2026-05-15T15:33:23-05:00 2025-06-30 873000036 UHY ADVISORS TEXAS REGION LLC 1177 WEST LOOP SOUTH SUITE 1150 HOUSTON TX 77027 990 2024-07-01 860206928 WEST YAVAPAI GUIDANCE CLINIC INC WEST 9284455211 3343 WINDSONG DRIVE PRESCOTT VALLEY AZ 86314 TAMARA PLAYER PRESIDENT & CEO 9284455211 2026-05-15 1 0 JON-PAUL WEISS P02254758 7133257870 2026-05-15 2024 2025-03-06 01:10:19Z POLARA HEALTH TAMARA PLAYER 3343 WINDSONG DRIVE PRESCOTT VALLEY AZ 86314 39457888 0 X WWW.POLARAHEALTH.COM X 1966 AZ TO PROVIDE ACCESSIBLE, COMPASSIONATE WHOLE-PERSON CARE THAT STRENGTHENS THE COMMUNITY. 9 9 507 4 0 0 2307264 1927074 36469829 36051335 505325 331428 189966 1148051 39472384 39457888 0 0 0 0 23082976 24077832 0 0 0 17105692 14176784 40188668 38254616 -716284 1203272 46097376 46410275 20827258 19936885 25270118 26473390 X WE ARE AN INTEGRATED BEHAVIORAL HEALTH CARE PROVIDER WITH A WIDE ARRAY OF HOLISTIC PROGRAMS DESIGNED TO MEET OUR CLIENTS WHEREVER THEY ARE ON THEIR JOURNEY TO WELLNESS. WE PROVIDE QUALITY, CLIENT-CENTERED BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF YAVAPAI COUNTY, ARIZONAMAINTAIN A COMMITMENT TO HOPE AND HEALING, AND PRIDE OURSELVES ON DELIVERING COMPASSIONATE AND EFFECTIVE TREATMENT LOW-INCOME POPULATION. OUR VISION IS TO BE RECOGNIZED FOR HEALTHCARE THAT EXCEEDS EXPECTATIONS WHILE MAINTAINING OUR UNCOMPROMISING PRINCIPLES AND A SENSE OFCOMMUNITY THAT UNITES US IN DRIVIING OUT STIGMA AND CELEBRATES HEALTH AND EMPOWERMENT FOR ALL. WE ARE THE LARGEST LOCAL NONPROFIT PROVIER OF BEHAVIORAL HEALTH AND CRISIS INTERVENTION SERVICES IN YAVAPAI COUNTY. 0 0 2485741 6618186 SERIOUSLY MENTALLY ILL - PSYCHIATRIC SERVICES, CASE MANAGEMENT, MEDICATION MANAGEMENT, CRISIS SERVICES, INDIVIDUAL AND GROUP THERAPY, PEER SUPPORT AND SERVICES, SKILLS DEVELOPMENT, ADULT RESPITE SERVICES, VOCATIONAL SERVICES, AND WORK ADJUSTMENT TRAINING. 3352282 10949836 CHILDREN SERVICES - PSYCHIATRIC SERVICES, MEDICATION MANAGEMENT, CASE MANAGEMENT, CRISIS SERVICES, CHILD & FAMILY TEAMS, FAMILY, INDVIDUAL AND GROUP CONSELING AND THERAPY, IN-HOME SERVICES, SKILLS DEVELOPMENT, AND RESPITE SERVICES. 26056486 11991370 GENERAL MENTAL HEALTH AND SUBSTANCE ABUSE - PSYCHIATRIC SERVICES, MEDICATION MANAGEMENT, CASE MANAGEMENT, CRISIS SERVICES, INDVIDUAL AND GROUP CONSELING AND THERAPY, INTENSIVE OUTPATIENT PROGRAM, ENHANCED OUTPATIENT PROGRAM, MEDICATION ASSISTED TREATMENT PROGRAM, PEER SUPPORT PROGRAM, VOCATIONAL SERVICES, WORK ADJUSTEMENT TRAINING, AND SKILLS DEVELOPMENT. 