2025-05-13T09:14:22-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2001 16TH STREET SUITE 1700 DENVER CO 80202 990 2023-07-01 840520493 MENTAL HEALTH CENTER OF BOULDER COUNTY INC MENT 3032478702 1455 DIXON AVE LAFAYETTE CO 80026 DIXIE CASFORD CO-CEO 3032478702 2025-05-08 1 1 BECKY DETTMANN CPA P01408585 3037795710 2025-05-07 2023 2025-03-06 01:10:19Z MENTAL HEALTH PARTNERS DIXIE CASFORD 1455 DIXON AVE LAFAYETTE CO 80026 64045515 0 X WWW.MHPCOLORADO.ORG X 1962 CO PARTNERING TO IMPROVE QUALITY OF LIFE AS AN ORGANIZATION DEDICATED TO MENTAL HEALTH AND WELLNESS. 7 7 551 54 0 0 21095325 26797506 29400876 23051161 314942 2457064 96284 59989 50907427 52365720 0 0 0 0 37847979 39787467 0 0 344694 10662924 10241867 48510903 50029334 2396524 2336386 49053369 53247245 14073910 15739385 34979459 37507860 PARTNERING TO IMPROVE QUALITY OF LIFE AS A NONPROFIT ORGANIZATION DEDICATED TO MENTAL HEALTH AND WELLNESS. HEALING IS OUR PURPOSE, HELP IS OUR PROMISE, HEALTH IS OUR PASSION. 0 0 33960678 0 23051161 PROVIDE COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES, INCLUDING MENTAL HEALTH, SUBSTANCE USE, AND CO-OCCURRING SERVICES. MENTAL HEALTH PARTNERS PROVIDED 208,136 SERVICES TO 9,961 ENROLLED CLIENTS. MENTAL HEALTH PARTNERS ALSO PROVIDED MORE THAN 3,000 SERVICES TO NON-ENROLLED INDIVIDUALS, VIA COMMUNITY HEALTH OUTREACH AND OTHER COMMUNITY-BASED SERVICES. 33960678 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 68 0 1 551 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 0 0 X BRENT AMFAHR 3038680033 1455 DIXON AVE LAFAYETTE CO 80026 KAREN RICE PSYCHIATRIST 40.00 X 319530 0 19199 FRANK LEONE PSYCHIATRIST 40.00 X 276783 0 25697 JOHN WILLIAMS PSYCHIATRIST 40.00 X 280878 0 19382 DEBRA EDELSON PSYCHIATRIST 40.00 X 275245 0 16920 GEORGE ELIOPULOS PSYCHIATRIST 32.00 X 271750 0 19710 JENNIFER LEOSZ CO-CEO 40.00 X 232856 0 19710 DIXIE CASFORD CO-CEO 40.00 X 226463 0 15726 BRENT AMFAHR CFO 40.00 X 170675 0 8450 ELLEN BURNES CHAIR 1.00 X X 0 0 0 DALE VARNER VICE CHAIR 1.00 X X 0 0 0 MICHAEL CALCOTE TREASURER 1.00 X X 0 0 0 POLLY SWARTZFAGER SECRETARY 1.00 X X 0 0 0 TIM ENWALL DIRECTOR 1.00 X 0 0 0 MARY MOCK DIRECTOR 1.00 X 0 0 0 CAROLYN TERRY DIRECTOR 1.00 X 0 0 0 2054180 0 144794 41 0 1 0 TRACE 3 LLC PO BOX 847467 LOS ANGELES CA 90084 CONSULTING 866990 AMERICAN MEDICAL RESPONSE PO BOX 841439 DALLAS TX 75284 AMBULANCE SERVICES 246224 AVALANCHE COMMERCIAL CLEANING PO BOX 18448 BOULDER CO 80308 JANITORIAL SERVICES 198053 CACTUS COMMUNICATIONS INC 2128 15TH STREET DENVER CO 80202 CONSULTING 153810 GROUNDSWELL CHANGE LLC 3804 WYANDOT STREET DENVER CO 80211 CONSULTING 118500 9 21315 25333624 1442567 79550 26797506 PATIENT SERVICE REV. 623990 22708043 22708043 PATIENT BUSINESS SERV. 561000 351265 351265 NET LOSS EQUITY INVST. 523000 -8147 -8147 23051161 680035 680035 72814 0 72814 72814 72814 10585097 2846302 10595828 1058542 -10731 1787760 1777029 1777029 12600 21315 25425 -12825 -12825 52365720 23051161 0 2517053 726255 598483 127772 31884595 22026720 9638727 219148 1450502 1002279 438266 9957 3513198 2421352 1056509 35337 2212917 1534869 663154 14894 93935 93935 79599 79599 7317 7317 322593 223749 96673 2171 10305 7148 3088 69 722429 501074 216493 4862 2071998 1437129 620924 13945 2083406 1445041 624343 14022 94419 