Civic Intelligence

Mountainland Pediatrics Inc.

990 • Fiscal year 2017 • EIN 26-1602296

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

Organization ProfileWWW.MOUNTAINLANDPEDS.COM
1870 W 122nd Ave Suite ste 100Westminster, CO 80234

(303) 853-3483

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.44x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$341,204

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,441,136

Up $2,189,095 (+97%) from 2016

Net Assets

Up

$153,545

Up $1,610,170 (+111%) from 2016

Liabilities

Up

$4,287,591

Up $578,925 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Up

$2,976,378

Up $142,807 (+5.0%) from 2016

Expenses

Up

$3,417,208

Up $121,710 (+3.7%) from 2016

Net Income

Up

-$440,830

Up $21,097 (+4.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $597,665Liabilities 2010: $1,434,631Net Assets 2010: -$836,9662010Assets 2011: $443,740Liabilities 2011: $2,141,773Net Assets 2011: -$1,698,0332011Assets 2012: $422,267Liabilities 2012: $2,219,353Net Assets 2012: -$1,797,0862012Assets 2013: $416,640Liabilities 2013: $3,064,190Net Assets 2013: -$2,647,5502013Assets 2014: $383,780Liabilities 2014: $3,620,280Net Assets 2014: -$3,236,5002014Assets 2015: $1,028,286Liabilities 2015: $3,295,889Net Assets 2015: -$2,267,6032015Assets 2016: $2,252,041Liabilities 2016: $3,708,666Net Assets 2016: -$1,456,6252016Assets 2017: $4,441,136Liabilities 2017: $4,287,591Net Assets 2017: $153,5452017Assets 2018: $4,145,154Liabilities 2018: $4,587,198Net Assets 2018: -$442,0442018Assets 2019: $4,153,356Liabilities 2019: $4,893,243Net Assets 2019: -$739,8872019Assets 2020: $3,872,808Liabilities 2020: $5,348,526Net Assets 2020: -$1,475,7182020Assets 2021: $3,344,703Liabilities 2021: $5,742,743Net Assets 2021: -$2,398,0402021Assets 2022: $6,319,300Liabilities 2022: $6,193,858Net Assets 2022: $125,4422022Assets 2023: $6,379,464Liabilities 2023: $6,792,045Net Assets 2023: -$412,5812023Assets 2024: $6,104,159Liabilities 2024: $6,971,017Net Assets 2024: -$866,8582024

Highlighted filing

2017

Assets$4,441,136
Liabilities$4,287,591
Net Assets$153,545
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,657,4502010Expenses 2011: $3,285,7482011Expenses 2012: $3,141,6362012Expenses 2013: $3,150,3032013Revenue 2014: $2,731,882Expenses 2014: $3,320,832Net Income 2014: -$588,9502014Revenue 2015: $2,884,157Expenses 2015: $3,415,260Net Income 2015: -$531,1032015Revenue 2016: $2,833,571Expenses 2016: $3,295,498Net Income 2016: -$461,9272016Revenue 2017: $2,976,378Expenses 2017: $3,417,208Net Income 2017: -$440,8302017Revenue 2018: $2,795,803Expenses 2018: $3,391,392Net Income 2018: -$595,5892018Revenue 2019: $2,595,005Expenses 2019: $2,892,848Net Income 2019: -$297,8432019Revenue 2020: $2,280,568Expenses 2020: $3,016,399Net Income 2020: -$735,8312020Revenue 2021: $2,157,051Expenses 2021: $3,079,373Net Income 2021: -$922,3222021Revenue 2022: $5,380,488Expenses 2022: $2,857,006Net Income 2022: $2,523,4822022Revenue 2023: $2,094,750Expenses 2023: $2,632,773Net Income 2023: -$538,0232023Revenue 2024: $1,792,204Expenses 2024: $2,246,481Net Income 2024: -$454,2772024

Highlighted filing

2017

Revenue$2,976,378
Expenses$3,417,208
Net Income-$440,830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.1
Gross Receipts
$2,976,378
Mission and Program Overview

