2024-05-08T14:36:28-05:00 2023-06-30 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2022-07-01 742499946 MENTAL HEALTH CENTER OF DENVER % ANGELA OAKLEY MENT 3035046500 4141 E DICKENSON PLACE DENVER CO 80222 ANGELA OAKLEY VP AND CFO 3035046500 2024-05-15 true ANGELA OAKLEY 999009999 Adam R Smith CPA P00958966 7194714290 2024-05-07 2 2022 2023-04-26 12:10:37Z WELLPOWER CARL CLARK CEO 4141 E DICKENSON PLACE DENVER CO 80222 152597902 false X WWW.WELLPOWER.ORG X 1987 CO THE MISSION OF WELLPOWER IS ENRICHING LIVES AND MINDS BY FOCUSING ON STRENGTHS AND WELL-BEING. 18 18 1262 257 0 14855265 19139438 116303833 129468430 876832 799998 -295314 -419344 131740616 148988522 0 0 0 0 84374502 96830190 0 32226 623198 42289836 47753619 126664338 144616035 5076278 4372487 115944035 116102720 45129735 40520780 70814300 75581940 X WE KNOW THE PURSUIT TO LIVE, FEEL AND BE WELL LOOKS DIFFERENT FOR EACH PERSON. AT WELLPOWER, WE POWER THE PURSUIT OF WELL-BEING BY PROMOTING THE VITAL CONNECTION BETWEEN A PERSON'S MENTAL HEALTH AND OVER ALL WELL-BEING. OUR NATIONALLY RECOGNIZED SERVICES HELP CHILDREN, FAMILIES AND ADULTS IN THE DENVER COMMUNITY CREATE A PATH TO LIVING HAPPIER AND HEALTHIER LIVES. WELLPOWER HAS A STRONG COMMITMENT TO DIVERSITY AND UNDERSTANDS THAT PEOPLE ARE ROOTED IN CULTURES THAT GIVE THEIR LIVES MEANING, TEXTURE AND DIRECTION. WE BELIEVE THAT THESE MULTIPLE PERSPECTIVES FOSTER COMMUNITY, DRIVE INNOVATION, INSPIRE EXCELLENCE, AND WE PROUDLY HOLD DIVERSITY AS AN INTEGRAL PART OF OUR MISSION AND GOALS. false false 63981599 79989515 ADULT RECOVERY SERVICES: WELLPOWER WAS FOUNDED IN 1989 AS THE COMMUNITY MENTAL HEALTH CENTER SERVING THE PEOPLE OF DENVER. OVER THE PAST THREE DECADES, OUR ORGANIZATION HAS GROWN AND EVOLVED TO MEET THE CHANGING NEEDS OF OUR COMMUNITIES. WE ADDED A RANGE OF NEW PROGRAMS, INCLUDING ONES DEVELOPED AND PILOTED AS THE FIRST IN THE NATION, AND EXPANDED OUR WORKFORCE FROM A FEW DOZEN TO NEARLY 1,00 STAFF. WE ARE NATIONAL LEADERS IN BEHAVIORAL HEALTH. OUR APPROACH TO SERVING OUR COMMUNITIES - MEETING PEOPLE WHERE THEY ARE, SERVING THOSE WHO HAVE BEEN GIVEN UP ON BY EVERYONE ELSE, CONTINUOUSLY DEVELOPING NEW AND BETTER WAYS OF HELPING PEOPLE THRIVE - IS BASED ON THE BELIEF THAT WE CAN, AND MUST, CHANGE THE LANDSCAPE OF BEHAVIORAL HEALTH IN THE STATE OF COLORADO. WE PROUDLY HOLD DIVERSITY, EQUITY AND INCLUSIVENESS AS AN INTEGRAL PART OF OUR MISSION AND GOALS. WELLPOWER PROVIDES EXTRAORDINARY EXPERIENCES AND SUPPORTS PEOPLE ACROSS THE LIFESPAN ON THEIR WELL-BEING JOURNEY. EACH YEAR, WE PROVIDE TREATMENT, PREVENTION, AND CRISIS SERVICES TO MORE THAN 20,000 PEOPLE AT OUR 35 SITES AND AT NEARLY 200 ADDITIONAL COMMUNITY LOCATIONS. WE REACH AN ADDITIONAL 40,000-50,000 PEOPLE THROUGH CONSULTATION AND OUTREACH SERVICES AND COMMUNITY