0 6910437 GENERAL CLIENT EXPENSES FOR CLIENTS OF WYGC WHO HAD A NEED FOR SERVICESNOT COVERED BY OTHER PAYOR SERVICES. 0 6910437 31894509 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 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 0 0 0 0 1 40 0 1 507 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KARA LANGLEY 9284455211 3343 N WINDSONG DRIVE PRESCOTT VALLEY AZ 86314 STEPHEN POLK CHAIRMAN 1.00 X X 0 0 0 DANNY BROWN VICE-CHAIRMAN 1.00 X X 0 0 0 GRAYDEN GUILFORD TREASURER 1.00 X X 0 0 0 BRIAN FULLER SECRETARY 1.00 X X 0 0 0 KATHY MCCORMICK BOARD MEMBER 1.00 X 0 0 0 MICHAEL FOGEL BOARD MEMBER 1.00 X 0 0 0 DAVID FERO BOARD MEMBER 1.00 X 0 0 0 ROB ROBBINS BOARD MEMBER 1.00 X 0 0 0 WHITNEY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 TAMARA PLAYER PRESIDENT & CEO 40.00 X 307944 0 17131 KARA LANGLEY CHIEF FINANCIAL OFFICER 40.00 X 110223 0 8374 ERIN KANTOR CHIEF CLINICAL OPERATIONS OFFICER 40.00 X 31237 0 2115 PETER FABIAN CHIEF TECHNOLOGY OFFICER 40.00 X 177425 0 0 DEVIN BELL CHIEF OPERATIONS OFFICER 40.00 X 183942 0 0 SHANIKA NOEL CHIEF FINANCIAL OFFICER 40.00 X 9231 0 0 MANAL S BANOUB CHIEF MEDICAL OFFICER 40.00 X 356117 0 0 CHERIE WILCHER MEDICAL PROVIDER 40.00 X 336581 0 19995 PATRICIA WHITE MEDICAL PROVIDER 40.00 X 186176 0 5739 KIMBER WRIGHT MEDICAL PROVIDER 40.00 X 192402 0 0 EDWARD KUHNLEY PSYCHIATRIST 40.00 X 145800 0 4374 2037078 0 57728 9 0 1 0 CATERING BY LIZ 229 CREEKSIDE CIRCLE UNIT C PRESCOTT AZ 86303 CATERING AND HOSPITALITY 328246 SUSAN FROST 6116 W ALAMEDA RD GLENDALE AZ 85310 NURSING 188400 PRESCON ENTERPRISES 620 W TATTERED FLAG TRAIL CHINO VALLEY AZ 86323 CONSTRUCTION 173682 15 947691 979383 1927074 GENERAL MENTAL HEALTH 621330 11853768 11853768 CHILDREN SERVICES 621330 10824186 10824186 OTHER SERVICES 621330 6629306 6629306 SERIOUSLY MENTALLY ILL 621330 6542242 6542242 RENTAL INCOME 531120 201833 201833 36051335 331428 331428 INVESTMENT INCOME 900099 560767 560767 INSURANCE INCENTIVE 900099 503802 503802 MISCELLANEOUS INCOME 900099 75297 75297 8185 8185 1148051 39457888 36051335 0 1479479 2039767 1895369 144398 18249640 16957722 1291918 3788425 3464761 323664 3537000 3217221 319779 255851 187785 68066 1651785 1237910 413875 1180507 1086738 93769 484113 405302 78811 505885 371637 134248 1548074 1137258 410816 356690 263136 93554 CREDIT LOSS EXPENSE 2640275 2640275 CLIENT ACTIVITY 699853 545684 154169 OFFICE & OTHER EQUIPMEN 533364 425449 107915 DUES, FEES, LICENSES 326977 255746 71231 456410 442791 13619 