2024-05-01T15:20:40-05:00 2023-06-30 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2022-07-01 860473221 ENCOMPASS HEALTH SERVICES INC ENCO 9286455113 PO BOX 790 PAGE AZ 86040 NYCOLE THOMAS FINANCE DIRECTOR 9286455113 2024-04-30 1 NYCOLE THOMAS 999009999 1 KRISTEN BASS P01247587 6022646835 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X THOMAS J WRIGHT 463 S LAKE POWELL BLVD PAGE AZ 86040 0 0 X WWW.ENCOMPASS-AZ.ORG X 1982 AZ THE ORGANIZATION IS DEDICATED TO DELIVERING BEHAVIORAL HEALTH AND MEDICAL SERVICES IN A CONVENIENT, TIMELY, EFFECTIVE AND COMPASSIONATE MANNER. OUR TEAM IS COMMITTED TO PROVIDING AN INTEGRATED SYSTEM OF COHESIVE, PERSONALIZED PATIENT-CENTERED CARE BY EMBRACING THE "MEDICAL HOME" TREATMENT PHILOSOPHY IN BOTH THE MENTAL HEALTH/SUBSTANCE ABUSE AND PROMARY CARE SETTINGS. SINCE 1982, THE ORGANIZATION HAS IMPLEMENTED COMPREHENSIVE PROGRAMS RANGING FROM THE RESIDENTIAL SERVICES, OUTPATIENT BEHAVIORAL, CHIROPRACTIC AND MEDICAL SERVICES TO THE IDENTIFIED SERVICE AREA IN SUCH A MANNER THAT IT MEETS THE NEEDS OF THE CONSTITUENCY. X 8 8 89 8 0 0 5813480 0 2017963 0 855 0 4853 0 7837151 0 0 4967739 0 0 4575516 0 0 0 0 2573182 0 7148698 4967739 688453 -4967739 6263483 0 1295744 0 4967739 0 X THE ORGANIZATION IS DEDICATED TO DELIVERING BEHAVIORAL HEALTH AND MEDICAL SERVICES IN A CONVENIENT, TIMELY, EFFECTIVE AND COMPASSIONATE MANNER. OUR TEAM IS COMMITTED TO PROVIDING AN INTEGRATED SYSTEM OF COHESIVE, PERSONALIZED PATIENT-CENTERED CARE BY (CONT ON SCH O) EMBRACING THE "MEDICAL HOME" TREATMENT PHILOSOPHY IN BOTH THE MENTAL HEALTH/SUBSTANCE ABUSE AND PROMARY CARE SETTINGS. SINCE 1982, THE ORGANIZATION HAS IMPLEMENTED COMPREHENSIVE PROGRAMS RANGING FROM THE RESIDENTIAL SERVICES, OUTPATIENT BEHAVIORAL, CHIROPRACTIC AND MEDICAL SERVICES TO THE IDENTIFIED SERVICE AREA IN SUCH A MANNER THAT IT MEETS THE NEEDS OF THE CONSTITUENCY. 0 1 BEHAVIORAL HEALTHCARE SERVICES PROVIDED INCLUDE PSYCHIATRY, OUTPATIENT THERAPY, CASE MANAGEMENT, AND ALCOHOL AND DRUG TREATMENT. ENCOMPASS ALSO OFFERS AN ARRAY OF WRAP-AROUND SERVICES FOR CHILDREN WITH A NEED FOR GREATER SERVICE INTENSITY AND PROVIDES 24-HOUR EMERGENCY ASSESSMENT AND INTERVENTION TO INDIVIDUALS IN CRISIS. 4967739 4967739 AN AGREEMENT OF MERGER WAS FILED BETWEEN ENCOMPASS HEALTH SERVICES AND COMMUNITY BRIDGES, INC., IN WHICH ENCOMPASS MERGED INTO COMMUNITY BRIDGES AND CEASED TO EXIST AS A SEPARATE ENTITY. UPON MERGER, TOTAL NET ASSETS OF ENCOMPASS HEALTH SERVICES WERE DISTRIBUTED TO COMMUNITY BRIDGES, INC. 4967739 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 7 0 1 89 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X NYKI THOMAS 9286455113 PO BOX 790 PAGE AZ 86040 X LENORE WEBBER PRESIDENT 1.00 X X 0 0 0 AL NEZY VICE PRESIDENT 1.00 X X 0 0 0 AUDREY SCHWARTZ SECRETARY 1.00 X X 0 0 0 KRISTI BENNETT TREASURER 1.00 X X 0 0 0 MAXINE PATTERSON DIRECTOR 1.00 X 0 0 0 MUFF BURKE DIRECTOR 1.00 X 0 0 0 COLLEEN GARLICK DIRECTOR 1.00 X 0 0 0 JAKE HUNTER DIRECTOR 1.00 X 0 0 0 THOMAS J WRIGHT CEO 40.00 X 