2025-03-12T14:37:48-05:00 2024-06-30 840472962 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2023-07-01 840472982 ARAPAHOE MENTAL HEALTH CENTER ARAP 3037799676 116 INVERNESS DRIVE EAST 105 ENGLEWOOD CO 80112 KEITH LARSON CFO/CHIEF BUSINESS OFFICER 3037799676 2025-03-11 1 1 KYLE FRITCH CPA P01313324 9702238825 2025-03-08 2023 2025-03-06 01:10:19Z ALLHEALTH NETWORK KEITH LARSON 116 INVERNESS DRIVE EAST 105 ENGLEWOOD CO 80112 72756513 0 X WWW.ALLHEALTHNETWORK.ORG X 1956 CO WE ENHANCE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES THROUGH COMPASSIONATE, INTEGRATED BEHAVIORAL HEALTH SERVICES. 10 10 763 24 0 0 9138087 10096153 59338360 62627821 0 32539 0 0 68476447 72756513 50200 2400 0 0 46902078 48955101 0 0 0 25343826 26377150 72296104 75334651 -3819657 -2578138 36759188 31149011 24423869 21292298 12335319 9856713 X WE ENHANCE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES THROUGH COMPASSIONATE, INTEGRATED BEHAVIORAL HEALTH SERVICES. 0 0 33591397 2400 33192745 MENTAL HEALTH SERVICES - WE PROVIDE COUNSELING, THERAPY, AND GROUP THERAPY ON AN OUTPATIENT BASIS TO TREAT INDIVIDUALS AND FAMILIES WITH A WIDE RANGE OF EMOTIONAL, SOCIAL, AND PSYCHIATRIC NEEDS USING EVIDENCE-BASED THERAPIES. IN SOME CASES, CASE MANAGEMENT SERVICES PROVIDE LINAGE TO OTHER SERVICES IN THE COMMUNITY. 15149061 10646730 ACUTE CARE SERVICES - BRIDGE HOUSE IS A 16 BED LOCKED PSYCHIATRIC FACILITY WHICH SERVES ADULTS OVER AGE 18 WHO ARE EXPERIENCING A MENTAL HEALTH CRISIS. THE ATU IS CAPABLE OF WORKING WITH CLIENTS ON A VOLUNTARY OR NON-VOLUNTARY STATUS. CLIENTS ARE TYPICALLY REFERRED TO THIS LEVEL OF CARE DUE TO THEIR INABILITY TO CONTRACT FOR SAFETY OR DUE TO GRAVE DISABILITY SYMPTOM CRITERIA. THE CRISIS STABILIZATION UNIT (CSU) IS A 15 BED SECURED PSYCHIATRIC FACILITY WHICH SERVES ADULTS OVER AGE 18 WHO ARE EXPERIENCING A MENTAL HEALTH CRISIS. THE MAJORITY OF CLIENTELE IN THE CSU ARE ON A VOLUNTARY STATUS HOWEVER, THE CSU MAY ALSO ACCOMMODATE NON-VOLUNTARY CLIENTS WHO ARE ABLE TO CONTRACT FOR SAFETY WHILE ON THE UNIT. THE WALK-IN CRISIS CENTER IS PART OF THE COLORADO CRISIS SYSTEM. THE WIC SERVES AS A 24/7 WALK-IN CENTER WHERE ANYONE CAN GO WITHOUT AN APPOINTMENT TO RECEIVE CRISIS BEHAVIORAL HEALTH SERVICES AND EVALUATION. THE CO-RESPONDER PROGRAM WORKS WITH LAW ENFORCEMENT ENTITIES TO IDENTIFY INDIVIDUALS WHO NEED CONNECTION TO MENTAL HEALTH AND SUBSTANCE USE SERVICES. 5269239 6889060 SUBSTANCE ABUSE TREATMENT - SINCE 1977, RECOVERY COOPERATIVE AT ALLHEALTH NETWORK HAS BEEN EFFECTIVELY TREATING INDIVIDUALS WHO ARE DUALLY DIAGNOSED, THAT IS, THOSE WHO ARE CHALLENGED BY BOTH MENTAL ILLNESS AND ADDICTION. AS THE FIRST OUTPATIENT PROGRAM IN COLORADO TO INTEGRATE TREATMENT FOR BOTH CHEMICAL DEPENDENCY AND MENTAL HEALTH ISSUES, WE FOCUS ON TREATING EACH INDIVIDUAL'S UNDERLYING MENTAL ILLNESS AND SUBSTANCE ABUSE PROBLEMS AT THE SAME TIME. 11855787 11899286 MEDICAL & PHARMACY SERVICES - MEDICATION ASSISTED TREATMENT UTILIZES MEDICATIONS TO HELP INDIVIDUALS WITH SUBSTANCE USE DISORDERS TO ADDRESS THEIR ADDICTION. THE MEDICATION CLINIC AT OUR SYCAMORE LOCATION OFFERS SKILLED NURSING SERVICES WHICH INCLUDE THE ADMINISTRATION OF LONG-ACTING INJECTABLE MEDICATIONS, MEDICATION PACKING, AND INDIVIDUALIZED MEDICATION EDUCATION FOR CLIENTS. ALLHEALTH NETWORK PHARMACY PROVIDES INTEGRATED, ACCESSIBLE PHARMACY SERVICES WHICH IMPROVE THE CONTINUITY OF CARE AND PHARMACOTHERAPY SERVICES OFFERED TO OUR CLIENTS, STAFF AND THE PUBLIC. 