Nonprofit · EIN 86-0207499
SPECTRUM HEALTHCARE GROUP INC
Tax-exempt · COTTONWOOD, AZ 86326
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $26,154,114 | $27,234,028 | -$1,079,914 | $16,789,654 | $10,811,527 | $5,978,127 |
| September 30, 2024 | 990 | $32,784,564 | $34,086,830 | -$1,302,266 | $15,101,274 | $7,764,197 | $7,337,077 |
| September 30, 2023 | 990 | $30,927,167 | $34,342,933 | -$3,415,766 | $16,931,134 | $7,882,838 | $9,048,296 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $562,917
- of which government grants
- $549,825
- Program service revenue
- $21,850,476
- Investment income
- $3,278,142
- Net rental income
- $1,076
- Net gain from sales of assets
- $2,998,123
- Other revenue
- $462,579
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $816,942
- Other salaries and wages
- $14,958,671
- Salaries, compensation and benefits (total)
- $19,376,209
- Professional fundraising fees
- $0
- Legal fees
- $92,975
- Accounting fees
- $69,520
- Occupancy
- $1,136,897
- Travel
- $669,182
- Depreciation
- $885,772
- Program services (functional)
- $22,110,515
- Management and general (functional)
- $5,123,513
Balance sheet and other
- Total assets, start of year
- $15,101,274
- Total assets, end of year
- $16,789,654
- Total liabilities, end of year
- $10,811,527
- Net assets, end of year
- $5,978,127
- Land, buildings and equipment
- $5,513,316
- Publicly traded securities
- $6,522
- Net assets without donor restrictions
- $5,978,127
- Gross receipts
- $27,883,766
- Employees
- 504
- Volunteers
- 6
- Year formed
- 1965
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| APRIL RHODES | PAST CEO (THRU 7'25) Officer | 40 | $320,345 | $48,948 |
| CHRISTHINE NUEZ | MEDICAL DIRECTOR Highest-paid employee | 40 | $250,439 | $43,726 |
| FAWAD RAST | MEDICAL DIRECTOR Highest-paid employee | 40 | $251,825 | $41,880 |
| LAUREN LAUDER | PAST DEPUTY/INTERIM CEO (3'25-12'25) Officer | 40 | $246,560 | $29,505 |
| SHAWN HATCH | DIRECTOR OF MEDICAL SERVICES Highest-paid employee | 40 | $180,313 | $22,166 |
| MARIO LIPPY | DIRECTOR OF OUTPATIENT SERVICES Highest-paid employee | 40 | $149,632 | $36,310 |
| SUNSHINE DEANPAST BUS DEV OFFICER | PAST BUS DEV OFFICER/CFO (9'24-9'25) Officer | 40 | $142,115 | $29,466 |
| SERENA BRAWLEY | PSYCHIATRIC NURSE PRACTITIONER Highest-paid employee | 40 | $151,451 | $4,567 |
| RANDY TAYLOR | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT OLSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DR DEBRA NIXON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TOM PENDER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DR CHRISTIAN MOHER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICHARD DEHNERT | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| APRIL RHODES | CHIEF EXECUTIVE OFFICER Officer | 40 | $375,543 | $58,952 |
| CHRISTHINE N NUEZ | PSYCHIATRIST Highest-paid employee | 40 | $247,689 | $58,591 |
| FAWAD RAST | PRIMARY CARE PHYSICIAN Highest-paid employee | 40 | $240,272 | $54,409 |
| CAROL DEXTER HAYES | PRIMARY CARE PHYSICIAN Highest-paid employee | 40 | $205,932 | $18,519 |
| FRED SCHAFFNER | CHIEF FINANCIAL OFFICER Officer | 40 | $167,390 | $48,058 |
| SHAWN K HATCH | MEDICAL SERVICES DIRECTOR Highest-paid employee | 40 | $179,965 | $26,614 |
