Resilient Health Inc
- Assets
- $13.0m
- Revenue
- $16.9m
- Investments
- $0.0
- Employees
- 236
- Location
- Phoenix, AZ
- Founding
- 10/1973
- Data as of
- 09/2023
- EIN
- 86-0220306
Organization Overview
Resilient Health Inc, operating under the name Resilient Health, is located in Phoenix, AZ. The organization was established in 1973. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Resilient Health employed 236 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Resilient Health 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, Resilient Health generated $16.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $19.0m during the year ending 09/2023. While expenses have increased by 3.7% per year over the past 7 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
WE ARE A RESILIENCY BUILDING COMPANY WHOSE PURPOSE IS TO UNLEASH THE POWER OF OUR EMPLOYEES TO... WE ARE A RESILIENCY BUILDING COMPANY WHOSE PURPOSE IS TO UNLEASH THE POWER OF OUR EMPLOYEES TO CREATE A RESILIENT WORLD, ONE PERSON AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES: WE PROVIDE OUTPATIENT SERVICES DESIGNED TO STRENGTHEN THE RESILIENCE OF YOUTH, ADULTS, AND FAMILIES STRUGGLING WITH BOTH MENTAL HEALTH AND SUBSTANCE USE CHALLENGES. WE INFUSE THE ART OF RESILIENCE INTO OUR SERVICE ARRAY TO IMPROVE ENGAGEMENT, REDUCE STIGMA, AND IMPROVE OUTCOMES. WITH A FOCUS ON TRAUMA-RESPONSIVE TREATMENT, OUR SERVICE ARRAY INCLUDES COUNSELING, THERAPEUTIC ARTS, ART THERAPY, MENTAL HEALTH AND CO-OCCURRING GROUPS, FIRST EPISODE PSYCHOSIS (FEP) SUPPORT, PSYCHIATRY, PEER SUPPORT AND PRIMARY CARE.
HOUSING SERVICES: WE OFFER HOUSING PLACEMENT FOR INDIVIDUALS WITH A SERIOUS MENTAL ILLNESS (SMI), AS WELL AS AN ARRAY OF SUPPORTIVE AND EVIDENCED SERVICES FOCUSED ON BUILDING RESILIENCE, INCLUDING COUNSELING, PRE-JOB TRAINING, PERSONAL CARE ASSISTANCE, CONNECTION TO COMMUNITY RESOURCES, HEALTH PROMOTION, FAMILY SUPPORT, SELF-ADMINISTRATION OF MEDICATION AND INDEPENDENT LIVING SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Schultz President | OfficerTrustee | 1 | $0 |
Dianne Mccallister Secretary | OfficerTrustee | 1 | $0 |
Robin Trush Vice President | OfficerTrustee | 1 | $0 |
James Barash Treasurer | OfficerTrustee | 1 | $0 |
Shawn Emmons Director | Trustee | 1 | $0 |
Marvin Ruth Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Adaptive Sentry & Consulting Llc Security | 9/29/23 | $137,678 |
Lhh Recruitment Solutions Staff Recruitment | 9/29/23 | $112,372 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,029,104 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,043,704 |
| Total Program Service Revenue | $13,679,700 |
| Investment income | $10,568 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,291 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,887,378 |
| 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. | $424,910 |
| Compensation of current officers, directors, key employees. | $20,865 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,336,354 |
| Pension plan accruals and contributions | $137,315 |
| Other employee benefits | $761,176 |
| Payroll taxes | $782,102 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $154,712 |
| Fees for services: Accounting | $49,752 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $735,497 |
| Advertising and promotion | $0 |
| Office expenses | $629,258 |
| Information technology | $604,143 |
| Royalties | $0 |
| Occupancy | $1,582,883 |
| Travel | $48,365 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $55,202 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $398,773 |
| Insurance | $181,761 |
| All other expenses | $480,935 |
| Total functional expenses | $19,020,844 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,953,014 |
| Savings and temporary cash investments | $814 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,578,951 |
| 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 | $346,000 |
| Net Land, buildings, and equipment | $4,027,797 |
| Investments—publicly traded securities | $199,755 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $911,122 |
| Total assets | $13,017,453 |
| Accounts payable and accrued expenses | $2,348,087 |
| Grants payable | $0 |
| Deferred revenue | $3,147,550 |
| 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 | $1,636,072 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,044,769 |
| Total liabilities | $11,176,478 |
| Net assets without donor restrictions | $1,277,480 |
| Net assets with donor restrictions | $563,495 |
| 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 | $13,017,453 |