Mission

To support the health of our community by providing comprehensive evidence-based mental healthcare integrated with quality primary care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$104,762$173,772▲ $69,010
Cash and Non-Interest-Bearing Accounts$176,328$169,001▼ $7,327
Inventories for Sale or Use$58,548$47,768▼ $10,780
Prepaid Expenses and Deferred Charges$1,777$8,974▲ $7,197
Land, Buildings, and Equipment, Net$4,536$2,526▼ $2,010
Savings and Temporary Cash Investments$0$0→ $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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,252,041$4,441,136▲ $2,189,095
Other Assets Total$1,906,090$4,039,095▲ $2,133,005
Liabilities
Other Liabilities$3,593,455$4,039,118▲ $445,663
Accounts Payable and Accrued Expenses$114,889$248,473▲ $133,584
Deferred Revenue$322$0▼ $322
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,708,666$4,287,591▲ $578,925
Net Assets / Fund Balance
Unrestricted Net Assets$-1,456,625$153,545▲ $1,610,170
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-1,456,625$153,545▲ $1,610,170
Total Liabilities and Net Assets / Fund Balance$2,252,041$4,441,136▲ $2,189,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,526$132,110$134,636
Other Assets Org$4,039,095--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tamara PlayerCOO through 09/2016PT$128,209$128,209
Clay CunninghamCOOPT$124,381$124,381

Board Members and Trustees

NameTitle
Michael McintoshPresident
John PopovichVice President
Starr WedemeyerAssociate Medical Director
Brad HarveyDirector
Bruce VezinaDirector
Don CassataDirector
Elizabeth FuselierDirector
Marge GallegosDirector
Millie DeSmetDirector
Nancy SneathDirector
Patrick LynchDirector
Paul SiskaDirector
Susan WebberDirector
Michele HaneyDIRECTOR through 02/2017
Richard DoucetCEO
Christi MecillasCFO
Werner HoellerbauerCIO
Briana OsterPediatrician
Matthew MarkowskiPediatrician
Mary Ann WisehartSecretary
Sheryl BainTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Reach Center Systems INCfacility management1870 W 122ND AVE SUITE 100, Westminster, CO 80234$422,243
Besse Medicalpharmaceutical svcs9075 Centre Point Dr 140, West Chester Township, OH 45069$160,599
Revenue and Support

Revenue Composition

Contributions and Grants
$640,420
Program Service Revenue
$2,331,236
Investment Income
$0
Other Revenue
$4,722
All Other Contributions
$102,563
Change in Net Assets
$-440,830

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies7,512$537,857cost
Total Noncash Contributions7,512$537,857-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,976,378
Total Revenue per Audited Statements
$2,976,378
Total Revenue per Form 990
$2,976,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,169,094
Other Expenses$1,248,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,491,422$282,309-$1,773,731
Occupancy$166,096$88,730-$254,826
Other Employee Benefits$173,286$38,298-$211,584
Payroll Taxes$102,571$19,949-$122,520
Pension Plan Contributions$50,845$10,414-$61,259
Fees for Services Other$13,132$43,065-$56,197
Office Expenses$25,756$22,929-$48,685
Depreciation Depletion$2,010$36,727-$38,737
Insurance$27,876--$27,876
Other Expenses$8,651$5,928-$14,579
Travel$2,050$8,835-$10,885
Advertising-$10,119-$10,119
Conferences and Meetings$5,126$4,156-$9,282
Fees for Services Legal-$7,160-$7,160
Fees for Services Accounting$3,100--$3,100
Information Technology-$38-$38
Total Functional Expenses$2,836,443$580,765$0$3,417,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,417,208
Total Expenses per Audited Statements$3,417,208
Total Expenses per Form 990$3,417,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliates$4,039,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6, 7A, & 7B

“Organization's members or stockholders community reach systems, inc. Is the sole member of mountainland pediatrics, inc. Community reach systems, inc. Appoints, removes and replaces the members of the board of directors and has the sole authority to alter, amend or repeal the articles of incorporation and bylaws.”

Form 990, Part VI, Section B, Line 11B

“Describe the process to review 990 THE FORM 990 IS PREPARED BY A THIRD PARTY PREPARER WITH A DETAIL REVIEW BEING COMPLETED BY THE CONTROLLER AND CFO OF THE ORGANIZATION. A FINAL COPY OF THE FORM 990 IS THEN EMAILED TO THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS.”

