2017-08-14T17:41:18-05:00 2016-09-30 341884125 CBIZ MHM LLC 3101 N CENTRAL AVE STE 300 PHOENIX AZ 85012 990 2015-10-01 860207499 SPECTRUM HEALTHCARE GROUP INC SPEC 9286342236 8 EAST COTTONWOOD STREET COTTONWOOD AZ 86326 APRIL RAZO CEO 9286342236 2017-08-14 1 AMY A O'LOUGHLIN P00869687 6022646835 2015 2021-01-29 14:40:06Z APRIL RAZO 8 E COTTONWOOD ST COTTONWOOD AZ 86326 19652045 0 X SPECTRUMHEALTHCARE-GROUP.ORG X 1965 AZ SPECTRUM HEALTHCARE PROVIDES COMPASSIONATE CARE FOR MIND, BODY, FOR ALL OF U. 9 9 227 9 0 0 15719307 15370343 1747782 1589679 746073 258398 21842 45995 18235004 17264415 0 0 0 0 10637921 11280603 0 0 0 7805428 8005582 18443349 19286185 -208345 -2021770 17075163 15372978 5362837 5361006 11712326 10011972 X TO OFFER TO THOSE WE SERVE AN OPPORTUNITY FOR RECOVERY THROUGH HOPE, EMPOWERMENT, PARTNERSHIP AND COMPASSION. 0 0 7938818 716000 SERIOUSLY MENTALLY ILL PROGRAM: PSYCHIATRIC SERVICE, MEDICATIONMANAGEMENT SERVICES, CASE MANAGEMENT, CRISIS SERVICES, INDIVIDUAL,FAMILY AND GROUP THERAPY, LIVING SKILLS TRAINING, PERSONALASSISTANCE, PEER SUPPORT, VOCATIONAL REHABILITATION SERVICES &INDEPENDENT APARTMENT LIVING (9 APARTMENTS). 3753933 450000 CHILDREN'S PROGRAM: PSYCHIATRIC SERVICES, MEDICATION MANAGEMENTSERVICES, CASE MANAGEMENT, CRISIS SERVICES, INDIVIDUAL, FAMILY ANDGROUP THERAPY, LIVING SKILLS TRAINING, FAMILY SUPPORT SERVICES,PERSONAL ASSISTANCE, BEHAVIOR MANAGEMENT AND IN-HOME SERVICES. 3494650 412000 ADULT MENTAL HEALTH PROGRAM: PSYCHIATRIC SERVICES, MEDICATIONMANAGEMENT SERVICES, CRISIS SERVICES, LIVING SKILLS TRAINING,INDIVIDUAL AND GROUP THERAPY, AND VOCATIONAL REHABILITATIONSERVICES. 3361216 11879 THE ORGANIZATION'S FAMILY PHYSICIANS PROVIDE FAMILY-CENTERED PRIMARY CARE FOR PATIENTS OF ALL AGES, FROM INFANTS TO THE ELDERLY. THEY PLACE AN EMPHASIS ON PREVENTION AND EARLY DETECTION AND OFFER A WIDE RANGE OF PRIMARY CARE SERVICES. THE PEDIATRIC CARE CENTER IS DEDICATED TO CHILD AND OFFERS A FULL-RANGE OF PEDIATRIC SERVICES. THE ORGANIZATION ALSO OFFERS SUBSTANCE ABUSE COUNSELING AND CRISIS MANAGEMENT. 3361216 11879 18548617 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 22 0 1 227 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X TIM SCHUEPPERT CFO 9286342236 8 E COTTONWOOD STREET COTTONWOOD AZ 86326 ROSE BOERNER CHAIRPERSON 2.00 X X 0 0 0 ROB OLSON VICE PRESIDENT 2.00 X X 0 0 0 CARMEN GRIFFIN DIRECTOR 2.00 X 0 0 0 TYLER HESS DIRECTOR 2.00 X 0 0 0 STEPHANIE VNUK TREASURER 2.00 X X 0 0 0 HOWARD KIMEL DIRECTOR 2.00 X 0 0 0 CHRISTINE ECKELS SECRETARY 2.00 X X 0 0 0 LAWRENCE CORBITT DIRECTOR 2.00 X 0 0 0 RANDY TAYLOR DIRECTOR 2.00 X 0 0 0 APRIL RAZO CEO 40.00 X 107601 0 17041 TIM SCHUEPPERT CFO 40.00 X 124573 0 10514 ROBERT CARTIA PRIOR CEO 40.00 X 372719 0 23781 COURTNEY KEKICH CHIEF MEDICAL OFFICER 40.00 X 208406 0 18235 BOHDAN HRECZNYJ MEDICAL DOCTOR 40.00 X 244573 0 16444 KAMIL JURA MEDICAL DOCTOR 40.00 X 174562 0 18082 CHRISTINE NUEZ PSYCHIATRIST 40.00 X 238474 0 9512 JOHN MOTI MEDICAL DOCTOR 40.00 X 134587 0 5544 1605495 0 119153 10 0 1 0 NETSMART TECHNOLOGIES INC 4950 