Civic Intelligence

Southeast Mental Health Services

990 • Fiscal year 2016 • EIN 84-0519607

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization Profilesoutheasthealthgroup.org

View Organization Page

711 Barnes AvenueLa Junta, CO 81050

(719) 384-5446

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

7.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$171,506

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,537,012

Up $773,412 (+28%) from 2015

Net Assets

Up

$2,455,586

Up $673,461 (+38%) from 2015

Liabilities

Up

$1,081,426

Up $99,951 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

Up

$9,621,739

Up $329,553 (+3.5%) from 2015

Expenses

Down

$8,948,277

Down $115,352 (-1.3%) from 2015

Net Income

Up

$673,462

Up $444,905 (+195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,408,420Liabilities 2011: $453,813Net Assets 2011: $2,954,6072011Assets 2012: $2,762,895Liabilities 2012: $506,423Net Assets 2012: $2,256,4722012Assets 2013: $1,564,683Liabilities 2013: $374,078Net Assets 2013: $1,190,6052013Assets 2014: $2,235,880Liabilities 2014: $682,312Net Assets 2014: $1,553,5682014Assets 2015: $2,763,600Liabilities 2015: $981,475Net Assets 2015: $1,782,1252015Assets 2016: $3,537,012Liabilities 2016: $1,081,426Net Assets 2016: $2,455,5862016Assets 2017: $2,667,407Liabilities 2017: $506,633Net Assets 2017: $2,160,7742017Assets 2018: $3,157,549Liabilities 2018: $851,668Net Assets 2018: $2,305,8812018Assets 2019: $5,626,742Liabilities 2019: $980,479Net Assets 2019: $4,646,2632019Assets 2020: $6,187,767Liabilities 2020: $1,721,340Net Assets 2020: $4,466,4272020Assets 2021: $5,796,211Liabilities 2021: $1,092,957Net Assets 2021: $4,703,2542021Assets 2022: $6,321,286Liabilities 2022: $814,587Net Assets 2022: $5,506,6992022Assets 2023: $7,142,334Liabilities 2023: $1,781,658Net Assets 2023: $5,360,6762023

Highlighted filing

2016

Assets$3,537,012
Liabilities$1,081,426
Net Assets$2,455,586
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,070,6372011Expenses 2012: $5,679,8992012Revenue 2013: $6,384,341Expenses 2013: $6,189,077Net Income 2013: $195,2642013Revenue 2014: $7,749,487Expenses 2014: $7,386,510Net Income 2014: $362,9772014Revenue 2015: $9,292,186Expenses 2015: $9,063,629Net Income 2015: $228,5572015Revenue 2016: $9,621,739Expenses 2016: $8,948,277Net Income 2016: $673,4622016Revenue 2017: $9,581,233Expenses 2017: $9,876,048Net Income 2017: -$294,8152017Revenue 2018: $9,635,801Expenses 2018: $9,490,694Net Income 2018: $145,1072018Revenue 2019: $12,471,218Expenses 2019: $10,130,836Net Income 2019: $2,340,3822019Revenue 2020: $12,292,836Expenses 2020: $12,472,671Net Income 2020: -$179,8352020Revenue 2021: $12,884,281Expenses 2021: $12,647,454Net Income 2021: $236,8272021Revenue 2022: $13,845,692Expenses 2022: $13,042,247Net Income 2022: $803,4452022Revenue 2023: $12,613,692Expenses 2023: $12,759,715Net Income 2023: -$146,0232023

Highlighted filing

2016

Revenue$9,621,739
Expenses$8,948,277
Net Income$673,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$9,621,739
Mission and Program Overview

Mission

As a community mental health center, Southeast Mental Health Services (SEMHS) is devoted to promoting and fostering wellness through the prevention, early detection and treatment of mental illness and substance abuse by providing a comprehensive range of high-quality services and education in the most efficient and effective manner for the residents and the communities of Baca, Bent, Crowley, Kiowa, Otero and Prowers counties.