Form 990, Part VI, Section B, Line 12C

“Describe How Conflict of Interest Policy is Monitored & Enforced THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY COMMUNITY REACH CENTER SYSTEMS, INC. CONCERNS ABOUT WHETHER THERE HAS BEEN A VIOLATION OF THE CONFLICT OF INTEREST POLICY GO DIRECTLY TO COMMUNITY REACH CENTER SYSTEMS, INC.'S CORPORATE COMPLIANCE OFFICER. THE CORPORATE COMPLIANCE OFFICER NOTIFIES THE DIRECTOR OF THE DIVISION THAT THE PERSON INVOLVED WORKS IN AND THE CHIEF OPERATIONS OFFICER OF THE POTENTIAL VIOLATION. THEN THE CORPORATE COMPLIANCE OFFICER CONDUCTS AN INVESTIGATION. THE FINDINGS OF THE INVESTIGATION ARE REPORTED TO THE DIRECTOR OF HR, THE CHIEF OPERATIONS OFFICER, AND THE DIVISION DIRECTOR WHO MEET TO DISCUSS WHAT, IF ANY, RESTRICTIONS NEED TO BE IMPOSED ON THE PERSON WITH THE CONFLICT OF INTEREST. THE CORPORATE COMPLIANCE OFFICER IS NAMED BY THE BOARD OF DIRECTORS AND REPORTS ALL FINDINGS ON A QUARTERLY BASIS TO THE BOARD.”

Form 990, Part VI, Section C, Line 19

“Describe how Documents are Made Available to the Public THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.”

Form 990, Part VI, Question 15A

“Describe the process for determining ceo compensation the ceo receives compensation from community reach center systems, inc., a related party. On an annual basis, our human resource director goes through a process called salary administration. Community reach center is a member of employers council. We participate in salary surveys and are able to access ceo salary information from other non-profits as a comparison to ours. The ceos salary is negotiated between the executive committee of the board of directors and the ceo. The executive committee brings a salary proposal to a scheduled meeting of the full board, while in executive session. Following deliberations, a vote is taken on the agreed-upon salary. The ceo notifies the human resources director of the new salary. The board of directors last conducted a 360 degree review of ceo pay in july of 2017.”

Form 990, Part VI, Question 15B

“DESCRIBE PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS: OTHER OFFICERS RECEIVE COMPENSATION FROM COMMUNITY REACH CENTER SYSTEMS, INC., A RELATED PARTY. ON AN ANNUAL BASIS, OUR HR DIRECTOR GOES THROUGH A PROCESS CALLED SALARY ADMINISTRATION. COMMUNITY REACH CENTER, ANOTHER RELATED PARTY, IS A MEMBER OF MOUNTAIN STATES EMPLOYERS COUNCIL. WE PARTICIPATE IN SALARY SURVEYS AND ARE ABLE TO ACCESS THE INFORMATION FROM OTHER NON-PROFITS TO COMPARE OUR SALARIES TO. ALL EXECUTIVE SALARIES ARE APPROVED BY THE CEO. OTHER EXECUTIVE COMPENSATION WAS LAST REVIEWED IN JULY OF 2017 BY the DIRECTOR OF HUMAN RESOURCES.”

Filing and Contact Details

Filer

Filer Name
Mountainland Pediatrics Inc
EIN
26-1602296
In Care Of
% MOUNTAINLAND PEDIATRICS INC
Phone
3038533483
Address
1870 W 122nd Ave Suite ste 100, Westminster, CO 80234

Signing Officer

Name
Richard Doucet
Title
CEO
Phone
3038533483
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Doucet
Formed
2008
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990, Part IX

“MANAGEMENT FEES Mountainland Pediatrics pays management fees to Community Reach Center Systems for a number of services. Community Reach Center Systems itemizes these expenses for their affiliates. The itemized expenses are reported on the Statement of Functional Expense by the expense type.”