COLLEGE BLVD OVERLAND PARK KS 66211 INFORMATION TECHNOLOGY 240894 WELLSPRING MEDICAL SERVICES PO BOX 488 GILBERT AZ 85299 MEDICAL SERVICES 226109 ZUMASYS 9245 RESEARCH DRIVE IRVINE CA 92618 COMPUTER CONSULTING 223098 ARCADIA MANAGEMENT GROUP 3550 N CENTRAL AVE PHOENIX AZ 85012 PROPERTY MANAGEMENT 100538 4 15336601 33742 25000 15370343 PATIENT AND CLIENT FEE 900099 1578883 1578883 PHARMACY RENT 531120 10570 10570 GRANTS & CONTRACTS 900099 226 226 1589679 256749 256749 1968 0 1968 1968 1968 2372936 16343 2376439 11191 -3503 5152 1649 1649 CAFE REVENUE 900099 43084 43084 VENDING MACHINE 900099 699 699 TRAINING REVENUE 900099 200 200 44 44 44027 17264415 1589879 0 304193 X 657061 637349 19712 7687022 7470437 216585 334624 325326 9298 1992267 1936911 55356 609629 592690 16939 152868 148320 4548 38699 37548 1151 39580 38402 1178 65544 63594 1950 4678275 4539090 139185 163532 159296 4236 118349 115283 3066 188739 183850 4889 754494 738462 16032 228807 224232 4575 58047 56543 1504 140706 140706 520958 511306 9652 97166 94649 2517 TELEPHONE 108197 105394 2803 FOOD 74227 72304 1923 BAD DEBT EXPENSE 66530 0 66530 POSTAGE 14220 13852 368 496644 483779 12865 19286185 18548617 737568 0 1026492 377326 499768 678570 365981 826530 354481 302533 160087 142736 10793549 4446137 6727121 6347412 7843549 6604579 97684 93292 17075163 15372978 1631507 2047723 1982361 1792270 1748969 1521013 5362837 5361006 X 11712326 10011972 11712326 10011972 17075163 15372978 -2021770 321416 0 X X 0 1 X 1 1 1 X 12950893 13341689 3391116 15719307 15370569 60773574 12950893 13341689 3391116 15719307 15370569 60773574 60773574 254663 232215 38710 284040 258717 1068345 2554 25005 9728 16031 43827 97145 61939064 5902808 0.98120 0.98210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDING MACHINE - 2011 AMOUNT: $ 860. 2012 AMOUNT: $ 945. 2013 AMOUNT: $ 260. 2014 AMOUNT: $ 59. 2015 AMOUNT: $ 699. OTHER REVENUE - 2011 AMOUNT: $ 1,694. 2012 AMOUNT: $ 3,000. 2013 AMOUNT: $ 8,600. 2014 AMOUNT: $ 6. 2015 AMOUNT: $ 44. INSURANCE REFUND - 2012 AMOUNT: $ 21,060. 2013 AMOUNT: $ 868. 2015 AMOUNT: $ 0. CAFE REVENUE - 2014 AMOUNT: $ 15,966. 2015 AMOUNT: $ 43,084. SCHEDULE A, PART II, SECTION A AND B, COLUMN C 7/1/2014 TO 9/30/2014 SHORT YEAR; THE SHORT YEAR RESULTS FROM A CHANGE IN THE ORGANIZATION'S FISCAL YEAR END FROM JUNE 30 TO SEPTEMBER 30. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66297 447046 513343 8123844 2825877 5297967 133606 126796 6810 2022756 1493464 529292 6347412 X 17262766 3503 3503 17259263 5152 5152 17264415 19286185 0 19286185 0 19286185 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDING SEPTEMBER 30, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF SECURITIES 3,503. