Civic Intelligence

Terros Inc.

990 • Fiscal year 2017 • EIN 86-0252067

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.TERROS.ORG

View Organization Page

3003 N Central Avenue Suite 200Phoenix, AZ 85012-2914

(602) 512-2960

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.61x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.27x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

28th percentile

-1.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$341,246

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

24th percentile

-0.3%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

4.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$34,256,428

Down $86,801 (-0.3%) from 2016

Net Assets

Down

$13,430,441

Down $768,230 (-5.4%) from 2016

Liabilities

Up

$20,825,987

Up $681,429 (+3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin28th percentile

Revenue

Up

$77,928,998

Up $3,119,261 (+4.2%) from 2016

Expenses

Up

$78,739,044

Up $1,742,666 (+2.3%) from 2016

Net Income

Up

-$810,046

Up $1,376,595 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $14,987,056Liabilities 2010: $6,922,062Net Assets 2010: $8,064,9942010Assets 2011: $17,123,255Liabilities 2011: $6,561,435Net Assets 2011: $10,561,8202011Assets 2012: $16,631,882Liabilities 2012: $5,380,514Net Assets 2012: $11,251,3682012Assets 2013: $18,871,231Liabilities 2013: $6,539,790Net Assets 2013: $12,331,4412013Assets 2014: $26,699,005Liabilities 2014: $13,476,718Net Assets 2014: $13,222,2872014Assets 2015: $33,295,667Liabilities 2015: $16,944,415Net Assets 2015: $16,351,2522015Assets 2016: $34,343,229Liabilities 2016: $20,144,558Net Assets 2016: $14,198,6712016Assets 2017: $34,256,428Liabilities 2017: $20,825,987Net Assets 2017: $13,430,4412017Assets 2018: $35,206,941Liabilities 2018: $21,442,713Net Assets 2018: $13,764,2282018Assets 2019: $36,978,227Liabilities 2019: $23,574,407Net Assets 2019: $13,403,8202019Assets 2020: $41,071,151Liabilities 2020: $24,549,785Net Assets 2020: $16,521,3662020Assets 2021: $47,004,822Liabilities 2021: $25,333,765Net Assets 2021: $21,671,0572021Assets 2022: $53,068,509Liabilities 2022: $27,391,726Net Assets 2022: $25,676,7832022Assets 2023: $61,988,426Liabilities 2023: $32,609,444Net Assets 2023: $29,378,9822023Assets 2024: $64,571,075Liabilities 2024: $34,729,914Net Assets 2024: $29,841,1612024

Highlighted filing

2017

Assets$34,256,428
Liabilities$20,825,987
Net Assets$13,430,441
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $29,342,5292010Expenses 2011: $32,833,5132011Expenses 2012: $32,227,4232012Revenue 2013: $36,772,486Expenses 2013: $35,762,425Net Income 2013: $1,010,0612013Revenue 2014: $42,740,749Expenses 2014: $42,885,631Net Income 2014: -$144,8822014Revenue 2015: $59,482,183Expenses 2015: $57,676,418Net Income 2015: $1,805,7652015Revenue 2016: $74,809,737Expenses 2016: $76,996,378Net Income 2016: -$2,186,6412016Revenue 2017: $77,928,998Expenses 2017: $78,739,044Net Income 2017: -$810,0462017Revenue 2018: $79,119,632Expenses 2018: $78,818,122Net Income 2018: $301,5102018Revenue 2019: $74,385,953Expenses 2019: $74,726,656Net Income 2019: -$340,7032019Revenue 2020: $85,348,499Expenses 2020: $82,230,953Net Income 2020: $3,117,5462020Revenue 2021: $84,266,385Expenses 2021: $79,116,694Net Income 2021: $5,149,6912021Revenue 2022: $86,203,578Expenses 2022: $83,520,825Net Income 2022: $2,682,7532022Revenue 2023: $95,819,912Expenses 2023: $92,117,713Net Income 2023: $3,702,1992023Revenue 2024: $98,535,727Expenses 2024: $98,073,548Net Income 2024: $462,1792024

Highlighted filing

2017

Revenue$77,928,998
Expenses$78,739,044
Net Income-$810,046
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.0
Gross Receipts
$77,965,141
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.

