Civic Intelligence

The Narbha Institute Inc

EIN 86-6037149 • 501(c)3 • Flagstaff, AZ

View Organization Page

Profile

The institute oversees a medicaid managed care plan, provides permanent supported housing for persons living with serious mental illness, and works to address population health and the social determinants of health as a convener and supporter.

616 N Beaver StreetFlagstaff, AZ 86001

www.narbhainstitute.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.16x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

7th percentile

-30%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$822,513

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

29th percentile

0.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-33%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$74,939,498

Up $470,684 (+0.6%) from 2023

Liabilities

Down

$1,797,555

Down $3,822,964 (-68%) from 2023

Net Assets

Up

$73,141,943

Up $4,293,648 (+6.2%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin7th percentile

Revenue

Down

$11,163,371

Down $5,382,525 (-33%) from 2023

Expenses

Down

$14,529,585

Down $2,738,248 (-16%) from 2023

Net Income

Down

-$3,366,214

Down $2,644,277 (-366%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$80M$60M$40M$20M$0Assets 2010: $34,105,530Liabilities 2010: $7,861,578Net Assets 2010: $26,243,9522010Assets 2011: $36,881,378Liabilities 2011: $9,568,753Net Assets 2011: $27,312,6252011Assets 2012: $44,538,309Liabilities 2012: $11,501,096Net Assets 2012: $33,037,2132012Assets 2013: $47,837,297Liabilities 2013: $8,646,363Net Assets 2013: $39,190,9342013Assets 2014: $47,741,751Liabilities 2014: $4,719,290Net Assets 2014: $43,022,4612014Assets 2015: $58,049,979Liabilities 2015: $10,110,852Net Assets 2015: $47,939,1272015Assets 2016: $52,571,185Liabilities 2016: $683,776Net Assets 2016: $51,887,4092016Assets 2017: $55,695,505Liabilities 2017: $225,181Net Assets 2017: $55,470,3242017Assets 2018: $65,040,397Liabilities 2018: $391,239Net Assets 2018: $64,649,1582018Assets 2019: $66,174,390Liabilities 2019: $613,750Net Assets 2019: $65,560,6402019Assets 2020: $69,675,321Liabilities 2020: $679,135Net Assets 2020: $68,996,1862020Assets 2021: $73,143,393Liabilities 2021: $1,216,818Net Assets 2021: $71,926,5752021Assets 2022: $66,577,625Liabilities 2022: $773,529Net Assets 2022: $65,804,0962022Assets 2023: $74,468,814Liabilities 2023: $5,620,519Net Assets 2023: $68,848,2952023Assets 2024: $74,939,498Liabilities 2024: $1,797,555Net Assets 2024: $73,141,9432024

Highlighted filing

2024

Assets$74,939,498
Liabilities$1,797,555
Net Assets$73,141,943
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$200M$100M$0-$100MExpenses 2010: $144,786,7662010Expenses 2011: $148,132,2942011Expenses 2012: $142,775,3992012Expenses 2013: $142,165,7672013Revenue 2014: $159,964,258Expenses 2014: $156,345,873Net Income 2014: $3,618,3852014Revenue 2015: $198,540,561Expenses 2015: $193,623,895Net Income 2015: $4,916,6662015Revenue 2016: $7,685,437Expenses 2016: $3,766,660Net Income 2016: $3,918,7772016Revenue 2017: $7,577,042Expenses 2017: $4,722,658Net Income 2017: $2,854,3842017Revenue 2018: $6,427,843Expenses 2018: $4,630,648Net Income 2018: $1,797,1952018Revenue 2019: $8,431,363Expenses 2019: $8,223,614Net Income 2019: $207,7492019Revenue 2020: $12,092,859Expenses 2020: $8,780,174Net Income 2020: $3,312,6852020Revenue 2021: $11,384,795Expenses 2021: $11,524,917Net Income 2021: -$140,1222021Revenue 2022: $8,753,201Expenses 2022: $8,765,928Net Income 2022: -$12,7272022Revenue 2023: $16,545,896Expenses 2023: $17,267,833Net Income 2023: -$721,9372023Revenue 2024: $11,163,371Expenses 2024: $14,529,585Net Income 2024: -$3,366,2142024

