2025-08-11T15:55:02-05:00 2024-09-30 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2023-10-01 860223720 THE GUIDANCE CENTER INC GUID 9287146407 2187 N VICKEY STREET FLAGSTAFF AZ 86004 DEVON FORREST CEO 9287146407 2025-08-08 1 1 KRISTEN M BASS P01247587 6022646835 2025-08-08 2023 2025-03-06 01:10:19Z DEVON FORREST 2187 N VICKEY STREET FLAGSTAFF AZ 86004 21978934 0 X WWW.TGCAZ.ORG X 1969 AZ THE GUIDANCE CENTER DELIVERS BEHAVIORAL HEALTHCARE SOLUTIONS. 5 2 291 3 0 0 2778280 3489395 18137100 18463385 774 415 57298 25739 20973452 21978934 0 0 0 0 14737294 15232348 0 0 0 6803369 6933454 21540663 22165802 -567211 -186868 22177882 22081589 5147819 4903656 17030063 17177933 X 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. 0 0 10753023 9680444 ADULT OUTPATIENT SERVICES: TGC PROGRAMS IN OUTPATIENT SERVICES OFFER A SCOPE OF PRACTICE THAT INCLUDES: PSYCHIATRY, NURSING AND MEDICATION SERVICES, BEHVIORAL HEALTH CRISIS, PRE-PETITION SCREENIG, CARE/CASE MANAGEMENT, PEER SUPPORT, VOCATIONAL REHABILITATION, AND COUNSELING IN BOTH INDIVIDUAL AND GROUP FORMATS. THE OVERALL GOAL IS TO IMPROVE THE BEHAVIORAL HEALTH OF ADULTS WITH SERIOUS MENTAL ILLNESSES OR OTHER MENTAL AND/OR SUBSTANCE USE CONITIONS THROUGH THE PROVISION OF HIGH-QUALITY, COST EFFECTIVE OUTPATIENT SERVICES. TREATMENT IMPLEMENTS EVIDENCE-BASED THERAPY AND SERVICE MODELS. STAFF ARE CLINICALLY SUPERIVSED BY LICENSED BEHAVIORAL HEALTH PROFESSIONALS AND INTERNAL QUALITY MANAGEMENT ENSURES EXCELLENCE IN THE PROVISION OF CARE. 2024 ACCOMPLISHMENTS: TGC CREATED MORE THAN 10 OUTPATIENT BEHAVIORAL HEALTH JOBS TO SUPPORT AN INCREASE IN OUTPATIENT SERVICES PROVIDED TO THE COMMUNITY. 5452378 5864046 PSYCHIATRIC 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. 1797666 812223 THE 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. 1192274 1527982 CRISIS & 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. 1126495 578690 BEHAVIORAL HEALTH RESIDENTIAL FACILITY 2318769 2106672 20321836 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 32 0 1 291 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X MICHAEL KUZMIN 9286790116 2187 N VICKEY STREET FLAGSTAFF AZ 86004 NATHAN JONES JD CHC MBA SECRETARY/COMPLIANCE OFFICER 20.00 20.00 X X 0 260721 12605 JON PEREZ PHD BOARD PRESIDENT 1.00 39.00 X X 0 219727 1352 JUDY MARFECHUK TREASURER 1.00 X X 0 0 0 KERRY BLUME DIRECTOR 1.00 X 0 64500 0 BETH OTTERSTEIN NP DIRECTOR 1.00 X 0 0 0 MICHAEL KUZMIN MPA CHIEF FINANCIAL OFFICER 20.00 20.00 X 0 326349 20649 DEVON FORREST MBA MA CHIEF EXECUTIVE OFFICER 36.00 4.00 X 0 275353 5120 TERESA BERTSCH MD CHIEF MEDICAL OFFICER 12.00 28.00 X 0 458194 31382 CHIRANJIR RAVI NARINE MD MEDICAL DIRECTOR THRU JAN 2025 40.00 X 327009 0 31007 BOHDAN HRECZNYJ PSYCHIATRIST 40.00 X 262523 0 52223 SARAH ALTENBERG PSYCHIATRIST THRU OCT 2024 40.00 X 204658 0 10985 TREVER DAVIS COO THRU SEPT 2023 40.00 X 202953 0 12489 STEPHANIE BABBITT PHD CHIEF