Terros Health is a whole health, whole person integrated care provider delivering physical health care with specialization in substance abuse 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 in Maricopa County to support the functions of an integrated physical health, mental health and substance use disorder/addiction medical care home for individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,307,814$17,950,177▲ $642,363
Cash and Non-Interest-Bearing Accounts$9,671,784$9,264,360▼ $407,424
Pledges and Grants Receivable$4,330,488$4,132,159▼ $198,329
Savings and Temporary Cash Investments$1,044,715$1,045,339▲ $624
Investments Other Securities$819,700$966,534▲ $146,834
Prepaid Expenses and Deferred Charges$609,140$662,554▲ $53,414
Total Assets$34,343,229$34,256,428▼ $86,801
Other Assets Total$559,588$235,305▼ $324,283
Liabilities
Tax Exempt Bond Liabilities$9,722,683$9,190,526▼ $532,157
Accounts Payable and Accrued Expenses$6,122,297$4,416,086▼ $1,706,211
Deferred Revenue$2,220,456$3,715,927▲ $1,495,471
Other Liabilities$1,387,880$2,290,608▲ $902,728
Mortgage Notes Payable Secured by Investment Property$691,242$1,212,840▲ $521,598
Total Liabilities$20,144,558$20,825,987▲ $681,429
Net Assets / Fund Balance
Unrestricted Net Assets$14,198,671$13,430,441▼ $768,230
Total Net Assets Fund Balance$14,198,671$13,430,441▼ $768,230
Total Liabilities and Net Assets / Fund Balance$34,343,229$34,256,428▼ $86,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,354,628$1,917,959$13,272,587
Equipment$3,099,725$6,388,468$9,488,193
Other Land Buildings$1,700,916$566,669$2,267,585
Land$1,533,060-$1,533,060
Leasehold Improvements$261,848$551,331$813,179
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cesar VillarrealPsychiatristFT$320,068$21,178$341,246
Peggy ChasePresident/CEOFT$231,606$65,596$297,202
Aimee SchwartzPsychiatristFT$261,463$16,018$277,481
Steven FriedlandPhysicianFT$244,194$23,938$268,132
Lilliam VillalobosPhysicianFT$225,398$16,905$242,303
Mary KrolikPhysicianFT$220,815$12,322$233,137
Liz KetterCFOFT$160,295$26,595$186,890
Larry VillanoCOOFT$148,901$28,238$177,139