11855787 11899286 65865484 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 1 0 0 0 1 108 0 1 763 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CO X RANDY BOOTON 7207076350 116 INVERNESS DR E STE 105 ENGLEWOOD CO 80112 ROBERT HOUSE BOARD CHAIR 2.00 0.20 X X 0 0 0 ANNE MOUNTS BOARD VICE CHAIR 1.00 X X 0 0 0 STEVE BRADLEY MEMBER 1.00 X 0 0 0 BARBARA BRANNEN MEMBER 1.00 X 0 0 0 ALPHONSO HAWKINS MEMBER 1.00 X 0 0 0 DR DARREN LISH MEMBER 1.00 X 0 0 0 WENDY O'DONOVAN PHILLIPS MEMBER 1.00 X 0 0 0 JOTHI RAVINDRAN MEMBER 1.00 X 0 0 0 CARRIE WARREN-GULLY MEMBER 1.00 X 0 0 0 DAVID WALCHER MEMBER 1.00 X 0 0 0 WILLIAM HENRICKS PRESIDENT AND CEO 40.00 0.20 X 580741 0 17923 KEITH LARSON CFO/CHIEF BUSINESS OFFICER 40.00 1.00 X 383843 0 18226 JEN BOCK CHIEF CLINICAL OFFICER 40.00 X 330777 0 15116 TONI BARUTI CHIEF TECHNOLOGY/INNOVATION OFFICER 40.00 X 330669 0 23717 BETH NIXON CHIEF HR OFFICER 40.00 X 246561 0 10765 BRANDEE BUTT VP OF PHARMACY SERVICES 40.00 X 242831 0 22317 PAUL DOBRANSKY PSYCHIATRIST 40.00 X 305615 0 15957 MANINDER BALI PSYCHIATRIST 40.00 X 298380 0 18323 DAYAN COLON-SANCHEZ MEDICAL DIRECTOR - OP SVCS 40.00 X 297726 0 24270 RUTH HUHN MEDICAL DIRECTOR - ACC 40.00 X 312239 0 5645 DIANA GOIA PSYCHIATRIST 40.00 X 270473 0 12879 3599855 0 185138 85 0 1 0 GRAY MATTER ANALYTICS INC 7292 W DEVON AVE CHICAGO IL 60631 COMPUTER DATABASE MANAGEMENT CONSULTING 776461 TRUE SECURITY INC 10730 E BETHANY DR STE 105 AURORA CO 80014 SECURITY SERVICES 477851 MAXIM HEALTHCARE STAFFING SERVICES INC 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 PSYCHIATRISTS SERVICES 450617 PERFECT CLEAN PROPERTY SERVICES LLC 15586 E 17TH AVE AURORA CO 80011 CLEANING SERVICES 442440 HURON CONSULTING GROUP INC 3005 MOMENTUM PLACE CHICAGO IL 60689 LEADERSHIP AND DEI TRAINING 335822 14 9952394 143759 10096153 PATIENT SERVICE REVENUE 621400 49780919 49780919 PHARMACY REVENUE 621400 12714759 12714759 132143 132143 62627821 32539 32539 72756513 62627821 0 32539 2400 2400 2033450 189070 1844380 39123579 36098057 3025522 673640 543853 129787 4092966 3731958 361008 3031466 2538273 493193 123157 25408 97749 132800 35646 97154 4234607 3487159 747448 226891 2544 224347 445751 385610 60141 673719 618129 55590 1372552 1252826 119726 217360 149705 67655 129297 20674 108623 629029 569448 59581 3833409 3247901 585508 290066 206652 83414 PHARMACY & MEDICATION 12048521 12048521 DUES AND SUBCRIPTIONS 989299 138225 851074 FOOD 261985 210174 51811 TRAINING 229737 101114 128623 538970 262137 276833 75334651 65865484 9469167 0 5622918 3759640 2722538 2135115 2498927 3488883 281322 190930 1135367 1056576 20469649 10597275 8799046 9872374 2920880 75397 160000 130000 12618190 10440096 36759188 31149011 6287577 5891067 5874990 5784410 12261302 9616821 24423869 21292298 X 11115432 8603772 1219887 1252941 12335319 9856713 36759188 31149011 X -2578138 99532 X 0 1 X 1 1 1 X 7891891 9857002 14068290 9138087 10096153 51051423 