Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$4,644,700
Down $84,117 (-1.8%) from 2011
Net Assets
Down$4,572,983
Down $131,620 (-2.8%) from 2011
Liabilities
Up$71,717
Up $47,503 (+196%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$160,407
Up $32,737 (+26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $28,787
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 569 raw XML fields
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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 paid by a non-related party and therefore no reportable compensation is listed on Part VII of the return. |
| 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/Explanation | 7 | NAME:HARRIET HALL TITLE:CHAIR - BOARD OF OWNERS HOURS:40 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NAME:BARBARA RYAN TITLE:vice chair - BOARD OF OWNERS HOURS:40 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,644,700
- Liabilities
- $71,717
- Net assets
- $4,572,983
- Revenue
- -
- Expenses
- $160,407
- Net income
- -