2025-04-21T12:07:15+00:00 2024-06-30 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2023-07-01 840474717 JEFFERSON CENTER FOR MENTAL HEALTH JEFF 3034250300 4851 INDEPENDENCE STREET STE 200 WHEAT RIDGE CO 80033 DAVID GOFF CFO 3034250300 2025-04-21 true true Adam R Smith P00958966 7194714290 2025-05-15 2023 2025-03-06 01:10:19Z KIARA KUENZLER 4851 INDEPENDENCE STREET STE 200 WHEAT RIDGE CO 80033 82250310 false X WWW.JCMH.ORG X 1958 CO TO INSPIRE HOPE, IMPROVE LIVES AND STRENGTHEN OUR COMMUNITY BY PROVIDING MENTAL HEALTH AND RELATED SOLUTIONS FOR INDIVIDUALS AND FAMILIES. 15 15 914 28 0 0 4064525 5757143 82539193 73106943 2304280 960439 472129 1083108 89380127 80907633 1197 0 0 0 56654997 66375154 0 0 0 21873986 23735797 78530180 90110951 10849947 -9203318 79743325 70539774 12714923 13025097 67028402 57514677 X TO INSPIRE HOPE, IMPROVE LIVES AND STRENGTHEN OUR COMMUNITY BY PROVIDING MENTAL HEALTH AND RELATED SOLUTIONS FOR INDIVIDUALS AND FAMILIES. JEFFERSON CENTER ALSO PROVIDES PHARMACY SERVICES TO ITS CONSUMERS AND IN FISCAL YEAR 2024, FILLED NEARLY PRESCRIPTIONS. true false 76075562 0 73999005 JEFFERSON CENTER FOR MENTAL HEALTH IS COMMITTED TO PROVIDING SUPPORTIVE MENTAL HEALTH SERVICES THROUGHOUT THE RECOVERY JOURNEY. JEFFERSON CENTER FOR MENTAL HEALTH SERVED OVER 23,696 INDIVIDUALS IN THE PAST YEAR AND PROVIDES A WIDE AND GROWING VARIETY OF PROGRAMS, SERVICES, RECOVERY GROUPS AND WELLNESS SERVICES. JEFFERSON CENTER ALSO PROVIDES PHARMACY SERVICES TO ITS CONSUMERS AND IN FISCAL YEAR 2024, FILLED NEARLY 58,237 PRESCRIPTIONS. 76075562 true true false false false false false false true true true false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false true true true true false false true 80 0 true 914 true false false false false false true true false false false false false false X 15 15 false false false false true true false true true false false true true true true true true true true false X JCMH 3034325164 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 Al Sahlstrom Treasurer 1.0 2.0 X X 0 0 0 Elisabeth Suarez Vice Chair 1.0 0.0 X X 0 0 0 Lynn Oliver Chair 1.0 0.0 X X 0 0 0 Meera Rosser Secretary 1.0 0.0 X X 0 0 0 Bonny Dahm Director 1.0 0.0 X 0 0 0 Carol Deitesfeld Director 1.0 2.0 X 0 0 0 Chad Holtzman Director 1.0 0.0 X 0 0 0 Dennis Edmonds Director 1.0 2.0 X 0 0 0 John Zabawa Director 1.0 1.0 X 0 0 0 Monica DeGraff Director 1.0 2.0 X 0 0 0 Randy Wheelock Director 1.0 0.0 X 0 0 0 Sandy Hollingsworth Director 1.0 0.0 X 0 0 0 Shirley Thomas Director 1.0 0.0 X 0 0 0 Tracy Kraft-Tharp Director 1.0 0.0 X 0 0 0 Vincent Bustos Director 1.0 0.0 X 0 0 0 David Goff VP. Admin, CFO 40.0 8.0 X 293213 0 28139 Kiara Kuenzler President & CEO 40.0 4.0 X 412461 0 78589 Lenya Robinson COO 40.0 1.0 X 232973 0 24786 Donald Bechtold Medical Director 40.0 8.0 X 363888 0 62397 Christopher Drew Psychiatrist 33.5 0.0 X 263592 0 27064 Elizabeth Shumann Psychiatrist 40.0 0.0 X 333238 0 