Civic Intelligence

The Guidance Center Inc

EIN 86-0223720 • 501(c)3 • Flagstaff, AZ

View Organization Page

Profile

To improve the behavioral health of the people of our community. To be the provider of choice for behavioral health in northern arizona, offering a full range of high-quality, cost-effective services.

2187 N Vickey StreetFlagstaff, AZ 86004

www.tgcaz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$489,576

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$22,081,589

Down $96,293 (-0.4%) from 2023

Liabilities

Down

$4,903,656

Down $244,163 (-4.7%) from 2023

Net Assets

Up

$17,177,933

Up $147,870 (+0.9%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

Up

$21,978,934

Up $1,005,482 (+4.8%) from 2023

Expenses

Up

$22,165,802

Up $625,139 (+2.9%) from 2023

Net Income

Up

-$186,868

Up $380,343 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $16,051,496Liabilities 2010: $12,999,328Net Assets 2010: $3,052,1682010Assets 2011: $16,459,605Liabilities 2011: $12,362,655Net Assets 2011: $4,096,9502011Assets 2012: $16,820,698Liabilities 2012: $11,914,640Net Assets 2012: $4,906,0582012Assets 2013: $14,535,919Liabilities 2013: $11,700,939Net Assets 2013: $2,834,9802013Assets 2014: $13,876,277Liabilities 2014: $10,471,851Net Assets 2014: $3,404,4262014Assets 2015: $13,604,127Liabilities 2015: $11,877,743Net Assets 2015: $1,726,3842015Assets 2016: $12,396,748Liabilities 2016: $10,154,781Net Assets 2016: $2,241,9672016Assets 2017: $13,067,732Liabilities 2017: $9,393,135Net Assets 2017: $3,674,5972017Assets 2018: $15,713,456Liabilities 2018: $8,492,560Net Assets 2018: $7,220,8962018Assets 2019: $17,034,037Liabilities 2019: $7,955,634Net Assets 2019: $9,078,4032019Assets 2020: $20,939,845Liabilities 2020: $7,238,295Net Assets 2020: $13,701,5502020Assets 2021: $25,255,624Liabilities 2021: $6,462,572Net Assets 2021: $18,793,0522021Assets 2022: $26,991,751Liabilities 2022: $5,910,906Net Assets 2022: $21,080,8452022Assets 2023: $22,177,882Liabilities 2023: $5,147,819Net Assets 2023: $17,030,0632023Assets 2024: $22,081,589Liabilities 2024: $4,903,656Net Assets 2024: $17,177,9332024

Highlighted filing

2024

Assets$22,081,589
Liabilities$4,903,656
Net Assets$17,177,933
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $21,211,2512010Expenses 2011: $19,380,5732011Expenses 2012: $19,934,9472012Revenue 2013: $19,186,754Expenses 2013: $21,257,832Net Income 2013: -$2,071,0782013Revenue 2014: $19,738,900Expenses 2014: $19,688,994Net Income 2014: $49,9062014Revenue 2015: $21,358,124Expenses 2015: $22,443,665Net Income 2015: -$1,085,5412015Revenue 2016: $22,281,607Expenses 2016: $21,766,024Net Income 2016: $515,5832016Revenue 2017: $23,568,875Expenses 2017: $22,136,245Net Income 2017: $1,432,6302017Revenue 2018: $21,150,838Expenses 2018: $21,672,300Net Income 2018: -$521,4622018Revenue 2019: $23,361,309Expenses 2019: $21,503,802Net Income 2019: $1,857,5072019Revenue 2020: $26,656,403Expenses 2020: $22,033,256Net Income 2020: $4,623,1472020Revenue 2021: $27,636,478Expenses 2021: $22,544,976Net Income 2021: $5,091,5022021Revenue 2022: $26,154,934Expenses 2022: $23,867,141Net Income 2022: $2,287,7932022Revenue 2023: $20,973,452Expenses 2023: $21,540,663Net Income 2023: -$567,2112023Revenue 2024: $21,978,934Expenses 2024: $22,165,802Net Income 2024: -$186,8682024