CLINICAL OFFICER 40.00 X 154271 0 34669 1151414 1604844 212481 10 0 1 0 0 804932 2680513 3950 3489395 PATIENT SERVICE 621400 18169974 18169974 ACO REVENUE 621400 200111 200111 RENTAL INCOME 721310 84354 84354 MEAL INCOME 624200 8946 8946 18463385 415 415 OTHER INCOME 621300 25739 25739 25739 21978934 18463385 0 26154 910659 910659 12113086 11751670 361416 234803 173857 60946 1026836 1019127 7709 946964 874667 72297 875 875 98204 73653 24551 1325795 1319811 5984 15870 15870 198152 185192 12960 496485 374054 122431 500640 422041 78599 164578 143083 21495 1332 1332 166091 117918 48173 906263 865842 40421 159417 152307 7110 BAD DEBTS 2389033 2389033 EMPLOYMENT EXPENSES 200827 173143 27684 FEES & LICENSES 188029 179643 8386 TELEPHONE 104574 83417 21157 17289 7508 9781 22165802 20321836 1843966 0 2676665 2474258 797650 798016 2368424 2693314 48710 111205 19332658 4042580 15945951 15290078 340482 714718 22177882 22081589 1137264 1321595 3472000 2896524 414395 378475 124160 307062 5147819 4903656 X 17030063 17177933 17030063 17177933 22177882 22081589 -186868 334738 0 X 0 1 X 1 1 1 X 4833842 4897381 5861488 2778280 3489395 21860386 21796987 23395296 20273937 18137100 18463385 102066705 26630829 28292677 26135425 20915380 21952780 123927091 0 0 0 123927091 812 1022 1788 774 415 4811 812 1022 1788 774 415 4811 24762 40856 19789 57298 25739 168444 26656403 28334555 26157002 20973452 21978934 124100346 0.99860 0.99860 0.00000 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 24,762. 2020 AMOUNT: $ 40,856. 2021 AMOUNT: $ 19,789. 2022 AMOUNT: $ 57,298. 2023 AMOUNT: $ 25,739. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3279881 3279881 14918562 3412566 11505996 579023 445907 133116 555192 184107 371085 15290078 LEASE LIABILITY 307062 307062 X 19924639 334738 334738 19589901 2389033 2389033 21978934 19776769 0 19776769 2389033 2389033 22165802 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. 1 1 1 X 1 X 1 0 0 17932803 18661565 0 0.00000 17932803 18661565 0 0.00000 17932803 18661565 0 0.00000 1 2389033 0 210454 269675 -59221 X 1 1 1 1 THE GUIDANCE CENTER 2187 N VICKY ST FLAGSTAFF AZ 86004 X THE GUIDANCE CENTER 1 0 0 1 X X X X X X X X X X 21 1 0 1 1 X HTTPS://TGCAZ.ORG/RESOURCES.PHP X 1 23 1 HTTPS://TGCAZ.ORG/RESOURCES.PHP 0 1 X 100.000000000000 400.000000000000 1 1 X X X X 1 X HTTPS://TGCAZ.ORG/RESOURCES.PHP X HTTPS://TGCAZ.ORG/RESOURCES.PHP X HTTPS://TGCAZ.ORG/RESOURCES.PHP X X X X X X 1 X 0 X X X 1 X 0 0 THE GUIDANCE CENTER PART V, SECTION B, LINE 3J: INJURY ASSOCIATED WITH ALCOHOL CONSUMPTION WAS IDENTIFIED AS THE PRIMARY HEALTH NEED THAT IMPACTED TGC WITH RESPECT TO THIS ISSUE. THE FOLLOWING GOALS WERE ESTABLISHED: COORDINATE SERVICE PROVIDERS, OFFER SERVICES AT LOCAL SHELTERS AND THE JAIL TO ENGAGE SUBSTANCE USING ADULTS FASTER AND MAKE THE FLAGSTAFF COMMUNITY AWARE OF PREVENTION AND TREATMENT OPPORTUNITIES. THE GUIDANCE CENTER PART V, SECTION B, LINE 5: THE