As a community mental health center, Southeast Mental Health Services (SEMHS) is devoted to encouraging, promoting and fostering wellness through the prevention, early detection and treatment of mental illness and substance abuse by providing a comprehensive range of high quality services and education in the most efficient and effective manner for the residents and the communities of Baca, Bent, Crowley, Kiowa, Otero and Prowers counties. SEMHS has expanded it services to include primary care to meet the state requirements of meeting integrated care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,777,785$2,051,781▲ $273,996
Accounts Receivable$319,508$700,885▲ $381,377
Other Notes and Loans Receivable, Net$370,000$370,000→ $0
Prepaid Expenses and Deferred Charges$19,945$22,222▲ $2,277
Total Assets$2,763,600$3,537,012▲ $773,412
Other Assets Total$276,362$392,124▲ $115,762
Liabilities
Accounts Payable and Accrued Expenses$926,701$1,057,402▲ $130,701
Deferred Revenue$54,774$24,024▼ $30,750
Total Liabilities$981,475$1,081,426▲ $99,951
Net Assets / Fund Balance
Unrestricted Net Assets$1,782,125$2,455,586▲ $673,461
Total Net Assets Fund Balance$1,782,125$2,455,586▲ $673,461
Total Liabilities and Net Assets / Fund Balance$2,763,600$3,537,012▲ $773,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$392,124--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Teri EricksonPresident
Lawrence SenaVice-President
Carol NollBoard Member
MJ RomanoBoard Member
Trevor La CostBoard Member
Dawn RomeroBusiness Services Manager
Becky N OttemanChief Executive Officer
George Barry ShioshitaChief Financial Officer
Joseph Carrica IIIChief Operating Officer
Dennis PearsonSecretary
Rob KeenanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,573
Program Service Revenue
$8,922,949
Investment Income
$2,440
Other Revenue
$227,777
Change in Net Assets
$673,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,621,740
Revenue Not Reported on Financial Statements
$-1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$9,621,740
Total Revenue per Form 990
$9,621,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,351,748
Other Expenses$3,596,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,084,795--$4,084,795
Payments to Affiliates$1,433,436--$1,433,436
Payroll Taxes$1,266,953--$1,266,953
Occupancy$567,644--$567,644
Fees for Services Management$520,258--$520,258
Fees for Services Other$356,710--$356,710
Travel$130,766--$130,766
Other Expenses$34,961--$34,961
Fees for Services Accounting$25,860--$25,860
Fees for Services Legal$18,067--$18,067
Total Functional Expenses$8,948,277$0$0$8,948,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,948,277
Total Expenses per Audited Statements$8,948,277
Total Expenses per Form 990$8,948,277
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A draft of the form 990 was provided to the business services director for her review.”

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

“Annually the board members are required to review the conflict of interest policy and all new board members are required to review and acknowledge the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“Compensation for each key employee is reviewed annually by the board. in addition, there is a survey that is used to see what other like kind organizations are paying key employees, including any benefits such as health insurance and retirement contributions to employer plans.”

Form 990, Part VI, Section C, line 19

“Any and all information is available for public inspection, if requested, and during normal business hours, with the exception of any information that cannot be made available due to HIPAA requirements or other legal constraints.”

Filing and Contact Details

Filer

Filer Name
Southeast Mental Health Services
EIN
84-0519607
Phone
7193845446
Address
711 Barnes Avenue, La Junta, CO 81050

Signing Officer

Name
Teri Erickson
Title
President
Phone
7193845446
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Erickson
Formed
1960
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
rfarmer llc
Address
p o box 1173, lamar, CO 81052
Phone
7193367428
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“rounding -1.”

From 990, Part XII, line 2C

“There was not a change from the prior year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“rounding”

Form 990, Page 11, Part X, Line 15

“Partnership investments”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0As a community mental health center, Southeast Mental Health Services (SEMHS) is devoted to encouraging, promoting and fostering wellness through the prevention, early detection and treatment of mental illness and substance abuse by providing a comprehensive range of high quality services and education in the most efficient and effective manner for the residents and the communities of Baca, Bent, Crowley, Kiowa, Otero and Prowers counties. SEMHS has expanded it services to include primary care to meet the state requirements of meeting integrated care. .
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IRS990/OtherRevenueMiscGrp/Desc1Misc
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02440
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034960402
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0264622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0569979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83070
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IRS990ScheduleA/PublicSupportTotal170Amt02924097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188581
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08948277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0392124
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Partnership Investments
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Partnership investments
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Page 11, Part X, Line 15
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt064696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2140121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3160400
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dawn Romero
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Joseph Carrica III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2George Barry Shioshita
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Becky N Otteman

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,537,012
Liabilities
$1,081,426
Net assets
$2,455,586
Revenue
$9,621,739
Expenses
$8,948,277
Net income
$673,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.14$1.78$5.36$12.6$12.8$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.81$5.51$13.8$13.0$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.09$4.70$12.9$12.6$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.19$1.72$4.47$12.3$12.5$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.98$4.65$12.5$10.1$2.34
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.85$2.31$9.64$9.49$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.51$2.16$9.58$9.88$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.54$1.08$2.46$9.62$8.95$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.98$1.78$9.29$9.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.68$1.55$7.75$7.39$0.36
2013Summary only. Only limited summary data is available for this year.$1.56$0.37$1.19$6.38$6.19$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.51$2.26$5.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.45$2.95$6.07