Highlighted filing

2024

Revenue$21,978,934
Expenses$22,165,802
Net Income-$186,868
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,081,589
Liabilities
$4,903,656
Net assets
$17,177,933
Revenue
$21,978,934
Expenses
$22,165,802
Net income
-$186,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.1$4.90$17.2$22.0$22.2$0.19
2023Detailed filing. Detailed filing data is available for this year.$22.2$5.15$17.0$21.0$21.5$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$5.91$21.1$26.2$23.9$2.29
2021Detailed filing. Detailed filing data is available for this year.$25.3$6.46$18.8$27.6$22.5$5.09
2020Detailed filing. Detailed filing data is available for this year.$20.9$7.24$13.7$26.7$22.0$4.62
2019Detailed filing. Detailed filing data is available for this year.$17.0$7.96$9.08$23.4$21.5$1.86
2018Detailed filing. Detailed filing data is available for this year.$15.7$8.49$7.22$21.2$21.7$0.52
2017Detailed filing. Detailed filing data is available for this year.$13.1$9.39$3.67$23.6$22.1$1.43
2016Detailed filing. Detailed filing data is available for this year.$12.4$10.2$2.24$22.3$21.8$0.52
2015Detailed filing. Detailed filing data is available for this year.$13.6$11.9$1.73$21.4$22.4$1.09
2014Detailed filing. Detailed filing data is available for this year.$13.9$10.5$3.40$19.7$19.7$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$11.7$2.83$19.2$21.3$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$11.9$4.91$19.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$12.4$4.10$19.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$13.0$3.05$21.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$21,978,934
Mission and Program Overview

Mission

The guidance center delivers behavioral health solutions.

The guidance center delivers behavioral healthcare solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,945,951$15,290,078▼ $655,873
Accounts Receivable$2,368,424$2,693,314▲ $324,890
Cash and Non-Interest-Bearing Accounts$2,676,665$2,474,258▼ $202,407
Savings and Temporary Cash Investments$797,650$798,016▲ $366
Prepaid Expenses and Deferred Charges$48,710$111,205▲ $62,495
Total Assets$22,177,882$22,081,589▼ $96,293
Other Assets Total$340,482$714,718▲ $374,236
Liabilities
Tax Exempt Bond Liabilities$3,472,000$2,896,524▼ $575,476
Accounts Payable and Accrued Expenses$1,137,264$1,321,595▲ $184,331
Mortgage Notes Payable Secured by Investment Property$414,395$378,475▼ $35,920
Other Liabilities$124,160$307,062▲ $182,902
Total Liabilities$5,147,819$4,903,656▼ $244,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,030,063$17,177,933▲ $147,870
Total Net Assets Fund Balance$17,030,063$17,177,933▲ $147,870
Total Liabilities and Net Assets / Fund Balance$22,177,882$22,081,589▼ $96,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,505,996$3,412,566$14,918,562
Land$3,279,881-$3,279,881
Equipment$133,116$445,907$579,023
Other Land Buildings$371,085$184,107$555,192
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chiranjir Ravi Narine MdMedical Director Thru Jan 2025FT$327,009$31,007$358,016
Bohdan HrecznyjPsychiatristFT$261,523$53,223$314,746
Sarah AltenbergPsychiatrist Thru Oct 2024FT$204,658$10,985$215,643
Trever DavisCOO Thru Sept 2023FT$202,953$12,489$215,442
Stephanie Babbitt PhdChief Clinical OfficerFT$154,271$34,669$188,940
Kerry BlumeDirector--$64,500$64,500

Board Members and Trustees

NameTitle
Jon Perez PhdBoard President
Beth Otterstein NpDirector
Devon Forrest Mba MaChief Executive Officer
Michael Kuzmin MpaChief Financial Officer
Teresa Bertsch MdChief Medical Officer
Nathan Jones Jd Chc MbaSecretary/compliance Officer
Judy MarfechukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,489,395
Program Service Revenue
$18,463,385
Investment Income
$415
Other Revenue
$25,739
All Other Contributions
$3,950
Change in Net Assets
$-186,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,589,901
Revenue Not Reported on Financial Statements
$2,389,033
Revenue Not Reported on Form 990
$334,738
Other Revenue Adjustments
$2,389,033
Total Revenue per Audited Statements
$19,924,639
Total Revenue per Form 990
$21,978,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,232,348
Other Expenses$6,933,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,751,670$361,416-$12,113,086
Fees for Services Other$1,319,811$5,984-$1,325,795
Other Employee Benefits$1,019,127$7,709-$1,026,836
Payroll Taxes$874,667$72,297-$946,964
Current Officers, Directors, Trustees, and Key Employees-$910,659-$910,659
Depreciation Depletion$865,842$40,421-$906,263
Occupancy$422,041$78,599-$500,640
Information Technology$374,054$122,431-$496,485
Pension Plan Contributions$173,857$60,946-$234,803
Office Expenses$185,192$12,960-$198,152
Interest$117,918$48,173-$166,091
Travel$143,083$21,495-$164,578
Insurance$152,307$7,110-$159,417
Other Expenses$83,417$21,157-$104,574
Fees for Services Accounting$73,653$24,551-$98,204
All Other Expenses$7,508$9,781-$17,289
Advertising$15,870--$15,870
Conferences and Meetings-$1,332-$1,332
Fees for Services Legal-$875-$875
Total Functional Expenses$20,321,836$1,843,966$0$22,165,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,165,802
Expenses per Audited Statements$19,776,769
Total Expenses per Audited Statements$19,776,769
Expenses Not Reported on Financial Statements$2,389,033
Other Expense Adjustments$2,389,033
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$307,062