Highlighted filing

2024

Revenue$11,163,371
Expenses$14,529,585
Net Income-$3,366,214
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,939,498
Liabilities
$1,797,555
Net assets
$73,141,943
Revenue
$11,163,371
Expenses
$14,529,585
Net income
-$3,366,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.9$1.80$73.1$11.2$14.5$3.37
2023Summary only. Only limited summary data is available for this year.$74.5$5.62$68.8$16.5$17.3$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.6$0.77$65.8$8.75$8.77$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.1$1.22$71.9$11.4$11.5$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.7$0.68$69.0$12.1$8.78$3.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.2$0.61$65.6$8.43$8.22$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.0$0.39$64.6$6.43$4.63$1.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$0.23$55.5$7.58$4.72$2.85
2016Detailed filing. Detailed filing data is available for this year.$52.6$0.68$51.9$7.69$3.77$3.92
2015Detailed filing. Detailed filing data is available for this year.$58.0$10.1$47.9$199$194$4.92
2014Detailed filing. Detailed filing data is available for this year.$47.7$4.72$43.0$160$156$3.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$8.65$39.2$142
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$11.5$33.0$143
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$9.57$27.3$148
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$7.86$26.2$145
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$11,250,722
Mission and Program Overview

Mission

Serve medicaid managed care subcontract, supported housing for mentally ill, convener/supporter in health/social determinants. Drive improved mental health outcomes for vulnerable populations via affiliated agency providing outpatient, inpatient & residential svs.

Medicaid managed care subcontractor, supported housing, behavioral care via affiliate

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,616,100$42,015,014▲ $8,398,914
Land, Buildings, and Equipment, Net$7,219,157$6,836,396▼ $382,761
Cash and Non-Interest-Bearing Accounts$7,784,536$5,255,586▼ $2,528,950
Investments Other Securities$1,716,993$1,928,222▲ $211,229
Accounts Receivable$6,947,233$1,570,899▼ $5,376,334
Prepaid Expenses and Deferred Charges$154,732$155,448▲ $716
Total Assets$74,468,814$74,939,498▲ $470,684
Other Assets Total$17,030,063$17,177,933▲ $147,870
Liabilities
Other Liabilities$4,646,313$925,269▼ $3,721,044
Accounts Payable and Accrued Expenses$918,285$845,512▼ $72,773
Deferred Revenue$55,921$26,774▼ $29,147
Total Liabilities$5,620,519$1,797,555▼ $3,822,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,569,585$72,428,928▲ $4,859,343
Net Assets With Donor Restrictions$1,278,710$713,015▼ $565,695
Total Net Assets Fund Balance$68,848,295$73,141,943▲ $4,293,648
Total Liabilities and Net Assets / Fund Balance$74,468,814$74,939,498▲ $470,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,233,552$5,555,764$9,789,316
Land$2,602,844-$1,968,602
Equipment$0$260,273$260,273
Other Assets Org$17,177,933--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jo GregoryPresident & CEOFT$684,644$137,869$822,513
Teresa BertschTni VP Medical OperationsPT$440,571$48,791$489,362
Michael KuzminTni-CFOPT$312,760$34,238$346,998
Devon ForrestTni Director of Support Svs-$262,561$17,912$280,473
Nathan JonesGeneral CounselPT$251,096$22,354$273,450
Jon PerezChief Program OfficerFT$211,552$9,527$221,079
Denise TaylorDirector of Financial OperationsPT$132,300$22,976$155,276
Vincent BerkleyTreasurer-$50,400-$50,400
James DykesDirector & VP 01/2020-$14,400-$14,400
Michael LovenSecretary-$9,600-$9,600
Celeste IronsDirector Thru 8/10/2023-$7,200-$7,200

Board Members and Trustees

NameTitle
Linda BuchananDirector Started 4/8/2024

Highest Paid Contractors

ContractorServicesLocationCompensation
Charlton Wilson Healthcare ConsultingConsulting2363 E DEL RAE DR, Flagstaff, AZ 86005$241,146
SimaxxConsulting4801 GULD BLVD SUITE 123, St Pete Beach, FL 33706$230,800
Strategic Health Advisors INCConsulting90 DORNOCH WAY, Coto De Caza, CA 92679$183,306
Revenue and Support

