Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 84-0472982 • 501(c)3 • Englewood, CO
Profile
See Schedule O.To promote individual, family, and community wellness by providing exceptional, compassionate, responsive, inclusive, and integrated behavioral healthcare.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$36,759,188
Up $7,563,387 (+26%) from 2022
Liabilities
Up$24,423,869
Up $9,864,783 (+68%) from 2022
Net Assets
Down$12,335,319
Down $2,301,396 (-16%) from 2022
Revenue
Up$68,476,447
Up $853,114 (+1.3%) from 2022
Expenses
Up$72,296,104
Up $10,237,521 (+16%) from 2022
Net Income
Down-$3,819,657
Down $9,384,407 (-169%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
See Schedule O.To promote individual, family, and community wellness by providing exceptional, compassionate, responsive, inclusive, and integrated behavioral healthcare.
We enhance quality of life for individuals and families in our communities through compassionate, integrated behavioral health services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,336,468 | $9,122,654 | ▼ $213,814 |
| Savings and Temporary Cash Investments | $9,925,893 | $7,049,754 | ▼ $2,876,139 |
| Accounts Receivable | $3,206,123 | $3,713,831 | ▲ $507,708 |
| Pledges and Grants Receivable | $865,700 | $2,883,192 | ▲ $2,017,492 |
| Prepaid Expenses and Deferred Charges | $623,532 | $1,269,039 | ▲ $645,507 |
| Investments in Publicly Traded Securities | $1,068,559 | $1,111,845 | ▲ $43,286 |
| Inventories for Sale or Use | $208,192 | $240,626 | ▲ $32,434 |
| Investments Program Related | $120,000 | $135,000 | ▲ $15,000 |
| Total Assets | $27,044,536 | $27,194,155 | ▲ $149,619 |
| Other Assets Total | $1,690,069 | $1,668,214 | ▼ $21,855 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $6,457,608 | $6,457,608 | → $0 |
| Accounts Payable and Accrued Expenses | $4,868,930 | $5,275,019 | ▲ $406,089 |
| Tax Exempt Bond Liabilities | $4,537,314 | $4,260,918 | ▼ $276,396 |
| Other Liabilities | $1,387,073 | $1,249,126 | ▼ $137,947 |
| Mortgage Notes Payable Secured by Investment Property | $893,787 | $869,910 | ▼ $23,877 |
| Total Liabilities | $18,144,712 | $18,112,581 | ▼ $32,131 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,617,207 | $7,599,722 | ▼ $17,485 |
| Net Assets With Donor Restrictions | $1,282,617 | $1,481,852 | ▲ $199,235 |
| Total Net Assets Fund Balance | $8,899,824 | $9,081,574 | ▲ $181,750 |
| Total Liabilities and Net Assets / Fund Balance | $27,044,536 | $27,194,155 | ▲ $149,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,925,491 | $5,307,908 | $11,233,399 |
| Equipment | $1,289,812 | $4,712,870 | $6,002,682 |
| Leasehold Improvements | $861,778 | $203,082 | $1,064,860 |
| Land | $1,044,045 | - | $1,044,045 |
| Other Land Buildings | $1,528 | - | $1,528 |
| Other Assets Org | $49,880 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Henricks | Pres./chief Exec. Officer | FT | $322,400 | $25,848 | $348,248 |
| Laura C Anderson | Psychiatrist/asst. Medical | FT | $280,021 | $16,419 | $296,440 |
| Ryan Moroze | Chief Medical Officer Thru 11/20 | FT | $261,871 | $29,849 | $291,720 |
| Keith Larson | CFO/chief Business Officer | FT | $250,649 | $36,925 | $287,574 |
| Paul Dobransky | Psychiatrist | FT | $241,376 | $28,868 | $270,244 |
| Maninder Bali | Psychiatrist | FT | $233,765 | $14,574 | $248,339 |
| Cynthia Grant | Chief Clinical Officer/COO | FT | $207,478 | $25,749 | $233,227 |
| Diana Goia | Psychiatrist | FT | $210,547 | $21,871 | $232,418 |
| John Rudersdorf | Psychiatrist | FT | $213,599 | $18,104 | $231,703 |
| Brandee Butt | Pharmacy Director | FT | $191,591 | $25,477 | $217,068 |
| Name | Title |
|---|---|