GUIDANCE CENTER CHNA TEAM REVIEWED RECENT COMMUNITY HEALTH NEEDS ASSESSMENT REPORTS PERFORMED SEPARATELY BY BOTH THE NORTHERN ARIZONA UNIVERSITY CENTER FOR HEALTH EQUITY RESEARCH AND COCONINO COUNTY PUBLIC HEALTH SERVICES. THE DATA REPORTED BY THESE TWO ENTITIES WAS THEN INCORPORATED WITHIN AND UTILIZED IN THE CHNA CONDUCTED BY THE GUIDANCE CENTER. TGC ALSO LAUNCHED A COLLABORATION WITH THE FLAGSTAFF POLICE DEPARTMENT TO OFFER MENTAL HEALTH AND SUBSTANCE USE RESOURCES TO INDIVIDUALS CALLING DISPATCH FOR NON-EMERGENCY SUPPORT. ALSO, THE TGC CONSUMER ADVISORY BOARD PROVIDED INSIGHT INTO THE PRIMARY CONCERNS FACED BY THE PEOPLE MOST LIKELY TO NEED TGC SERVICES. THE GUIDANCE CENTER PART V, SECTION B, LINE 6B: THE GUIDANCE CENTER PARTICIPATES IN THE DEVELOPMENT OF ALL COCONINO COUNTY'S COMMUNITY HEALTH IMPROVEMENT PLANS (CHIPS), INCLUDING THE 2021 REPORT AND THE CURRENT MEETING TEAM FOR THE 2023 REPORT. THIS PROCESS IS LED BY THE COCONINO COUNTY PUBLIC HEALTH SERVICE DISTRICT. THE GUIDANCE CENTER PART V, SECTION B, LINE 11: TGC EXPANDED AND CONTINUES TO BROADEN ACCEPTED INSURANCE PLANS AND HAS DIVERSIFIED SELF-PAY OPTIONS FOR A VARIETY OF SERVICES TO ALLOW GREATER ACCESS AND AFFORDABILITY IN HEALTHCARE SERVICES. TGC PROVIDES NO-COST SERVICES TO INDIVIDUALS EXPERIENCING A BEHAVIORAL HEALTH CRISIS AND NEEDING STABILIZATION OR TO INDIVIDUALS WHO: ARE PREGNANT OR WOMEN WHO HAVE DEPENDENT CHILDREN AND NEEDING SUBSTANCE USE SUPPORT, USE DRUGS INTRAVENOUSLY OR HAVE A DIAGNOSED DISORDER FOR OPIOID USE. TREATMENT STAFF REGULARLY VISIT LOCAL SHELTERS TO OFFER HOUSING AND FINANCIAL RESOURCES. TGC'S CRISIS STABILIZATION UNIT COMPLETES SCREENINGS ON SOCIAL DETERMINANTS OF HEALTH TO BETTER INFORM DISCHARGE PLANS AND ONGOING CARE NEEDS. TGC PROVIDES INTENSIVE, DEDICATED CARE MANAGEMENT, THERAPY, SKILLS TRAINING, PSYCHOLOGICAL EVALUATION AND TESTING, FAMILY SUPPORT, BEHAVIORAL ANALYSIS AND CRISIS SERVICES TO CHILDREN AND ADOLESCENTS IN A VARIETY OF SETTINGS. TGC COLLABORATES WITH ALL LOCAL SCHOOL DISTRICTS TO PROVIDE PREVENTION EDUCATION, SUICIDE RISK SCREENINGS, AND A DIRECT REFERRAL PROCESS THAT INVOLVES SCHOOLS REFERRING STUDENTS TO SERVICES AND TGC OUTREACHING THE FAMILY FOR SUPPORT AND CARE. TGC CONTINUALLY EXPANDS CHILDREN'S SERVICES, HAVING ADDED MORE PSYCHOLOGICAL TESTING AND BEHAVIORAL ANALYSIS IN THE PAST 18 MONTHS AND WITH PLANS TO IMPROVE CRISIS STABILIZATION SERVICE OFFERINGS OVER THE COMING YEARS.TGC IMPLEMENTS COMMUNITY EDUCATION AND TRAINING INITIATIVES INCLUDING MENTAL HEALTH FIRST AID, A PROGRAM THAT EDUCATES THE GENERAL PUBLIC, LAW ENFORCEMENT OFFICIALS, HIGHER EDUCATION AFFILIATED FACULTY AND STAFF, AND YOUTH. THE PROGRAM OFFERS STIGMA REDUCTION EFFORTS BY EDUCATING AND IMPROVING COMFORT LEVELS FOR PEOPLE TO "IDENTIFY, UNDERSTAND AND RESPOND" TO CRISES OR ANY SITUATION WHERE A PERSON IS EXPERIENCING A MENTAL HEALTH OR SUBSTANCE USE PROBLEM. TGC PARTICIPATES IN A