Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$16,631,882
Down $491,373 (-2.9%) from 2011
Net Assets
Up$11,251,368
Up $689,548 (+6.5%) from 2011
Liabilities
Down$5,380,514
Down $1,180,921 (-18%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$32,227,423
Down $606,090 (-1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $33,121,015
Mission and Program Overview
Mission
Terros health is a whole health, whole person integrated care provider delivering physical health care with specialization in substance use recovery, mental health, prevention, wellness and family services. Terros health seeks to inspire change for life for arizona children, families and communities through the values of integrity, compassion, empowerment and diversity in whole health care. Terros health provides a full spectrum of health services within a patient centered medical home integrated care model. Our organization has a highly-developed collaborative network to support the functions of an integrated physical health, mental health and substance use disorder/addiction medical care home for families and individuals.
Major Activities
- Activity 2
- Mobile crisis services respond to people who have an urgent behavioral health issue in homes, public places, and on city streets. Crisis clinicians, dispatched by the crisis response network, de-escalate the situation, focus on safety, and connect the people in crisis to the resources and services that can help them. For this fiscal year, there were 6,990 mobile crisis interventions and 2,399 children and family crisis interventions.
- Activity 3
- Families first (families in recovery succeeding together) offers family focused substance abuse treatment to families where substance abuse has been identified as putting children at risk. This program promotes family stability while supporting child safety. There were 4,758 families served by families first for this fiscal year.
Filing and Contact Details
Filer
- EIN
- 86-0252067
Raw XML AppendixShowing 400 of 732 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2204868 |
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| IRS990/AccountsReceivable/EOY | 0 | 1665542 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MOBILE CRISIS SERVICES RESPOND TO PEOPLE WHO HAVE AN URGENT BEHAVIORAL HEALTH ISSUE IN HOMES, PUBLIC PLACES, AND ON CITY STREETS. CRISIS CLINICIANS, DISPATCHED BY THE CRISIS RESPONSE NETWORK, DE-ESCALATE THE SITUATION, FOCUS ON SAFETY, AND CONNECT THE PEOPLE IN CRISIS TO THE RESOURCES AND SERVICES THAT CAN HELP THEM. FOR THIS FISCAL YEAR, THERE WERE 6,990 MOBILE CRISIS INTERVENTIONS AND 2,399 CHILDREN AND FAMILY CRISIS INTERVENTIONS. |
| IRS990/Activity2/Expense | 0 | 6416554 |
| IRS990/Activity2/Revenue | 0 | 7491008 |
| IRS990/Activity3/Description | 0 | FAMILIES FIRST (FAMILIES IN RECOVERY SUCCEEDING TOGETHER) OFFERS FAMILY FOCUSED SUBSTANCE ABUSE TREATMENT TO FAMILIES WHERE SUBSTANCE ABUSE HAS BEEN IDENTIFIED AS PUTTING CHILDREN AT RISK. THIS PROGRAM PROMOTES FAMILY STABILITY WHILE SUPPORTING CHILD SAFETY. THERE WERE 4,758 FAMILIES SERVED BY FAMILIES FIRST FOR THIS FISCAL YEAR. |
| IRS990/Activity3/Expense | 0 | 5501771 |
| IRS990/Activity3/Revenue | 0 | 7294544 |
| IRS990/ActivityOrMissionDescription | 0 | TERROS IS A HEALTHCARE ORGANIZATION DEDICATED TO INSPIRING CHANGE (CONT'D ON SCHEDULE O) FOR LIFE. WE DO THIS THROUGH A VAST ARRAY OF LIFE SOLUTIONS FOR INDIVIDUALS, FAMILIES, COMMUNITIES, AND EVEN BUSINESSES. WE'VE ESTABLISHED A GREAT REPUTATION OVER THE LAST 44 YEARS BECAUSE WE DELIVER OUR SERVICES IN A WAY CONSISTENT WITH OUR VALUES OF INTEGRITY, COMPASSION, AND EMPOWERMENT. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS - PRIMARY MEDICAL CARE SERVICES PROVIDE INTEGRATED AND HOLISTIC MEDICAL HEALTH CARE. FAMILY SUPPORT COORDINATION HELPS FAMILIES THAT ARE WRESTLING WITH MULTIPLE ISSUES AND HAVING DIFFICULTY FINDING THE RESOURCES THEY NEED TO BE SUCCESSFUL INCLUDING QUALITY CARE, EDUCATION, AND SUPPORT. COMMUNITY PREVENTION SERVICES PROVIDE EDUCATION AND OUTREACH ACTIVITIES IN THE COMMUNITY TO HELP PEOPLE STAY HEALTHY. THESE SERVICES INCLUDE JUVENILE DELINQUENCY PREVENTION, SUBSTANCE ABUSE PREVENTION, AND PREVENTION OF HIV AND OTHER SEXUALLY TRANSMITTED INFECTIONS. OVER 11,631 PEOPLE RECEIVED HIV/STI PREVENTION INFORMATION. CHOICES ADMINISTRATIVE SERVICES PROVIDES ADMINISTRATIVE SERVICES TO CHOICES NETWORK OF ARIZONA. THROUGH THEM, TERROS IS ABLE TO SUPPORT THE PROVISION OF BEHAVIORAL HEALTH SERVICES TO OVER 7,600 INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH A SERIOUS MENTAL ILLNESS. |
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| IRS990/Description | 0 | OUTPATIENT SERVICES INCLUDE MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT SERVICES AND RECOVERY SERVICES. MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT SERVICES PROVIDE ASSESSMENT AND TREATMENT FOR INDIVIDUALS AND FAMILIES WHO NEED MENTAL HEALTH COUNSELING, PSYCHIATRIC EVALUATIONS, MEDICATION OR HELP RECOVERING FROM A SUBSTANCE USE DISORDER. RECOVERY SERVICES REINFORCE THE PROGRESS BEING MADE BY PEOPLE WITH A SERIOUS MENTAL ILLNESS TO DEVELOP THE SKILLS THEY NEED TO ACHIEVE THEIR HIGHEST LEVELS OF WELLNESS AND INDEPENDENCE IN THEIR HOMES AND COMMUNITIES. FOR THIS FISCAL YEAR, 11,876 PEOPLE RECEIVED OUTPATIENT SERVICES AND 7,914 PEOPLE RECEIVED PSYCHIATRIC SERVICES. |