| Shawn Turner | Board Chair |
| Margaret Mcguckin | Governance Chair |
| Robert House | Board Vice Chair |
| Alphonso Hawkins | Member |
| Anne Mounts | Member |
| Dr Anthony Young | Member |
| James Budimlya | Member |
| Kathleen Conti | Member |
| Mike Emerson | Member |
| Steve Bradley | Member |
| Teri Clough | Member |
| Todd Evenson | Member |
| WENDY O'DONOVAN PHILLIPS | Member |
| John Calderhead | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Perfect Clean Property Services LLC | Cleaning Services | 15915 ROBINS DR, Denver, CO 80239 | $571,718 |
| Corus Group | It Equipment & Services | PO BOX 117019, Atlanta, GA 30368 | $252,017 |
| Haynes Mechanical Systems | Builiding Maintenance | PO BOX 561389, Denver, CO 80256 | $137,959 |
| Locumtenenscom LLC | Psychiatrists Services | PO BOX 405547, Atlanta, GA 30384 | $103,104 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $35,021,931 |
| Other Expenses | $18,391,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,303,684 | $3,165,326 | - | $28,469,010 |
| Occupancy | $2,842,992 | $9,008 | - | $2,852,000 |
| Other Employee Benefits | $2,495,789 | $239,992 | - | $2,735,781 |
| Fees for Services Other | $1,866,057 | $529,807 | - | $2,395,864 |
| Payroll Taxes | $1,865,077 | $267,734 | - | $2,132,811 |
| Current Officers, Directors, Trustees, and Key Employees | $157,567 | $1,188,014 | - | $1,345,581 |
| Depreciation Depletion | $858,865 | $319,749 | - | $1,178,614 |
| All Other Expenses | $271,026 | $653,665 | - | $924,691 |
| Information Technology | $590,141 | $119,877 | - | $710,018 |
| Office Expenses | $226,294 | $179,185 | - | $405,479 |
| Travel | $86,924 | $307,759 | - | $394,683 |
| Pension Plan Contributions | $338,748 | - | - | $338,748 |
| Interest | $233,142 | $41,722 | - | $274,864 |
| Insurance | $162,024 | $47,059 | - | $209,083 |
| Other Expenses | $168,160 | $8,111 | - | $176,271 |
| Advertising | $19,385 | $155,211 | - | $174,596 |
| Conferences and Meetings | $11,748 | $7,681 | - | $19,429 |
| Total Functional Expenses | $45,381,896 | $8,031,381 | $0 | $53,413,277 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $53,413,277 |
| Total Expenses per Audited Statements | $53,413,277 |
| Total Expenses per Form 990 | $53,413,277 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $606,240 |
| Deferred Lease Incentives | $504,400 |
| Deferred Gain on Sale of Property | $138,486 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Littleton Colorado | 2013-12-20 | $9,680,000 | Refinancing of may 5, 2004 series bond and funding for capital improvements |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,680,000 | $8,939,015 | $5,267,858 | $204,758 |
“The organization does not have any committees with the authority to act on behalf of the governing body.”
“Form 990 is provided to all board members via email prior to filing. It is also reviewed in detail by the chief financial officer.”
“All board members are required to disclose relationships on an annual basis. Members are reminded each meeting of the conflict of interest policy and asked to excuse themselves from any issues that may be a conflict of interest. Any potential or actual conflict of interest is reviewed by the board of directors.”
“The salary of top management officials, including the executive director, is determined by the board of directors and based on local salary surveys. The executive director hires all other employees and determines their salary using local wage indexes.”
“Governing documents, conflict of interest policy, financial statements, and form 990 are available to the public, upon request, at the organization's administrative office.”
