Civic Intelligence

Southeast Mental Health Services

990 • Fiscal year 2018 • EIN 84-0519607

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

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

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$434,264

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,157,549

Up $490,142 (+18%) from 2017

Net Assets

Up

$2,305,881

Up $145,107 (+6.7%) from 2017

Liabilities

Up

$851,668

Up $345,035 (+68%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Up

$9,635,801

Up $54,568 (+0.6%) from 2017

Expenses

Down

$9,490,694

Down $385,354 (-3.9%) from 2017

Net Income

Up

$145,107

Up $439,922 (+149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$3,157,549
Liabilities$851,668
Net Assets$2,305,881
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$9,635,801
Expenses$9,490,694
Net Income$145,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.2
Gross Receipts
$9,635,801
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$1,586,973$1,514,826▼ $72,147
Investments Program Related$561,876$852,774▲ $290,898
Accounts Receivable$198,661$505,394▲ $306,733
Other Notes and Loans Receivable, Net$295,000$265,000▼ $30,000
Prepaid Expenses and Deferred Charges$24,897$19,555▼ $5,342
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,667,407$3,157,549▲ $490,142
Other Assets Total-$0-
Liabilities
Other Liabilities$413,057$435,463▲ $22,406
Unsecured Notes Loans Payable-$323,354-
Accounts Payable and Accrued Expenses$75,338$71,105▼ $4,233
Deferred Revenue$18,238$21,746▲ $3,508
Total Liabilities$506,633$851,668▲ $345,035
Net Assets / Fund Balance
Unrestricted Net Assets$2,160,774$2,305,881▲ $145,107
Total Net Assets Fund Balance$2,160,774$2,305,881▲ $145,107
Total Liabilities and Net Assets / Fund Balance$2,667,407$3,157,549▲ $490,142
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph C Carica IIICEOFT$196,206$20,926$217,132
Kali M Mendoza-WernerPhysician AssistFT$155,191$22,923$178,114
George B ShioshitaCFOFT$134,360$21,261$155,621
Jennifer CarricaChief Inform OfficFT$121,264$2,164$123,428
Louisa J SisnroyFamily Nurse PracFT$118,980$1,628$120,608

Board Members and Trustees

NameTitle
Teri EricksonPresident
Carol NollDirector
Christine BullockDirector
Jessami CaddickDirector
Jo Lynn IdlerDirector
Trevor LaCostDirector
Dennis PearsonSecretary
Rob KeenanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,867,280
Program Service Revenue
$6,696,171
Investment Income
$2,111
Other Revenue
$70,239
All Other Contributions
$278,043
Change in Net Assets
$145,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,635,801
Total Revenue per Audited Statements
$9,635,801
Total Revenue per Form 990
$9,635,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,273,630
Other Expenses$3,217,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,631,075--$4,631,075
Occupancy$934,682--$934,682
Other Employee Benefits$661,961--$661,961
Fees for Services Management$613,400--$613,400
Payroll Taxes$349,992--$349,992
Current Officers, Directors, Trustees, and Key Employees-$330,566-$330,566
Fees for Services Other$301,635--$301,635
Pension Plan Contributions$300,036--$300,036
Travel$274,241--$274,241
Office Expenses$163,113--$163,113
Insurance$96,604--$96,604
Fees for Services Accounting$30,586--$30,586
All Other Expenses$30,277--$30,277
Other Expenses$26,650--$26,650
Fees for Services Legal$2,021--$2,021
Total Functional Expenses$9,160,128$330,566$0$9,490,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,490,694
Total Expenses per Audited Statements$9,490,694
Total Expenses per Form 990$9,490,694
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accruals$435,463
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
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, Line 11B: Form 990 Review Process

“A draft of form 990 was given to management for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 sponsors pension plans.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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 sponsors pension plans.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Erickson
Formed
1960
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
rfarmer llc
Address
203 E Oak - PO Box 1173, Lamar, CO 81052
Preparer
Ronny R Farmer
Phone
7193367428
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IRS990/Form990PartVIISectionAGrp/PersonNm2Trevor LaCost
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IRS990/Form990PartVIISectionAGrp/PersonNm4Christine Bullock
IRS990/Form990PartVIISectionAGrp/PersonNm5Jessami Caddick
IRS990/Form990PartVIISectionAGrp/PersonNm6Teri Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm7Dennis Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph C Carica III
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Physician Assist
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Inform Offic
IRS990/Form990PartVIISectionAGrp/TitleTxt12Family Nurse Prac
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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/PrepaidExpensesDefrdChargesGrp/EOYAmt019555
IRS990/PrincipalOfficerNm0Teri Erickson
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468573
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02012
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,157,549
Liabilities
$851,668
Net assets
$2,305,881
Revenue
$9,635,801
Expenses
$9,490,694
Net income
$145,107
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