TRAININGS. WE OFFER A RANGE OF PSYCHIATRIC MEDICATION MANAGEMENT, OUTPATIENT TREATMENT, ENHANCED OUTPATIENT, INTENSIVE CASE MANAGEMENT AND HIGH INTENSITY TREATMENT SERVICES FOR ADULTS. THE RECOVERY CENTER OFFERS INTEGRATED CARE WITH ON-SITE PRIMARY CARE MEDICAL STAFF TO ADDRESS PHYSICAL CARE AND DENTAL SERVICES, AS WELL AS AN ON-SITE PHARMACY AND A HOUSING SERVICES OFFICE. OUR WELLSHIRE BEHAVIORAL SERVICES CLINIC SERVES ADULTS WITH COMMERCIAL INSURANCE. PUBLIC SAFETY AND LAW ENFORCEMENT: SUPPORT TEAM ASSISTED RESPONSE (STAR) SENDS A TRAINED MENTAL HEALTH CLINICIAN AND PARAMEDIC TO LOW-RISK AND LOW-ACUITY EMERGENCY CALLS, MOST OF WHICH ARE RELATED TO HOMELESSNESS, SUBSTANCE USE AND MENTAL HEALTH CONCERNS. THE TEAM PROVIDES DIRECT CLINICAL DE-ESCALATION; WATER, FOOD, CLOTHING AND BASIC MEDICAL ATTENTION; AND CONNECTION TO ADDITIONAL COMMUNITY RESOURCES, WHICH PREVENTS ARRESTS, INJURIES OR NEED FOR ARMED POLICE BACKUP. THE CO-RESPONDER PROGRAM PAIRS LICENSED PROFESSIONAL BEHAVIORAL HEALTH CLINICIANS WITH DENVER POLICE DEPARTMENT OFFICERS WHO RESPOND TOGETHER TO CALLS INVOLVING PEOPLE EXPERIENCING BEHAVIORAL HEALTH ISSUES AND/OR CO-OCCURRING SUBSTANCE USE ISSUES. CRISIS CARE: IN PARTNERSHIP WITH COLORADO CRISIS SERVICES, WE OPERATE THE DENVER 24/7 WALK-IN CRISIS CENTER. 24-HOUR HELP IS AVAILABLE AT THIS AND SEVERAL OTHER STATEWIDE LOCATIONS OR BY CALLING 1-844-493-8255 OR BY TEXTING "TALK" TO 38255 OR VISITING COLORADOCRISISSERVICES.ORG. BEHAVIORAL HEALTH SOLUTIONS CENTER IS A 24/7/365 FIRST RESPONDER DROP-OFF LOCATION FOR PEOPLE WHO ARE EXPERIENCING A BEHAVIORAL HEALTH CRISIS AND IS DENVER'S FIRST CRISIS STABILIZATION CLINIC. IF ADMITTED, THE PERSON SERVED WILL STAY IN A PRIVATE ROOM AND HAVE ACCESS TO A RANGE OF ON-SITE TREATMENT SERVICES SUCH AS MEDICAL EVALUATIONS, INDIVIDUAL AND GROUP THERAPY SESSIONS, RECREATIONAL ACTIVITIES, PHYSICAL HEALTH SUPPORT AND CONNECTIONS TO COMMUNITY RESOURCES, INCLUDING AN ON-SITE TRANSITIONAL SHELTER AVAILABLE FOR UP TO 30 DAYS AFTER DISCHARGE. INNOVATION: WELLPOWER IS THE NATION'S FIRST - AND ONLY - BEHAVIORAL HEALTH CENTER WITH ITS OWN INNOVATION LAB TO LEVERAGE TECHNOLOGY AND ACCELERATE MORE EQUITABLE ACCESS TO CARE. YOU@YOURBEST, AN ONLINE PLATFORM THAT OFFERS PERSONALIZED RESOURCE AND INFORMATION. MINECRAFT PLAY THERAPY, WHERE YOUTH GROUPS CAN SECURELY MEET FOR ONLINE PLAY THERAPY. SIMULATION THERAPIES USING VIRTUAL REALITY. 