Board Members and Trustees

NameTitle
Ken LafleurChair
Buffy WootenImmediate Past Chair
Melinda Kovacsvice chair
April EdwardsDirector
Calvin ColeDirector
Carolyn KrootDireCTOR
Don NewmanDirector
Franchesca GonzalesDirector
Irene DiazDiRECTOR
Mike KurtenbachDireCTOR
Rosemary Ybarra-HernandezDirector
Elizabeth StoltzSecretary
Nancy MckennaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Family Service AgencyHealthCare2400 N Central Ave 101, phoenix, AZ 85004$1,602,581
CompHealthTemporary Personnel7259 S Bingham Junction Blvd, midvale, UT 84047$735,592
Concentric Personnel SolutionsTemporary Personnel4250 N DRINKWATER BLVD 165, Scottsdale, AZ 85251$578,979
Royal PersonnelTemporary Personnel4300 N Miller Road 221, Scottsdale, AZ 85251$553,636
Locum TenenscomTemporary Personnel2655 Northwinds Parkway, Alpharetta, GA 30009$549,079
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,566
Program Service Revenue
$76,305,579
Investment Income
$255,866
Other Revenue
$117,987
All Other Contributions
$84,995
Change in Net Assets
$-810,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,605,763
Revenue Not Reported on Financial Statements
$323,235
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$323,235
Total Revenue per Audited Statements
$77,605,763
Total Revenue per Form 990
$77,928,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,071,534
Other Expenses$22,667,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,035,727$4,354,201-$40,389,928
Other Employee Benefits$9,190,586$1,727,385-$10,917,971
Occupancy$5,015,528$607,681-$5,623,209
Payroll Taxes$3,077,337$365,909-$3,443,246
Information Technology$1,986,320$1,238,772-$3,225,092
Fees for Services Other$2,711,383$509,567-$3,220,950
Depreciation Depletion$1,820,358$172,504-$1,992,862
All Other Expenses$772,716$1,098,971-$1,871,687
Travel$1,519,760$38,741-$1,558,501
Pension Plan Contributions$575,914$108,244-$684,158
Current Officers, Directors, Trustees, and Key Employees$564,261$71,970-$636,231
Other Expenses$326,960$63,799-$390,759
Fees for Services Legal-$218,469-$218,469
Fees for Services Accounting-$72,850-$72,850
Fees for Services Lobbying-$69,000-$69,000
Total Functional Expenses$68,017,612$10,721,432$0$78,739,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,739,044
Total Expenses per Audited Statements$78,739,044
Total Expenses per Form 990$78,739,044
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$1,181,467
Deferred Compensation$591,824
Deferred Lease Expense$498,951
agency donations$15,000
Refundable Deposits$3,366

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArizona Health Facilities Authority2016-08-05$12,700,600Refinance and finance of real property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,700,600$1,612,670-$2,616

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM based on information from organization's financial systems and accounting staff with the assistance of the controller, and subsequently reviewed the Chief Financial Officer and Chief Executive Officer. The 990 is submitted for board review prior to filing.”

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

“Terros Health is committed to maintain the highest ethical standard. Each Corporate Officer, member of the Board of Directors, and key employee is presented with the organization's Conflict of Interest and Confidentiality Policies, and each of these individuals is required to complete a Conflict of Interest Form and Confidentiality Agreement. The Conflict of Interest Policy and Confidentiality Policy are reviewed and approved by the Board of Directors at least every three (3) years.”

Form 990, Part VI, Section B, line 15A

“Compensation for the President/CEO and key officers is approved by the Board of Directors on an annual basis and is documented in the Board minutes when approved. The organization obtains a compensation study of executive pay from MHCA annually which includes a regional study and comparative data.”

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
Terros Inc
EIN
86-0252067
Phone
6025122960
Address
3003 N CENTRAL AVENUE SUITE 200, PHOENIX, AZ 85012-2914
Doing Business As
terros health

Signing Officer

Name
liz ketter
Title
CFO
Phone
6025122960
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Chase
Formed
1969
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
1,241
Volunteers
13

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24th St Ste 300, Phoenix, AZ 85016
Preparer
Amy A O'Loughlin
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“TERROS 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.”

Part XI, Line 4B - Other Adjustments:

