Totals
- Total revenue
- $39,472,384
- Total expenses
- $40,188,668
- Contributions and grants received
- $2,307,264
- Grants paid
- $0
- Program service revenue
- $36,469,829
- Investment income
- $505,325
- Other revenue
- $189,966
- Total assets, end of year
- $46,097,376
- Total liabilities, end of year
- $20,827,258
- Net assets or fund balances, end of year
- $25,270,118
- Program services expenses (Part IX)
- $31,685,640
- Management and general expenses
- $8,503,028
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $31,685,640
Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,874,576
-
1f · All other contributions, gifts and grants
$432,688
-
2a · Program service revenue: GENERAL MENTAL HEALTH
total $11,991,370 · related or exempt $11,991,370
-
2b · Program service revenue: CHILDREN SERVICES
total $10,949,836 · related or exempt $10,949,836
-
2c · Program service revenue: OTHER SERVICES
total $6,706,261 · related or exempt $6,706,261
-
2d · Program service revenue: SERIOUSLY MENTALLY ILL
total $6,618,186 · related or exempt $6,618,186
-
2e · Program service revenue: RENTAL INCOME
total $204,176 · related or exempt $204,176
-
3 · Investment income
total $281,722 · excluded $281,722
-
7a · Gross sales of assets other than inventory
securities $3,000,000 · other assets $750
-
7b · Less cost or other basis and sales expenses
securities $2,777,147 · other assets $0
-
7c · Gain or loss
securities $222,853 · other assets $750
-
7d · Net gain or loss
total $223,603 · excluded $223,603
-
11a · Other revenue: MISCELLANEOUS INCOME
total $185,354 · excluded $185,354
-
11b · Other revenue: MEDICAL RECORDS
total $4,612 · excluded $4,612
-
11e · Other revenue, total
$189,966
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $634,004 · management and general $634,004
-
7 · Other salaries and wages
total $19,014,851 · program services $17,713,397 · management and general $1,301,454
-
8 · Pension plan contributions
total $271,281 · program services $244,559 · management and general $26,722
-
9 · Other employee benefits
total $1,758,538 · program services $1,543,352 · management and general $215,186
-
10 · Payroll taxes
total $1,404,302 · program services $1,265,975 · management and general $138,327
-
11a · Fees: management
total $289,341 · management and general $289,341
-
11b · Fees: legal
total $117,290 · management and general $117,290
-
11c · Fees: accounting
total $26,044 · management and general $26,044
-
11f · Fees: investment management
total $85,119 · management and general $85,119
-
11g · Fees: other
total $5,198,627 · program services $5,198,627
-
12 · Advertising and promotion
total $100,471 · program services $32,903 · management and general $67,568
-
13 · Office expenses
total $137,631 · management and general $137,631
-
14 · Information technology
total $2,292,014 · program services $1,567,964 · management and general $724,050
-
16 · Occupancy
total $1,078,219 · program services $995,531 · management and general $82,688
-
17 · Travel
total $605,171 · program services $522,436 · management and general $82,735
-
20 · Interest
total $518,042 · program services $408,541 · management and general $109,501
-
22 · Depreciation, depletion and amortization
total $1,425,843 · program services $1,045,095 · management and general $380,748
-
23 · Insurance
total $286,999 · program services $24,668 · management and general $262,331
-
24a · Other expenses: CREDIT LOSS EXPENSE
total $3,822,289 · management and general $3,822,289
-
24b · Other expenses: CLIENT ACTIVITY
total $721,811 · program services $721,811
-
24c · Other expenses: RECRUITING & TRAINING
total $170,554 · program services $170,554
-
24d · Other expenses: DUES & LICENSES
total $129,901 · program services $129,901
-
24e · All other expenses
total $100,326 · program services $100,326
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,146,420 · end of year $3,120,405
-
2 · Savings and temporary cash investments
beginning of year $38,413 · end of year $40,198
-
4 · Accounts receivable
beginning of year $5,705,572 · end of year $8,180,437
-
9 · Prepaid expenses and deferred charges
beginning of year $417,960 · end of year $457,391
-
10a · Land, buildings and equipment: cost or other basis
$30,780,427
-
10b · Land, buildings and equipment: accumulated depreciation
$15,460,806
-
10c · Land, buildings and equipment, net
beginning of year $13,543,870 · end of year $15,319,621
-
12 · Investments: other securities
beginning of year $13,967,106 · end of year $12,323,032
-
15 · Other assets
beginning of year $7,195,249 · end of year $6,656,292
-
17 · Accounts payable and accrued expenses
beginning of year $2,005,109 · end of year $2,701,745
-
19 · Deferred revenue
beginning of year $1,062,494 · end of year $1,072,524
-
20 · Tax-exempt bond liabilities
beginning of year $10,217,106 · end of year $9,764,808
-
23 · Secured mortgages and notes payable
beginning of year $369,314 · end of year $369,314
-
25 · Other liabilities
beginning of year $7,291,175 · end of year $6,918,867
-
27 · Net assets without donor restrictions
beginning of year $24,869,173 · end of year $24,965,336
-
28 · Net assets with donor restrictions
beginning of year $200,219 · end of year $304,782
Mission and programs · 2023
Mission
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, ARIZONA. WE 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.
Activities or mission (Part I)
TO PROVIDE ACCESSIBLE, COMPASSIONATE WHOLE-PERSON CARE THAT STRENGTHENS THE COMMUNITY.