Revenue Composition

Contributions and Grants
$2,419,524
Program Service Revenue
$7,751,583
Investment Income
$992,264
Other Revenue
$0
Change in Net Assets
$-3,366,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,839,751
Revenue Not Reported on Financial Statements
$1,323,620
Revenue Not Reported on Form 990
$27,294,137
Other Revenue Adjustments
$1,105,333
Total Revenue per Audited Statements
$37,133,888
Total Revenue per Form 990
$11,163,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,106,045
Other Expenses$3,549,799
Salaries, Compensation, and Employee Benefits$2,873,741
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,106,045--$8,106,045
Fees for Services Other$1,082,146$775,133-$1,857,279
Current Officers, Directors, Trustees, and Key Employees$712,012$1,017,854-$1,729,866
Other Salaries and Wages$687,850$185,621-$873,471
Depreciation Depletion$361,824$20,937-$382,761
Occupancy$278,246$25,145-$303,391
Office Expenses$137,789$120,387-$258,176
Fees for Service Investment Mgmnt Fees-$218,287-$218,287
Insurance$23,736$147,128-$170,864
Other Employee Benefits$108,373$49,688-$158,061
Travel$126,470$10,909-$137,379
Payroll Taxes$75,530$36,813-$112,343
Information Technology$52,717$9,303-$62,020
Fees for Services Accounting-$49,950-$49,950
Fees for Services Management$42,276--$42,276
Conferences and Meetings$29,000$3,202-$32,202
Fees for Services Legal$7,300$1,143-$8,443
Interest$6,662$1,702-$8,364
Other Expenses$6,605$435-$6,605
Total Functional Expenses$11,855,948$2,673,637$0$14,529,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,176,788
Expenses Not Reported on Form 990$19,822,953
Total Expenses per Form 990$14,529,585
Expenses per Audited Statements$13,353,835
Expenses Not Reported on Financial Statements$1,175,750
Other Expense Adjustments$957,463
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mohave Mental Health Clinic IncKingman, AZ501(c)(3)Program Support$1,349,521
North Country HealthcareFlagstaff, AZ501(c)(3)Program Support$900,000
Southwest Behavioral Health Services IncPhoenix, AZ501(c)(3)Program Support$654,080
Changepoint Integrated HealthShow Low, AZ501(c)(3)Program Support$649,716
Community Bridges IncMesa, AZ501(c)(3)Program Support$517,321
West Yavapai Guidance Clinic Dba PolaraPrescott Valley, AZ501(c)(3)Program Support$434,684
Northern Arizona University FoundationFlagstaff, AZGovernmentProgram Support$364,950
The Guidance CenterFlagstaff, AZ501(c)(3)Program Support$279,653
Spectrum Healthcare Group IncCottonwood, AZ501(c)(3)Program Support$238,683
Az Therapeutic Learning CenterPhoenix, AZ501(c)(3)Program Support$150,000
Spectrum Healthcare Group IncCottonwood, AZ501(c)(3)Program Support$137,738
Coconino Comm College FoundationFlagstaff, AZ501(c)(3)Program Support$110,500
Hope Lives Vive La EsperanzaPhoenix, AZ501(c)(3)Program Support$109,772
Flagstaff Family Food CenterFlagstaff, AZ501(c)(3)Program Support$104,000
United Way of Northern ArizFlagstaff, AZ501(c)(3)Program Support$103,000
First Place AzPhoenix, AZ501(c)(3)Program Support$100,000
Hushabye NurseryPhoenix, AZ501(c)(3)Program Support$100,000
Local Initiatives Support CorporationNew York, NY501(c)(3)Program Support$100,000
Southwest Behavioral & Health Services IncPhoenix, AZ501(c)(3)Program Support$100,000
Starfish Partnership CorporationPhoenix, AZ501(c)(3)Program Support$100,000
Sunshine Rescue Missions IncFlagstaff, AZ501(c)(3)Program Support$100,000
Community Awareness Resources of AzSt Johns, AZ501(c)(3)Program Support$65,000
Mikid-mentally Ill Kids in DistressPhoenix, AZ501(c)(3)Program Support$60,000
Grand Canyon YouthFlagstaff, AZ501(c)(3)Program Support$58,500
Steps to Recovery HomesCottonwood, AZ501(c)(3)Program Support$52,500
Institute for Healthcare ImprovementBoston, MA501(c)(3)Program Support$50,000
FLAGSTAFF UNIFIED SCHOOL DISTRICT #1Flagstaff, AZGovernmentProgram Support$45,000
SediFlagstaff, AZ501(c)(3)Program Support$44,144
Technical Assistance Ptr of ArizonaPhoenix, AZ501(c)(3)Program Support$37,500
Boys & Girls Club of FlagstaffFlagstaff, AZ501(c)(3)Program Support$35,000
Jerry Ambrose Veterns Council of Mohave CtyKingman, AZ501(c)(3)Program Support$35,000
West Yavapai Guidance Clinic IncPrescott Valley, AZ501(c)(3)Program Support$31,976
Old Concho Community Assistance CenterConcho, AZ501(c)(3)Program Support$30,000
Center for the Rights of Abused ChildrenPhoenix, AZ501(c)(3)Program Support$25,000
Sedona Chamber Music Society IncSedona, AZ501(c)(3)Program Support$25,000
Sitgraves Community Dev CorpPinetop, AZ501(c)(3)Program Support$25,000
The Flagstaff Community BandFlagstaff, AZ501(c)(3)Program Support$25,000
Theatrikos Theatre CompanyFlagstaff, AZ501(c)(3)Program Support$25,000
Little Colorado Behavioral Health Centers IncSt Johns, AZ501(c)(3)Program Support$24,587
Family Involvement Center IncPhoenix, AZ501(c)(3)Program Support$23,500
Hope Lives - Vive La EsperanzaPhoenix, AZ501(c)(3)Program Support$23,500
Mentally Ill Kids in DistressPhoenix, AZ501(c)(3)Program Support$23,500
Yavapai County Board of SupervisorsPrescott, AZGovernmentProgram Support$21,000
Bloomkidz IncChandler, AZ501(c)(3)Program Support$20,000
Helping Families in NeedTolleson, AZ501(c)(3)Program Support$20,000
Helping Ourselves Pursue Enrichment IncTucson, AZ501(c)(3)Program Support$15,500
Nazcare IncPrescott Valley, AZ501(c)(3)Program Support$15,500
The Guidance Center IncFlagstaff, AZ501(c)(3)Program Support$15,099
Az Chpt of the Am Acodemy of PediatricsPhoenix, AZ501(c)(3)Program Support$15,000
Nami ArizonaPhoenix, AZ501(c)(3)Program Support$15,000
Flagstaff Symphony AssociationFlagstaff, AZ501(c)(3)Program Support$12,500
Re Centers of Arizona IncPinetop, AZ501(c)(3)Program Support$12,000
Whale FoundationFlagstaff, AZ501(c)(3)Program Support$11,000
Parent Student Prison InitativePhoenix, AZ501(c)(3)Program Support$10,000
Asu Foundation for a New American UniversityTempe, AZ501(c)(3)Program Support$9,500
Adelante Healthcare IncPhoenix, AZ501(c)(3)Program Support$7,500
Ayunda Smiles IncGreen Valley, AZ501(c)(3)Program Support$6,000
For Inspiration & Recognition of Science and TechnologyManchester, NH501(c)(3)Program Support$6,000
Mental Health America of ArizonaPhoenix, AZ501(c)(3)Program Support$5,500
The Narbha Institute IncFlagstaff, AZ501(c)(3)IN THE YEAR ENDING SEPTEMBER 30, 2024, NARBHA SPENT $8,468,902 IN CASH GRANTS AND SPONSORSHIP, OF WHICH $362,858 HAD BEEN ACCRUED IN THE PRIOR YEAR.$-362,858
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
Aco Providers Payables$925,269
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
No
Management duties delegated
No

