGC HAS PROVIDED MEDICALLY MONITORED DETOXIFICATION ON A CASE BY CASE BASIS. TGC IS IN THE EARLY STAGES OF IMPLEMENTING THE PROVISIONS OF MEDICALLY MONITORED DETOXIFICATION IN THE PSYCHIATRIC ACUTE CARE UNIT SUICIDE PREVENTION. TGC PROVIDES MENTAL HEALTH FIRST AID TRAINING. TGC PLANS TO INCREASE THE AMOUNT OF MENTAL HEALTH FIRST AID TRAINING PROVIDED TO THE COMMUNITY VIOLENT CRIME PREVENTION. TGC PARTICIPATES ON THE CJCC COMMITTEE AND SUB-COMMITTEES AS A COMMUNITY PARTNER ADDRESSING THE INVOLVEMENT OF THE SERIOUSLY MENTALLY ILL IN THE CRIMINAL JUSTICE SYSTEM. TGC PLAYS A KEY ROLE IN DIVERTING THE SERIOUSLY MENTALLY ILL WHO HAVE BEEN ARRESTED INTO MENTAL HEALTH COURT. TCG HOLDS THE COCONINO COUNTY CONTRACT FOR ADMINISTERING THE T-36 INVOLUNTARY COMMITMENT STATUTES. TGC'S CURRENT PREVENTION RESOURCES ARE FOCUSED ON ADDRESSING UNDERAGE DRINKING. |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | TGC RECEIVES CRISIS STATE FUNDING, WHICH IS USED TO PROVIDE FREE-OF-CHARGE SERVICES FOR CRISIS SERVICES FOR UP TO 72 HOURS. SUBSTANCE ABUSE BLOCK GRANT FUNDING PROVIDES SUBSTANCE ABUSE PREVENTION SERVICES FREE OF CHARGE. |
| PART I, LINE 7, COLUMN (F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 23,011. |
| PART III, LINE 2: | MANAGEMENT PROVIDES FOR PROBABLE, UNCOLLECTABLE AMOUNTS THROUGH A CHARGE TO EARNINGS AND A CREDIT TO A VALUATION ALLOWANCE BASED ON ITS ASSESSMENT OF THE CURRENT STATUS OF INDIVIDUAL CONTRACTS. TGC ANALYZES ITS PAST COLLECTION HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYER SOURCES TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYER SOURCES IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR RECEIVABLES DUE FROM SELF-PAY PATIENTS (WHICH INCLUDES PATIENTS WITHOUT INSURANCE, AND PATIENTS WITH INSURANCE WHERE DEDUCTIBLE AND COPAYMENT BALANCES ARE DUE), TGC RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF PAST EXPERIENCE. BALANCES THAT ARE STILL OUTSTANDING AFTER MANAGEMENT HAS USED REASONABLE COLLECTION EFFORTS ARE WRITTEN OFF THROUGH A CHARGE TO THE VALUATION ALLOWANCE AND CREDIT TO ACCOUNTS RECEIVABLE. |
| PART III, LINE 3: | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $23,011. |
| PART III, LINE 4: | THE FOOTNOTE THAT DESCRIBES THE ORGANIZATION'S BAD DEBT EXPENSE IS CONTAINED WITHIN FOOTNOTE 1 ON PAGE 9 OF THE ATTACHED FINANCIAL STATEMENTS. |
| PART III, LINE 8: | THE COSTING METHODOLOGY USED TO DETERMINE MEDICARE COSTS WAS CALCULATED BASED ON THE MEDICARE COST REPORT. |
| PART III, LINE 9B: | PROVISIONS IN THE POLICY EXPLAIN AVAILABLE FINANCIAL ASSISTANCE REMAINING BALANCES THAT THE PATIENT WILL BE RESPONSIBLE FOR. COLLECTION PRACTICES ARE FOLLOWED ONLY ON OUTSTANDING BALANCES AFTER FINANCIAL ASSISTANCE HAS BEEN APPLIED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN NAGEL | ||||||||||||||
| PSYCHIATRIST | $204,309 | $0 | $0 | $0 | $2,785 | $0 | $8,375 | $0 | $6,352 | $0 | $221,821 | $0 | $0 | $0 |
| LISA BAEZA JOHNSON | ||||||||||||||
| PSYCHIATRIST | $134,197 | $0 | $0 | $0 | $18,643 | $0 | $5,737 | $0 | $3,457 | $0 | $162,034 | $0 | $0 | $0 |
| MATTHEW BARKMAN | ||||||||||||||
| NP/ASSOCIATE MD | $145,722 | $0 | $0 | $0 | $204 | $0 | $5,863 | $0 | $8,990 | $0 | $160,779 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INDUSTRIAL DEVELOPMENT AUTHORITY OF COCONINO COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 860375099 | BondIssuerEIN |
| Bond Issued | 2014-12-23 | BondIssuedDt |
| Issue Price | $8,750,000 | IssuePriceAmt |