38254616 31894509 6360107 0 3120405 2305020 40198 55114 8180437 12695682 457391 1431849 32384169 16555279 15319621 15828890 12323032 7810448 6656292 6283272 46097376 46410275 2701745 2114389 1072524 14700 9764808 9480813 369314 351301 6918867 7975682 20827258 19936885 X 24965336 14699509 304782 11773881 25270118 26473390 46097376 46410275 1203272 0 X X 0 1 X 1 1 1 X 48651 101743 3076974 2307264 1927074 7461706 43490548 43120899 35769966 36469829 36134817 194986059 43539199 43222642 38846940 38777093 38061891 202447765 0 0 0 202447765 158048 299336 281722 166189 905295 158048 299336 281722 166189 905295 833 2584 2245 5662 43698080 43225226 39148521 39058815 38228080 203358722 0.99550 0.00450 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME 2021 AMOUNT: $ 1,781,636. 2022 AMOUNT: $ 234,109. 2023 AMOUNT: $ 189,966. 2024 AMOUNT: $ 83,482 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13496237 892195 67623 14320809 13119360 1416553 3000000 66814 11469099 1572789 10896663 711575 61667 13119360 1352476 322719 -90719 11687 1572789 208924 1000000 147541 3989 1352476 1.00000 1 0 1826120 1826120 19561765 10491537 9070228 5565392 5309357 256035 5430892 754385 4676507 15828890 INVESTMENTS HELD IN ARIZONA COMMUNITY FOUNDATION 6880626 C INVESTMENT IN COMPLETE CARE PARTNERS, LLC 1962 C HEALTH RECIPROCAL INSURANCE COMPANY 927860 C 7810448 OPERATING LEASE RIGHT OF USE ASSETS 6176882 DEPOSITS 106390 6283272 OPERATING LEASE LIABILITY 6160290 FINANCE LEASE LIABILITY 56269 ACCRUED PAYROLL 1759123 7975682 X 40018655 628390 628390 39390265 67623 67623 39457888 38186993 0 38186993 67623 67623 38254616 PART V, LINE 4: PART V, LINE 4: THE FUNDS HELD BY THE ARIZONA COMMUNITY FOUNDATION AS A BOARD-DESIGNATED ENDOWMENT EXIST TO BENEFIT PROGRAMS AND SERVICES OF THE ORGANIZATION, WITH A VISION OF FUTURE GROWTH AND PERPETUAL MAINTENANCE WHILE UTILIZING THE INVESMENT INCOME. PART X, LINE 2: POLARA IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY POLARA AND RECOGNIZE A TAX LIABILITY IF POLARA HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY POLARA AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. POLARA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740, INCOME TAXES. 