Governance Explanations

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

“Corporate practices require review of form 990 by the president and vice-president of the board of directors on behalf of the board of directors prior to filing the organization's 990 return.”

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

“The board of directors adopted the irs model policy which provides for annual disclosure by "any director, principal officer, or member of a committee with governing board delegated powers." the general counsel ensures annual completion of disclosures and enforces the policy, which ensures that no interested person will be involved in any discussion or vote on any matter about which they have disclosed an interest. Violations of the conflicts policy may result in sanctions up to and including removal.”

Form 990, Part VI, Section B, Line 15

“The narbha institute has engaged the services of independent compensation consultants for both the ceo and key employees, and has also done organization-wide compensation studies. Compensation of the ceo is determined by independent directors based on such compensation studies.”

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 Narbha Institute Inc
EIN
86-6037149
Phone
9282338667
Address
616 N BEAVER STREET, FLAGSTAFF, AZ 86001

Signing Officer

Name
Mary Jo Gregory
Title
Chief Executive Officer
Phone
9282338667
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Gregory
Formed
1967
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
13
Volunteers
1

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 1,082,146. Management and general expenses 775,133. Fundraising expenses 0. Total expenses 1,857,279.”

Financial Statement Notes

PART X, LINE 2:

“The narbha institute 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 the financial statements. In addition, the narbha institute 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 the narbha institute has any ubti for the year ended september 30, 2024. The narbha institute 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. The narbha institute'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 2D - OTHER ADJUSTMENTS:

“Revenue from sustainable economic development initiative (related entity) 44,374. Revenue from the guidance center (related entity) 19,589,901.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eliminations 957,463. Revenue from investment in the guidance center 147,870.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from sustainable economic development initiative (related entity) 46,184. Expenses from the guidance center (related entity) 19,776,769.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ELIMINATIONS 957,463.”