“Change in value of beneficial interest 274,811.”
“The network is organized as a colorado nonprofit corporation and has been recognized by the internal revenue service(irs) as exempt from federal taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), and qualifies for the charitable contribution deduction and has been determined to not be a private foundation. The network is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the network is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management believes that the network has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The network would recognize future accured interest and penalties related to unrecognized tax benefits and liabilites in income tax expense if such interest and penalties are incurred.”
“Perm. Rest. Change in value of beneficial int. Stated separately on financia 274,811.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4868930 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5275019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3206123 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3713831 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ENHANCE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES THROUGH COMPASSIONATE, INTEGRATED BEHAVIORAL HEALTH SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 155211 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19385 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 174596 |
| IRS990/AllOtherContributionsAmt | 0 | 85995 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 653665 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 271026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 924691 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7207076350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 INVERNESS DR E STE 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 157567 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1345581 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7681 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11748 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19429 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 571718 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 252017 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 137959 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 103104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15915 ROBINS DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 117019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 561389 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 405547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80256 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PERFECT CLEAN PROPERTY SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CORUS GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HAYNES MECHANICAL SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LOCUMTENENSCOM LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT EQUIPMENT & SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUILIDING MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PSYCHIATRISTS SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9857002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 414331 |
| IRS990/CYOtherExpensesAmt | 0 | 18391346 |
| IRS990/CYOtherRevenueAmt | 0 | 4480 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43044403 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93061 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35021931 |
| IRS990/CYTotalExpensesAmt | 0 | 53413277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 53320216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 858865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1178614 |
| IRS990/Desc | 0 | MENTAL HEALTH SERVICES - WE PROVIDE COUNSELING, THERAPY, AND GROUP THERAPY ON AN OUTPATIENT BASIS TO TREAT INDIVIDUALS AND FAMILIES WITH A WIDE RANGE OF EMOTIONAL, SOCIAL, AND PSYCHIATRIC NEEDS USING EVIDENCE-BASED THERAPIES. IN SOME CASES, CASE MANAGEMENT SERVICES PROVIDE LINAGE TO OTHER SERVICES IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ALLHEALTH NETWORK |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1282617 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1481852 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 665 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23598586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1866057 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2395864 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5989 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 19701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM HENRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA C ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN MOROZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL DOBRANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MANINDER BALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA GOIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN RUDERSDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANDEE BUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAWN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN CALDERHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES BUDIMLYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERI CLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHLEEN CONTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TODD EVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARGARET MCGUCKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANNE MOUNTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WENDY O'DONOVAN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALPHONSO HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR ANTHONY YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 330850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 285021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 275871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 270649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 255340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 241574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 227478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 218398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 223972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 196591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES./CHIEF EXEC. OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PSYCHIATRIST/ASST. MEDICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF MEDICAL OFFICER THRU 11/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO/CHIEF BUSINESS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF CLINICAL OFFICER/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHARMACY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GOVERNANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 171707 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 9771007 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 171707 |
| IRS990/GrossReceiptsAmt | 0 | 53320216 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 44 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 119877 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 590141 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 710018 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47059 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 162024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 209083 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 41722 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 233142 |
| IRS990/InterestGrp/TotalAmt | 0 | 274864 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 208192 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 240626 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 242624 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 242624 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 120000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 135000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1068559 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1111845 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10223860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9336468 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9122654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19346514 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ENHANCE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES THROUGH COMPASSIONATE, INTEGRATED BEHAVIORAL HEALTH SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 893787 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 869910 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8899824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9081574 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 171707 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 171707 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4480 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4480 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7617207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7599722 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9008 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2842992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2852000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 179185 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 226294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 405479 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1690069 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1668214 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 274811 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 239992 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2495789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2735781 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 645339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 142348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7715821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 168160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7719615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 722472 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 233667 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 176271 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1387073 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1249126 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3165326 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25303684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28469010 |
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