Spectrum Healthcare Group Inc
- Assets
- $16.9m
- Revenue
- $30.9m
- Investments
- $0.0
- Employees
- 489
- Location
- Cottonwood, AZ
- Founding
- 01/1967
- Data as of
- 09/2023
- EIN
- 86-0207499
Organization Overview
Spectrum Healthcare Group Inc is located in Cottonwood, AZ. The organization was established in 1967. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 09/2023, Spectrum Healthcare Group Inc employed 489 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spectrum Healthcare Group Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Spectrum Healthcare Group Inc generated $30.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $34.3m during the year ending 09/2023. While expenses have increased by 7.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SHG EXISTS TO SERVE YOU AND THE HEALTHCARE NEEDS OF ARIZONANS PROVIDING EXCEPTIONAL INTEGRATED CARESHG EXISTS TO SERVE YOU AND THE HEALTHCARE NEEDS OF ARIZONANS PROVIDING EXCEPTIONAL INTEGRATED CARE WHEN, WHERE, AND HOW PATIENTS NEED IT. THROUGH PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES, MOBILE CRISIS RESPONSE, RESIDENTIAL TREATMENT AND MORE, SPECTRUM IS COMMITTED TO COMPASSIONATE CAREFOR MIND, FOR BODY, FOR ALL OF YOU!
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHG HAS HISTORICALLY PROVIDED INTEGRATED BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES TO RESIDENTS OF YAVAPAI COUNTRY. IN FISCAL YEARS 2021 AND 2022, SHG EXPANDED THEIR INTEGRATED CARE SERVICES TO RESIDENTS IN CENTRAL ARIZONA, MAINLY THE GREATER-PHOENIX METROPOLITAN AREA, AND SOUTHERN ARIZONA.BEHAVIORAL HEALTH PROGRAMS: 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.
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 APARTMENTSCOMMUNITY 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.
PHYSICAL HEALTH PROGRAMS: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.
RESIDENTIAL PROGRAMS: MOMENTUM RESIDENTIAL PROVIDES INTEGRATED HEALTH SERVICES IN A RESIDENTIAL SETTING TO MEN AND WOMEN EXPERIENCING SUBSTANCE USE AND/OR MENTAL HEALTH CHALLENGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Taylor President | OfficerTrustee | 2 | $0 |
Rob Olson Vice President | OfficerTrustee | 2 | $0 |
Carmen Griffin Secretary | OfficerTrustee | 2 | $0 |
Tom Pender Treasurer | OfficerTrustee | 2 | $0 |
Richard Dehnert Director | Trustee | 2 | $0 |
Dr Debbie Nixon Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Iris Telehealth Medical Group Medical Services | 9/29/23 | $393,270 |
Sanofi Pasteur Inc Medical Services | 9/29/23 | $151,637 |
Mckesson Medical Surgical Medical Services | 9/29/23 | $171,418 |
Henry Schein Medical Services | 9/29/23 | $306,632 |
Carissa Higgins Inc Medical Services | 9/29/23 | $136,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,408,926 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,410,026 |
| Total Program Service Revenue | $26,880,582 |
| Investment income | $308,780 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,065 |
| Net Gain/Loss on Asset Sales | -$70,775 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,927,167 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $560,526 |
| Compensation of current officers, directors, key employees. | $72,793 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,825,734 |
| Pension plan accruals and contributions | $725,209 |
| Other employee benefits | $3,186,547 |
| Payroll taxes | $1,442,150 |
| Fees for services: Management | $337,810 |
| Fees for services: Legal | $129,479 |
| Fees for services: Accounting | $64,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,106 |
| Fees for services: Other | $1,197,589 |
| Advertising and promotion | $367,143 |
| Office expenses | $194,437 |
| Information technology | $1,055,862 |
| Royalties | $0 |
| Occupancy | $1,175,097 |
| Travel | $605,719 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $88,931 |
| Interest | $284,572 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $905,121 |
| Insurance | $150,097 |
| All other expenses | $564,925 |
| Total functional expenses | $34,342,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $753,806 |
| Savings and temporary cash investments | $644,591 |
| Pledges and grants receivable | $910,907 |
| Accounts receivable, net | $2,730,776 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $130,156 |
| Net Land, buildings, and equipment | $8,883,062 |
| Investments—publicly traded securities | $729,586 |
| Investments—other securities | $0 |
| Investments—program-related | $1,391,396 |
| Intangible assets | $0 |
| Other assets | $756,854 |
| Total assets | $16,931,134 |
| Accounts payable and accrued expenses | $1,902,668 |
| Grants payable | $0 |
| Deferred revenue | $114,045 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,162,902 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $703,223 |
| Total liabilities | $7,882,838 |
| Net assets without donor restrictions | $9,048,296 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,931,134 |