LOCAL INSTRUCTOR COLLABORATIVE TO PROVIDE TRAININGS COUNTY-WIDE WITH AN EMPHASIS ON SCHOOL-BASED TRAININGS. TGC WILL CONTINUE TO ENHANCE ITS COMMUNITY LEADERSHIP IN MHFA INITIATIVES AS IT TAKES THE ENTIRE COMMUNITY TO MOST EFFECTIVELY HELP INDIVIDUALS STRUGGLING WITH THOUGHTS OF SUICIDE OR SUFFERING THE EFFECTS OF MENTAL HEALTH CONDITIONS AND/OR SUBSTANCE USE. THE GUIDANCE CENTER PART V, SECTION B, LINE 21C: THE FACILITY PROVIDED CARE FOR PSYCHIATRIC EMERGENCIES. PART V, SECTION B, LINE 3J INJURY ASSOCIATED WITH ALCOHOL CONSUMPTION WAS IDENTIFIED AS THE PRIMARY HEALTH NEED THAT IMPACTED TGC. WITH RESPECT TO THIS ISSUE, THE FOLLOWING GOALS WERE ESTABLISHED; COORDINATE SERVICE PROVIDERS AND MAKE THE FLAGSTAFF COMMUNITY AWARE OF PREVENTION AND TREATMENT OPPORTUNITIES. TGC ALSO IDENTIFIED THE ELEMENTS OF THE COCONINO COUNTY PUBLIC HEALTH DEPARTMENT'S STRATEGIC PLAN THAT ARE RELEVANT TO TGC'S MISSION, WHICH INCLUDES STREAMLINING THE TITLE 36 PROCESS TO INCREASE ACCESS TO CARE. PART I, LINE 3C: TGC RECEIVES CRISIS STATE FUNDING, WHICH IS USED TO PROVIDE FREE-OF-CHARGE SERVICES FOR CRISIS SERVICES FOR UP TO 72 HOURS. SUBSTANCE ABUSE BLOCK GRANT FUNDING PROVIDES SUBSTANCE ABUSE PREVENTION SERVICES FREE OF CHARGE. PART I, LN 7 COL(F): PATIENT SERVICE RECEIVABLES ARE WRITTEN OFF WHEN DEEMED UNCOLLECTIBLE AND ARE RECOGNIZED AS A CREDIT LOSS (OR "BAD DEBT") EXPENSE ON FORM 990, PART IX, LINE 25 COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN. PART III, LINE 2: AS A RESULT, AT THE ADOPTION OF ASC 606, THE AMOUNT PREVIOUSLY CLASSIFIED AS THE PROVISION FOR UNCOLLECTIBLE ACCOUNTS IN THE STATEMENTS OF OPERATIONS AND CHANGE IN NET ASSETS IS NOW REFLECTED AS IMPLICIT PRICE CONCESSIONS (AS DEFINED IN ASC 606). FOR CHANGES IN CREDIT ISSUES NOT ASSESSED AT THE DATE OF SERVICE, TGC WILL PROSPECTIVELY RECOGNIZE THOSE AMOUNTS IN CREDIT LOSS EXPENSE ON THE STATEMENTS OF OPERATIONS AND CHANGE IN NET ASSETS.MANAGEMENT CONTINUOUSLY MONITORS COLLECTIONS FROM PAYERS, INCLUDING PATIENTS, AND RECORDS AN ESTIMATED IMPLICIT PRICE CONCESSION BASED UPON SPECIFIC PAYER COLLECTION ISSUES THAT TGC HAS IDENTIFIED AND FROM HISTORICAL EXPERIENCE AND FORWARD-LOOKING PROJECTIONS. PATIENT SERVICE RECEIVABLES FOR ALL PAYERS ARE CARRIED AT AN AMOUNT LESS AN ESTIMATE FOR IMPLICIT PRICE CONCESSIONS. PATIENT SERVICE RECEIVABLES ARE WRITTEN OFF WHEN DEEMED UNCOLLECTIBLE. COLLECTIONS ARE IMPACTED BY THE ECONOMIC ABILITY OF PATIENTS TO PAY AND THE EFFECTIVENESS OF TGC'S COLLECTION EFFORTS. SIGNIFICANT CHANGES IN PAYOR MIX, BUSINESS OFFICE OPERATIONS, ECONOMIC CONDITIONS OR TRENDS IN FEDERAL AND STATE GOVERNMENTAL HEALTHCARE COVERAGE COULD AFFECT TGC'S COLLECTION OF PATIENT SERVICE RECEIVABLES AND THE ESTIMATES OF THE COLLECTABILITY OF FUTURE PATIENT SERVICE RECEIVABLES. PART III, LINE 4: THE FOOTNOTE THAT DESCRIBES THE ORGANIZATION'S CREDIT LOSS ("BAD DEBT") EXPENSE IS CONTAINED WITHIN FOOTNOTE 1, UNDER THE SECTION TITLED "REVENUE RECOGNITION AND ADOPTION OF ASC 606", ON PAGES 12-13 OF THE ATTACHED FINANCIAL STATEMENTS. ADDITIONALLY, FOOTNOTE 1 ON PAGE 11 OF THE ATTACHED FINANCIAL STATEMENTS DISCUSSES PATIENT SERVICE RECEIVABLES, NOTING THAT THEY ARE WRITTEN OFF WHEN DETERMINED TO BE UNCOLLECTIBLE. PART III, LINE 8: THE ENTIRE LOSS ON LINE 7 SHOULD BE REPORTED AS COMMUNITY BENEFIT GIVEN THE LACK OF PSYCHIATRIC HOSPITAL BEDS AVAILABLE TO MEDICARE AND DUALLY ELIGIBLE PATIENTS. PART III, LINE 9B: PROVISIONS IN THE POLICY EXPLAIN AVAILABLE FINANCIAL ASSISTANCE AND REMAINING BALANCES THAT THE PATIENT WILL BE RESPONSIBLE FOR. COLLECTION PRACTICES ARE FOLLOWED ONLY ON OUTSTANDING BALANCES AFTER FINANCIAL ASSISTANCE HAS BEEN APPLIED. THE GUIDANCE CENTER, INC. DOES NOT CHOOSE TO ENGAGE IN ECA. X X X 0 0 0 0 0 0 0 1 0 TERESA BERTSCH MD CHIEF MEDICAL OFFICER 0 458194 0 0 0 0 0 0 0 31382 0 489576 0 0 CHIRANJIR RAVI NARINE MD MEDICAL DIRECTOR THRU JAN 2025 327009 0 0 0 0 0 8113 0 22894 0 358016 0 0 0 MICHAEL KUZMIN MPA CHIEF FINANCIAL OFFICER 0 326349 0 0 0 0 0 0 0 20649 0 346998 0 0 BOHDAN HRECZNYJ PSYCHIATRIST 261523 0 1000 0 0 0 11248 0 40975 0 314746 0 0 0 DEVON FORREST MBA MA CHIEF EXECUTIVE OFFICER 0 275353 0 0 0 0 0 0 0 5120 0 280473 0 0 NATHAN JONES JD CHC MBA SECRETARY/COMPLIANCE OFFICER 0 260721 0 0 0 0 0 0 0 12605 0 273326 0 0 JON PEREZ PHD BOARD PRESIDENT 0 219727 0 0 0 0 0 0 0 1352 0 221079 0 0 SARAH ALTENBERG PSYCHIATRIST THRU OCT 2024 204658 0 0 0 0 0 3385 0 7600 0 215643 0 0 0 TREVER DAVIS COO THRU SEPT 2023 202953 0 0 0 0 0 3800 0 8689 0 215442 0 0 0 STEPHANIE BABBITT PHD CHIEF CLINICAL OFFICER 154271 0 0 0 0 0 6168 0 28501 0 188940 0 0 0 FORM 990 PART VII AND SCHEDULE J THROUGH AN AFFILIATION AGREEMENT, A RELATED PUBLIC CHARITY, THE NARBHA INSTITUTE, PAYS THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF COMPLIANCE OFFICER AND CHIEF MEDICAL OFFICER OF THE GUIDANCE CENTER. THESE STAFF MEMBERS ARE EMPLOYEES OF THE NARBHA INSTITUTE AND THE PAYMENTS ARE CONSIDERED A CONTRIBUTION FROM THE INSTITUTE ON THE FINANCIAL STATEMENTS OF THE GUIDANCE CENTER. BONUS PAYMENTS WERE MADE BASED ON MEETING ORGANIZATIONAL GOALS THAT WERE APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD PRESIDENT PROVIDES CONSULTING SERVICES TO THE NARBHA INSTITUTE AND IS COMPENSATED BY THE INSTITUTE FOR THIS WORK. THE WORK OF THE BOARD MEMBERS FOR THE INSTITUTE IS UNRELATED TO THEIR POSITIONS ON THE GUIDANCE CENTER BOARD OF DIRECTORS. A THE INDUSTRIAL DEVELOPMENT AUTHORITY OF COCONINO COUNTY 860375099 2014-12-23 8750000 CONSOLIDATE DEBT, NEW FACILITY, SOFTWARE 0 0 0 A 8750000 322123 7738108 689769 2016 1 0 1 1 A 0 1 0 0 0.01030 0.01030 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 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. THE NARBHA INSTITUTE 616 N BEAVER ST FLAGSTAFF AZ 86001 866037149 MANAGEMENT SUPPORT AZ 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0