Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 584.7% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$382,859
Down $26,831 (-6.5%) from 2017
Net Assets
Up$307,460
Up $17,880 (+6.2%) from 2017
Liabilities
Down$75,399
Down $44,711 (-37%) from 2017
Revenue
Down$56,172
Down $53,217 (-49%) from 2017
Expenses
Down$96,973
Down $3,603,610 (-97%) from 2017
Net Income
Up-$40,801
Up $3,550,393 (+99%) from 2017
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.
TO PROVIDE SERVICES to its supported organizations; Jefferson Center for Mental Health and Mental Health Center of Boulder County, DBA Mental Health Partners
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $334,142 | $336,637 | ▲ $2,495 |
| Cash and Non-Interest-Bearing Accounts | $65,697 | $26,739 | ▼ $38,958 |
| Prepaid Expenses and Deferred Charges | $5,554 | $15,158 | ▲ $9,604 |
| Investments in Publicly Traded Securities | $4,130 | $4,158 | ▲ $28 |
| Accounts Receivable | $167 | $167 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $409,690 | $382,859 | ▼ $26,831 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $35,079 | $49,511 | ▲ $14,432 |
| Accounts Payable and Accrued Expenses | $85,031 | $25,888 | ▼ $59,143 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $120,110 | $75,399 | ▼ $44,711 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $289,580 | $307,460 | ▲ $17,880 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $289,580 | $307,460 | ▲ $17,880 |
| Total Liabilities and Net Assets / Fund Balance | $409,690 | $382,859 | ▼ $26,831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $108,191 | $108,191 |
| Leasehold Improvements | - | $10,170 | $10,170 |
| Name | Title |
|---|---|
| Harriet Hall | Board Chair |
| John Talbot | Director |
| Matthew Meyer | Director |
| Robert Dyer | Chief Executive Officer |
| Lisa Potter | Chief Financial Officer |
| Hans Wiik - Beginning 622 | Secretary/Treasurer |
| Kelly Phillips-henry | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $96,973 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | $49,925 | - | $49,925 |
| Fees for Services Other | $6,655 | $6,655 | - | $13,310 |
| Insurance | $4,055 | $4,054 | - | $8,109 |
| Fees for Service Investment Mgmnt Fees | - | $6,250 | - | $6,250 |
| Fees for Services Legal | $1,369 | $1,369 | - | $2,738 |
| Occupancy | $992 | $992 | - | $1,984 |
| Office Expenses | $965 | $966 | - | $1,931 |
| Information Technology | $370 | $370 | - | $740 |
| Other Expenses | $227 | $228 | - | $455 |
| All Other Expenses | $72 | $71 | - | $143 |
| Travel | $19 | $19 | - | $38 |
| Total Functional Expenses | $20,399 | $76,574 | $0 | $96,973 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $96,973 |
| Total Expenses per Form 990 | $96,973 |
| Total Expenses per Audited Statements | $44,553 |
| Expenses Not Reported on Form 990 | $-52,420 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Affiliated Entity | $49,511 |
“Describe circumstances for having members: front range health partners has 2 equal members. Each member has the right to select 3 voting members of the board of directors. In addition, each member is represented by the member's chief executive officer or equivalent position and each member designates 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.”
“Process to review the form 990: the form 990 is prepared by a third party preparer with a detail review being completed by the ceo 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.”
“Process for monitoring compliance with conflict of interest policy: if an employee has or intends to enter into private practice in addition to their employment with front range health partners, he/she must notify his/her manager and the executive director. As a general practice, front range health partners will not contract with any organization or agency in which a front range health partners employee has a financial interest. The ceo must authorize formal written authorization for any exception. In addition, any potential board member that is applying for a board position with front range health partners is required to disclose any potential conflict upon application.”
“Ceo compensation: the chief executive officer's compensation is paid by a non-related party and therefore no reportable compensation is listed on part vii of the return. The organization does not reimburse nor is charged by the other party for any services provided by the chief executive officer to the organization.”
“Governing documents available to the public: the management documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Other officerskey employees' compensation: compensation is paid by related parties and is subject to review from their respective boards or chief executive officers.”
“Changes to Governing Documents After the end of its tax year, but before filing the Form 990 series returns, the organization made changes to its governing documents to clarify its status as a 509(a)(3) supporting organization of its members and supported organizations, (i) Jefferson Center for Mental Health (a Colorado nonprofit corporation that is tax-exempt pursuant to Section 501(c)(3) of the Code and recognized as not being a private foundation pursuant to Sections 509(a)(1) and 170(b)(1)(A)(iii) of the Code), (ii) Mental Health Center of Boulder County, Inc. (a Colorado nonprofit corporation that is tax-exempt pursuant to Section 501(c)(3) of the Code and recognized as not being a private foundation pursuant to Section 509(a)(2) of the Code), and (iii) other tax-exempt organizations described in Sections 509(a)(1) or 509(a)(2) of the Code which are closely related in purpose and function to Jefferson Center for Mental Health and Mental Health Center of Boulder County, Inc.”
“New program services: one time consulting for the rae in region 1.”
“In tax year 2017, a finance committee was established to assume responsibility for the oversight of the audit and selection of independent accountants.”
“Description:consulting total fees:13310”
“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.”
“Revenue on return Not on books: Contribution from Related Orgs 40,195”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25888 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 167 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 167 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES to its supported organizations; Jefferson Center for Mental Health and Mental Health Center of Boulder County, DBA Mental Health Partners |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 143 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER LACOV |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7204647622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9101 HARLAN STREET SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65697 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26739 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2495 |
| IRS990/CYOtherExpensesAmt | 0 | 96973 |
| IRS990/CYOtherRevenueAmt | 0 | 13482 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 96973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | FRONT RANGE HEALTH PARTNERS, LLC PROVIDES SERVICES TO ITS SUPPORTED BEHAVIORAL HEALTH ORGANIZATIONS (JEFFERSON CENTER FOR MENTAL HEALTH AND MENTAL HEALTH PARTNERS) AND IS ORGANIZED AS A CLINICALLY INTEGRATED NETWORK. IT EXISTS TO OFFER MANAGED CARE PRODUCTS TO SELF-FUNDED INSURANCE PLANS, THIRD-PARTY ADMINISTRATORS, INSURANCE PLAN TRUSTEES, AND ACCOUNTABLE CARE ORGANIZATIONS. SIMULTANEOUSLY IT SERVES AS A CENTRAL ADMINISTRATIVE SERVICES ENTITY FOR ITS TWO OWNING MEMBERS SEEKING IMPROVED COST-EFFECTIVENESS AND IMPACT FOR THEIR OPERATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20399 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49925 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1369 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1369 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2738 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6655 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6655 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13310 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 34965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 29916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 42971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Harriet Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY PHILLIPS-HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matthew Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Talbot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hans Wiik - Beginning 622 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Dyer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 271618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 300998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 191972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 183582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 188278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Executive Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 56172 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 370 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 740 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4054 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4055 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8109 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2495 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2495 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4130 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4158 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 118361 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRONT RANGE HEALTH PARTNERS, LLC PROVIDES SERVICES TO ITS SUPPORTED BEHAVIORAL HEALTH ORGANIZATIONS (JEFFERSON CENTER FOR MENTAL HEALTH AND MENTAL HEALTH PARTNERS) AND IS ORGANIZED AS A CLINICALLY INTEGRATED NETWORK. IT EXISTS TO OFFER MANAGED CARE PRODUCTS TO SELF-FUNDED INSURANCE PLANS, THIRD-PARTY ADMINISTRATORS, INSURANCE PLAN TRUSTEES, AND ACCOUNTABLE CARE ORGANIZATIONS. SIMULTANEOUSLY IT SERVES AS A CENTRAL ADMINISTRATIVE SERVICES ENTITY FOR ITS TWO OWNING MEMBERS SEEKING IMPROVED COST-EFFECTIVENESS AND IMPACT FOR THEIR OPERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 289580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 307460 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7251 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 992 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1984 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 966 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1931 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLAENOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3278 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 455 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35079 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49511 |
| IRS990/OtherOrganizationDsc | 0 | LLC |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900002 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EQUIPMENT LEASE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONSULTING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 353 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11129 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 353 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 11129 |
| IRS990/OtherRevenueTotalAmt | 0 | 13482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15158 |
| IRS990/PrincipalOfficerNm | 0 | Robert Dyer |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 58681 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3512132 |
| IRS990/PYInvestmentIncomeAmt | 0 | 107389 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 188451 |
| IRS990/PYOtherRevenueAmt | 0 | 2000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3591194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3700583 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 109389 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40801 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 40195 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 353 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 334142 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 336637 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 840520493 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 840474717 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MENTAL HEALTH CENTER OF BOULDER COUNTY INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | JEFFERSON CENTER FOR MENTAL HEALTH |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 6261 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 6261 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108191 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108191 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -52420 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 96973 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49511 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATED ENTITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 40195 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | -58681 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6261 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 40195 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15977 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Revenue on return Not on books: Contribution from Related Orgs 40,195 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, part XI, Line 4b |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 96973 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49511 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 56172 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 22238 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 44553 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 35850 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.