Civic Intelligence

Centennial Mental Health Center

EIN 84-0781098 • 501(c)3 • Sterling, CO

View Organization Page

Profile

Our mission is to achieve excellence in the provision of behavioral health services that lead to optimal health and well being.

211 West Main StSterling, CO 80751

www.centennialmhc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.66x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$220,791

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

13th percentile

-8.5%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$23,197,777

Down $2,145,717 (-8.5%) from 2024

Liabilities

Up

$8,629,954

Up $1,727,159 (+25%) from 2024

Net Assets

Down

$14,567,823

Down $3,872,876 (-21%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin9th percentile

Revenue

Down

$13,015,640

Down $4,618,302 (-26%) from 2024

Expenses

Down

$16,888,516

Down $454,931 (-2.6%) from 2024

Net Income

Down

-$3,872,876

Down $4,163,371 (-1433%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $5,259,953Liabilities 2010: $1,911,365Net Assets 2010: $3,348,5882010Assets 2011: $5,252,206Liabilities 2011: $1,968,488Net Assets 2011: $3,283,7182011Assets 2012: $4,301,984Liabilities 2012: $1,211,899Net Assets 2012: $3,090,0852012Assets 2013: $4,947,445Liabilities 2013: $1,189,982Net Assets 2013: $3,757,4632013Assets 2014: $5,778,489Liabilities 2014: $1,481,529Net Assets 2014: $4,296,9602014Assets 2015: $8,140,970Liabilities 2015: $2,761,493Net Assets 2015: $5,379,4772015Assets 2016: $12,600,707Liabilities 2016: $5,857,746Net Assets 2016: $6,742,9612016Assets 2017: $13,356,936Liabilities 2017: $5,983,347Net Assets 2017: $7,373,5892017Assets 2018: $12,679,406Liabilities 2018: $5,926,886Net Assets 2018: $6,752,5202018Assets 2019: $13,870,600Liabilities 2019: $5,510,897Net Assets 2019: $8,359,7032019Assets 2020: $17,733,716Liabilities 2020: $7,964,095Net Assets 2020: $9,769,6212020Assets 2021: $20,416,865Liabilities 2021: $6,396,489Net Assets 2021: $14,020,3762021Assets 2022: $23,779,964Liabilities 2022: $7,345,320Net Assets 2022: $16,434,6442022Assets 2023: $24,749,462Liabilities 2023: $6,938,185Net Assets 2023: $17,811,2772023Assets 2024: $25,343,494Liabilities 2024: $6,902,795Net Assets 2024: $18,440,6992024Assets 2025: $23,197,777Liabilities 2025: $8,629,954Net Assets 2025: $14,567,8232025

Highlighted filing

2025

Assets$23,197,777
Liabilities$8,629,954
Net Assets$14,567,823
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $7,251,1542010Expenses 2011: $8,101,9052011Expenses 2012: $8,665,0992012Expenses 2013: $9,156,6352013Revenue 2014: $10,388,781Expenses 2014: $9,849,284Net Income 2014: $539,4972014Revenue 2015: $12,452,346Expenses 2015: $11,369,829Net Income 2015: $1,082,5172015Revenue 2016: $13,470,619Expenses 2016: $12,059,701Net Income 2016: $1,410,9182016Revenue 2017: $12,923,015Expenses 2017: $12,292,387Net Income 2017: $630,6282017Revenue 2018: $13,450,878Expenses 2018: $14,071,947Net Income 2018: -$621,0692018Revenue 2019: $16,711,742Expenses 2019: $15,104,559Net Income 2019: $1,607,1832019Revenue 2020: $17,476,884Expenses 2020: $16,066,966Net Income 2020: $1,409,9182020Revenue 2021: $20,701,759Expenses 2021: $16,451,004Net Income 2021: $4,250,7552021Revenue 2022: $20,771,781Expenses 2022: $18,137,034Net Income 2022: $2,634,7472022Revenue 2023: $18,611,790Expenses 2023: $17,415,810Net Income 2023: $1,195,9802023Revenue 2024: $17,633,942Expenses 2024: $17,343,447Net Income 2024: $290,4952024Revenue 2025: $13,015,640Expenses 2025: $16,888,516Net Income 2025: -$3,872,8762025

Highlighted filing

2025

Revenue$13,015,640
Expenses$16,888,516
Net Income-$3,872,876
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,197,777
Liabilities
$8,629,954
Net assets
$14,567,823
Revenue
$13,015,640
Expenses
$16,888,516
Net income
-$3,872,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.2$8.63$14.6$13.0$16.9$3.87
2024Detailed filing. Detailed filing data is available for this year.$25.3$6.90$18.4$17.6$17.3$0.29
2023Detailed filing. Detailed filing data is available for this year.$24.7$6.94$17.8$18.6$17.4$1.20
2022Detailed filing. Detailed filing data is available for this year.$23.8$7.35$16.4$20.8$18.1$2.63
2021Detailed filing. Detailed filing data is available for this year.$20.4$6.40$14.0$20.7$16.5$4.25
2020Detailed filing. Detailed filing data is available for this year.$17.7$7.96$9.77$17.5$16.1$1.41
2019Detailed filing. Detailed filing data is available for this year.$13.9$5.51$8.36$16.7$15.1$1.61
2018Detailed filing. Detailed filing data is available for this year.$12.7$5.93$6.75$13.5$14.1$0.62
2017Detailed filing. Detailed filing data is available for this year.$13.4$5.98$7.37$12.9$12.3$0.63
2016Detailed filing. Detailed filing data is available for this year.$12.6$5.86$6.74$13.5$12.1$1.41
2015Detailed filing. Detailed filing data is available for this year.$8.14$2.76$5.38$12.5$11.4$1.08
2014Detailed filing. Detailed filing data is available for this year.$5.78$1.48$4.30$10.4$9.85$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.19$3.76$9.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.21$3.09$8.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.97$3.28$8.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$1.91$3.35$7.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.0
Gross Receipts
$13,015,640
Mission and Program Overview