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF FIXED ASSET 5,152. X X X 1 0 0 0 0 0 0 1 0 ROBERT CARTIA PRIOR CEO 115946 0 251048 0 5725 0 14894 0 8887 0 396500 0 0 0 COURTNEY KEKICH CHIEF MEDICAL OFFICER 191717 0 12438 0 4251 0 7738 0 10497 0 226641 0 0 0 BOHDAN HRECZNYJ MEDICAL DOCTOR 225227 0 13362 0 5984 0 0 0 16444 0 261017 0 0 0 KAMIL JURA MEDICAL DOCTOR 162242 0 8936 0 3384 0 9002 0 9080 0 192644 0 0 0 CHRISTINE NUEZ PSYCHIATRIST 225460 0 12230 0 784 0 9512 0 0 0 247986 0 0 0 PART I, LINE 4A THE PRIOR CEO RECEIVED A SEVERANCE PAYMENT OF $251,048. PART I, LINE 8 BONUS PAYMENTS ARE MADE BASED ON MEETING ORGANIZATIONAL GOALS AND ARE AT THE DISCRETION OF THE BOARD OF DIRECTORS. A THE INDUSTRIAL DEVELOP AUTHORITY OF COTTONWOOD AZ 860718770 NONEAVAIL 2010-06-30 2930585 FACILITY CONSTRUCTION 0 0 0 A 2930585 565724 60000 2366740 2009 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED 990 WILL BE REVIEWED BY THE CEO AND THE DIRECTOR OF FINANCE FOR ACCURACY BEFORE IT IS FILED AND THEN THE FILED 990 WILL BE PRESENTED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION (SHG) WILL VALIDATE THAT ALL CONTRACTS ARE IN COMPLIANCE WITH APPLICABLE LAWS, REGULATIONS, AND ACCREDITATION STANDARDS. THE SHG HAS A RESPONSIBILITY TO NOT ENTER INTO CONTRACTS OR AGREEMENTS WITH OUTSIDE INDIVIDUALS OR AGENCIES WHEN SUCH A RELATIONSHIP CREATES A CLEAR CONFLICT OF INTEREST, WHICH MAY NEGATIVELY IMPACT CLIENT CARE OR COMMUNITY INTERESTS. THE SHG'S MANAGEMENT TEAM REVIEWS ALL CONTRACT ARRANGEMENTS THAT THE AGENCY CONSIDERS ENTERING INTO, TO ASSESS THE FOLLOWING: - WHETHER A CONFLICT OF INTEREST EXISTS OR MAY POTENTIALLY EXIST. THIS IS ESPECIALLY TRUE FOR CONTRACTS THAT THE AGENCY ESTABLISHES WITH OUTSIDE PROVIDERS TO PROVIDE SERVICES ON BEHALF OF THE SHG. - IN THOSE CASES WHERE THE SHG CONTRACTS WITH ANOTHER PROVIDER TO PROVIDE TREATMENT SERVICES FOR SHG REFERRALS, THE MANAGEMENT TEAM REVIEWS THE CREDENTIALS OF THE PROVIDER TO VALIDATE THAT THE PROVIDER IS QUALIFIED TO PROVIDE THE DESIRED SERVICES. - REVIEW CONTRACTS THAT ARE AVAILABLE TO THE SHG TO DETERMINE WHETHER THE CONTACT REQUIREMENTS ARE ACCEPTABLE IN TERMS OF ETHICAL TREATMENT OF CONSUMERS. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD OF DIRECTORS REVIEWS THE MOST CURRENTLY AVAILABLE SALARY SURVEYS AND OTHER COMPENSATION DATA, TO SET THE SALARY OF THE CEO. THE DATE OF THE LAST REVIEW WAS OCTOBER 2015. THE CEO SETS THE COMPENSATION FOR OTHER KEY EMPLOYEES AND WAS LAST REVIEWED OCTOBER 2015. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,458,122. MANAGEMENT AND GENERAL EXPENSES 75,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,533,497. MEDICATIONS: PROGRAM SERVICE EXPENSES 1,709,716. MANAGEMENT AND GENERAL EXPENSES 52,426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,762,142. MISC. ADMIN SERVICES: PROGRAM SERVICE EXPENSES 20,836. MANAGEMENT AND GENERAL EXPENSES 639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,475. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 245,279. MANAGEMENT AND GENERAL EXPENSES 7,521. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,800. HCIC SUPPORT: PROGRAM SERVICE EXPENSES 8,344. MANAGEMENT AND GENERAL EXPENSES 256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,600. OTHER EMPLOYEE SERVICES: PROGRAM SERVICE EXPENSES 96,793. MANAGEMENT AND GENERAL EXPENSES 2,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,761.