Terros Inc

Organization Overview

Terros Inc, operating under the name Terros Health, is located in Phoenix, AZ. The organization was established in 1972. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 09/2021, Terros Health employed 1,185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Terros Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 09/2021, Terros Health generated $84.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $79.1m during the year ending 09/2021. While expenses have increased by 0.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

HEALTH CARE FOCUSED ON THE WHOLE PERSON PROVIDING PRIMARY CARE AND SPECIALIZING IN MENTAL HEALTH & SUBSTANCE USE TREATMENT

Describe the Organization's Program Activity:

Part 3 - Line 4a

OUTPATIENT SERVICES PROVIDE INTEGRATED WHOLE PERSON CARE TO FAMILIES, ADULTS, ADOLESCENTS, YOUTH AND CHILDREN; PROVIDING PHYSICAL HEALTH CARE, WELLNESS, PREVENTION, BEHAVIORAL AND MENTAL HEALTH COUNSELING, SUBSTANCE USE DISORDER AND ADDICTION TREATMENT, SCHOOL BASED SERVICES, LIVING SUPPORTS, MEDICATION ASSISTED TREATMENT (MAT), INTENSIVE OUTPATIENT THERAPIES, GENDER-SPECIFIC SERVICES. THESE FAMILY AND INDIVIDUAL SERVICES, INTEGRATED WITH PRIMARY CARE SERVICES, HELP PATIENTS ACHIEVE THEIR HIGHEST LEVELS OF WELLNESS AND INDEPENDENCE. SERVICES ARE EVIDENCED BASED AND TRAUMA INFORMED. FOR THE YEAR, APPROXIMATLEY 27,900 PEOPLE RECEIVED OUTPATIENT SERVICES.


CRISIS SERVICES INCLUDE: 1) MOBILE CRISIS SERVICE TEAMS ASSIST FAMILIES, ADULTS AND CHILDREN IN CENTRAL AND NORTHERN ARIZONA FACING AN IMMEDIATE CRISIS OR PSYCHIATRIC EMERGENCY THROUGH THE EMOTIONAL DISTRESS, MENTAL HEALTH OR BEHAVIORAL HEALTH CHALLENGES, ALCOHOL AND DRUG USE, OR DEVELOPMENTAL DISABILITY. TEAMS RESPOND TO SITUATIONS ON SITE, WHETHER IN THE HOME, AT SCHOOL, ON THE STREETS, OR IN A HOSPITAL AND PROVIDE BEHAVIORAL HEALTH ASSESSMENT, CONNECTION TO CARE, AND FOLLOW-UP CARE. FOR THE YEAR, APPROXIMATELY 13,400 PEOPLE RECEIVED CRISIS SERVICES,


FAMILY SERVICES OFFERS FAMILY-FOCUSED TREATMENT TO ENSURE HEALTHY FAMILIES AND CHILDREN. SPECIALTY SERVICES FOCUS ON SUBSTANCE USE DISORDER TREATMENT TO FAMILIES WHERE SUBSTANCE USE HAS BEEN IDENTIFIED AS PUTTING CHILDREN AT RISK. THESE SERVICES PROMOTE FAMILY STABILITY WHILE SUPPORTING CHILD SAFETY. PROVIDING PARENTS AND CAREGIVERS THE TOOLS NEEDED TO SUCCESFULLY RAISE CHILDREN TO YOUNG ADULTHOOD. CHILD AND ADOLESCENT SERVICES FOCUS ON LEARNING, COPING SKILLS, SUBSTANCE USE PREVENTION, AND BEHAVIOR DEVELOPMENT. SERVICES ARE EVIDENCED BASED AND TRAUMA INFORMED. THERE WERE APPROXIMATELY 6,700 FAMILIES SERVED BY FAMILY SERVICES DURING THE YEAR.


TERROS HEALTH IS A RECOGNIZED PATIENT CENTERED MEDICAL HOME (PCMH) WHICH PROVIDES INTEGRATED PRIMARY AND BEHAVIORAL HEALTH CARE. FOR THE YEAR, APPROXIMATELY 9,900 PEOPLE RECEIVED PRIMARY CARE SERVICES. COMMUNITY PREVENTION SERVICES PROVIDE TESTING, EDUCATION, AND OUTREACH ACTIVITIES FOR PERSONS AT RISK OR CURRENTLY INFECTED WITH HIV AND OTHER SEXUALLY TRANSMITTED INFECTIONS. YOUTH PROGRAMS INCLUDE LIFE SKILLS TRAINING, ARTS, AND CULTURAL ACTIVITIES AND CHANGE HARMFUL BEHAVIORS. FOR THE YEAR, APPROXIMATELY 10,900 PEOPLE RECEIVED PREVENTION SERVICES.


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Board, Officers & Key Employees

Name (title)Compensation
Peggy Chase
CEO
$512,798
Jon Allison
Medical Director
$421,963
Saul Perea
Cmo/medical Director
$408,717
Steve Friedland
Psychiatrist
$290,167
Lilliam Villalobos
Psychiatrist
$281,481
Joao Esteves
Psychiatrist
$269,491

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Nextgen Healthcare Inc
Tech Service
$691,477
Ntt America Solutions Inc
Tech Service
$854,205
Royal Personnel Services Inc
Staffing
$414,205
Inter-growth
Consulting
$340,605
Insight Global Llc
Staffing
$541,754
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $10,060,686
All other contributions, gifts, grants, and similar amounts not included above$0
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$10,060,686
Total Program Service Revenue$72,921,653
Investment income $19,493
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $100,045
Net Gain/Loss on Asset Sales $284,466
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $84,266,385

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Terros Inc has recieved totaling $10,194.

Awarding OrganizationAmount
Aunt Ritas Foundation

Phoenix, AZ

PURPOSE: HIV/AIDS Work in AZ

$10,000
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$194
View Grant Recipient Profile

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