“REVENUES RELATED TO ASO CONTRACT WITH CHOICES NETWORK OF AZ 75,000. gain on sale of property and equipment 248,235.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528238
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716018
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012322
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IRS990/Form990PartVIISectionAGrp/PersonNm1MELINDA KOVACS
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH STOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4APRIL EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5Franchesca Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm6Calvin Cole
IRS990/Form990PartVIISectionAGrp/PersonNm7Carolyn Kroot
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Kurtenbach
IRS990/Form990PartVIISectionAGrp/PersonNm9DON NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BUFFY WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11Rosemary Ybarra-Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm12Irene Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm13PEGGY CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm14LIZ KETTER
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY VILLANO
IRS990/Form990PartVIISectionAGrp/PersonNm16Cesar Villarreal
IRS990/Form990PartVIISectionAGrp/PersonNm17Aimee Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm18Steven Friedland
IRS990/Form990PartVIISectionAGrp/PersonNm19Lilliam Villalobos
IRS990/Form990PartVIISectionAGrp/PersonNm20Mary Krolik
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13259961
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15148901
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18244194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19225398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20220815
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DireCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DireCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt17Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt18Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt19Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt20Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0248235
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01164571
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0284378
IRS990/GrossReceiptsAmt077965141
IRS990/GrossRentsGrp/RealAmt084543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt033
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01238772
IRS990/InformationTechnologyGrp/ProgramServicesAmt01986320
IRS990/InformationTechnologyGrp/TotalAmt03225092
IRS990/InvestmentIncomeGrp/ExclusionAmt07631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07631
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0819700
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0966534
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09424427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017307814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017950177
IRS990/LandBldgEquipCostOrOtherBssAmt027374604
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036143
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Terros Health is a whole health, whole person integrated care provider delivering physical health care with specialization in substance abuse 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 in Maricopa County to support the functions of an integrated physical health, mental health and substance use disorder/addiction medical care home for individuals and families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01212840
IRS990/NetAssetsOrFundBalancesBOYAmt014198671
IRS990/NetAssetsOrFundBalancesEOYAmt013430441
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0248235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0248235
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045021
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084543
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt039522
IRS990/NetUnrelatedBusTxblIncmAmt05372
IRS990/NetUnrlzdGainsLossesInvstAmt041816
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt05015528
IRS990/OccupancyGrp/TotalAmt05623209
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0235305
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09190586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010917971
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc2FACILITY EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163799
IRS990/OtherExpensesGrp/ProgramServicesAmt02230865
IRS990/OtherExpensesGrp/ProgramServicesAmt12189897
IRS990/OtherExpensesGrp/ProgramServicesAmt2326960
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IRS990/OtherExpensesGrp/TotalAmt12193266
IRS990/OtherExpensesGrp/TotalAmt2390759
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IRS990/OtherRevenueMiscGrp/Desc0other revenues
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03077337
IRS990/PayrollTaxesGrp/TotalAmt03443246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0575914
IRS990/PensionPlanContributionsGrp/TotalAmt0684158
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04132159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0609140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0662554
IRS990/PrincipalOfficerNm0PEGGY CHASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS AND CONTrACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2sober living program
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073528380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12597972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104227

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,256,428
Liabilities
$20,825,987
Net assets
$13,430,441
Revenue
$77,928,998
Expenses
$78,739,044
Net income
-$810,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.6$34.7$29.8$98.5$98.1$0.46
2023Detailed filing. Detailed filing data is available for this year.$62.0$32.6$29.4$95.8$92.1$3.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$27.4$25.7$86.2$83.5$2.68
2021Detailed filing. Detailed filing data is available for this year.$47.0$25.3$21.7$84.3$79.1$5.15
2020Detailed filing. Detailed filing data is available for this year.$41.1$24.5$16.5$85.3$82.2$3.12
2019Detailed filing. Detailed filing data is available for this year.$37.0$23.6$13.4$74.4$74.7$0.34
2018Detailed filing. Detailed filing data is available for this year.$35.2$21.4$13.8$79.1$78.8$0.30
2017Detailed filing. Detailed filing data is available for this year.$34.3$20.8$13.4$77.9$78.7$0.81
2016Detailed filing. Detailed filing data is available for this year.$34.3$20.1$14.2$74.8$77.0$2.19
2015Detailed filing. Detailed filing data is available for this year.$33.3$16.9$16.4$59.5$57.7$1.81
2014Detailed filing. Detailed filing data is available for this year.$26.7$13.5$13.2$42.7$42.9$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$6.54$12.3$36.8$35.8$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$5.38$11.3$32.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$6.56$10.6$32.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$6.92$8.06$29.3