| SERENA BRAWLEY | PSYCHIATRIC NURSE PRACTITIONER Highest-paid employee | 40 | $163,200 | $3,010 |
| RANDY TAYLOR | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT OLSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DR DEBRA NIXON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TOM PENDER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DR CHRISTIAN MOHER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICHARD DEHNERT | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| APRIL RHODES | CHIEF EXECUTIVE OFFICER Officer | 40 | $291,645 | $49,426 |
| CHRISTHINE N NUEZ | PSYCHIATRIST Highest-paid employee | 40 | $242,695 | $58,071 |
| FAWAD RAST | PRIMARY CARE PHYSICIAN Highest-paid employee | 40 | $242,475 | $53,141 |
| WENHUI CAI | CHIEF MEDICAL OFFICER Highest-paid employee | 40 | $257,625 | $15,258 |
| FRED SCHAFFNER | CHIEF FINANCIAL OFFICER Officer | 40 | $172,985 | $46,471 |
| SHAWN K HATCH | REGIONAL VICE PRESIDENT Highest-paid employee | 40 | $173,090 | $26,263 |
| CAROL DEXTER HAYES | FAMILY MEDICINE PHYSICIAN Highest-paid employee | 40 | $177,069 | $11,733 |
| RANDY TAYLOR | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROB OLSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CARMEN GRIFFIN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TOM PENDER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RICHARD DEHNERT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR DEBBIE NIXON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GREG MENGARELLI | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8 E COTTONWOOD ST, COTTONWOOD, AZ 86326-4382
- In care of
- % ATTN CFO
- Principal officer (990 for 2024)
- KELLY MURPHY, 8 EAST COTTONWOOD STREET, COTTONWOOD, AZ 86326
- Signed the 990
- KELLY MURPHY, INTERIM CEO
- Phone
- (928) 634-2236
- Website
- SPECTRUMHEALTHCARE-GROUP.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
SHG EXISTS TO SERVE YOU AND THE HEALTHCARE NEEDS OF ARIZONA BY PROVIDING EXCEPTIONAL INTEGRATED CARE BY A TEAM DEDICATED TO YOUR WELLNESS. WE ARE COMMITTED TO HELP YOU FEEL BETTER, BOTH MIND AND BODY, WHICH IS WHY WE SAY AT SHG, WE ARE HERE FOR ALL OF YOU!
Program accomplishments
- SHG PROVIDES INTEGRATED BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES TO RESIDENTS OF YAVAPAI COUNTRY, CENTRAL ARIZONA, INCLUDING THE GREATER-PHOENIX METROPOLITAN AREA, AND SOUTHERN ARIZONA.BEHAVIORAL HEALTH PROGRAMS: PSYCHIATRY - OUR TEAM OF PSYCHIATRIC EXPERTS CARE FOR YOUR MENTAL HEALTH AND ARE DEDICATED TO YOUR WELLNESS OF MIND. COUNSELING - WHETHER INDIVIDUAL OR GROUP, WE OFFER MANY DIFFERENT LEVELS OF COUNSELING FOR A VARIETY OF NEEDS INCLUDING MARRIAGE, FAMILY, SUBSTANCE ABUSE, AND GRIEF. MOBILE CRISIS TEAM - WORKING WITH LOCAL AREA FIRST RESPONDERS, WE BRING THE RIGHT HELP TO THOSE IN OUR COMMUNITY. RECOVERY SERVICES - WITH INDIVIDUALIZED CARE, WE OFFER RECOVERY-FOCUSED SERVICES THAT ALLOW INDIVIDUALS THE OPPORTUNITY TO LEARN TO MANAGE THEIR OWN RECOVERY AND ADVOCACY PROCESS. WITH THE HELP OF OUR PEER SUPPORT STAFF, OUR PATIENTS LEARN TO ENHANCE THE DEVELOPMENT OF NATURAL SUPPORTS, AS WELL AS LEARN COPING AND SELF-MANAGEMENT SKILLS.Expenses $14,885,300 · revenue $15,619,139