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of Coconino County2014-12-23$8,750,000Consolidate debt, new facility, software

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,750,000$689,769-$322,123

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation shall have a sole corporate member, "the narbha institute, inc." an arizona nonprofit corporation.”

Form 990, Part VI, Section A, Line 7A

“The approval of the narbha institute, the sole member, is required for the election and removal of directors and officers of the corporation.”

Form 990, Part VI, Section A, Line 7B

“The articles of incorporation may be amended by the corporation's sole member provided that no amendment shall substantially change the original purposes of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be approved by the cfo and reviewed by the president of the board.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored annually by the president of the board of directors by sending out the policy and a questionnaire to the board members and officers of the guidance center. If there is a conflict the member or officer may not participate in discussions and voting relating to the conflict and this non-participation is noted in the meeting minutes.”

Form 990, Part VI, Section B, Line 15

“Information provided by the human resources department, gathered from information on wages by area and occupation and marketable wages. This information was combined with data from recruiting markets. Annual reviews are done based on date of hire. The board reviews the ceo compensation and the ceo reviews all other officers compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Guidance Center Inc
EIN
86-0223720
Phone
9287146407
Address
2187 N VICKEY STREET, FLAGSTAFF, AZ 86004

Signing Officer

Name
Devon Forrest
Title
CEO
Phone
9287146407
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devon Forrest
Formed
1969
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
291
Volunteers
3

Preparer

Firm
Cbiz Advisors LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
Kristen M Bass
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tgc qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code (the "code") and, therefore, there is no provision for income taxes. In addition, tgc qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income ("ubti") would be taxable. Management does not believe tgc has any ubti for the years ended september 30, 2024 and 2023. Tgc evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. Tgc's federal return of organizations exempt from income tax (form 990) for fiscal 2023, 2022 and 2021 are subject to examination by the irs generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debts reflected in patient service revenues 2,389,033.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debts reflected in patient service revenues 2,389,033.”