21616169 24538495 CHILD AND FAMILY SERVICES: THE DAHLIA CAMPUS FOR HEALTH AND WELL-BEING IS AN AWARD-WINNING AND INNOVATIVE 46,000 SQUARE FOOT CENTER WITH CLASSROOMS, COMMUNITY AND THERAPY SPACE, ONE OF THE AREA'S LARGEST AQUAPONICS GREENHOUSES AND FOUR ACRES OF GARDEN AND FARM SPACE. DAHLIA CAMPUS FEATURES AN INCLUSIVE PRESCHOOL, A DAY TREATMENT SCHOOL, AND COMMUNITY EVENTS TO PROMOTE WELL-BEING. RIGHTSTART FOR INFANT MENTAL HEALTH IS A MENTAL HEALTH PROGRAM FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN AGES BIRTH TO 5 YEARS. EMERSON ST. FOR TEENS AND YOUNG ADULTS PROVIDES A SUPPORTIVE COMMUNITY FOR TEENS AND YOUNG ADULTS AGES 15-26 SEEKING CONNECTION AND BELONGING. EL CENTRO DE LAS FAMILIAS PROVIDES BILINGUAL (SPANISH AND ENGLISH) MENTAL HEALTH SERVICES TO ADULTS, YOUTH, CHILDREN AND FAMILIES FROM THE LATINO/A/X AND HISPANIC COMMUNITY. HEALTH AND WELL-BEING WAS DEVELOPED TO ADDRESS THE NEEDS OF THE NEIGHBORHOOD TO ALLOW COMMUNITY MEMBERS OF ALL AGES TO CONNECT, LEARN NEW SKILLS, AND FIND SUPPORTS NEEDED TO INCREASE THEIR HEALTH AND WELL-BEING. DAHLIA CAMPUS PROVIDES ACCESS TO FRESH PRODUCE AND HEALTHY PROTEIN FROM AN URBAN FARM AND AQUAPONICS GREENHOUSE. WE PARTNER WITH COMMUNITY ORGANIZATIONS TO OFFER SERVICES SUCH AS A FOOD PANTRY, PEDIATRIC DENTISTRY AND PRESCHOOL THAT ALLOW THE COMMUNITY TO THRIVE. 10186977 9418179 REHABILITATION SERVICES: 2SUCCEED IN EMPLOYMENT TEACHES PROFESSIONAL SKILLS, PROVIDES CAREER ASSESSMENTS AND MATCHES PEOPLE WITH DENVER AREA BUSINESSES WHO ARE LOOKING FOR DEPENDABLE AND MOTIVATED EMPLOYEES. 2SUCCEED IN EDUCATION OFFERS COMPUTER CLASSES; A PAID CULINARY TRAINING PROGRAM; ART STUDIO INSTRUCTION; MUSIC EDUCATION; COLLEGE SUPPORT, GED CLASSES AND VOCATIONAL SKILLS TRAINING; AND AN ARRAY OF FITNESS, NUTRITION, SOCIAL, SPIRITUAL AND RECREATIONAL CLASSES. RESOURCE CENTERS HELP PEOPLE MEET THEIR BASIC NEEDS THROUGH DONATIONS OF ESSENTIALS, FROM CLOTHING FOR JOB INTERVIEWS TO FOOD AND TOYS FOR THEIR FAMILIES. MORE THAN 600 HOUSEHOLDS FIND HOUSING THAT MEETS THEIR NEEDS AND EXPECTATIONS THROUGH VOUCHER PROGRAMS. AND WE OFFER THESE HOMES IN CONJUNCTION WITH A COMPREHENSIVE ARRAY OF CLINICAL AND SUPPORTIVE SERVICES TO MEET THE INDIVIDUAL NEEDS OF THE PEOPLE WE SERVE, INCLUDING: PSYCHIATRY, FINANCIAL COACHING AND SUPPORT, ALTERNATIVES TO HOSPITALIZATION, EMPLOYMENT ASSISTANCE, MEDICAL CARE, SUBSTANCE USE COUNSELING, ACQUISITION OF PUBLIC BENEFITS, SUPPORT FOR FAMILY LIFE AND ENGAGEMENT WITH ACTIVITIES OF DAILY LIVING. SERVICES ARE DESIGNED TO CREATE A STRONG LINK BETWEEN STABLE HOUSING AND EFFECTIVE SUPPORTIVE SERVICES THAT ENABLE PEOPLE TO LIVE PRODUCTIVE AND HEALTHY LIVES. 16601069 15155622 RESIDENTIAL PROGRAMS: 14 RESIDENTIAL TREATMENT HOMES WITH PROGRAMS THAT TEACH LIFE SKILLS, OFFER GROUP TREATMENT AND VARY IN LENGTH RANGING FROM FOUR TO 90 DAYS, WITH LONGER STAYS POSSIBLE DEPENDING ON NEED. NINE APARTMENT BUILDINGS PROVIDE AN OPPORTUNITY TO LIVE INDEPENDENTLY AS PART OF A WIDER COMMUNITY, OFTEN FOR THE FIRST TIME, IN UNITS WITH ONSITE PROPERTY MANAGEMENT. MORE THAN 1,000 TENANT BASED HOUSING VOUCHERS FOR LONG-TERM STABLE HOUSING. PERMANENT SUPPORTIVE HOUSING MODEL, A NATIONALLY RECOGNIZED APPROACH TO ENDING HOMELESSNESS THAT COMBINES HOUSING WITH WRAPAROUND SERVICES. PART OF DENVER'S SOCIAL IMPACT BOND (SIB) INITIATIVE, SANDERSON APARTMENTS (UNITS) IS THE FIRST OF ITS KIND TO USE THE PRINCIPLES OF TRAUMA INFORMED DESIGN IN ITS ARCHITECTURE. PURSUITS. 