Raw XML AppendixShowing 400 of 1,369 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/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292679
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHARLTON WILSON HEALTHCARE CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SIMAXX
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2STRATEGIC HEALTH ADVISORS INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/Desc0THE NORTHERN ARIZONA REGIONAL BEHAVIORAL HEALTH ALLIANCE MEDICAID ACO IS A COLLABORATIVE VENTURE THAT ADVANCES WELLBEING BY CREATING STRATEGIC PARTNERSHIPS ACROSS THE BEHAVIORAL HEALTH PROVIDER NETWORK. USING TARGETED SOLUTIONS TO IMPROVE CARE OUTCOMES, PROVIDERS AND THEIR MEMBERS CAN ADVANCE HEALTH, REDUCE COSTS, CREATE BEST PRACTICE MODELS AND MOVE TO AN ENHANCED INCLUSIVE AND EQUITY-BASED SOLUTION FOR BEHAVIORAL HEALTH SERVICES.
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IRS990/ElectionOfBoardMembersInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105120
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARY JO GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES DYKES
IRS990/Form990PartVIISectionAGrp/PersonNm2CELESTE IRONS
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCENT BERKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL LOVEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL KUZMIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JON PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8NATHAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA BERTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10DEVON FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE TAYLOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114400
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & VP 01/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR THRU 8/10/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR STARTED 4/8/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt6TNI-CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt9TNI VP MEDICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10TNI DIRECTOR OF SUPPORT SVS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCIAL OPERATIONS
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IRS990/FormationYr01967
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0164000
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09303
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IRS990/InformationTechnologyGrp/TotalAmt062020
IRS990/InsuranceGrp/ManagementAndGeneralAmt0147128
IRS990/InsuranceGrp/ProgramServicesAmt023736
IRS990/InsuranceGrp/TotalAmt0170864
IRS990/InterestGrp/ManagementAndGeneralAmt01702
IRS990/InterestGrp/ProgramServicesAmt06662
IRS990/InterestGrp/TotalAmt08364
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05816037
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06836396
IRS990/LandBldgEquipCostOrOtherBssAmt012652433
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087351
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVE MEDICAID MANAGED CARE SUBCONTRACT, SUPPORTED HOUSING FOR MENTALLY ILL, CONVENER/SUPPORTER IN HEALTH/SOCIAL DETERMINANTS. DRIVE IMPROVED MENTAL HEALTH OUTCOMES FOR VULNERABLE POPULATIONS VIA AFFILIATED AGENCY PROVIDING OUTPATIENT, INPATIENT & RESIDENTIAL SVS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068848295
IRS990/NetAssetsOrFundBalancesEOYAmt073141943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt076649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07659862
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067569585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072428928
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025145
IRS990/OccupancyGrp/ProgramServicesAmt0278246
IRS990/OccupancyGrp/TotalAmt0303391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120387
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137789
IRS990/OfficeExpensesGrp/TotalAmt0258176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017030063
IRS990/OtherAssetsTotalGrp/EOYAmt017177933
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158061
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0435
IRS990/OtherExpensesGrp/ProgramServicesAmt011367
IRS990/OtherExpensesGrp/ProgramServicesAmt16605
IRS990/OtherExpensesGrp/TotalAmt011802
IRS990/OtherExpensesGrp/TotalAmt16605
IRS990/OtherLiabilitiesGrp/BOYAmt04646313
IRS990/OtherLiabilitiesGrp/EOYAmt0925269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0873471
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036813
IRS990/PayrollTaxesGrp/ProgramServicesAmt075530
IRS990/PayrollTaxesGrp/TotalAmt0112343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155448
IRS990/PrincipalOfficerNm0MARY JO GREGORY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0ACO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HCA CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GUIDANCE CENTER INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05370579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11517124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2716010