1 1 1 X 1 X 1 0 1 1 1282954 1282954 0.03350 2014404 2014404 0.05270 3297358 3297358 0.08620 3297358 3297358 0.08620 0 2640275 2994621 890517 2104104 X 1 1 THE HEALING PLACE 181 WHIPPLE STREET PRESCOTT VALLEY AZ 86301 WWW.POLARAHEALTH.COM SH4435 X THE HEALING PLACE 1 0 0 1 X X X X X X X X X 22 1 0 0 1 X WWW.POLARAHEALTH.COM/RESOURCECENTER X 1 22 1 WWW.POLARAHEALTH.COM/RESOURCECENTER 0 1 X 100.000000000000 200.000000000000 1 1 X X X X 1 X WWW.POLARAHEALTH.COM X WWW.POLARAHEALTH.COM X WWW.POLARAHEALTH.COM X X X X X X X 1 X 0 0 X X 0 0 PART V, SECTION A: WINDHAVEN PSYCHIATRIC HOSPITAL:PART V, SECTION B, LINE 5: A COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED FROM JANUARY 2022 THROUGH JUNE 2022. COMMUNITY INPUT WAS PROVIDED THROUGH THREE KEY INFORMANT INTERVIEWS, INCLUDING REPRESENTATIVES FROM: PUBLIC HEALTH AGENICES, LOCAL CITY AND COUNTY GOVERNMENT, ANDMEDICAL PROVIDERS. POPULATION DEMOGRAPHICS AND SOCIOECONOMIC CHARACTERISTICS OF THE COMMUNITY WERE ALSO GATHERED AND REPORTED UTILISING VARIOUS THIRD PARTIES. THE HEALTH STATUS OF THE COMMUNITY WAS THEN REVIEWED. INFORMATION OF THE LEADING CAUSES OF DEATH AND MORBIDITYINFORMATION WAS ANALYZED IN CONJUNCTION WITH HEALTH OUTCOMES AND FACTORS REPORTED FOR THE COMMUNITY BY COUNTYHEALTH RANKINGS.ORG AND OTHER THIRD PARTIES.THIS DATA WAS ANALYZED AND REVIEWED TO IDENTIFY HEALTH ISSUES OF UNINSURED PERSONS, LOW-INCOME PERSONS, AND MINORITY GROUPS, AND THE COMMUNITY AS A WHOLE. THE CLINIC ENGAGED A CONSULTANT TO REVIEW THE HEALTH NEEDS AND PRIORITY AREAS WERE DETERMINED BASED ON AN ASSESSMENT OF THE QUALITATIVE AND QUANTITATIVE DATA. IDENTIFIED NEEDS WERE PRIORITIZED BASED ON THE FOLLOWING CRITERIA:(1) HOW MANY PEOPLE ARE AFFECTED BY THE ISSUE OR SIZE OF THE ISSUE(2) WHAT ARE THE CONSEQUENCES OF NOT ADDRESSING THIS PROBLEM(3) THE IMPACT OF THE ISSUE ON VULNERABLE POPULATIONS(4) WHETHER OR NOT POLARA HAS EXISTING PROGRAMS TO RESPOND TO THE IDENTIFIED NEED.AS A RESULT OF THE ANALYSIS DESCRIBED ABOVE, THE FOLLOWING HEALTH NEEDS WERE IDENTIFIED AS THE MOST SIGNIFICANT HEALTH NEEDS FOR THE COMMUNITY:(1) NEED FOR INCREASED INTEGRATION BETWEEN PRIMARY CARE AND MENTAL HEALTHSERVICES;(2) COORDINATION WITH OTHER SYSTEMS OF CARE (E.G., SCHOOLS); AND(3) SUBSTANCE ABUSE. WINDHAVEN PSYCHIATRIC HOSPITAL:PART V, SECTION B, LINE 11: THIS DATA WAS ANALYZED AND REVIEWED TO IDENTIFY HEALTH ISSUES OF UNINSURED PERSONS, LOW-INCOME PERSONS, AND MINORITY GROUPS, AND THE COMMUNITY AS A WHOLE. THE CLINIC ENGAGED A LEADERSHIP TEAM TO REVIEW THE HEALTH NEEDS AND PRIORITY AREAS WEREDETERMINED BASED ON AN ASSESSMENT OF THE QUALITATIVE AND QUANTITATIVE DATA. IDENTIFIED NEEDS WERE PRIORITZED BASED ON THE FOLLOWING CRITERIA:(1) HOW MANY PEOPLE ARE AFFECTED BY THE ISSUE OR SIZE OF THE ISSUE(2) WHAT