Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 84-0518917 • 501(c)3 • Pueblo, CO
Profile
To provide behavioral and substance abuse health services, residential, day care, individual and group therapy, and other health care related services as needed.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$30,710,530
Up $5,018,364 (+20%) from 2023
Liabilities
Up$14,818,686
Up $3,104,822 (+27%) from 2023
Net Assets
Up$15,891,844
Up $1,913,542 (+14%) from 2023
Revenue
Up$45,035,615
Up $1,819,950 (+4.2%) from 2023
Expenses
Up$43,121,862
Up $900,990 (+2.1%) from 2023
Net Income
Up$1,913,753
Up $918,960 (+92%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To make available a comprehensive range of quality community based mental health care services in the least restrictive manner to residents of Pueblo, Huerfano and Las Animas Counties.
To provide behavioral and substance abuse health services, residential, day care, individual and group therapy, and other health care related services as needed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $19,706,886 | $4,279,176 | ▼ $15,427,710 |
| Land, Buildings, and Equipment, Net | $3,114,024 | $2,919,432 | ▼ $194,592 |
| Prepaid Expenses and Deferred Charges | $938,951 | $1,031,195 | ▲ $92,244 |
| Cash and Non-Interest-Bearing Accounts | $615,404 | $452,026 | ▼ $163,378 |
| Total Assets | $25,692,166 | $30,710,530 | ▲ $5,018,364 |
| Other Assets Total | $1,316,901 | $22,028,701 | ▲ $20,711,800 |
| Liabilities | |||
| Other Liabilities | $2,267 | $14,014,023 | ▲ $14,011,756 |
| Accounts Payable and Accrued Expenses | $11,219,932 | $433,718 | ▼ $10,786,214 |
| Deferred Revenue | $491,665 | $370,945 | ▼ $120,720 |
| Total Liabilities | $11,713,864 | $14,818,686 | ▲ $3,104,822 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,978,302 | $15,891,844 | ▲ $1,913,542 |
| Total Net Assets Fund Balance | $13,978,302 | $15,891,844 | ▲ $1,913,542 |
| Total Liabilities and Net Assets / Fund Balance | $25,692,166 | $30,710,530 | ▲ $5,018,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,734,685 | $4,494,496 | $6,229,181 |
| Equipment | $367,828 | $2,345,924 | $2,713,752 |
| Other Land Buildings | $454,982 | $688,580 | $1,143,562 |
| Land | $361,937 | - | $361,937 |
| Other Assets Org | $1,800 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arlene Shanklin | Psychiatrist | FT | $269,464 | $46,628 | $316,092 |
| William Leusink | Psychiatrist | FT | $283,645 | $31,236 | $314,881 |
| Jason Chippeaux | CEO | FT | $275,432 | $30,366 | $305,798 |
| Chet Phelps | CIO | FT | $214,283 | $43,543 | $257,826 |
| Paige Oldham | CFO | FT | $218,287 | $39,095 | $257,382 |
| Robert Kepplinger | Chief Infras | PT | $150,576 | $102,725 | $253,301 |
| Christina Thompson | Nurse Practi | FT | $207,511 | $30,744 | $238,255 |
| Christina Thompson | Nurse Practitioner | - | $207,511 | $30,744 | $238,255 |
| Heather Hankins | Cbho | FT | $210,595 | $11,785 | $222,380 |
| Dana Brown | CTO | FT | $184,813 | $31,201 | $216,014 |
| Jessica Russell | Senior VP Se | FT | $153,098 | $29,641 | $182,739 |
| Jessica Russell | Senior VP Services | - | $153,098 | $29,641 | $182,739 |
| Sandra Gutierrez | CXO | FT | $166,324 | $9,492 | $175,816 |
| Robert Kepplinger | Chief Infrastructure | - | $150,576 | $24,203 | $174,779 |
| Name | Title |
|---|---|
| Wes Ursick | Chairman |
| Jodi Anges Coxen | Vice Chair |
| Barbara Montoya | Director |
| Cathy Pineda | Director |
| Charolette Vasquez | Director |
| David Lawrence | Director |
| Patricia Bedard | Director |
| Sharon Hawkins-juniel | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $35,520,357 |
| Other Expenses | $7,601,505 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,863,707 | $8,193,072 | - | $28,056,779 |
| Other Employee Benefits | $2,971,239 | $1,468,163 | - | $4,439,402 |
| Occupancy | $776,426 | $1,538,392 | - | $2,314,818 |
| Information Technology | $1,424,522 | $840,385 | - | $2,264,907 |
| Payroll Taxes | $1,524,082 | $619,889 | - | $2,143,971 |
| Insurance | $258,652 | $803,805 | - | $1,062,457 |
| Pension Plan Contributions | $591,597 | $288,608 | - | $880,205 |
| Depreciation Depletion | $358,098 | $189,721 | - | $547,819 |
| Office Expenses | $190,035 | $351,456 | - | $541,491 |
| Conferences and Meetings | $181,200 | $280,964 | - | $462,164 |
| Travel | $145,244 | $224,323 | - | $369,567 |
| Fees for Services Other | $40,537 | $306,787 | - | $347,324 |
| Advertising | $15,852 | $139,138 | - | $154,990 |
| Fees for Services Accounting | - | $43,740 | - | $43,740 |
| Fees for Services Legal | - | $40,784 | - | $40,784 |
| Other Expenses | $14,011,500 | $-15,517,256 | - | $-1,505,756 |
| Total Functional Expenses | $43,121,862 | $0 | $0 | $43,121,862 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $43,121,862 |
| Total Expenses per Audited Statements | $43,121,862 |
| Total Expenses per Form 990 | $43,121,862 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payables | $14,011,756 |
| Lease Payable | $2,267 |
“No review is conducted by the board of the form 990.”
