Civic Intelligence

Signal Behavioral Health Network

EIN 84-1362495 • 501(c)3 • Greenwood Village, CO

View Organization Page

Profile

The corporation is organized to facilitate and arrange for the delivery of high quality chemical dependency and other behavioral health care services.

6130 Greenwood Plaza BlvdGreenwood Village, CO 80111

www.signalbhn.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.86x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.51x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$228,617

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

0.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$58,890,911

Up $13,533,764 (+30%) from 2023

Liabilities

Up

$50,922,843

Up $11,690,271 (+30%) from 2023

Net Assets

Up

$7,968,068

Up $1,843,493 (+30%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$100,605,935

Up $4,666,963 (+4.9%) from 2023

Expenses

Up

$99,653,939

Up $4,857,516 (+5.1%) from 2023

Net Income

Down

$951,996

Down $190,553 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$60M$40M$20M$0Assets 2012: $5,165,311Liabilities 2012: $3,671,326Net Assets 2012: $1,493,9852012Assets 2013: $3,612,457Liabilities 2013: $2,246,906Net Assets 2013: $1,365,5512013Assets 2014: $4,791,795Liabilities 2014: $3,443,030Net Assets 2014: $1,348,7652014Assets 2015: $4,991,368Liabilities 2015: $3,656,231Net Assets 2015: $1,335,1372015Assets 2016: $6,418,253Liabilities 2016: $4,974,546Net Assets 2016: $1,443,7072016Assets 2017: $6,894,935Liabilities 2017: $5,260,193Net Assets 2017: $1,634,7422017Assets 2018: $10,072,638Liabilities 2018: $7,533,898Net Assets 2018: $2,538,7402018Assets 2019: $15,732,070Liabilities 2019: $12,782,704Net Assets 2019: $2,949,3662019Assets 2020: $22,448,265Liabilities 2020: $18,812,047Net Assets 2020: $3,636,2182020Assets 2021: $19,427,541Liabilities 2021: $15,270,527Net Assets 2021: $4,157,0142021Assets 2022: $33,031,107Liabilities 2022: $28,049,081Net Assets 2022: $4,982,0262022Assets 2023: $45,357,147Liabilities 2023: $39,232,572Net Assets 2023: $6,124,5752023Assets 2025: $58,890,911Liabilities 2025: $50,922,843Net Assets 2025: $7,968,0682025

Highlighted filing

2025

Assets$58,890,911
Liabilities$50,922,843
Net Assets$7,968,068
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$150M$100M$50M$0-$50MRevenue 2012: $29,106,836Expenses 2012: $29,096,463Net Income 2012: $10,3732012Expenses 2013: $28,730,6292013Revenue 2014: $28,188,157Expenses 2014: $28,204,943Net Income 2014: -$16,7862014Revenue 2015: $28,076,839Expenses 2015: $28,090,467Net Income 2015: -$13,6282015Revenue 2016: $28,982,215Expenses 2016: $28,873,645Net Income 2016: $108,5702016Revenue 2017: $30,543,969Expenses 2017: $30,352,934Net Income 2017: $191,0352017Revenue 2018: $36,115,013Expenses 2018: $35,211,015Net Income 2018: $903,9982018Revenue 2019: $45,122,616Expenses 2019: $44,711,990Net Income 2019: $410,6262019Revenue 2020: $69,328,114Expenses 2020: $68,641,262Net Income 2020: $686,8522020Revenue 2021: $72,383,295Expenses 2021: $71,862,499Net Income 2021: $520,7962021Revenue 2022: $86,483,435Expenses 2022: $85,658,423Net Income 2022: $825,0122022Revenue 2023: $95,938,972Expenses 2023: $94,796,423Net Income 2023: $1,142,5492023Revenue 2025: $100,605,935Expenses 2025: $99,653,939Net Income 2025: $951,9962025

Highlighted filing

2025

Revenue$100,605,935
Expenses$99,653,939
Net Income$951,996
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,890,911
Liabilities
$50,922,843
Net assets
$7,968,068
Revenue
$100,605,935
Expenses
$99,653,939
Net income
$951,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$50.9$7.97$101$99.7$0.95
2023Summary only. Only limited summary data is available for this year.$45.4$39.2$6.12$95.9$94.8$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$28.0$4.98$86.5$85.7$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$15.3$4.16$72.4$71.9$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$18.8$3.64$69.3$68.6$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$12.8$2.95$45.1$44.7$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$7.53$2.54$36.1$35.2$0.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$5.26$1.63$30.5$30.4$0.19
2016Summary only. Only limited summary data is available for this year.$6.42$4.97$1.44$29.0$28.9$0.11
2015Summary only. Only limited summary data is available for this year.$4.99$3.66$1.34$28.1$28.1$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.79$3.44$1.35$28.2$28.2$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$2.25$1.37$28.7
2012Summary only. Only limited summary data is available for this year.$5.17$3.67$1.49$29.1$29.1$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.0
Gross Receipts
$100,605,935
Mission and Program Overview