ARE THE CONSEQUENCES OF NOT ADDERESSING THIS PROBLEM(3) THE IMPACT OF THE ISSUE ON VULERABLE POPULATIONS(4) WHETHER OR NOT POLARA HASEXISTING PROGRAMS TO RESPOND TO THEIDENTIFIED NEED.AS A RESULT OF THE ANAYSIS DESCRIBED ABOVE, THE FOLLOWING HEALTH NEEDS WERE IDENTIFIED AS THE MOST SIGNIFICANT HEALTH NEEDS FOR THE COMMUNITY:(1) NEED FOR INCREASED INTERGRATION BETWEEN PRIMARY CARE AND MENTAL HEALTHSERVICES, (2) COORDINATION WITH OTHER SYSTEMS OF CARE (E.G., SCHOOLS), AND(3) SUBSTANCE ABUSE.WINDHAVEN PSYCHIATRIC HOSPITAL:PART V, SECTION B, LINE 15E: PART V, SECTION B, LINE 15E: ELIGIBILITIY AND ENROLLMENT STAFF MEET WITH PATIENTS TO GATHER FINANCIAL INFORMATION TO SEE IF THE PATIENT IS ELIGIBLE FOR MEDICAID, MEDICARE, OR HAVE INSURANCE. IF NOT, AND THE PATIENT CANNOT BE ENROLLED IN THE GOVERMENT PROGRAMS, THESTAFF PROVIDE THE PATIENT WITH OUR PLAIN LANGUAGE FAP SUMMARY AND APPLICATION. THE APPLICATION AND SUPPORTING DOCUMENTS ARE REVIEWED BY A MEMBER OF THE BILLING TEAM. A DECISION FOR ELIGIBILITY IS MADE WITHIN 30 DAYS AND A LETTER OF DECISION IS THEN SENT TO THE PATIENT. IF A PATIENT QUALIFIES FOR ASSISTANCE AND IS GRANTED A FREE OR DISCOUNTED RATE, THE REMAINING BALANCE IS REDUCED AS CHARITY CARE.WINDHAVEN PSYCHIATRIC HOSPITAL:PART V, SECTION B, LINE 16J: PART V, SECTION B, LINE 16J: THE FAP HAS BEEN PUBLISHED ON THE WEBSITE OF THE CLINIC. PART III, LINE 2: THESE ARE ACTUAL ACCOUNT BALANCES WRITTEN OFF DURING THE YEAR. PART VI, LINE 2: THE FOLLOWING STEPS WERE CONDUCTED AS PART OF THE HOSPITAL'S COMMUNITY HEALTH NEEDS ASSESSMENT:AN EVALUATION OF THE IMPACT OF ACTIONS TAKEN TO ADDRESS THE SIGNIFICANT HEALTH NEEDS IDENTIFIED IN THE PRIOR COMMUNITY HEALTH NEEDS ASSESSMENT WAS COMPLETED TO UNDERSTAND THE EFFECTIVENESS OF THE HOSPITAL'S CURRENT STRATEGIES AND PROGRAMS.THE "COMMUNITY" SERVED BY THE HOSPITAL WAS DEFINED BY UTILIZING INPATIENT DISCHARGE DATA REGARDING PATIENT ORIGIN. THIS PROCESS IS FURTHER DESCRIBED IN COMMUNITY SERVED BY THE HOSPITAL SECTION.POPULATION DEMOGRAPHICS AND SOCIOECONOMIC CHARACTERISTICS OF THE COMMUNITY WERE GATHERED AND REPORTED UTILIZING VARIOUS THIRD PARTIES. THE HEALTH STATUS OF THE COMMUNITY WAS THEN REVIEWED. INFORMATION ON THE LEADING CAUSES OF DEATH AND MORBIDITY INFORMATION WAS ANALYZED IN CONJUNCTION WITH HEALTH OUTCOMES AND FACTORS REPORTED FOR THE COMMUNITY BY COUNTYHEALTHRANKINGS.ORG.COMMUNITY INPUT WAS PROVIDED THROUGH KEY STAKEHOLDER INTERVIEWS. RESULTS AND FINDINGS ARE DESCRIBED IN THE KEY STAKEHOLDER