65489 28295 635 71975 49922 21569 484 208973 144943 62624 1406 863456 863456 1563770 1084624 468621 10525 CLIENT RELATED EXPENSE 1595650 1106736 478175 10739 DUES, FEES AND SUBS 202323 140330 60631 1362 EQUIPMENT LEASES 124777 86545 37392 840 IN-KIND SUPPLIES 79550 79550 45392 4695 36399 4298 50029334 33960678 15723962 344694 6466352 9453286 573756 633458 4340098 6665784 490972 646097 938169 1525759 42870221 13648971 21468373 29221250 14091908 4595538 291525 273994 392216 232079 49053369 53247245 2948042 2843897 392413 1268063 9387594 8948002 206387 184027 458188 457095 681286 2038301 14073910 15739385 X 34299670 36822443 679789 685417 34979459 37507860 49053369 53247245 2336386 192015 0 X X 0 1 X 1 1 1 X 18234166 20367838 23072855 21095325 26797506 109567690 22849213 21576728 26306082 29400876 23051161 123184060 1033210 870376 1008432 1259662 862308 5033988 42116589 42814942 50387369 51755863 50710975 237785738 10000 19098 8423 37521 0 10000 19098 8423 37521 237748217 202930 210978 238358 419779 752849 1824894 202930 210978 238358 419779 752849 1824894 42319519 43025920 50625727 52175642 51463824 239610632 0.99220 0.99410 0.00760 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 10652310 10652310 17938195 7305256 10632939 926676 169039 757637 7296737 6174676 1122061 6056303 6056303 29221250 CLIENT DEPOSITS 11405 OPERATING LEASE LIABILITY 184963 RISK CORRIDOR PAYABLE 1773823 TRUST ANNUITY 68110 2038301 X 53438151 192015 862308 1054323 52383828 7317 -25425 -18108 52365720 50909750 862308 25425 887733 50022017 7317 7317 50029334 PART IV, LINE 1B: ESCROW AND CUSTODIAL ACCOUNT LIABILITY: THE MENTAL HEALTH CENTER ACTS AS A CUSTODIAN BY HOLDING FUNDS ON BEHALF OF THEIR CLIENTS. THE FUNDS ARE RECORDED IN CASH AND AN OFFSETTING LIABILITY ACCOUNT SINCE MENTAL HEALTH CENTER DOES NOT HAVE OWNERSHIP OF THESE FUNDS. PART IV, LINE 2B: THE MENTAL HEALTH CENTER ACTS AS A CUSTODIAN BY HOLDING FUNDS ON BEHALF OF THEIR CLIENTS. THE FUNDS ARE RECORDED IN CASH AND AN OFFSETTING LIABILITY ACCOUNT SINCE MENTAL HEALTH CENTER DOES NOT HAVE OWNERSHIP OF THESE FUNDS. PART X, LINE 2: THE CENTER HAS PREVIOUSLY RECIEVED NOTICE OF EXEMPTION OF INCOME TAX FROM THE INTERNAL REVENUE SERVICE (IRS) UNDER SECTION 501(C)(3) OF THE FEDERAL INTERNAL REVENUE CODE. THE CENTER IS NOT A PRIVATE FOUNDATION, AND CONTRIBUTIONS TO THE CENTER QUALIFY AS CHARITABLE TAX DEDUCTIONS BY THE CONTRIBUTOR. THE CENTER FOLLOWS THE ACCOUNTING STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX PROVISIONS. THE IMPLEMENTATION OF THE ACCOUNTING STANDARDS REGARDING UNCERTAIN TAX PROVISIONS HAD NO IMPACT ON THE CENTER'S FINANCIAL STATEMENTS. THE CENTER IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEPORADIZE ITS TAX-EXEMPT STATUS OR AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -25,425. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 25,425. MHP COMMUNITY BREAKFAST 33915 21315 12600 23538 1887 33915 21315 12600 23538 1887 25425 -12825 X X 0 0 0 0 0 0 0 0 0 KAREN RICE PSYCHIATRIST 314080 0 5200 0 250 0 11250 0 7949 0 338729 0 0 0 FRANK LEONE PSYCHIATRIST 273783 0 3000 0 0 0 8777 0 16920 0 302480 0 0 0 JOHN WILLIAMS PSYCHIATRIST 279378 0 1000 0 500 0 11250 0 8132 0 300260 0 0 0 DEBRA EDELSON PSYCHIATRIST 274245 0 1000 0 0 0 0 0 16920 0 292165 0 0 0 GEORGE ELIOPULOS PSYCHIATRIST 270750 0 1000 0 0 0 11250 0 8460 0 291460 0 0 0 JENNIFER LEOSZ CO-CEO 222004 0 10852 0 0 0 11250 0 8460 0 252566 0 0 0 DIXIE CASFORD CO-CEO 213111 0 12852 0 500 0 8526 0 7200 0 242189 0 0 0 BRENT AMFAHR CFO 165475 0 5200 0 0 0 8450 0 0 0 179125 0 0 0 A COLORADO HEALTH FACILITIES AUTHORITY 840752932 2021-05-28 10915000 REFUND PRIOR EXEMPT DEBT 0 0 0 A 1355075 10915000 196099 949 10717952 2021 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 X 1 79550 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS WAS USED IN PART I. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR, VICE CHAIR, SECRETARY, TREASURER, AND THE PAST BOARD CHAIR IF THEY HAVE REMAINED ON THE BOARD AFTER THEIR TERM. THE EXECUTIVE COMMITTEE HAS ALL OF THE POWERS OF THE BOARD WITH THE EXCEPTION OF BYLAW CHANGES, ARTICLE OF INCORPORATION AMENDMENTS, ELECTING OR REMOVING DIRECTORS, APPROVING MERGER OR CONVERSION PLANS, APPROVING SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF A SUBSTANTAL AMOUNT OF THE ORGANIZATIONS ASSETS, AND TAKING ACTION REGARDING THE EMPLOYMENT OF THE CEO. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S INDEPENDENT CPA WITH INFORMATION PROVIDED BY MANAGEMENT. MANAGEMENT PROVIDES THE FORM 990 AND 990 EDUCATIONAL MATERIALS VIA EMAIL TO ALL DIRECTORS PRIOR TO FILING FORM 990. THE FINANCE COMMITTEE REVIEWS THE FORM 990 AT THE COMMITTEE MEETING NEAREST THE FILING DATE - EITHER BEFORE OR AFTER. THIS REVIEW INCLUDES OPPORTUNITIES FOR DIRECTORS TO ASK QUESTIONS OF MANAGMENT REGARDING THE FORM 990 AND ITS CONTENTS. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND OFFICERS OF MHP SIGN AN ACKNOWLEDGEMENT OF THE EMPLOYEE HANDBOOK, UPON HIRE AND WHEN UPDATES ARE MADE. MHP'S CONFLICT OF INTEREST POLICY IS LISTED IN THE HANDBOOK AND REQUIRES ALL STAFF, INCLUDING BOARD MEMBERS, TO REPORT CONFLICTS OF INTEREST TO THEIR DIRECT SUPERVISOR SO IT CAN BE ROUTED APPROPRIATELY. THIS IS REQUIRED YEARLY OR AS CONFLICTS ARISE. REPORTED CONFLICTS ARE REVIEWED BY MHP'S HR TEAM AND COMPLIANCE OFFICER (WHO REPORTS DIRECTLY TO THE BOARD). IF AN INDIVIDUAL INDICATES A CONFLICT OF INTEREST, THEY ARE RESTRICTED FROM MAKING ANY DECISIONS REGARDING THE AREA WHERE THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THIS IS DOCUMENTED BY THE SIGNED EMPLOYMENT CONTRACT OR OTHER DOCUMENTATION SIGNED BY THE BOARD CHAIR. COMPARATIVE COMPENSATION PAID TO CEO'S OF THE 17 MENTAL HEALTH CENTERS IN COLORADO IS AVAILABLE THROUGH A CBHC ANNUAL SURVEY. THIS, PLUS SALARY SURVEY DATA FROM EMPLOYER'S COUNCIL, IS USED TO ADVISE THE BOARD ON COMPENSATION LEVEL. DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARE REPORTED IN THE BOARD MINUTES. THE CEO AND VP, TALENT MANAGEMENT DETERMINE THE COMPENSATION LEVEL FOR THE CFO. THIS IS BASED ON APPROPRIATE SALARY SURVEY DATA AND MHP'S COMPENSATION STRUCTURE. PAY CHANGES ARE DOCUMENTED ON A PERSONNEL ACTION FORM SIGNED BY THE CEO. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. FRONT RANGE HEALTH PARTNERS 9101 HARLAN ST WESTMINSTER CO 80031 201326684 MEDICAID CONTRACT HOLDER CO 501(C)(3 LINE 12A, I N/A 0 FRANK & MARION KREITH CHARITABLE REMAINDER TRUST 1455 DIXON AVE STE 300 LAFAYETTE CO 80026 841333319 CRAT CO N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0