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| IRS990/MissionDescription | 0 | TERROS IS A HEALTHCARE ORGANIZATION DEDICATED TO INSPIRING CHANGE FOR LIFE. WE DO THIS THROUGH A VAST ARRAY OF LIFE SOLUTIONS FOR INDIVIDUALS, FAMILIES, COMMUNITIES, AND EVEN BUSINESSES. WE'VE ESTABLISHED A GREAT REPUTATION OVER THE LAST 44 (CONT'D ON SCHEDULE O) YEARS BECAUSE WE DELIVER OUR SERVICES IN A WAY CONSISTENT WITH OUR VALUES OF INTEGRITY, COMPASSION, AND EMPOWERMENT. |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10561820 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11251368 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 56001 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 56001 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 70 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 14 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 534 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 264492 |
| IRS990/Occupancy/ProgramServices | 0 | 1981998 |
| IRS990/Occupancy/Total | 0 | 2246490 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 191084 |
| IRS990/OtherAssetsTotal/EOY | 0 | 215186 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 244815 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2547433 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2792248 |
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| IRS990/OtherExpensesCurrentYear | 0 | 9854197 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpenses/Description | 1 | CLIENT SUPPORT |
| IRS990/OtherExpenses/Description | 2 | SUBCONTRACTS |
| IRS990/OtherExpenses/Description | 3 | FACILITY EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 389248 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 745 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 30274 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1137036 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1236537 |
| IRS990/OtherExpenses/ProgramServices | 2 | 840278 |
| IRS990/OtherExpenses/ProgramServices | 3 | 88318 |
| IRS990/OtherExpenses/Total | 0 | 1526284 |
| IRS990/OtherExpenses/Total | 1 | 1237282 |
| IRS990/OtherExpenses/Total | 2 | 840278 |
| IRS990/OtherExpenses/Total | 3 | 118592 |
| IRS990/OtherLiabilities/BOY | 0 | 3580123 |
| IRS990/OtherLiabilities/EOY | 0 | 399347 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 300453 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 207529 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1354647 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1537296 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15931289 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17468585 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 169672 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1239035 |
| IRS990/PayrollTaxes/Total | 0 | 1408707 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 313180 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 285725 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
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| IRS990/ProgramServiceRevenue/Description | 0 | GRANTS & CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | ADMINISTRATIVE SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 33875693 |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 230308 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1354645 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 230308 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -199580 |
| IRS990/ReconcilationRevenueExpenses | 0 | 889127 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 13087310 |
| IRS990/RevenuesLessExpensesCY | 0 | 889127 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2481199 |
| IRS990/SalariesEtcCurrentYear | 0 | 22373226 |
| IRS990/SalariesEtcPriorYear | 0 | 22752067 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1170282 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1785792 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3508216 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1732706 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 28694518 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 27905895 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 26866057 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 88707392 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 12923 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 18963 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 25503 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 32235 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 135060 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 224684 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 29539410 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,631,882
- Liabilities
- $5,380,514
- Net assets
- $11,251,368
- Revenue
- -
- Expenses
- $32,227,423
- Net income
- -