2024-11-13T15:03:10-06:00 2023-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2023-01-01 870288734 PROJECT REALITY PROJ 8014384778 PO BOX 57098 MURRAY UT 84157 MAUREEN COLLINS EXECUTIVE DIRECTOR 8014384778 2024-11-05 1 0 MARC A METCALF P00170461 8015327444 2024-11-05 2023 2024-10-15 13:58:12Z MAUREEN COLLINS PO BOX 57098 MURRAY UT 84157 4135562 0 X HTTPS://PROJECTREALITY.NET/ X 1970 UT TO PROVIDE MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT AND PREVENTION SERVICES. 7 7 63 0 0 0 1642334 1482928 2970672 2555564 2394786 97070 0 0 7007792 4135562 0 0 0 0 2973510 3117827 0 0 0 748480 1014975 3721990 4132802 3285802 2760 7655335 6858927 1187983 377523 6467352 6481404 X TO PROVIDE MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT AND PREVENTION SERVICES. 0 0 3266094 2555564 PROJECT REALITY'S PURPOSE IS TO SUPPORT INDIVIDUALS WHO SEEK TO IMPROVE THE QUALITY OF LIFE FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITY. OUR AIM IS TO EMPOWER PEOPLE TO STRENGTHEN THEIR HEALTH AND WELLNESS, FIND MEANING AND PURPOSE, AND TO LEAD A SELF-DIRECTED LIFE. WE DELIVER COMPREHENSIVE PRIMARY CARE, PSYCHOTHERAPY, CARE COORDINATION, AND SUBSTANCE USE RECOVERY SERVICES REGARDLESS OF A PERSON'S ABILITY TO PAY. OUR COLLABORATIVE TEAM OF MEDICAL, MENTAL HEALTH, AND CASE MANAGEMENT PROFESSIONALS PROVIDE EXCELLENT PATIENT CARE WHILE REDUCING BARRIERS TO SERVICE BY FOSTERING AN ENVIRONMENT OF ACCEPTANCE AND RESPECT.IN 2023, PROJECT REALITY'S MEDICATION-ASSISTED TREATMENT OPIOID TREATMENT PROGRAM TREATED OVER 1,000 UNIQUE INDIVIDUALS FOR SUBSTANCE USE DISORDER (SUD). OUR CLINICAL STAFF HAD MANY ENCOUNTERS WITH OUR PATIENTS WHO SAW THERAPISTS, COUNSELORS, CASE MANAGERS, DOCTORS, PHYSICIAN ASSISTANTS, AND NURSES FOR THEIR MENTAL HEALTH, MEDICAL, AND CASE MANAGEMENT NEEDS.OUR GROWING CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) SAW INDIVIDUALS ADMITTED INTO THE CCBHC-E GRANT PROGRAM. THESE PATIENTS ARE ASSESSED AT INTAKE AND AT SIX MONTHS WITH AN IN-DEPTH ASSESSMENT MEASURING MENTAL HEALTH, SUBSTANCE USE, BEHAVIORAL HEALTH, AND SOCIAL DETERMINANTS OF HEALTH. DUE TO OUR PERFORMANCE IN THE CCBHC-E GRANT, PROJECT REALITY WAS AWARDED A 4-YEAR CCBHC-IA GRANT IN SEPTEMBER 2022. THIS WILL ALLOW US TO EXPAND OUR MEDICAL SERVICES AND OUR MAT TREATMENT TO UNDERSERVED POPULATIONS WHILE WE BUILD MEDICAL BILLING MECHANISMS TO SUSTAIN OUR EXPANSION INTO MEDICAL CARE. 3266094 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MAUREEN COLLINS 8014384778 PO BOX 57098 MURRAY UT 84157 PETER WEIR MD CHAIR 0.50 X 0 0 0 PATRICIA GRAFF LCSW VICE-CHAIR 0.50 X 0 0 0 KIM MARSHALL SECRETARY/TREASURER 0.50 X 0 0 0 JEROME H MOONEY JD PROGRAM SPONSOR 0.50 X 0 0 0 DAVID CHRISTENSEN DDS MEMBER 0.50 X 0 0 0 DON LEITHER MEMBER 0.50 X 0 0 0 EMILY SAILSBURY PHD MEMBER 0.50 X 0 0 0 MIKE HADDON EXECUTIVE DIRECTOR 42.00 X 118354 0 0 KATHERINE CARLSON MD MEDICAL DIRECTOR 25.00 X 147376 0 0 JAMES GREEN MD MEDICAL DOCTOR 40.00 X 193993 0 0 459723 0 0 3 1 1 0 0 1472156 10772 1482928 SUBSTANCE ABUSE TREATM 2555564 2555564 2555564 97070 97070 4135562 2555564 0 97070 553814 451513 102301 1829843 1491833 338010 527704 430226 97478 206466 168327 38139 5653 5653 30402 30402 137480 82483 54997 107596 97223 10373 57831 28969 28862 180787 147392 33395 8916 6255 2661 20942 13537 7405 14309 14309 59210 11564 47646 54357 44316 10041 MEDICATIONS 157117 157117 SUPPLIES 79751 55569 24182 LAB COSTS 57834 57834 STAFF RECRUITING 30853 18551 12302 11937 3385 8552 4132802 3266094 866708 0 4264308 1175224 825124 396154 0 20060 27130 62956 103766 2691202 142951 2282404 2548251 2491643 200483 116759 7655335 6858927 132297 46029 8468 619147 428071 331494 1187983 377523 X 6467352 6481404 6467352 6481404 7655335 6858927 2760 11291 0 X 0 1 X 1 1 1 X 656233 467154 1391357 1642334 1482928 5640006 656233 467154 1391357 1642334 1482928 5640006 5640006 6749 9627 21811 97070 135257 599579 599579 6374842 0.88470 0.87360 X 352600 352600 1550733 63438 1487295 88628 19801 68827 128636 59712 68924 570605 570605 2548251 OTHER SHORT-TERM LIABILITIES 86998 OTHER LONG-TERM LIABILITIES 31123 ACCRUED EXPENSES 213373 331494 X 4146855 11293 11293 4135562 0 4135562 4132801 0 4132801 0 4132801 PART X, LINE 2: A LIABILITY FOR UNCERTAIN TAX POSITIONS INITIALLY NEEDS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 JAMES GREEN MD MEDICAL DOCTOR 193893 0 100 0 0 0 0 0 0 0 193993 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. PRESENTED TO THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS ANY CONFLICTS OF INTEREST AS THEY ARE IDENTIFIED FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION AND RAISES ARE COMPARED TO WAGES IN THE LOCAL AREA. THE BOARD REVIEWS THE AMOUNTS WITH MANAGEMENT AND DETERMINES IF BUDGETS ARE SUFFICIENT TO COVER THE SALARY AND WAGE. FORM 990, PART VI, SECTION C, LINE 18 FINANCIALS ARE PROVIDED TO THE STATE AUDITOR WHICH IS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.