7891891 9857002 14068290 9138087 10096153 51051423 51051423 14596 247104 3174 0 32539 297413 51348836 258234948 0.99420 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1705045 1705045 11312432 6275403 5037029 1458597 577230 881367 4407084 3744642 662442 1586491 1586491 9872374 BENEFICIAL INTEREST IN ASSETS HELD BY THIRD PARTY 1252941 RELATED PARTY RECEIVABLES 830487 OPERATING RIGHT OF USE ASSET 8124269 FINANCE RIGHT OF USE ASSET 232399 10440096 CAPITAL LEASE OBLIGATIONS 255634 DEFERRED LEASE INCENTIVES 264382 OPERATING LEASE LIABILITY 9096805 9616821 X PART X, LINE 2: THE NETWORK IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE(IRS) AS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN DETERMINED TO NOT BE A PRIVATE FOUNDATION. THE NETWORK IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE NETWORK IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES THAT THE NETWORK HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE NETWORK WOULD RECOGNIZE FUTURE ACCURED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X X X X 0 0 0 0 0 0 0 1 0 WILLIAM HENRICKS PRESIDENT AND CEO 506413 0 66528 0 7800 0 6375 0 12291 0 599407 0 0 0 KEITH LARSON CFO/CHIEF BUSINESS OFFICER 342443 0 41400 0 0 0 6886 0 12083 0 402812 0 0 0 TONI BARUTI CHIEF TECHNOLOGY/INNOVATION OFFICER 294789 0 35880 0 0 0 7760 0 16700 0 355129 0 0 0 JEN BOCK CHIEF CLINICAL OFFICER 294897 0 35880 0 0 0 7333 0 8526 0 346636 0 0 0 DAYAN COLON-SANCHEZ MEDICAL DIRECTOR - OP SVCS 287476 0 10250 0 0 0 8313 0 16700 0 322739 0 0 0 PAUL DOBRANSKY PSYCHIATRIST 296823 0 8792 0 0 0 0 0 16700 0 322315 0 0 0 RUTH HUHN MEDICAL DIRECTOR - ACC 304239 0 8000 0 0 0 5607 0 781 0 318627 0 0 0 MANINDER BALI PSYCHIATRIST 289660 0 8720 0 0 0 6775 0 12291 0 317446 0 0 0 DIANA GOIA PSYCHIATRIST 259891 0 10582 0 0 0 6200 0 7422 0 284095 0 0 0 BRANDEE BUTT VP OF PHARMACY SERVICES 227831 0 15000 0 0 0 6360 0 16700 0 265891 0 0 0 BETH NIXON CHIEF HR OFFICER 231561 0 15000 0 0 0 3245 0 8263 0 258069 0 0 0 PART I, LINE 7 ALLHEALTH NETWORK'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE APPROVED FOR THE EXECUTIVE STAFF AND OTHER STAFF AS IDENTIFIED BY THE BOARD OF DIRECTORS. DURING CALENDAR YEAR ENDED DECEMBER 31, 2023, THE BOARD OF DIRECTORS AWARDED BONUSES BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING. IT IS ALSO REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE RELATIONSHIPS ON AN ANNUAL BASIS. MEMBERS ARE REMINDED EACH MEETING OF THE CONFLICT OF INTEREST POLICY AND ASKED TO EXCUSE THEMSELVES FROM ANY ISSUES THAT MAY BE A CONFLICT OF INTEREST. ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF TOP MANAGEMENT OFFICIALS, INCLUDING THE EXECUTIVE DIRECTOR, IS DETERMINED BY THE BOARD OF DIRECTORS AND BASED ON LOCAL SALARY SURVEYS. THE EXECUTIVE DIRECTOR HIRES ALL OTHER EMPLOYEES AND DETERMINES THEIR SALARY USING LOCAL WAGE INDEXES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC, UPON REQUEST, AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 99,532. ALLHEALTH FOUNDATION 116 INVERNESS DRIVE EAST ENGLEWOOD CO 80112 874759028 HEALTH IMPROVEMENT AND SUPPORT CO 501(C)(3) LINE 12A, I ALLHEALTH NETWORK 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0