SPECTRUM HEALTHCARE GROUP INC

EIN: 860207499 501(c)(3)

COTTONWOOD, AZ

Total Revenue
$32,784,564
Total Expenses
$34,086,830
Total Assets
$15,101,274
Net Assets
$7,337,077
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
AZ
Principal Officer
LAUREN LAUDER
Phone
9286342236
Tax Period
2023-10-01 to 2024-09-30

SPECTRUM HEALTHCARE GROUP INC, founded in 1965, is a mid-sized nonprofit that reported $32.8M in total revenue in fiscal year 2023.

Mission

SHG EXISTS TO SERVE YOU AND THE HEALTHCARE NEEDS OF ARIZONA BY PROVIDING EXCEPTIONAL INTEGRATED CARE BY A TEAM DEDICATED TO YOUR WELLNESS. WE ARE COMMITTED TO HELP YOU FEEL BETTER, BOTH MIND AND BODY, WHICH IS WHY WE SAY AT SHG, WE ARE HERE FOR ALL OF YOU!

Program Service Accomplishments

Program 1
Expenses: $18,599,888 Revenue: $19,052,903

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...

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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.

Program 2
Expenses: $4,691,599 Revenue: $4,899,318

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...

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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.

Program 3
Expenses: $3,164,952 Revenue: $2,721,843

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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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,506,679
Program Service Revenue $27,129,806
Investment Income $1,059,452
Other Revenue $88,627
TOTAL REVENUE $32,784,564

Expense Breakdown

Grants Paid $0
Salaries & Benefits $25,473,977
Fundraising Expenses $0
Program Expenses $27,554,505
Other Expenses $8,612,853
TOTAL EXPENSES $34,086,830

Year-over-Year Comparison

2023 2022 Change
Revenue $32,784,564 $30,927,167 +0.1%
Expenses $34,086,830 $34,342,933 0.0%
Net Income $-1,302,266 $-3,415,766 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
540
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$649,943
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDY TAYLOR PRESIDENT 2.00
Officer Director
$0 $0 $0
ROBERT OLSON VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
DR DEBRA NIXON SECRETARY 2.00
Officer Director
$0 $0 $0
TOM PENDER TREASURER 2.00
Officer Director
$0 $0 $0
DR CHRISTIAN MOHER DIRECTOR 2.00
Director
$0 $0 $0
RICHARD DEHNERT DIRECTOR 2.00
Director
$0 $0 $0
APRIL RHODES CHIEF EXECUTIVE OFFICER 40.00
Officer
$375,543 $58,952 $434,495
FRED SCHAFFNER CHIEF FINANCIAL OFFICER 40.00
Officer
$167,390 $48,058 $215,448
CHRISTHINE N NUEZ PSYCHIATRIST 40.00
Highest
$247,689 $58,591 $306,280
FAWAD RAST PRIMARY CARE PHYSICIAN 40.00
Highest
$240,272 $54,409 $294,681
SHAWN K HATCH MEDICAL SERVICES DIRECTOR 40.00
Highest
$179,965 $26,614 $206,579
CAROL DEXTER HAYES PRIMARY CARE PHYSICIAN 40.00
Highest
$205,932 $18,519 $224,451
SERENA BRAWLEY PSYCHIATRIC NURSE PRACTITIONER 40.00
Highest
$163,200 $3,010 $166,210
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $32,784,564 $34,086,830 $15,101,274 $-1,302,266
2023 $30,927,167 $34,342,933 $16,931,134 $-3,415,766
2022 $31,552,466 $33,624,500 $15,385,807 $-2,072,034
2021 $29,292,227 $27,744,622 $17,862,058 $1,547,605
2020 $24,449,698 $22,908,688 $16,383,015 $1,541,010
2019 $23,308,433 $21,303,031 $15,322,122 $2,005,402
2019 $23,308,433 $21,303,031 $15,322,122 $2,005,402
2018 $21,170,523 $22,557,203 $13,466,732 $-1,386,680
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