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11517124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2716010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3147870
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NARBHA INSTITUTE'S SECOND LARGEST PROGRAM IS ITS PROVISION OF SERVICES, SUPPORT AND GRANTS TO HEALTHCARE PROVIDERS WHO SERVE PRIMARILY MEDICAID BENIFICIARIES AND INDIGENT POPULATIONS. THIS INCLUDES GRANTS TO SUCH ORGANIZATIONS TO ACHIEVE HEALTH AND HEALTH RELATED SOCIAL OUTCOMES SUCH AS EMPLOYMENT, MEDICAID ELIGIBILITY COMPLIANCE, TIMELY MENTAL HEALTH ASSESSMENTS, PAITIENT SATISFACTION, HOUSING, CRIMINIAL JUSTICE COORDINATION AND CULTURALLY-COMPETENT SERVICES. REVENUE INCLUDED IN THE CONTRIBUTIONS ON PART VIII, LINE 1E IS $2,419,524.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05705147
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03494492
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02079383
IRS990/ProgSrvcAccomActy3Grp/Desc0EFFECTIVE AUGUST 27, 2018, THE NARBHA INSTITUTE ENTERED INTO AN AFFILIATION AGREEMENT WITH THE GUIDANCE CENTER (TGC), A SEPARATE 501(C)(3) ORGANIZATION, IN WHICH NARBHA BECAME ITS SOLE MEMBER. THERE IS A SEPARATE BOARD TO OVERSEE MANAGEMENT OF TGC. THE GUIDANCE CENTER PROVIDES INPATIENT AND OUTPATIENT BEHAVIORAL HEALTH SERVICES IN THE FLAGSTAFF REGION. UNDER THE AFFILIATION AGREEMENTS, NARBHA PROVIDES SUBSTANTIAL FINANCIAL AND IN-KIND SUPPORT AND APPOINTS A MAJORITY OF ITS GOVERNING BOARD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0939071
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0705109
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147870
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGH A DISREGARDED ENTITY (WELL NORTH COMMUNITIES LLC), THE NARBHA INTITUTE PROVIDES PERMANENT SUPPORTED HOUSING TO APPROXIMATELY 40 INDIVIDUALS AND FAMILILES LIVING WITH SERIOUS MENTAL ILLNESS IN NORTHERN ARIZONA. TENANTS PAY AN INCOME-ADJUSTED PORTION OF RENT (WHICH IS OFTEN ZERO) AND RESIDE IN APARTMENTS PURCHSED WITH FUNDING FROM THE ARIZONA DEPARTMENT OF HEALTH SERIVCES. WHILE NOT LISTED ON THE FINANCIAL STATEMENTS AS AN EXPENSE, THE OPPORTUNITY COST OF THESE HEAVILY DISCOUNTED RENTS IS OVER $335,000 PER YEAR EXCLUDING UTILITIES, BASED ON HUD AND SURVEY DATA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE NARBHA INSTITUTE SUPPORTS SEDI, THE SUSTAINABLE ECONOMIC DEVELOPMENT INITIATIVE OF NORTHERN ARIZONA. SEDI IS A LEADING ECONOMIC DEVELOPMENT ORGANIZATION IN THE REGION THAT ENABLES, FACILITATES, AND PARTNERS WITH BUSINESSES, EDUCATIONAL INSTITUTIONS, AND GOVERNMENT TO INCREASE SOCIAL EQUITY, ECOLOGICAL HEATH, AND PROMOTE A RESILIENT ECONOMY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0702008
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt174116
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt144144
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0153751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02819085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011552242
IRS990/PYInvestmentIncomeAmt0589661
IRS990/PYOtherExpensesAmt03402499
IRS990/PYOtherRevenueAmt0-550782
IRS990/PYProgramServiceRevenueAmt013687932
IRS990/PYRevenuesLessExpensesAmt0-721937
IRS990/PYSalariesCompEmpBnftPaidAmt02313092
IRS990/PYTotalExpensesAmt017267833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016545896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3366214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05370579
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 84. 2020 AMOUNT: $ 557.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02419524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02819085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03805583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03367373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04830876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017242441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0915615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0682631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0554930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0556494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0689421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03399091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038380805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83530
IRS990ScheduleA/PublicSupportPY170Pct00.84700
IRS990ScheduleA/PublicSupportTotal170Amt017242441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02419524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02819085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03805583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03367373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04830876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017242441

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