39102 Himal Shrestha Psychiatrist 40.0 0.0 X 304901 0 41995 Ian Wheat Asst. Medical Director 40.0 0.0 X 299665 0 25439 Regina Johnson Psychiatrist 40.0 0.0 X 236087 0 32143 2740018 0 359654 60 false true false NETSMART TECHNOLOGIES INC PO BOX 713519 PHILADELPHIA PA 19171 INFORMATION TECHNOLOGY SERVICES 1458389 OTSUKA AMERICA PHARMACEUTICAL INC 15283 COLLECTIONS CENTER DR CHICAGO IL 60693 PHARMACEUTICAL SERVICES 726008 PROACTIVE NETWORK MANAGEMENT CORP 124 SOUTH 400 EAST STE 335 SALT LAKE CITY UT 84111 INFORMATION TECHNOLOGY SERVICES 398538 AUPTIMAL LLC 13665 WIDE ACRES RD GOLDEN CO 80401 INFORMATION TECHNOLOGY SERVICES 398538 ALAN & BROOKS BUILDERS LLC 2810 W 8TH AVE DENVER CO 80204 CONSTRUCTION 390864 5 0 0 0 0 5444980 312163 0 5757143 MEDICARE/MEDICAID 621400 42215945 42215945 0 0 GOVERNMENT & OTHER CONTRACTS 621400 15126400 15126400 0 0 PHARMACY 446110 10954044 10954044 0 0 PATIENT SERVICE REVENUE 621400 4810554 4810554 0 0 0 0 0 0 0 0 0 0 73106943 952915 0 0 952915 0 0 0 0 0 0 0 0 1533723 0 1342677 0 191046 0 191046 0 0 191046 0 7524 0 0 0 7524 7524 0 0 7524 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 892062 892062 0 0 0 0 0 0 892062 80907633 73999005 0 1151485 0 0 1463657 1249817 213840 53174480 45405688 7768792 1426425 1218024 208401 6600738 5636370 964368 3709854 3167844 542010 26757 26757 186469 185350 1119 0 0 694501 694501 0 0 40700 25572 15128 2130145 1338372 791773 16191 16191 3864206 1995862 1868344 169478 106483 62995 67920 67920 24532 24532 1708336 1169014 539322 1220688 676871 543817 Medical Supplies 11347407 11347407 Bad Debt 1364466 1364466 Dues & Subscriptions 432418 271688 160730 Recruiting expense 141447 88871 52576 300136 108830 191306 0 90110951 76075562 14035389 0 3185467 1681659 17463099 3604390 914757 1876872 7938772 8487276 0 0 0 0 2965000 0 725461 893610 1166057 1550127 48464576 21370122 21705833 27094454 13370668 14613925 6526683 6809675 2728676 2316456 0 0 1052852 1611330 79743325 70539774 10767426 8651030 0 0 703569 146161 0 0 0 0 0 0 100000 100000 0 0 1143928 4127906 12714923 13025097 X 61528332 52064056 5500070 5450621 0 0 0 0 0 0 67028402 57514677 79743325 70539774 X -9203318 761760 0 -1585260 513093 X false true X true true true X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.0 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5345884 322898 279589 43309 5345884 5345884 474545 435801 38744 5345884 5345884 1324681 -1015992 264412 44277 5345884 5355318 1441176 1407568 43042 5345884 5345884 293844 244589 39821 5355318 0.0 1.0 0.0 true false 43000 215253 258253 1576526 35272025 16900347 19948204 0 0 0 0 0 1543827 1303295 240532 0 9813945 3166480 6647465 27094454 INT IN COMMUNITY FOUNDATION 6809675 F 6809675 DUE TO RELATED PARTY 2516576 457 LIABILITY 1611330 4127906 80836791 761760 18771 -801885 -21354 80858145 49488 49488 80907633 88765256 18771 0 18771 88746485 1364466 1364466 90110951 Schedule D, Part V, Line 4 USE OF ENDOWMENT FUNDS: THE ORGANIZATION HAS AN AGREEMENT WITH THE COMMUNITY FIRST FOUNDATION (CFF) TO CREATE AN ENDOWMENT FUND. THE COMMUNITY FIRST FOUNDATION MAKES ALL OF THE INVESTMENT DECISIONS FOR THE ENDOWMENT FUND. THE ORIGINAL INVESTMENT AND ANY SUBSEQUENT CONTRIBUTIONS ARE TO BE HELD IN THE ENDOWMENT IN PERPETUITY AND ARE INCLUDED IN PERMANENTLY RESTRICTED NET ASSETS. Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 CHANGE IN BENEFICIAL INTEREST OF COMMUNITY FIRST FOUNDATION - 562581 BAD DEBT EXPENSE RECLASSED FROM REVENUE TO EXPENSE - -1364466 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements CHANGE IN INVESTMENT IN EQUITY INVESTEES - 49488 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements BAD DEBT EXPENSE RECLASSED FROM REVENUE TO EXPENSE - 1364466 X X X X false false false false false false false true false Kiara Kuenzler President & CEO 337461 0 75000 0 0 0 49388 0 29201 0 491050 0 0 0 David Goff VP. Admin, CFO 279638 0 13575 0 0 0 17246 0 10893 0 321352 0 0 0 Lenya Robinson COO 220498 0 12475 0 0 0 15442 0 9344 0 257759 0 0 0 Donald Bechtold Medical Director 350313 0 13575 0 0 0 47839 0 14558 0 426285 0 0 0 Elizabeth Shumann Psychiatrist 329663 0 3575 0 0 0 19935 0 19167 0 372340 0 0 0 Himal Shrestha Psychiatrist 301326 0 3575 0 0 0 22565 0 19430 0 346896 0 0 0 Ian Wheat Asst. Medical Director 297190 0 2475 0 0 0 15827 0 9612 0 325104 0 0 0 Christopher Drew Psychiatrist 260419 0 3173 0 0 0 19427 0 7637 0 290656 0 0 0 Regina Johnson Psychiatrist 232512 0 3575 0 0 0 17461 0 14682 0 268230 0 0 0 Schedule J, Part I, Line 7 NON-FIXED PAYMENTS: VARIABLE PAY IS AWARDED AT THE DISCRETION OF THE BOARD OF DIRECTORS. THE AMOUNT OF PAY IS BASED ON ACHIEVING GOALS LINKED TO VARIOUS FINANCIAL METRICS. Form 990, Part III, Line 2 New program services Jefferson Hills merged with JCMH early in FY24 at which point JCMH began operating the CSU at that location. During the FY, the CSU operations were paused to ensure procedures were in place to operate successfully and safely. Additionally, our residential recovery program began. Form 990, Part VI, Line 15 LINE 15A & 15B THE PRESIDENT AND CEO'S SALARY IS ANNUALLY REVIEWED BY THE BOARD VICE CHAIR AND A SUBCOMMITTEE OF THE BOARD WHICH INCLUDES THE BOARD CHAIR, VICE CHAIR, AND TREASURER. THE BOARD COMPARED EXECUTIVE LEVEL COMPENSATION OF OTHER AREA CEOS IN COMPARABLE SIZED MENTAL HEALTH CENTERS. COMPENSATION SURVEYS AND DECISIONS ARE DOCUMENTED APPROPRIATELY. A SIMILAR PROCESS IS PERFORMED FOR OTHER OFFICERS AND KEY EMPLOYEES, WITH THE REVIEW BEING PERFORMED BY THE BOARD CHAIR AND VICE CHAIR. Form 990, Part VI, Line 6 Classes of members or stockholders FOR 990 PURPOSES, THE BOARD OF COUNTY COMMISSIONERS OF JEFFERSON COUNTY IS A MEMBER OF THE ORGANIZATION. FOUR OF THE NON-COMMISSIONERS DIRECTORS ARE APPOINTED BY THE BOARD OF COUNTY COMMISSIONERS OF JEFFERSON COUNTY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS PREPARED BY A THIRD-PARTY