Mission

Our mission is to achieve excellence in the provision of behavioral health services that lead to optimal health and well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,850,816$8,852,393▲ $1,577
Cash and Non-Interest-Bearing Accounts$6,395,167$7,897,340▲ $1,502,173
Savings and Temporary Cash Investments$4,272,611$4,761,041▲ $488,430
Accounts Receivable$2,335,133$1,555,928▼ $779,205
Prepaid Expenses and Deferred Charges$532,586$131,075▼ $401,511
Total Assets$25,343,494$23,197,777▼ $2,145,717
Other Assets Total$2,957,181--
Liabilities
Other Liabilities$5,056,215$6,427,250▲ $1,371,035
Accounts Payable and Accrued Expenses$1,701,850$1,864,099▲ $162,249
Deferred Revenue$144,730$338,605▲ $193,875
Total Liabilities$6,902,795$8,629,954▲ $1,727,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,440,699$14,567,823▼ $3,872,876
Total Net Assets Fund Balance$18,440,699$14,567,823▼ $3,872,876
Total Liabilities and Net Assets / Fund Balance$25,343,494$23,197,777▼ $2,145,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,510,767$4,032,870$11,543,637
Equipment$395,888$3,789,701$4,185,589
Land$945,738-$945,738
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dante GonzalesExecutive DiFT$185,518$35,273$220,791
Dante GonzalesExecutive Director-$185,518$35,273$220,791
Cynthia AudiaBehavioral HFT$167,826$22,732$190,558
Cynthia AudiaBehavioral Health-$167,826$25,027$190,558
Leah BrownNurse PractiFT$144,186$16,450$160,636
Leah BrownNurse Practitioner-$144,186$14,155$160,636
Robert VadnalPsychiatricFT$130,358$4,291$134,649
Pamela CraigChief ClinicFT$107,841$19,146$126,987

Board Members and Trustees

NameTitle
Tamara DurbinPresident
Dave LongDirector
Dave MartinDirector
Don SchneiderDirector
Jeff SchielDirector
Rick PeltonDirector
Ron SmithDirector
Steve BurgessDirector
Tony WellsDirector
Silvia N CastilloSecretary/tr
Terry HofmeisterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,738
Program Service Revenue
$15,264,573
Investment Income
$-2,699,176
Other Revenue
$446,505
All Other Contributions
$3,738
Change in Net Assets
$-3,872,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,015,640
Total Revenue per Audited Statements
$13,015,640
Total Revenue per Form 990
$13,015,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,373,204
Other Expenses$3,515,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,298,358$1,652,323-$9,950,681
Other Employee Benefits$1,897,544$669,901-$2,567,445
Information Technology$1,186,390$225,591-$1,411,981
Payroll Taxes$631,970$223,108-$855,078
Office Expenses$619,411$181,091-$800,502
Depreciation Depletion$421,084$140,423-$561,507
Occupancy$436,207$49,140-$485,347
Other Expenses$162,596--$162,596
Fees for Services Other-$53,376-$53,376
Fees for Services Accounting-$31,055-$31,055
Fees for Services Legal-$8,948-$8,948
Total Functional Expenses$13,653,560$3,234,956$0$16,888,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,888,516
Total Expenses per Audited Statements$16,888,516
Total Expenses per Form 990$16,888,516
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Mortgages$6,427,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Cfo will present the 990 to the board for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The center will monitor and enforce its conflict of interest policy at each board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The compensation committee reviews salary increases and comparability of salaries. The information is presented to the board as of preparing the following year budget. The board approves the budget. Salary survey information provided by employers council is used for all compensation decisions.”

Form 990, Page 6, Part VI, Line 15B

“The compensation committee reviews salary increases and comparability of salaries. The information is presented to the board as of preparing the following year budget. The board approves the budget. Salary survey information provided by employers council is used for all compensation decisions.”

Form 990, Page 6, Part VI, Line 18

“The 990 is posted to guidestar.”

Form 990, Page 6, Part VI, Line 19

“Information will be made available to the public when requested, as long as releasing the requested information does not violate any hipaa laws or other laws or regulations.”

Filing and Contact Details

Filer

Filer Name
Centennial Mental Health Center
EIN
84-0781098
Phone
9705224549
Address
211 WEST MAIN ST, STERLING, CO 80751

Signing Officer

Name
Dante Gonzales
Title
Executive Director
Phone
9705224549
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Durbin
Formed
1979
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
232

Preparer

Firm
Rfarmer LLC
Address
PO BOX 1173, LAMAR, CO 81052-1173
Preparer
Ronny R Farmer
Phone
7193367428
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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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