SECTION OF THIS REPORT.INFORMATION GATHERED IN THE STEPS ABOVE WAS ANALYZED AND REVIEWED TO IDENTIFY HEALTH ISSUES OF UNINSURED PERSONS, LOW-INCOME PERSONS, MINORITY GROUPS, AND THE COMMUNITY AS A WHOLE. HEALTH NEEDS WERE RANKED UTILIZING A METHOD THAT WEIGHS: 1) THE SIZE OF THE PROBLEM, 2) THE SERIOUSNESS OF THE PROBLEM, 3) THE PREVALENCE OF THE PROBLEMS, AND 4) ALIGMNENT OF THEPROBLEM WITH THE HOSPITAL'S GOALS AND RESOURCES (THE HOSPITAL'S ABILITY TOADDRESS THE ISSUES).AN INVENTORY OF HEALTH CARE FACILITIES AND OTHER COMMUNITY RESOURCES POTENTIALLY AVAILABLE TO ADDRESS SIGNIFICANT HEALTH NEEDS IDENTIFIED THROUGH THE CHNA WAS PREPARED AND COLLABORATIVE EFFORTS WERE IDENTIFIED. PART VI, LINE 3: THE PATIENT FINANCIAL ASSISTANCE APPLICATION IS PROVIDED TO PATIENTS THAT MAY REQUIRE FINANCIAL ASSISTANCE. A COPY OF THE APPLICATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE OR BY CALLING THE POLAR HEALTH BILLING DEPARTMENT. PART VI, LINE 4: POLARA HEALTH IS IN YAVAPAI COUNTY, WHICH IS LOCATED NEAR THE CENTER OF ARIZONA AND COVERS MORE THAN 8,000 SQUARE MILES. POLARA HEALTH'S PRIMARY SERVICE AREA IS THE WESTERN PORTION OF YAVAPAI COUNTY, FROM SELIGMAN IN THE NORTH AND BLACK CANYON IN THE SOUTH, THE CITY OF BAGDAD IN THE WEST, AND CORDES LAKE IN THE EAST. SEVERAL POLARA HEALTH PROGRAMS, SUCH AS WINDHAVEN PSYCHIATRIC HOSPITAL, DO SERVE PEOPLE BEYOND THESE BORDERS. PART VI, LINE 5: POLARA HEALTH IS UNIQUELY ABLE TO OFFER OUR COMMUNITY A COMPREHENSIVE CONTINUUM OF CARE, ENCOMPASSING PRIMARY MEDICAL CARE, PREVENTION OUTREACH AND EDUCATION, OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT, SUPPORTIVE TRANSITIONAL AND PERMANENT SUBSIDIZED HOUSING PROGRAMS, A RESIDENTIAL SUBSTANCE USE TREATMENT CENTER, INPATIENTPSYCHIATRIC CARE, PEER SUPPORT SERVICES, VOCATIONAL REHABILITATION, A CRISIS STABILIZATION UNIT, AND MORE, ALL THROUGH ONE INTEGRATED AGENCY. POLARA HEALTH SPECIALIZED TREATMENT SERVICES INCLUDE:OUTPATIENT COUNSELING AND CASE MANAGEMENT FOR CHILDREN AND ADULTSOUTPATIENT PSYCHIATRIC SERVICES, INCLUDING MEDICATION MONITORING, FORCHILDREN AND ADULTSOUTPATIENT SUBSTANCE ABUSE TREATMENT FOR ADULTS AND ADOLESCENTSRESIDENTIAL SUBSTANCE ABUSE TREATMENT IN A 23-BED PROGRAM ON SITE, FOR ADULTSEIGHT-BED SUPERVISED TRANSITIONAL LIVING PROGRAM FOR ADULTS WITH SERIOUS MENTAL ILLNESSJOB TRAINING AND COACHING24-HOUR CRISIS INTERVENTION SYSTEMINTEGRATED CARE INCLUDING PRIMARY CARE SERVICES10 CHAIR AND 8 BED CRISIS STABILIZATION UNIT16 BED ADULT INPATIENT