122802 0 0 NYCOLE THOMAS FINANCE DIRECTOR 40.00 X 47828 0 0 170630 0 0 1 0 0 0 0 0 0 0 0 4967739 4967739 4967739 4967739 0 0 3256523 0 666069 0 0 376876 0 0 0 0 21026 0 8997 0 0 0 1916479 0 0 0 0 0 17513 0 6263483 0 385247 0 356104 0 554393 0 1295744 0 X 4967739 0 4967739 0 6263483 0 -4967739 0 X 0 0 0 X 5941156 6821491 5866831 5813480 0 24442958 5941156 6821491 5866831 5813480 0 24442958 24442958 10760 7577 137 855 0 19329 13968 9786 3389 4853 0 31996 24494283 5825563 0.99790 0.99800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 13,968. 2019 AMOUNT: $ 9,786. 2020 AMOUNT: $ 3,389. 2021 AMOUNT: $ 4,853. 2022 AMOUNT: $ 0. 0 COMMUNITY BRIDGES INC 1855 W BASELINE RD 101 MESA AZ 85202 942880847 501(C)(3) 3922592 1045147 BOOK VALUE SEE SCHEDULE N STATEMENT OF MERGER FILED - SEE SCHEDULE N 1 CASH 2022-07-01 3922592 BOOK VALUE 942880847 COMMUNITY BRIDGES INC 1855 W BASELINE RD NO 101 MESA AZ 85202 501(C)(3) ACCOUNTS RECEIVABLE, NET 2022-07-01 376876 BOOK VALUE 942880847 COMMUNITY BRIDGES INC 1855 W BASELINE RD NO 101 MESA AZ 85202 501(C)(3) SUPPLIES INVENTORY 2022-07-01 21026 BOOK VALUE 942880847 COMMUNITY BRIDGES INC 1855 W BASELINE RD NO 101 MESA AZ 85202 501(C)(3) PREPAID EXPENSES 2022-07-01 8997 BOOK VALUE 942880847 COMMUNITY BRIDGES INC 1855 W BASELINE RD NO 101 MESA AZ 85202 501(C)(3) PROPERTY AND EQUIPMENT, NET 2022-07-01 1783144 BOOK VALUE 942880847 COMMUNITY BRIDGES INC 1855 W BASELINE RD NO 101 MESA AZ 85202 501(C)(3) LAND 2022-07-01 133335 BOOK VALUE 942880847 COMMUNITY BRIDGES INC 1855 W BASELINE RD NO 101 MESA AZ 85202 501(C)(3) DEPOSITS 2022-07-01 17513 BOOK VALUE 942880847 COMMUNITY BRIDGES INC 1855 W BASELINE RD NO 101 MESA AZ 85202 501(C)(3) ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2022-07-01 39767 BOOK VALUE 942880847 COMMUNITY BRIDGES INC 1855 W BASELINE RD NO 101 MESA AZ 85202 501(C)(3) DEFERRED REVENUE 2022-07-01 356104 BOOK VALUE 942880847 COMMUNITY BRIDGES INC 1855 W BASELINE RD NO 101 MESA AZ 85202 501(C)(3) CAPITAL LEASE OBLIGATIONS 2022-07-01 81643 BOOK VALUE 942880847 COMMUNITY BRIDGES INC 1855 W BASELINE RD NO 101 MESA AZ 85202 501(C)(3) LONG-TERM DEBT 2022-07-01 472750 BOOK VALUE 942880847 COMMUNITY BRIDGES INC 1855 W BASELINE RD NO 101 MESA AZ 85202 501(C)(3) ACCRUED PAYROLL 2022-07-01 63633 BOOK VALUE 942880847 COMMUNITY BRIDGES INC 1855 W BASELINE RD NO 101 MESA AZ 85202 501(C)(3) ACCRUED VACATION 2022-07-01 184007 BOOK VALUE 942880847 COMMUNITY BRIDGES INC 1855 W BASELINE RD NO 101 MESA AZ 85202 501(C)(3) UNREPORTED SERVICES PAYABLE 2022-07-01 97840 BOOK VALUE 942880847 COMMUNITY BRIDGES INC 1855 W BASELINE RD NO 101 MESA AZ 85202 501(C)(3) 0 1 0 0 1 1 1 1 0 PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: THOMAS WRIGHT WAS CEO FOR ENCOMPASS HEALTH SERVICES, INC. FOLLOWING THE MERGER, HE WILL CONTINUE AS CEO FOR THE ENCOMPASS PROGRAMS, WHICH ARE NOW BEING CONDUCTED UNDER COMMUNITY BRIDGES, INC. HE SERVED IN THIS ROLE UNTIL HIS RETIREMENT IN FEBRUARY 2023.NYCOLE THOMAS WAS FINANCE DIRECTOR FOR ENCOMPASS HEALTH