Civic Intelligence

Front Range Health Partners LLC

990 • Fiscal year 2011 • EIN 20-1326684

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

9101 Harlan St Suite 10080031
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,728,817

Down $1,083,781 (-19%) from 2010

Net Assets

Up

$4,704,603

Up $953,774 (+25%) from 2010

Liabilities

Down

$24,214

Down $2,037,555 (-99%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$127,670

Down $1,057,278 (-89%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,812,598Liabilities 2010: $2,061,769Net Assets 2010: $3,750,8292010Assets 2011: $4,728,817Liabilities 2011: $24,214Net Assets 2011: $4,704,6032011Assets 2012: $4,644,700Liabilities 2012: $71,717Net Assets 2012: $4,572,9832012Assets 2013: $4,171,909Liabilities 2013: $61,729Net Assets 2013: $4,110,1802013Assets 2014: $3,970,418Liabilities 2014: $33,530Net Assets 2014: $3,936,8882014Assets 2015: $3,921,992Liabilities 2015: $6,529Net Assets 2015: $3,915,4632015Assets 2016: $3,951,532Liabilities 2016: $70,758Net Assets 2016: $3,880,7742016Assets 2017: $409,690Liabilities 2017: $120,110Net Assets 2017: $289,5802017Assets 2018: $382,859Liabilities 2018: $75,399Net Assets 2018: $307,4602018Assets 2019: $4,838,631Liabilities 2019: $4,353,376Net Assets 2019: $485,2552019Assets 2020: $3,129,400Liabilities 2020: $2,604,521Net Assets 2020: $524,8792020Assets 2021: $9,233,179Liabilities 2021: $8,600,474Net Assets 2021: $632,7052021Assets 2022: $5,749,620Liabilities 2022: $5,208,490Net Assets 2022: $541,1302022Assets 2023: $5,436,519Liabilities 2023: $4,948,239Net Assets 2023: $488,2802023Assets 2024: $10,244,821Liabilities 2024: $9,773,742Net Assets 2024: $471,0792024

Highlighted filing

2011

Assets$4,728,817
Liabilities$24,214
Net Assets$4,704,603

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $1,184,9482010Expenses 2011: $127,6702011Expenses 2012: $160,4072012Expenses 2013: $467,9702013Revenue 2014: $66,196Expenses 2014: $361,017Net Income 2014: -$294,8212014Revenue 2015: $108,885Expenses 2015: $79,010Net Income 2015: $29,8752015Revenue 2016: $86,849Expenses 2016: $89,408Net Income 2016: -$2,5592016Revenue 2017: $109,389Expenses 2017: $3,700,583Net Income 2017: -$3,591,1942017Revenue 2018: $56,172Expenses 2018: $96,973Net Income 2018: -$40,8012018Revenue 2019: $49,442,507Expenses 2019: $49,264,710Net Income 2019: $177,7972019Revenue 2020: $54,041,611Expenses 2020: $54,001,989Net Income 2020: $39,6222020Revenue 2021: $47,027,811Expenses 2021: $46,919,985Net Income 2021: $107,8262021Revenue 2022: $59,504,403Expenses 2022: $59,595,978Net Income 2022: -$91,5752022Revenue 2023: $68,224,459Expenses 2023: $68,277,309Net Income 2023: -$52,8502023Revenue 2024: $48,986,213Expenses 2024: $49,018,951Net Income 2024: -$32,7382024

Highlighted filing

2011

Revenue-
Expenses$127,670
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$1,081,444
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
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IRS990ScheduleO/GeneralExplanation/Explanation0ON 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/Explanation1THERE 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/Explanation2The 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/Explanation3If 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/Explanation4The Executive Director's Compensation is paid by a non-related party and therefore no reportable compensation is listed on Part VII of the return.
IRS990ScheduleO/GeneralExplanation/Explanation5The management documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6Foothills 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/Explanation7NAME:HARRIET HALL TITLE:CHAIR - BOARD OF OWNERS HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:BARBARA RYAN TITLE:BOARD OF OWNERS HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation9NAME:DONALD BECHTOLD TITLE:DIRECTOR - BOARD OF MANAGERS HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation10NAME:DAVID GOFF TITLE:DIRECTOR - BOARD OF MANAGERS HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation11NAME:RACHEL LEE TITLE:DIRECTOR - BOARD OF MANAGERS HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation12NAME:BRUCE SHAVER TITLE:DIRECTOR - BOARD OF MANAGERS HOURS:40
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART III, QUESTION 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, QUESTION 1A
IRS990ScheduleO/GeneralExplanation/Identifier2Part VI, Question 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Part VI, Question 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Part VI, Question 15a
IRS990ScheduleO/GeneralExplanation/Identifier5Part VI, Question 19
IRS990ScheduleO/GeneralExplanation/Identifier6Part VI, Questions 6, 7a, and 7b
IRS990ScheduleO/GeneralExplanation/Identifier7HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier8HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier9HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier10HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier11HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier12HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0CHANGES TO HOW PROGRAM SERVICES ARE CONDUCTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$9.77$0.47$49.0$49.0$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.44$4.95$0.49$68.2$68.3$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.75$5.21$0.54$59.5$59.6$0.09
2021Detailed filing. Detailed filing data is available for this year.$9.23$8.60$0.63$47.0$46.9$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.13$2.60$0.52$54.0$54.0$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.84$4.35$0.49$49.4$49.3$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.31$0.06$0.10$0.04
2017Summary only. Only limited summary data is available for this year.$0.41$0.12$0.29$0.11$3.70$3.59
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.07$3.88$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.92$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.03$3.94$0.07$0.36$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.06$4.11$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.07$4.57$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.02$4.70$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$2.06$3.75$1.18