-
SERIOUSLY MENTALLY ILL - PYSCHIATRIC SERVICES, CASE MANAGEMENT, MEDICATION MANAGEMENT, CASE MANAGEMENT, CRISIS SERVICES, INDIVIDUAL AND GROUP THERAPY, PEER SUPPORT SERVICES, SKILLS DEVELOPMENT, ADULT RESPITE SERVICES, VOCATIONAL SERVICES, AND WORK ADJUSTMENT TRAINING.
Expenses $10,235,870 · Revenue $6,618,186
-
CHILDREN SERVICES - PSYCHIATRIC SERVICES, MEDICATION MANAGEMENT, CASE MANAGEMENT, CRISIS SERVICES, CHILD & FAMILY TEAMS, FAMILY, INDIVIDUAL AND GROUP COUNSELING AND THERAPY, IN-HOME SERVICES, SKILLS DEVELOPMENT, AND RESPITE SERVICES.
Expenses $4,419,738 · Revenue $10,949,836
-
GENERAL MENTAL HEALTH & SUBSTANCE ABUSE - PSYCHIATRIC SERVICES, MEDICATION MANAGEMENT, CASE MANAGEMENT, CRISIS SERVICES, INDIVIDUAL AND GROUP COUNSELING AND THERAPY, INTENSIVE OUTPATIENT PROGRAM, ENHANCED OUTPATIENT PROGRAM, MEDICATION ASSISTED TREATMENT PROGRAM, PEER SUPPORT PROGRAM, VOCATIONAL SERVICES, WORK ADJUSTMENT TRAINING, AND SKILLS DEVELOPMENT.
Expenses $10,311,316 · Revenue $11,991,370
-
GENERAL CLIENT EXPENSES FOR CLIENTS OF WYGC WHO HAD A NEED FOR SERVICES NOT COVERED BY OTHER PAYOR SERVICES.
Expenses $6,718,716 · Revenue $6,910,437
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephen PolkSTEPHEN POLK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Danny BrownDANNY BROWN
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Grayden GuilfordGRAYDEN GUILFORD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brian FullerBRIAN FULLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kathy McCormickKATHY MCCORMICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael FogelMICHAEL FOGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David FeroDAVID FERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob RobbinsROB ROBBINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Whitney WilliamsWHITNEY WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tamara PlayerTAMARA PLAYER
PRESIDENT & CEO
- Total calculated
- $311,808
- From this org
- $295,376
- From related orgs
- $0
- Other
- $16,432
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,718
- Bonus
- $13,658
- Other
- $0
- Deferred
- $8,571
- Nontaxable benefits
- $7,861
- Filer's total
- $311,808
-
Peter FabianPETER FABIAN
CHIEF TECHNOLOGY OFFICER
- Total calculated
- $124,519
- From this org
- $124,519
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kara LangleyKARA LANGLEY
CHIEF FINANCIAL OFFICER
- Total calculated
- $182,878
- From this org
- $169,965
- From related orgs
- $0
- Other
- $12,913
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,965
- Bonus
- $0
- Other
- $0
- Deferred
- $5,169
- Nontaxable benefits
- $7,744
- Filer's total
- $182,878
-
Erin KantorERIN KANTOR
CHIEF CLINICAL OPERATIONS OFFICER
- Total calculated
- $168,586
- From this org
- $157,894
- From related orgs
- $0
- Other
- $10,692
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,894
- Bonus
- $0
- Other
- $0
- Deferred
- $2,787
- Nontaxable benefits
- $7,905
- Filer's total
- $168,586
-
Robert ThompsonROBERT THOMPSON
CHIEF PHYSICIAN EXECUTIVE
- Total calculated
- $124,524
- From this org
- $120,646
- From related orgs
- $0
- Other
- $3,878
- Hours/week
- 40
-
Courtney RoutsonCOURTNEY ROUTSON
ASSISTANT MEDICAL DIRECTOR
- Total calculated
- $173,930
- From this org
- $171,032
- From related orgs
- $0
- Other
- $2,898
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,032
- Bonus
- $0
- Other
- $0
- Deferred
- $2,898
- Nontaxable benefits
- $0
- Filer's total
- $173,930
-
Edward KuhnleyEDWARD KUHNLEY
PSYCHIATRIST
- Total calculated
- $181,535
- From this org
- $176,248
- From related orgs
- $0
- Other
- $5,287
- Hours/week
- 25
Schedule J breakdown matched by us
- Base
- $176,248
- Bonus
- $0
- Other
- $0
- Deferred
- $5,287
- Nontaxable benefits
- $0
- Filer's total
- $181,535
-
Cherie WilcherCHERIE WILCHER
MEDICAL PROVIDER
- Total calculated
- $278,624
- From this org
- $263,000
- From related orgs
- $0
- Other
- $15,624
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $263,000
- Bonus
- $0
- Other
- $0
- Deferred
- $7,719
- Nontaxable benefits
- $7,905
- Filer's total
- $278,624
-
Kimber WrightKIMBER WRIGHT
MEDICAL PROVIDER
- Total calculated
- $186,954
- From this org
- $186,954
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,954
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $186,954
-
Patricia WhitePATRICIA WHITE
MEDICAL PROVIDER
- Total calculated
- $187,469
- From this org
- $181,863
- From related orgs
- $0
- Other
- $5,606
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,863
- Bonus
- $0
- Other
- $0
- Deferred
- $5,606
- Nontaxable benefits
- $0
- Filer's total
- $187,469
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE BOARD OF DIRECTORS DETERMINES WHETHER A BONUS PAYMENT IS PAID FOR THE CEO, AND THE EXECUTIVE COMMITTEE DECIDES THE AMOUNT OF THE BONUS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541369349302554
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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