Form 990, Part IX, Line 5 & 7

“SALARIES & WAGES Salaries reported on line 7 are for employees employed by Community Reach Center Systems, Inc., a related exempt organization. The salaries reported are those allocated to Mountainland Pediatrics, Inc. A portion of officers' salaries are also allocated on line 7, but cannot be readily determined to disclose on line 5.”

Form 990, Part XI, Line 9

“Other Changes in Net Assets or Fund Balances Transfer from related party 2,051,000”

Financial Statement Notes

Schedule D, Part X, Line 2

“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.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1913.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529246
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2223896
IRS990/Form990PartVIISectionAGrp/PersonNm0Brad Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Mcintosh
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Ann Wisehart
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheryl Bain
IRS990/Form990PartVIISectionAGrp/PersonNm4Millie DeSmet
IRS990/Form990PartVIISectionAGrp/PersonNm5Marge Gallegos
IRS990/Form990PartVIISectionAGrp/PersonNm6Michele Haney
IRS990/Form990PartVIISectionAGrp/PersonNm7John Popovich
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Siska
IRS990/Form990PartVIISectionAGrp/PersonNm9Nancy Sneath
IRS990/Form990PartVIISectionAGrp/PersonNm10Bruce Vezina
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth Fuselier
IRS990/Form990PartVIISectionAGrp/PersonNm12Don Cassata
IRS990/Form990PartVIISectionAGrp/PersonNm13Patrick Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Webber
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard Doucet
IRS990/Form990PartVIISectionAGrp/PersonNm16Christi Mecillas
IRS990/Form990PartVIISectionAGrp/PersonNm17Tamara Player
IRS990/Form990PartVIISectionAGrp/PersonNm18Werner Hoellerbauer
IRS990/Form990PartVIISectionAGrp/PersonNm19Clay Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm20Starr Wedemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm21Matthew Markowski
IRS990/Form990PartVIISectionAGrp/PersonNm22Briana Oster
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15311958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16149662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17107401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18133242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19102692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20153252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21151825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22147191
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR through 02/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO through 09/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt18CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Associate Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Pediatrician
IRS990/Form990PartVIISectionAGrp/TitleTxt22Pediatrician
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0537857
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02976378
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038
IRS990/InformationTechnologyGrp/TotalAmt038
IRS990/InsuranceGrp/ProgramServicesAmt027876
IRS990/InsuranceGrp/TotalAmt027876
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02526
IRS990/LandBldgEquipCostOrOtherBssAmt0134636
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE HEALTH OF OUR COMMUNITY BY PROVIDING COMPREHENSIVE EVIDENCE-BASED MENTAL HEALTHCARE INTEGRATED WITH QUALITY PRIMARY CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1456625
IRS990/NetAssetsOrFundBalancesEOYAmt0153545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0537857
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt088730
IRS990/OccupancyGrp/ProgramServicesAmt0166096
IRS990/OccupancyGrp/TotalAmt0254826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022929
IRS990/OfficeExpensesGrp/ProgramServicesAmt025756
IRS990/OfficeExpensesGrp/TotalAmt048685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01906090
IRS990/OtherAssetsTotalGrp/EOYAmt04039095
IRS990/OtherChangesInNetAssetsAmt02051000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211584
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL LABS AND MEDICATION
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25928
IRS990/OtherExpensesGrp/ProgramServicesAmt050454
IRS990/OtherExpensesGrp/ProgramServicesAmt1701406

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,441,136
Liabilities
$4,287,591
Net assets
$153,545
Revenue
$2,976,378
Expenses
$3,417,208
Net income
-$440,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$6.97$0.87$1.79$2.25$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$6.79$0.41$2.09$2.63$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$6.19$0.13$5.38$2.86$2.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$5.74$2.40$2.16$3.08$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$5.35$1.48$2.28$3.02$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$4.89$0.74$2.60$2.89$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$4.59$0.44$2.80$3.39$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.44$4.29$0.15$2.98$3.42$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$3.71$1.46$2.83$3.30$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.03$3.30$2.27$2.88$3.42$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.38$3.62$3.24$2.73$3.32$0.59
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$3.06$2.65$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$2.22$1.80$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$2.14$1.70$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.43$0.84$3.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits