Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$5,812,598
No earlier filing loaded for comparison.
Net Assets
$3,750,829
No earlier filing loaded for comparison.
Liabilities
$2,061,769
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,184,948
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- May 16, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $917,133
Mission and Program Overview
Mission
Foothills Health Solutions provides customizable data, personnel, and benefits management resources that enable physician offices, hospitals, and insurers to identify and reach out to patients who can benefit from extra support in managing their medication, diets, and activities. By integrating physical and behavioral health care, we help people with chronic diseases manage their illness more effectively, feel better, visit the emergency rooms less, and reduce health care costs.
Filing and Contact Details
Filer
- EIN
- 20-1326684
Raw XML AppendixShowing 400 of 544 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ON JUNE 30, 2009, THE MEDICAID CAPITATION CONTRACT WITH THE STATE OF COLORADO TO PROVIDE MENTAL HEALTH SERVICES TO MEDICAID ELIGIBLE INDIVIDUALS IN CLEAR CREEK, GILPIN, JEFFERSON, BROOMFIELD & BOULDER COUNTIES CEASED. THIS WAS THE ENTIRE CONTRACT FOR FOOTHILLS BEHAVIORAL HEALTH (FBH) PRIOR TO THAT DATE. DURING THE YEAR ENDED JUNE 30, 2010, FBH PAID ESENTIALLY ALL OUTSTANDING CLAIMS AND DISCHARGED ALL STAFF. FBH CONTINUES TO HOLD ASSETS AND WILL SEEK OTHER GRANTS WHICH FIT THE CHARITABLE PURPOSE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE 7 MEMBERS OF THE GOVERNING BODY (BOARD OF OWNERS) ALL HAVING AN EQUAL VOTE. THE MEMBERS OF THE BOARD OF MANAGERS ONLY VOTE ON MATTERS CONSIDERED THERE AND DON'T VOTE ON MATTERS AT THE BOARD OF OWNERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The form 990 is prepared by a third party preparer with a detail review being completed by the Executive Director of the organization. A final copy of the Form 990 is made available to the board of directors before the return is filed with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | If an employee has or intends to enter into private practice in addition to their employment with Foothills Behavioral Health, he/she must notify his/her Manager and the Executive Director. As a general practice, Foothills Behavioral Health will not contract with any organization or agency in which a Foothills Behavioral Health employee has a financial interest. The Executive Director must authorize formal written authorization for any exception. In addition, any potential board member that is applying for a board position with Foothills Behavioral Health is required to disclose any potential conflict upon application. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Executive Director's Compensation is annually reviewed and approved by the CEO of Jefferson Center for Mental Health (JCMH) and the Board of Directors. The JCMH salary scale is periodically reviewed and compared to other mental health centers. In addition, JCMH's human resources consults with Mountain States Employers Council for comparison of salaries each year. The last review of executive compensation was completed in 2009. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The management documents, conflict of interest policy, and financial statements are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Foothills Behavioral Health has 2 equal members. Each member has the right to select 3 voting members of the Board of Managers. In addition, each member is represented by the Member's chief executive officer or equivalent position and each Member designates at least one and no more than two additional individuals who, acting either singly or together, represents the Member in all respects of its membership. Each member has the right to participate in the management and affairs of the Company as permitted by the Operating Agreement. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART III, QUESTION 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, QUESTION 1A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Part VI, Question 11a |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,812,598
- Liabilities
- $2,061,769
- Net assets
- $3,750,829
- Revenue
- -
- Expenses
- $1,184,948
- Net income
- -