PREPARER AND REVIEWED BY THE CFO, FINANCE DIRECTOR, THE BOARD FINANCE COMMITTEE, AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF AN EMPLOYEE INTENDS TO ENTER INTO PRIVATE PRACTICE IN ADDITION TO CONTINUED EMPLOYMENT WITH THE CENTER, HE/SHE MUST COMPLY WITH THE CENTER'S POLICY ON PRIVATE PRACTICE. JCMH EMPLOYEES MAY NOT ENGAGE IN PRIVATE PRACTICE THAT WOULD BE IN DIRECT COMPETITION WITH THE CENTER'S LINES OF BUSINESS. THIS WOULD INCLUDE WORKING FOR A COMPETITOR, SIGNING CONTRACTS WITH A COMPETITOR, AND HAVING A PRIVATE PRACTICE WITHIN THE CENTER'S SERVICE AREA. THE POLICY ON PRIVATE PRACTICE MAY BE OBTAINED FROM THE HUMAN RESOURCES DEPARTMENT. FURTHER, THE CENTER MAY NOT CONTRACT WITH ANY ORGANIZATION OR AGENCY IN WHICH A CENTER EMPLOYEE HAS A FINANCIAL INTEREST. ANY EXCEPTION MUST HAVE THE APPROVAL OF THE PRESIDENT AND CEO OR DESIGNEE. AT THE BEGINNING OF EACH FISCAL YEAR, EACH DIRECTOR SHALL SIGN A STATEMENT DENYING ANY CONFLICT OF INTEREST WITH THE BUSINESS OF THE JCMH OR SPECIFICALLY LISTING ANY POSSIBLE CONFLICTS OF INTEREST. ANY DIRECTOR AWARE OF AN UNDECLARED CONFLICT OF INTEREST, OR MISREPRESENTED INTEREST ON THE PART OF A DIRECTOR, WILL BE RESPONSIBLE FOR BRINGING THE ISSUE TO THE ATTENTION OF THE BOARD FOR POTENTIAL ACTION. A DIRECTOR WHO IS PERSONALLY, PROFESSIONALLY AND/OR MONETARILY INTERESTED IN A CONTRACT WITH JCMH SHALL DECLARE A POSSIBLE CONFLICT OF INTEREST PRIOR TO ANY DISCUSSION, SHALL NOT PARTICIPATE IN THE DISCUSSION OF, AND SHALL ABSTAIN FROM VOTING ON, MATTERS FOR WHICH THEY HAVE DECLARED A CONFLICT OF INTEREST. A DIRECTOR WHO HAS DECLARED A CONFLICT OF INTEREST WITH REGARD TO AN ISSUE WILL NOT BE COUNTED FOR A QUORUM FOR VOTING ON THAT ISSUE. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN INVESTMENT IN EQUITY INVESTMENTS - -49488; CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FIRST FOUNDATION - 562581; SOLID GROUND GP LLC 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 LOW-INCOME HOUSING CO 0 0 JCMH SOLID GROUND DEVELOPER LLC 4851 INDEPENDENCE ST STE 200 Wheat Ridge CO 80033 LOW-INCOME HOUSING CO 0 0 JCMH JEFFERSON THERAPEUTIC LIVING APARTMENTS 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 841182066 HUD RENTAL CO 501(c)(3) 10 JCMH true FENTON PLACE TOWNHOMES 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 311532716 HUD RENTAL CO 501(c)(3) 10 JCMH true FRONT RANGE HEALTH PARTNERS 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 201326684 MEDICAID CAP CO 501(c)(3) Type I JCMH true SOLID GROUND APARTMENTS LLLP 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 874144497 RENTAL CO JCMH Related 0 0 0 true 1 false false false true true false false false false true true true true true true true true false false FRONT RANGE HEALTH PARTNERS D 257406 CASH/BOOK VALUE FRONT RANGE HEALTH PARTNERS L 29939541 CASH/BOOK VALUE FRONT RANGE HEALTH PARTNERS E 2773982 CASH/BOOK VALUE FRONT RANGE HEALTH PARTNERS M 694501 CASH/BOOK VALUE