2SUCCEED IN EMPLOYMENT TEACHES RECOVERING PEOPLE PROFESSIONAL SKILLS, PROVIDES CAREER ASSESSMENTS, AND MATCHES DENVER AREA BUSINESSES WITH PRODUCTIVE AND MOTIVATED EMPLOYEES. 16601069 15155622 112385814 true true false true false false false false true true true false false true true false false true false false false false false false true false false false false true true false false false false false true false false false false false false false false true true true true false false true 106 0 1262 true false false false false false true true false false false false false false X 18 18 false false false false true true true true true false false true true true true true true true true false X X X ANGELA OAKLEY 3035046500 4141 E DICKENSON PLACE DENVER CO 80222 CARL CLARK MD PRESIDENT AND CEO 41.0 2.5 X 890137 0 24467 JODY T RYAN VP, CHIEF MEDICAL OFFICER 40.0 0.0 X 569725 0 25885 ANGELA OAKLEY VP AND CFO 41.0 2.5 X 451036 0 39325 YVETTE BUXTON CHILD AND FAMILY MEDICAL DIREC 40.0 0.0 X 450975 0 34116 KRISTI MOCK VP AND COO (RETIRED 12/22) 41.0 2.5 X 433314 0 26671 CASEY H WOLF MEDICAL DIRECTOR 40.0 0.0 X 416807 0 39325 KENNETH J MACINTYRE PSYCHIATRIST 40.0 0.0 X 347895 0 23986 DAVID M WEISS PSYCHIATRIST 40.0 0.0 X 332372 0 31428 JOHN FLYNN VP, ADULT SERVICES 40.0 0.0 X 327078 0 22922 DAWN DAVENPORT VP, CHILD AND FAMILY SERVICES 40.0 0.0 X 311560 0 34948 CARLI P KLINGOFFER PSYCHIATRIST 40.0 0.0 X 324770 0 20698 WESLEY M WILLIAMS VP, CHIEF INFORMATION OFFICER 40.0 0.0 X 292044 0 19667 ANN BOYD DIRECTOR 0.5 0.0 X 0 0 0 NANCY GARY LIFETIME DIRECTOR 0.5 0.0 X 0 0 0 LINDSAY RAUCH DIRECTOR 0.5 0.0 X 0 0 0 DEBRA DEMUTH DIRECTOR 0.5 0.0 X 0 0 0 RYAN KIRKPATRICK TREASURER 0.5 0.0 X X 0 0 0 DAWN SMITH DIRECTOR 0.5 0.0 X 0 0 0 THERESA PIARROT VICE CHAIR 0.5 0.0 X X 0 0 0 MARTIN HOUGAARD DIRECTOR 0.5 0.0 X 0 0 0 BRUCE SCHROFFEL DIRECTOR 0.5 0.0 X 0 0 0 BARBARA YONDORF DIRECTOR 0.5 0.0 X 0 0 0 MARY HAYNES BOARD CHAIR 0.5 0.0 X X 0 0 0 MARJORIE LEWIS DIRECTOR 0.5 2.5 X 0 0 0 PEGGY KOZAL DIRECTOR 0.5 0.0 X 0 0 0 PAT CORTEZ DIRECTOR 0.5 0.0 X 0 0 0 BORJA BOFARULL DIRECTOR 0.5 0.0 X 0 0 0 CRAIG KRAMER SECRETARY 0.5 0.0 X X 0 0 0 ROBERT PARKS DIRECTOR (RETIRED 02/23) 0.5 0.0 X 0 0 0 SEAN FARIS DIRECTOR 0.5 0.0 X 0 0 0 JAMES GREER VP AND COO (BEG 02/23) 41.0 2.5 X 0 0 0 5147713 0 343438 118 false true false NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 191823519 IT - MEDICAL RECORD 1656799 NEUDESIC LLC 200 SPECTRUM CENTER DR SUITE 2000 IRVINE CA 92618 FHIR API SERVICES 1159091 METRO BUILDING SOLUTIONS 1500 W HAMPDEN AVE SUITE 3J ENGLEWOOD CO 80110 CLEANING SERVICES 979459 SECURITAS SECURITY SERVICES USA INC PO BOX 57220 LOS ANGELES CA 900747220 SECURITY SERVICES 979850 MICHAEL'S OF DENVER CATERING INC 6385 W 52ND AVE SUITE 3A ARVADA CO 80002 CLIENT FOOD CATERER 786958 33 52279 9914649 9172510 19139438 Medicaid 623990 101610466 101610466 Colorado Behavioral Health 623990 15526813 15526813 Pharmacy 446110 9426224 9426224 Client Fees 623990 2073189 2073189 OTHER PROGRAM SERVICE REVENUE 623990 831738 831738 129468430 1012887 1012887 0 0 32409 28877 3532 0 3532 3532 3020417 290940 3065056 459190 -44639 -168250 -212889 -212889 0 52279 56257 -56257 -56257 0 0 0 0 0 0 EQUITY IN EQUITY INVESTEE 900099 -366619 -366619 -366619 148988522 129101811 747273 0 0 0 0 3707761 3037692 670069 0 74130284 59289008 14419754 421523 2178714 1659420 506353 12941 11241335 8715145 2478732 47458 5572096 4283918 1256100 32077 0 118474 21582 96892 181514 181514 81499 81499 32226 32226 0 2388550 1146246 1238451 3853 570937 570937 2582896 718520 1834090 30285 6241310 450452 5787716 3142 0 4667673 4077659 583867 6148 710706 435537 264586 10583 0 54651 54651 1292769 1147388 144694 687 0 3312960 1971271 1329195 12494 614892 361960 250377 2555 Pharmaceutical 13223893 13223893 Medical and Lab 3788290 3788290 Maintenance and Repairs 2048432 1679880 363594 4958 Miscellaneous Expenses 5874173 5807016 64889 2268 144616035 112385814 31607023 623198 21267622 27227660 1543484 1930366 4962506 3968121 7568007 2911484 1145782 1652261 0 0 0 0 821959 800670 2715516 1329337 85330565 43237273 46442974 42093292 20237422 21205776 0 0 1392790 4093948 0 0 7845973 8889805 115944035 116102720 15516299 12682575 0 0 0 11826 20319189 19823320 1517129 1904894 0 0 3517500 3962617 0 0 4259618 2135548 45129735 40520780 X 69579564 73737168 1234736 1844772 70814300 75581940 115944035 116102720 X 4372487 395153 X false true X true true true X 8248107 7274156 12656602 14855265 19139438 62173568 0 0 8248107 7274156 12656602 14855265 19139438 62173568 457565 61716003 1069984 1116756 755122 711468 1045296 4698626 0 0 66872194 547012956 0.92290 0.90630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 81499 false false 81499 false Schedule C, Part II-B, Line 1g MENTAL HEALTH CENTER OF DENVER IS A MEMBER OF THE COLORADO BEHAVIORAL HEALTHCARE COUNCIL AND NATIONAL COUNCIL FOR BEHAVIORAL HEALTH, WHICH MONITORS STATE AND NATIONAL LEGISLATION AFFECTING THE MENTAL HEALTH INDUSTRY. STAFF AND BOARD MEMBERS ATTEND THE STATE AND NATIONAL HILL DAY GATHERINGS TO MEET STATE REPRESENTATIVES AND PROVIDE THEM WITH THE PERSPECTIVES OF THE MENTAL HEALTH CENTER OF DENVER. MENTAL HEALTH CENTER OF DENVER ALSO HAS AN ANNUAL LEGISLATIVE BRIEFING FOR STATE LEGISLATORS. false true 433793 