| Purpose | CONSOLIDATE DEBT, NEW FACILITY, SOFTWARE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $8,750,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $322,123 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $7,738,108 | CapitalExpendituresAmt |
| Other Spent Proceeds | $689,769 | OtherSpentProceedsAmt |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | 0 | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LANDSCAPING | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,973 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | EFFECTIVE AUGUST 27, 2018, TGC ENTERED INTO AN AFFILIATION AGREEMENT WITH NARBHA IN WHICH NARBHA BECAME TGC'S SOLE MEMBER. NARBHA HAS APPOINTED A NEW BOARD AND WILL ASSIST WITH MANAGEMENT OF TGC AND POTENTIAL FUTURE FUNDING AS NEEDED. TGC WILL CONTINUE TO OPERATE AS AN INDEPENDENT ORGANIZATION CONSISTENT WITH ITS OPERATIONS BEFORE THE AFFILIATION. |
| FORM 990, PART VI, SECTION A, LINE 3 | EFFECTIVE AUGUST 27, 2018, TGC ENTERED INTO AN AFFILIATION AGREEMENT WITH NARBHA IN WHICH NARBHA BECAME TGC'S SOLE MEMBER. NARBHA HAS APPOINTED A NEW BOARD AND WILL ASSIST WITH MANAGEMENT OF TGC AND POTENTIAL FUTURE FUNDING AS NEEDED. TGC WILL CONTINUE TO OPERATE AS AN INDEPENDENT ORGANIZATION CONSISTENT WITH ITS OPERATIONS BEFORE THE AFFILIATION. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION SHALL HAVE A SOLE CORPORATE MEMBER, THE NARBHA INSTITUTE, INC. AN ARIZONA NONPROFIT CORPORATION WHOSE RIGHTS SHALL BE SPECIFIED IN THE BYLAWS. THE ARTICLES OF INCORPORATION MAY BE AMENDED BY THE CORPORATION'S SOLE MEMBER PROVIDED THAT NO AMENDMENT SHALL SUBSTANTIALLY CHANGE THE ORIGINAL PURPOSES OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 WILL BE REVIEWED AND APPROVED BY THE CFO, BOARD TREASURER, AND BOARD PRESIDENT. AT THE NEXT MEETING OF THE BOARD THE CFO/COO WILL PRESENT THE 990 FOR THE BOARD TO REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY THE PRESIDENT OF THE BOARD OF DIRECTORS BY SENDING OUT THE POLICY AND A QUESTIONNAIRE TO THE BOARD MEMBERS AND OFFICERS OF THE GUIDANCE CENTER. IF THERE IS A CONFLICT THE MEMBER OR OFFICER MAY NOT PARTICIPATE IN DISCUSSIONS AND VOTING RELATING TO THE CONFLICT AND THIS NON-PARTICIPATION IS NOTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | INFORMATION PROVIDED BY THE HUMAN RESOURCES DEPARTMENT, GATHERED FROM INFORMATION ON WAGES BY AREA AND OCCUPATION AND MARKETABLE WAGES THIS INFORMATION WAS COMBINED WITH DATA FROM RECRUITING MARKETS. ANNUAL REVIEWS ARE DONE BASED ON DATE OF HIRE. THE BOARD REVIEWS THE CEO COMPENSATION AND THE CEO REVIEWS ALL OTHER OFFICERS COMPENSATION. |
| 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 | PSYCHIATRY PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 944,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 944,051. LAB PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 39,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,414. OUT OF HOME MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 3,155,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,155,544. OTHER SERVICES: PROGRAM SERVICE EXPENSES 1,622,772. MANAGEMENT AND GENERAL EXPENSES 259,459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,882,231. |
| FORM 990, PART XI, LINE 9: | FAIR VALUE ADJUSTMENT RELATED TO ACQUISITION 4,067,761. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE GUIDANCE CENTER FOUNDATION | ||||||||||
| 2187 N VICKEY ST | FLAGSTAFF | AZ | 86004 | 473267762 | FUNDRAISING | AZ | 501(C)(3) | LINE 7 | THE GUIDANCE CENTER | 0 |
| THE NARBHA INSTITUTE | ||||||||||
| 616 N BEAVER ST | FLAGSTAFF | AZ | 86001 | 863037149 | MANAGEMENT SUPPORT | AZ | 501(C)(3) | LINE 7 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |