Guidance Center Inc
- Assets
- $22.2m
- Revenue
- $21.0m
- Investments
- $0.0
- Employees
- 281
- Location
- Flagstaff, AZ
- Founding
- 01/1971
- Data as of
- 09/2023
- EIN
- 86-0223720
Organization Overview
Guidance Center Inc is located in Flagstaff, AZ. The organization was established in 1971. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Guidance Center Inc employed 281 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guidance Center 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, Guidance Center Inc generated $21.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $21.5m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 8 years. 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
THE GUIDANCE CENTER DELIVERS BEHAVIORAL HEALTHCARE SOLUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT OUTPATIENT SERVICES: TGC PROGRAMS IN OUTPATIENT SERVICES OFFER A SCOPE OF PRACTICE THAT INCLUDES: PSYCHIATRY, NURSING AND MEDICATION SERVICES, BEHVIORAL HEALTH CRISIS, PRE-PETITION SCREENIG, CARE/CASE MANAGEMENT, PEER SUPPORT, VOCATIONAL REHABILITATION, AND COUNSELING IN BOTH INDIVIDUAL AND GROUP FORMATS. THE OVERALL GOAL IS TO IMPROVE THE BEHAVIORAL HEALTH OF ADULTS WITH SERIOUS MENTAL ILLNESSES OR OTHER MENTAL AND/OR SUBSTANCE USE CONITIONS THROUGH THE PROVISION OF HIGH-QUALITY, COST EFFECTIVE OUTPATIENT SERVICES. TREATMENT IMPLEMENTS EVIDENCE-BASED THERAPY AND SERVICE MODELS. STAFF ARE CLINICALLY SUPERIVSED BY LICENSED BEHAVIORAL HEALTH PROFESSIONALS AND INTERNAL QUALITY MANAGEMENT ENSURES EXCELLENCE IN THE PROVISION OF CARE. 2022 ACCOMPLISHMENTS: IN 2022 TGC CREATED 2 NEW THERAPIST ROLES AND ONE NEW PSYCHIATRIEST ROLE TO BETTER SERVE THE NEEDS OF THE COMMUNITY
PSYCHIATRIC ACUTE CARE UNIT: A 16-BED LEVEL 1 ACCREDITED PSYCHIATRIC HOSPITAL SERVING HIGH-RISK INDIVIDUALS NEEDING INTENSIVE TREATMENT FOR STABILIZATION FROM DANGER AND DYSFUNCTION. SERVICES INCLUDE TITLE 36 PRE-PETITION SCREENING/COURT-ORDERED EVALUATIONS AND TREAMENT, PSYCHIATRIC ACUTE CARE, AND RESTRAINTS/SECLUSIONS CAPABILITY. THE FACILITY ACCOMMODATES INDIVIDUALS WITH MANY TYPES OF DISABILITIES. THE UNIT PROVIDES HOSPITALIZATION, PSYCHIATRIC EVALUATION, MEDICATION STABILIZATION, 24-HOUR NURSING, TELEHEALTH AND EMERGENCY PSYCHIATRIC CARE WHICH INCLUDES VOLUNTARY AND INVOLUNTARY HOSPITALIZATION. 2022 ACCOMPLISHMENTS: THE PAC UNIT SERVICED 124 MORE COMMUNITY MEMBERS THAN IN THE PREVIOUS YEAR.
THE SUBSTANCE ABUSE RESIDENTIAL RECOVERY PROGRAM: A 16-BED CO-ED ADULT UNIT SERVING HIGH-RISK INDIVIDUALS NEEDING INTENSIVE TREAMENT WITH RESPITE FROM THEIR LIFE IN THE COMMUNITY. SERVICES ARE PRIORITIZED TO PREGNANT WOMEN, WOMEN WITH DEPENDENT CHILDREN, INTRAVENOUS DRUG USERS AND INDIVIDUALS STRUGGLING WITH OPIOIDS. 2022 ACCOMPLISHMENTS: MORE EFFICIENT MANAGEMENT OF THE RECOVERY UNIT HAS RESULTED IN MORE COMMUNITY MEMBERS BEING REHABILITATED IN 2022 THAN PREVIOUS YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Perez Board Chair | OfficerTrustee | 2 | $0 |
Nathan Jones Secretary/compliance Offic | OfficerTrustee | 20 | $0 |
Judy Marfechuk Treasurer | OfficerTrustee | 1 | $0 |
Kerry Blume Director | Trustee | 1 | $0 |
Celeste Irons Director | Trustee | 1 | $0 |
Beth Otterstein Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Barton Associates Temp Psychiatrists | 9/29/18 | $619,810 |
Southwest Behavioral Services Management Contract | 9/29/18 | $1,146,146 |
Locumtenens Holdings Llc Temp Psychiatrists | 9/29/18 | $283,314 |
Medicus Healthcare Solutions Llc Temp Psychiatrists | 9/29/18 | $327,629 |
Nursefinders Llc Temp Nurses | 9/29/18 | $268,165 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $638,349 |
| Government grants | $2,139,931 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,778,280 |
| Total Program Service Revenue | $18,137,100 |
| Investment income | $774 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,973,452 |
| 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. | $1,915,244 |
| Compensation of current officers, directors, key employees. | $209,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,850,670 |
| Pension plan accruals and contributions | $225,944 |
| Other employee benefits | $845,585 |
| Payroll taxes | $899,851 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,717 |
| Fees for services: Accounting | $12,329 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,108,204 |
| Advertising and promotion | $10,544 |
| Office expenses | $187,854 |
| Information technology | $410,251 |
| Royalties | $0 |
| Occupancy | $588,626 |
| Travel | $123,597 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,449 |
| Interest | $179,887 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $858,087 |
| Insurance | $140,229 |
| All other expenses | $7,921 |
| Total functional expenses | $21,540,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,676,665 |
| Savings and temporary cash investments | $797,650 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,368,424 |
| 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 | $48,710 |
| Net Land, buildings, and equipment | $15,945,951 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $340,482 |
| Total assets | $22,177,882 |
| Accounts payable and accrued expenses | $1,137,264 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $3,472,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $414,395 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $124,160 |
| Total liabilities | $5,147,819 |
| Net assets without donor restrictions | $17,030,063 |
| 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 | $22,177,882 |