irs program accomplishments · form 990 part iii · fy2021
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $15.54MGeneral mental health substance abuse - this program provides psychiatric services, medication management, case management, crisis services, individual & group therapy, and intensive outpatient programs for substance abuse treatment. Currently serving 2,555.
- #2 $7.24MChildren's Program - This program provides psychiatric services; medication management; case management; living skills training; crisis services; individual, family, and group therapy; behavior management; in-home services; in-school services; family support services; summer programs; and behavioral health residential facility for females ages 8-17. This program continues its infant and toddler interventions, resulting in improved care to very young behavioral health recipients, as well as it's Seven Challenges and First Episode Psychosis (FEP) programs. Currently serving 1,382.
named programs · 7 · from sources
what they call their work
Crisis Services
Twenty-four-hour crisis intervention accessible by telephone or in person at outpatient clinics, including assessment to determine the level of intervention and support needed.
Family Support Services
Services geared towards helping families develop additional self-awareness and specialized recovery skills to improve independent functioning and quality of life.
Health Promotion
Services aimed at helping individuals and families develop self-awareness and specialized recovery skills.
Outpatient Behavioral Health Services
Full array of services for children and adults including assessment, psychiatric interventions, individual, family, and group therapy and counseling, medication management, case management, vocational services, and living skills training.
Peer Support Services
Recovery-oriented services provided by individuals or family members who have experience with the behavioral health system.
Residential and Inpatient Programs
Programs providing residential or inpatient care, including two group homes and a Level I Subacute Facility in Kingman.
Suboxone Clinic
Clinic offering opiate replacement therapy for clients in need.
activities · 6 clusters
what they do
-
Outpatient Behavioral Health Services 2 activities
- Comprehensive Behavioral Health Treatment ProgramsOffers a full array of behavioral health services for children and adults, including assessment, individual, family, and group therapy, residential programs, vocational support, living skills training, and medication management.
- Outpatient Behavioral Health ServicesProvides a full array of behavioral health services for children and adults, including assessment, psychiatric interventions, individual, family, and group therapy and counseling, medication, case management, vocational services, and living skills training through outpatient clinics in Kingman, Bullhead City, and Lake Havasu City.
-
-
Medication-Assisted Treatment (MAT) Services 2 activities
- Suboxone Clinic for Opiate Replacement TherapyOperates a specialized clinic providing Suboxone-based opiate replacement therapy for clients with opioid use disorder.
- Suboxone Clinic for Opiate Replacement TherapyOperates a suboxone clinic for clients needing opiate replacement therapy.
-
-
Peer-Supported Recovery Programs 2 activities
- Supportive Services for RecoveryProvides supportive services such as peer support, health promotion, and family support to help individuals and families develop recovery skills.
- Supportive and Peer-Led Recovery ServicesProvides supportive services such as peer support, health promotion, and family support to help individuals and families build recovery skills and sustain long-term wellness.
-
-
24/7 Crisis Hotline Operations 1 activity
- 24/7 Behavioral Health Crisis HotlineOperates a 24/7 behavioral health crisis hotline that connects callers with crisis counselors for immediate support during mental health crises. Services are also accessible in-person at outpatient clinics during business hours.
-
-
Assertive Community Treatment (ACT) Programs 1 activity
- Residential and Inpatient Behavioral Health ProgramsOperates residential or inpatient programs, including two group homes and a Level I Subacute Facility in Kingman, for individuals needing structured behavioral health support.
-
-
Uncategorized 2 activities
- 24/7 Behavioral Health Crisis HotlineOperates a 24/7 behavioral health crisis hotline that connects callers with crisis counselors for immediate support.
- Outpatient and Inpatient Behavioral Health ServicesOperates outpatient clinic locations in Kingman, Bullhead City, and Lake Havasu City, as well as an inpatient facility and a Level I Subacute Facility in Kingman, providing comprehensive behavioral health care including psychiatric interventions, therapy, medication management, and case management.
-
financials · form 990 · fy2021
the money
revenue
Total revenue$39.85M
Contributions & grants$34.82M87%
Program service revenue$4.93M12%
Investment income$9K0%
Other revenue$97K
expenses
Total expenses$37.33M
Program expenses99%
Admin / overhead1%
Fundraising0%
Salaries & benefits$18.22M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$25.42M
Cash$8.78M
Investments$0
Liabilities$4.14M
Net assets$21.28M
Liquid reserves2.8 mo
3 years on record · 2019–2021 · YoY revenue +3.6%
leadership · form 990 part vii · fy2021
who runs it
paid leadership · 8
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Dawn Abbott | CEO | 40 | $356K |
| Mohamed Ramadan | Medical Director | 40 | $343K |
| Caroline Koch | MD Practioner | 40 | $236K |
| Laurence Seltzer | Psychiatrist | 40 | $222K |
| Mary Tulinnye | NP Psychiatry | 40 | $208K |
| Steven Korona | Practice Manager | 40 | $204K |
| Torry Zupke | NP Psychiatry | 40 | $182K |
| Janet Rettmann | CFO | 40 | $136K |
board members · 4
- Amy Sugamele — Board Vice President
- Carolyn Stewart — Board President
- Charles Probst — Board Member
- Sean Osterman — Board Secretary/Treasurer
relationships · 22
who they work with
- AHCCCS Government — Assists members with confirming continuing eligibility for AHCCCS benefits.
- AHCCCS (Arizona Health Care Cost Containment System) Funder — Services are funded by AHCCCS.
- Arizona Behavioral Health Planning Council Government — Dawn Abbott represents rural Arizona on this council.
- Arizona Center for Disability Law Partner — Distributes the Legal Options Manual produced by the Arizona Center for Disability Law.
- Arizona Complete Healthcare Partner — Provides contact information for AHCCCS benefit redetermination.
- Arizona Department of Health Services Government — Programs are licensed through this department.
- Arizona Division of Health Services (ADHS) Partner — Serves individuals eligible for Title XIX/XXI covered services under subcontract with ADHS.
- BCBS/HCA Partner — Provides a redetermination assistance line for AHCCCS benefits.
- Bullhead City Government Partner — Referenced as a resource for information about Bullhead City.
- Care First Partner — Provides handbook resources for Care First members.
- Department of Economic Security Funder — Services may be funded through contracts with the Department of Economic Security.
- Havasu Chamber of Commerce Partner — Referenced as a resource for information about Lake Havasu City.
- Health Choice Arizona Partner — Provides handbook resources for Health Choice Arizona members.
- Health Choice Integrated Care (HCIC) Partner — Serves individuals eligible for Title XIX/XXI covered services under subcontract with HCIC.
- Joint Commission Partner — Programs are accredited by this organization.
- Kingman Chamber of Commerce Partner — Referenced as a resource for information about Kingman.
- Mercy Care DCS Partner — Provides handbook resources for Mercy Care DCS CHP members.
- Mercy Care DDD Partner — Provides handbook resources for Mercy Care DDD members.
- Mohave County Funder — Services may be funded through contracts with Mohave County.
- Rehabilitation Services Administration Funder — Services may be funded through contracts with Rehabilitation Services Administration.
- United Health Care DDD Partner — Provides handbook resources for United Health Care DDD members.
- Western Arizona Council of Governments Funder — Services may be funded through contracts with Western Arizona Council of Governments.