19581 4272 449102 472608 -31435 2650 4729 433794 349155 127400 3947 472608 356333 -2380 1278 3520 349155 319680 25000 14958 3305 356333 0.94000 0.06000 true false 9222931 9222931 52258687 26286922 25971765 1058105 830280 227825 8277752 6613400 1664352 14513090 9506671 5006419 42093292 Deposits 36720 Due from Affiliates 5921070 Right of Use Asset 2082015 LAND HELD FOR SALE 850000 8889805 0 Lease Liability 2135548 2135548 149873264 395153 404455 799608 149073656 -85134 -85134 148988522 145105624 404455 85134 489589 144616035 144616035 SCHEDULE D, PART IV, LINE 2B ESCROW AND CUSTODIAL ARRANGEMENTS: WELLPOWER MAINTAINS BANK ACCOUNTS ON BEHALF OF PEOPLE IT SERVES WHO RECEIVE DISABILITY BENEFITS. SCHEDULE D, PART V, LINE 4 PURPOSE OF ENDOWMENT FUNDS: TO HELP SUSTAIN WELLPOWER'S FUTURE GROWTH. SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON THE TAX RETURN BUT NOT IN AUDIT REVENUE: Fundraising event expense (56,257) Rental expense (28,877) SCHEDULE D, Part XII, Line 2D AMOUNTS INCLUDED IN AUDIT EXPENSE BUT NOT ON THE TAX RETURN: Fundraising event expense 56,257 Rental expense 28,877 RDM COMMUNICATIONS COMMUNICATI false POWERUP DENVER 52279 -52279 15136 800 40320 0 52279 -52279 15136 800 40320 56256 -108535 X X X false false false false false false false true false CARL CLARK MD PRESIDENT AND CEO 521613 0 359661 0 8863 0 15036 0 9431 0 914604 0 0 0 ANGELA OAKLEY VP AND CFO 318400 0 132398 0 238 0 15250 0 24075 0 490361 0 0 0 KRISTI MOCK VP AND COO (RETIRED 12/22) 281200 0 151548 0 566 0 9542 0 17129 0 459985 0 0 0 JODY T RYAN VP, CHIEF MEDICAL OFFICER 381167 0 188320 0 238 0 8756 0 17129 0 595610 0 0 0 JOHN FLYNN VP, ADULT SERVICES 213877 0 112836 0 365 0 8699 0 14223 0 350000 0 0 0 DAWN DAVENPORT VP, CHILD AND FAMILY SERVICES 211292 0 99941 0 327 0 10873 0 24075 0 346508 0 0 0 WESLEY M WILLIAMS VP, CHIEF INFORMATION OFFICER 203726 0 88191 0 127 0 10236 0 9431 0 311711 0 0 0 YVETTE BUXTON CHILD AND FAMILY MEDICAL DIREC 365742 0 84867 0 366 0 15250 0 18866 0 485091 0 0 0 CASEY H WOLF MEDICAL DIRECTOR 346726 0 69998 0 83 0 15250 0 24075 0 456132 0 0 0 KENNETH J MACINTYRE PSYCHIATRIST 296280 0 49512 0 2103 0 14555 0 9431 0 371881 0 0 0 DAVID M WEISS PSYCHIATRIST 281926 0 49305 0 1141 0 14299 0 17129 0 363800 0 0 0 CARLI P KLINGOFFER PSYCHIATRIST 277741 0 46974 0 55 0 11267 0 9431 0 345468 0 0 0 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS: CERTAIN EMPLOYEES OF THE FILING ORGANIZATION ARE ELIGIBLE FOR BONUSES BASED UPON THE ORGANIZATION ACHIEVING CERTAIN PERFORMANCE METRICS. HOWEVER, ALL BONUSES ARE DISCRETIONARY AND SUBJECT TO BOARD APPROVAL. A COLORADO HEALTH AND FACILITIES AUTHORITY 840752932 19648AS30 2014-02-19 23285000 CONSTRUCTION AND REFUNDING SERIES false false false A 3545000 0 22963180 1655068 0 0 402087 0 0 0 12299050 