“All board members disclose possible conflicts of interest in writing annually including any possible conflicts that might arise during the year.”
“The compensation committee reviews and approves the wages and benefits package for the ceo after review of comparable data. The finance committee reviews the annual budget that includes detailed payroll and benefits for the ceo and other members of management. The full board reviews and approves the annual budget.”
“The process is same process used for the ceo.”
“All information is made available to the public during normal business hours as long as no regulations, including hipaa, are not violated.”
“MISCELLANEOUS -211”
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 | 11219932 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 433718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19706886 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4279176 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BEHAVIORAL AND SUBSTANCE ABUSE HEALTH SERVICES, RESIDENTIAL, DAY CARE, INDIVIDUAL AND GROUP THERAPY, AND OTHER HEALTH CARE RELATED SERVICES AS NEEDED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 139138 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15852 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 154990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEALTH SOLUTIONS |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | HEALTH SOLUTIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195452746 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41 MONTEBELLO RD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 41 MONTEBELLO RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PUEBLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 615404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 452026 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 280964 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 181200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 462164 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 467387 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14238 |
| IRS990/CYOtherExpensesAmt | 0 | 7601505 |
| IRS990/CYOtherRevenueAmt | 0 | 250457 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44303533 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1913753 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35520357 |
| IRS990/CYTotalExpensesAmt | 0 | 43121862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45035615 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 491665 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 370945 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 189721 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 358098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 547819 |
| IRS990/Desc | 0 | HEALTH SOLUTIONS PROVIDED MORE THAN 140,000 HEALTH RELATED SERVICES DURING THE YEAR ENDED JUNE 30, 2021 TO FULFIL ITS MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 564 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 43121862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43740 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40784 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40784 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 306787 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40537 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 347324 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 46628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 31236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 43187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 43543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 35075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 32843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9492 |
| 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/PersonNm | 0 | JASON CHIPPEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARLENE SHANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM LEUSINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAIGE OLDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHET PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT KEPPLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER HANKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDRA GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA BEDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JODI ANGES COXEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHARON HAWKINS-JUNIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BARBARA MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CATHY PINEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WES URSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHAROLETTE VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 275432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 269464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 283645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 218287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 214283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 150576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 207511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 184813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 210595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 153098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 166324 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 11476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 24254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 67650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 9727 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF INFRAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CBHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR VP SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CXO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 467387 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 45035615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 840385 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1424522 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2264907 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 803805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 258652 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1062457 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14238 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7529000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3114024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2919432 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10448432 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE BEHAVIORAL AND SUBSTANCE ABUSE HEALTH SERVICES, RESIDENTIAL, DAY CARE, INDIVIDUAL AND GROUP THERAPY, AND OTHER HEALTH CARE RELATED SERVICES AS NEEDED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13978302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15891844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13978302 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15891844 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1538392 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 776426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2314818 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 351456 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 190035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 541491 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1316901 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22028701 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -211 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1468163 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2971239 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4439402 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | REALLOCATION OF EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 185543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -15517256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 586966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 182205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14011500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 589452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 367748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -1505756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2267 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14014023 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115587 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80060 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54810 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 115587 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 80060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 54810 |
| IRS990/OtherRevenueTotalAmt | 0 | 250457 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8193072 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19863707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28056779 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 619889 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1524082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2143971 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 288608 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 591597 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 880205 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 938951 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1031195 |
| IRS990/PrincipalOfficerNm | 0 | JASON CHIPPEAUX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44303533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44303533 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3067267 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 72540 |
| IRS990/PYOtherExpensesAmt | 0 | 9401936 |
| IRS990/PYOtherRevenueAmt | 0 | 417194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39658664 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 994793 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32818936 |
| IRS990/PYTotalExpensesAmt | 0 | 42220872 |
| IRS990/PYTotalRevenueAmt | 0 | 43215665 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1913753 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 470,555 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 467387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3067267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1056729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1153113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5744496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44568228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40148398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38878068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36038749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 159633443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6490 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184411 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286144 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 470555 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 165377939 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 45035615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43215665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39934797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37191862 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 165377939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 45035615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 43215665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40120292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37483412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 165854984 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1734685 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4494496 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6229181 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 367828 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2345924 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2713752 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 43121862 |
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