PSYCHIATRIC UNITPREVENTION SERVICES FOCUSED ON OLDER ADULTS WHO ARE IN NEED OF EMOTIONAL SUPPORT PART VI, LINE 7, LIST OF STATES RECEIVING COMMUNITY BENEFIT REPORT: AZ X X 0 0 0 0 0 0 0 1 0 MANAL S BANOUB CHIEF MEDICAL OFFICER 356117 0 0 0 0 0 0 0 0 0 356117 0 0 0 CHERIE WILCHER MEDICAL PROVIDER 336581 0 0 0 0 0 0 0 0 0 336581 0 0 0 TAMARA PLAYER PRESIDENT & CEO 307944 0 0 0 0 0 0 0 0 0 307944 0 0 0 KIMBER WRIGHT MEDICAL PROVIDER 192402 0 0 0 0 0 0 0 0 0 192402 0 0 0 PATRICIA WHITE MEDICAL PROVIDER 186176 0 0 0 0 0 0 0 0 0 186176 0 0 0 DEVIN BELL CHIEF OPERATIONS OFFICER 183942 0 0 0 0 0 0 0 0 0 183942 0 0 0 PETER FABIAN CHIEF TECHNOLOGY OFFICER 177425 0 0 0 0 0 0 0 0 0 177425 0 0 0 PART I, LINE 4 THE BOARD OF DIRECTORS DETERMINES WHETHER A BONUS PAYMENT IS PAID FOR THE CEO, AND THE EXECUTIVE COMMITTEE DECIDES THE AMOUNT OF THE BONUS. A INDUSTRIAL DEVELOPMENT AUTHORITY 866093423 999999999 2022-01-27 10310500 TO REFUND 2016 BOND DEBT AND TO PURCHASE AND RENOVATE 2 BUILDINGS. 0 0 0 A 10310500 178390 4292402 5839708 2022 1 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED INTERNALLY BY THE SENIOR LEADERSHIP OF THE ORGANIZATION. THE CHIEF FINANCIAL ADMINSTRATIVE OFFICER THEN PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FINANCE COMMITTEE IN DETAIL FOR APPROVAL. THE FINANCE COMMITEE THEN PRESENTS A COPY OF THE FORM 990 TO THE ENTIRE BOARD FOR THEIR ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C ANUALLY, THE BOARD OF DIRECTORS RECEIVES TRAINING ON THE CONFLICT OF INTEREST POLICY. EACH MEMBER COMPLETES A QUESTIONNAIRE ABOUT CONFLICTS OF INTEREST AND SIGNS AN ATTESTATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES SALARY SURVEYS FROM THE AZ COUNCIL OF NONPROFIT ORGANIZATIONS AND MHCA AS A GUIDELINE FOR SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION UPDATED ITS AUDIT OVERSIGHT PROCEDURES AND SELECTED A NEW INDEPENDENT ACCOUNTING FIRM DURING THE TAX YEAR UPON APPROVAL BY THE BOARD FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: MAINTAIN A COMMITMENT TO HOPE AND HEALING, AND PRIDE OURSELVES ON DELIVERING COMPASSIONATE AND EFFECTIVE TREATMENT LOW-INCOME POPULATION. OUR VISION IS TO BE RECOGNIZED FOR HEALTHCARE THAT EXCEEDS EXPECTATIONS WHILE MAINTAINING OUR UNCOMPROMISING PRINCIPLES AND A SENSE OF COMMUNITY THAT UNITES US IN DRIVIING OUT STIGMA AND CELEBRATES HEALTH AND EMPOWERMENT FOR ALL. WE ARE THE LARGEST LOCAL NONPROFIT PROVIER OF BEHAVIORAL HEALTH AND CRISIS INTERVENTION SERVICES IN YAVAPAI COUNTY.