0 2015 true false true true A false false false false 0 false false false true A false true false false false false 0 false 0 false true A true Schedule K, Part II, Line 3, Column (A) Although the issue price per Form 8038 was authorized to be $23,285,000, the bond instead issued proceeds of $22,963,180, equal to its stated redemption price at maturity. Schedule K, Part II, Line 11, Column (A) THE AMOUNT REPORTED ON LINE 11 ($12,299,050) REPRESENTS THE AMOUNT USED TO CURRENTLY REFUND A PRIOR ISSUE. CARL CLARK MD CEO SPLIT DOLLAR LIFE IN X 1652261 1652261 false true true 1652261 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION'S MEMBERS OR STOCKHOLDERS: ACCORDING TO THE BYLAWS, THE MAYOR OF THE CITY AND COUNTY OF DENVER APPOINTED ONE THIRD OF THE DIRECTORS OF WELLPOWER. ANY CHANGE OR AMENDMENT TO THE BYLAWS REGARDING THE MAYOR'S POWER TO APPOINT DIRECTORS MUST ALSO BE APPROVED IN WRITING BY THE MAYOR OF THE CITY AND COUNTY OF DENVER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE AUDIT/FINANCE COMMITTEE WILL REVIEW THE COMPLETED FORM 990 WITH THE PREPARER, AN OUTSIDE CPA FIRM. THE COMPLETED FORM 990 IS THEN PRESENTED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C HOW THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED: WELLPOWER ANNUALLY REQUIRES ALL BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST FORM. CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. BOARD MEMBERS WHO DISCLOSE CONFLICTS ARE REQUIRED TO REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE/SHE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON WELLPOWER OR ITS COMPONENTS TO AFFECT A DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A, 15B EXECUTIVE COMPENSATION POLICY AND PROCEDURES: THE BOARD RETAINED THE FIRM OF HARLON GROUP TO COMPLETE A SALARY COMPARABILITY STUDY FOR THE CEO, OFFICERS, AND KEY EMPLOYEES IN MAY 2023. HARLON GROUP USES A NUMBER OF SURVEYS, COMPARING SALARIES BASED ON THE SIZE OF THE ORGANIZATION, HEALTHCARE, MENTAL HEALTH, NONPROFIT, REGION, AND OTHER FACTORS. THE BOARD HAS A CEO COMPENSATION SUBCOMMITTEE WHICH IS COMPRISED OF THE PERSONNEL COMMITTEE AND EXECUTIVE COMMITTEE MEMBERS WHO CONSIDER THE DATA REPORTED FROM HARLON GROUP AS WELL AS MSEC DATA AND OTHER SOURCES OF INFORMATION IN DETERMINING THE CEO'S SALARY AND INCENTIVE COMPENSATION. THE BOARD THEN HAS OVERSIGHT AND COMMUNICATION WITH THE CEO OVER THE EXECUTIVE TEAM COMPENSATION PACKAGES, REVIEWS PERFORMANCE METRICS WITHIN THE COMPENSATION PACKAGE QUARTERLY, AND AUTHORIZES THE CEO TO OPERATE WITHIN THE PARAMETERS OF THE AGREED UPON COMPENSATION STRUCTURE. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PREVIOUSLY FILED 990 FORMS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. 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