WEST YAVAPAI GUIDANCE CLINIC
Mission Statement
The mission of the West Yavapai Guidance Clinic, doing business as Polara Health, is to provide high-quality, client-centered mental health services to residents of Yavapai County, Arizona. Polara Health serves nearly 9,000 individuals annually within 10 clinics in the Prescott, Prescott Valley, Dewey Humboldt, Chino Valley, and Verde Valley areas, with services for infants through adolescents, young adults, and adults through seniors. Services include integrated outpatient care (primary and behavioral), clinical assessment, diagnosis, and therapy for psychological and developmental concerns; crisis intervention for suicidal ideation, substance abuse and overdose, or psychotic episode; and substance use disorder treatment and inpatient care for serious mental illness.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
83.2% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.5% | 32.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.8% | 85.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.9% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.3% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $39.4M | $38.0M | $25.1M | 83.2% | 454 |
| 2022 | $43.2M | $39.7M | $21.5M | 78.4% | 414 |
| 2021 | $43.6M | $39.3M | N/A | — | 413 |
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