- PHYSICAL HEALTH PROGRAMS:PRIMARY CARE - THE ORGANIZATION'S FAMILY PHYSICIANS PROVIDE FAMILY-CENTERED PRIMARY CARE FOR PATIENTS OF ALL AGES, FROM INFANTS TO THE ELDERLY. THEY PLACE AN EMPHASIS ON PREVENTION AND EARLY DETECTION AND OFFER A WIDE RANGE OF SERVICES. LABORATORY SERVICES - OFFER ON-SITE LAB SERVICES, YOU CAN HAVE YOUR LAB WORK DONE BEFORE YOU LEAVE THE BUILDING. PAIN MANAGEMENT - CHRONIC PAIN IS COMPLEX AND IMPACTS ALL ASPECTS OF LIFE. SPECTRUM TAKES A WHOLE HEALTH APPROACH TO PAIN MANAGEMENT, LOOKING AT ALL THE CONTRIBUTING FACTORS YOU ARE FACING. WE WORK WITH YOU TO CREATE A SAFE AND PATIENT-LED PLAN, USING INTERNAL AND EXTERNAL RESOURCES TO HELP YOU MANAGE YOUR PAIN. MEDICATION MANAGEMENT - MEDICATION OFTEN REQUIRES ONGOING MONITORING AND EVALUATION. WE OFFER INITIAL EVALUATION OF YOUR PAIN, AND IF NEEDED UTILIZE PRESCRIPTION MEDICATIONS TO HELP YOU IMPROVE YOUR OVERALL QUALITY OF LIFE AND LEVEL OF FUNCTIONING. ALTERNATIVE TREATMENTS - PAIN MANAGEMENT AT SPECTRUM UTILIZES ALTERNATIVE TREATMENTS INCLUDING ACUPUNCTURE, MASSAGE, PHYSICAL THERAPY, COUNSELING, AND MORE.Expenses $3,721,034 · revenue $4,016,350
- RESIDENTIAL TREATMENT:OUR RESIDENTIAL PROGRAMS ARE DESIGNED FOR THOSE LIVING WITH SUBSTANCE USE DISORDERS AS WELL AS OTHER DIAGNOSIS. THE MOMENTUM TEAM IS SPECIALLY TRAINED TO ASSIST OUR CLIENTS IN LIVING AS INDEPENDENTLY AS POSSIBLE UPON SUCCESSFUL COMPLETION. WE ALSO OFFER EMPLOYMENT OPPORTUNITIES TO MAKE THIS TRANSITION THROUGH OUR WORK ADJUSTMENT TRAINING PROGRAM.Expenses $2,802,340 · revenue $2,231,305
- ANYWHERE CAREExpenses $701,841 · revenue $446,261
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 86-0207499
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $16,789,654
- Income (IRS master file)
- $27,883,766
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $26,154,114 | $27,234,028 | $16,789,654 | XML |
| 990 | September 2024 | $32,784,564 | $34,086,830 | $15,101,274 | XML |
| 990 | September 2023 | $30,927,167 | $34,342,933 | $16,931,134 | XML |
| 990 | September 2022 | $31,552,466 | $33,624,500 | $15,385,807 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0207499).
Questions about SPECTRUM HEALTHCARE GROUP INC
- What is the EIN of SPECTRUM HEALTHCARE GROUP INC?
- The employer identification number (EIN) of SPECTRUM HEALTHCARE GROUP INC is 86-0207499.
- Is SPECTRUM HEALTHCARE GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to SPECTRUM HEALTHCARE GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECTRUM HEALTHCARE GROUP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPECTRUM HEALTHCARE GROUP INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPECTRUM HEALTHCARE GROUP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SPECTRUM HEALTHCARE GROUP INC?
- The 990 for the year ended September 30, 2025 names KELLY MURPHY.
- Who are the officers and directors of SPECTRUM HEALTHCARE GROUP INC?
- The 990 for the year ended September 30, 2025 lists 14 people; 8 received compensation from the organization, the highest $320,345 (APRIL RHODES, PAST CEO (THRU 7'25)).
- How much revenue does SPECTRUM HEALTHCARE GROUP INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $26,154,114, expenses of $27,234,028 and total assets of $16,789,654 at year end.
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