Raw XML AppendixShowing 400 of 930 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt731382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt831007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt952223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1234669
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHAN JONES JD CHC MBA
IRS990/Form990PartVIISectionAGrp/PersonNm1JON PEREZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY MARFECHUK
IRS990/Form990PartVIISectionAGrp/PersonNm3KERRY BLUME
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH OTTERSTEIN NP
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL KUZMIN MPA
IRS990/Form990PartVIISectionAGrp/PersonNm6DEVON FORREST MBA MA
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA BERTSCH MD
IRS990/Form990PartVIISectionAGrp/PersonNm8CHIRANJIR RAVI NARINE MD
IRS990/Form990PartVIISectionAGrp/PersonNm9BOHDAN HRECZNYJ
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH ALTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11TREVER DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE BABBITT PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8327009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9262523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10204658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11202953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12154271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0260721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1219727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt364500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5326349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6275353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7458194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEDICAL DIRECTOR THRU JAN 2025
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIST THRU OCT 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO THRU SEPT 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF CLINICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02680513
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021978934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0122431
IRS990/InformationTechnologyGrp/ProgramServicesAmt0374054
IRS990/InformationTechnologyGrp/TotalAmt0496485
IRS990/InsuranceGrp/ManagementAndGeneralAmt07110
IRS990/InsuranceGrp/ProgramServicesAmt0152307
IRS990/InsuranceGrp/TotalAmt0159417
IRS990/InterestGrp/ManagementAndGeneralAmt048173
IRS990/InterestGrp/ProgramServicesAmt0117918
IRS990/InterestGrp/TotalAmt0166091
IRS990/InvestmentIncomeGrp/ExclusionAmt0415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0415
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04042580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015945951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015290078
IRS990/LandBldgEquipCostOrOtherBssAmt019332658
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE BEHAVIORAL HEALTH OF THE PEOPLE OF OUR COMMUNITY. TO BE THE PROVIDER OF CHOICE FOR BEHAVIORAL HEALTH IN NORTHERN ARIZONA, OFFERING A FULL RANGE OF HIGH-QUALITY, COST-EFFECTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0414395
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0378475
IRS990/NetAssetsOrFundBalancesBOYAmt017030063
IRS990/NetAssetsOrFundBalancesEOYAmt017177933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0334738
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017030063
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017177933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078599
IRS990/OccupancyGrp/ProgramServicesAmt0422041
IRS990/OccupancyGrp/TotalAmt0500640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012960
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185192
IRS990/OfficeExpensesGrp/TotalAmt0198152
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0340482
IRS990/OtherAssetsTotalGrp/EOYAmt0714718
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01019127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01026836
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1EMPLOYMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2FEES & LICENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221157
IRS990/OtherExpensesGrp/ProgramServicesAmt02389033
IRS990/OtherExpensesGrp/ProgramServicesAmt1173143
IRS990/OtherExpensesGrp/ProgramServicesAmt2179643
IRS990/OtherExpensesGrp/ProgramServicesAmt383417
IRS990/OtherExpensesGrp/TotalAmt02389033
IRS990/OtherExpensesGrp/TotalAmt1200827
IRS990/OtherExpensesGrp/TotalAmt2188029
IRS990/OtherExpensesGrp/TotalAmt3104574
IRS990/OtherLiabilitiesGrp/BOYAmt0124160
IRS990/OtherLiabilitiesGrp/EOYAmt0307062
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025739
IRS990/OtherRevenueTotalAmt025739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0361416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011751670
IRS990/OtherSalariesAndWagesGrp/TotalAmt012113086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072297
IRS990/PayrollTaxesGrp/ProgramServicesAmt0874667
IRS990/PayrollTaxesGrp/TotalAmt0946964
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173857
IRS990/PensionPlanContributionsGrp/TotalAmt0234803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111205
IRS990/PrincipalOfficerNm0DEVON FORREST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1ACO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018169974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018169974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38946
IRS990/ProgSrvcAccomActy2Grp/Desc0PSYCHIATRIC 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05452378
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05864046
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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. 2024 ACCOMPLISHMENTS: IMPLEMENTED A SOBER LIVING FUND TO ASSIST LOW INCOME MEMBERS WHO COMPLETE THE SARRP PROGRAM IN FINDING AFFORDABLE SOBER LIVING ARRANGEMENTS TO HELP MAINTAIN SOBRIETY AND PROVIDE A STABLE LIVING SITUATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01797666
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0812223
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRISIS & INTAKE SERVICES: TIED TO THE STATEWIDE CRISIS LINE AND PARTNERED WITH ANOTHER PROVIDER FOR MOBILE CRISIS SERVICES, TGC'S CRISIS SERVICES IS STAFFED 24/7 WITH MASTER'S LEVEL CLINICIANS AND BACHELOR'S LEVEL CARE MANAGERS WHO HELP INDIVIDUALS STRUGGLING WITH COMPLEX ISSUES WITH AN ASSESSMENT AND DIRECT REFERRAL INTO THE CRISIS STABILIZATION UNIT (CSU) OR PSYCHIATRIC ACUTE CARE (PAC). CRISIS CLINICIANS ALSO PROVIDE ASSESSMENTS IN THE COCONINO COUNTY DETENTION FACILITY. CRISIS CLINICIANS EVALUATE INDIVIDUALS WHO MAY BE REFERRED FOR POSSIBLE INVOLUNTARY COMMITMENT SHOULD THEIR RISK LEVEL DEMAND IT AND THEY ARE NOT WILLING TO ACCEPT TREATMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BEHAVIORAL HEALTH RESIDENTIAL FACILITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01192274
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11126495
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01527982
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1578690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02778280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0774
IRS990/PYOtherExpensesAmt06803369
IRS990/PYOtherRevenueAmt057298
IRS990/PYProgramServiceRevenueAmt018137100
IRS990/PYRevenuesLessExpensesAmt0-567211
IRS990/PYSalariesCompEmpBnftPaidAmt014737294
IRS990/PYTotalExpensesAmt021540663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020973452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-186868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0804932
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09680444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0797650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 24,762. 2020 AMOUNT: $ 40,856. 2021 AMOUNT: $ 19,789. 2022 AMOUNT: $ 57,298. 2023 AMOUNT: $ 25,739.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03489395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02778280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05861488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04897381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04833842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021860386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018463385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018137100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020273937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023395296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021796987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102066705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04811
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt057298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040856
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024762
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0168444
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0123927091

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