SERVICES, INC. FOLLOWING THE MERGER, SHE WILL CONTINUE AS FINANCE DIRECTOR FOR THE ENCOMPASS PROGRAMS, WHICH ARE NOW BEING CONDUCTED UNDER COMMUNITY BRIDGES, INC. SHE SERVED IN THIS ROLE UNTIL FEBRUARY 2023, BEFORE TRANSITING TO REGIONAL DIRECTOR OF OPERATIONS FOR COMMUNITY BRIDGES, INC. FORM 990, PART III, LINE 3 THE ORGANIZATION MERGED WITH COMMUNITY BRIDGES, INC. AND DISCONTINUED OPERATIONS AS A SEPARATE LEGAL ENTITY. FOR ADDITIONAL INFORMATION, PLEASE SEE SCHEDULE N. FORM 990, PART VI, SECTION A, LINE 4 AN AGREEMENT OF MERGER WAS FILED BETWEEN ENCOMPASS HEALTH SERVICES AND COMMUNITY BRIDGES, INC., IN WHICH ENCOMPASS MERGED INTO COMMUNITY BRIDGES AND CEASED TO EXIST AS A SEPARATE ENTITY. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE CEO AND THE AUDIT COMMITTE TO ENSURE ACCURACY IN THE COMPLETED STATEMENTS AND COMPARISON TO THE AUDITED FINANCIAL STATEMENTS; THEN IT IS SIGNED AND FILED. IT IS AVAILABLE FOR REVIEW BY THE GOVERNING BODY AT ANY POINT IN TIME REQUESTED. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS: UPON BEGINNING ON OUR BOARD OF DIRECTORS EACH BOARD MEMBER GOES THROUGH AN ORIENTATION PROCESS. DURING THIS PROCESS THEY REVIEW THE BOARD MEMBER POSITION DESCRIPTION WHICH OUTLINES SPECIFIC DUTIES, OBLIGATIONS AND ETHICAL PRACTICE OF THE BOARD. THE BOARD MEMBER IN ADDITION SIGNS A COMMITMENT TO SERVE, THE BOARD MEMBER'S CODE OF ETHICS, AND CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD ANNUALLY TO ENSURE ALL BOARD MEMBERS UNDERSTAND THAT THEY MUST DISCLOSE OR REMOVE THEMSELVES IF A CONFLICT ARISES, REFUSE ANY FAVORABLE OR OTHER COMPENSATION FOR THEIR ACTIONS, THEY MAY NOT PARTICIPATE IN ANY DECISION THAT WOULD BENEFIT THEM OR A FAMILY MEMBER. IF A BOARD MEMBER DISCLOSES A POTENTIAL CONFLICT OF INTEREST, THE PRESIDENT OF THE BOARD REVIEWS THIS ISSUE WITH A COMMITTEE THAT INCLUDES THE ORGANIZATION'S CEO IF THE CONFLICT DOES NOT INVOLVES THEM. IF A BOARD MEMBER IS FOUND TO HAVE BREACHED THE CONFLICT OF INTEREST POLICY THEY WILL BE REMOVED FROM THE BOARD IMMEDIATELY AND LEGAL ACTION MAY BE PURSUED AFTER CONSULTING A LEGAL OPINION. EMPLOYEES: UPON HIRE AND ANNUALLY THEREAFTER EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY AS WELL AS RECEIVE TRAINING ON IT. IF A CONFLICT ARISES THE EMPLOYEE IS REQUIRED TO DISCLOSE THE INFORMATION BOTH TO THEIR SUPERVISOR AND THEIR PERSONNEL CHART. THE EMPLOYEE IS REMOVED FROM MAKING ANY DECISIONS OR TREATING AN INDIVIDUAL WERE A CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15 PROCESS INVOLVES LOOKING AT STATE SURVEYS OF OTHER BEHAVIORAL HEALTH AGENCIES OF SIMILAR SIZE AND COMPARISON TO WAGES AND COMPENSATION PACKAGES. THE BUDGET COMMITTEE OF THE GOVERNING BOARD APPROVES COMPENSATION AND TAKES TO THE FULL BOARD FOR A VOTE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A THE COMPENSATION REPORTED IN PART VII REPRESENTS WAGES PAID DURING THE PERIOD JANUARY 1, 2022 AND JUNE 30, 2022. AS OF JULY 1, 2022, ENCOMPASS MERGED INTO COMMUNITY BRIDGES AND CEASED ITS OPERATIONS AS A SEPARATE ENTITY.