Mission

We coordinate behavioral health systems, services, and support to empower wellness and recovery for coloradans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,759,919$31,242,631▲ $4,482,712
Savings and Temporary Cash Investments$8,638,067$14,736,377▲ $6,098,310
Pledges and Grants Receivable$15,786,389$12,608,591▼ $3,177,798
Prepaid Expenses and Deferred Charges$290,480$171,140▼ $119,340
Total Assets$51,689,548$58,890,911▲ $7,201,363
Other Assets Total$214,693$132,172▼ $82,521
Liabilities
Accounts Payable and Accrued Expenses$21,736,095$26,204,228▲ $4,468,133
Deferred Revenue$22,731,208$24,594,963▲ $1,863,755
Other Liabilities$206,173$123,652▼ $82,521
Total Liabilities$44,673,476$50,922,843▲ $6,249,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,016,072$7,968,068▲ $951,996
Total Net Assets Fund Balance$7,016,072$7,968,068▲ $951,996
Total Liabilities and Net Assets / Fund Balance$51,689,548$58,890,911▲ $7,201,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$670,674$670,674
Equipment-$53,226$53,226
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel DartingCEOFT$191,607$37,010$228,617
Jennifer ConradVP of ClinicFT$151,257$7,420$158,677
Jennifer ConradVP of Clinical-$147,446$22,056$158,677
Kristina JordanVP of Comm IFT$135,800$20,500$156,300
Kristina JordanVP of Comm Impact-$132,297$24,003$156,300
Heather DolanVP of OperatFT$135,909$17,639$153,548
Heather DolanVP of Operations-$131,433$11,290$153,548
Paula ElseControllerFT$126,784$17,332$144,116
Joseph HarcarikSenior DevelFT$123,918$19,519$143,437
Tiffany ScrogginsVP of FinancFT$28,834$1,503$30,337

Board Members and Trustees

NameTitle
Kristen DixionPresident
Bonnie BrandlMember
Charlie DavisMember
Dr Christian ThurstoneMember
Dr Dwinita Mosby TylerMember
Jo DavidsonMember
Kimberly CollinsMember
Sue WilliamsonMember
Chris ChaoMember (eff
Maria ZubiaMember (left
Dr Robert HouseTreasurer
Dr Bill HenricksVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Wavicle Data SolutionsIt Consulting1111 WEST 22ND STREET SUITE 270, Oak Brook, IL 60523$283,610
Innovela Consulting GroupConsulting4098 FIELD DR, Wheat Ridge, CO 80033$106,448
Revenue and Support

Revenue Composition

Contributions and Grants
$98,746,599
Program Service Revenue
$682,803
Investment Income
$1,176,533
Other Revenue
$0
Change in Net Assets
$951,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,605,935
Total Revenue per Audited Statements
$100,605,935
Total Revenue per Form 990
$100,605,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,171,584
Salaries, Compensation, and Employee Benefits$4,482,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$3,406,894-$3,406,894
Fees for Services Other-$1,011,316-$1,011,316
Other Employee Benefits-$439,153-$439,153
Current Officers, Directors, Trustees, and Key Employees-$332,901-$332,901
All Other Expenses-$243,103-$243,103
Payroll Taxes-$225,104-$225,104
Other Expenses$811,771$189,067-$189,067
Fees for Services Legal-$151,577-$151,577
Occupancy-$111,061-$111,061
Insurance-$86,921-$86,921
Pension Plan Contributions-$78,303-$78,303
Office Expenses-$46,912-$46,912
Fees for Services Lobbying-$42,405-$42,405
Advertising-$22,181-$22,181
Travel-$16,074-$16,074
Total Functional Expenses$92,897,913$6,756,026$0$99,653,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,653,939
Total Expenses per Audited Statements$99,653,939
Total Expenses per Form 990$99,653,939
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$86,149
Long Term Liability$37,503
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Signal's members consist of 5 non-profit providers of mental health care in sub-state planning areas 1-5 & 6.”

Form 990, Page 6, Part VI, Line 7A

“Each member organization is representated on the signal board of directors by an officer of that organization, usually the chief executive of the member organization.”

Form 990, Page 6, Part VI, Line 7B

“The governing body represents each of the member organizations and therefore decisions are subject to approval by the member organizations.”

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

“All bod members are emailed form 990 prior to their review at the board meeting. Form 990 is also reviewed in detail by the senior accountant.”

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

“Whenever any matter comes before the bod which gives rise to a potential conflict of interest, the affected director shall make known the conflict shall after answering questions posed by other directors, withdraw from the meeting for as long as the matter is under consideration.”

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

“Form 990 part vi section b line 15a bod contracts with the ceo setting compensation by written contract”

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

“Form 990 part vi section b line 15b ceo determines compensation for all other employees”

Form 990, Page 6, Part VI, Line 19

“Signal makes its governing documents, conflict of interest statements, and financial statements available to the public at its main office.”

Filing and Contact Details

Filer

Filer Name
Signal Behavioral Health Network
EIN
84-1362495
Phone
7202634863
Address
6130 GREENWOOD PLAZA BLVD, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Dr Robert House
Title
Treasurer
Phone
7202634860
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Darting
Formed
1996
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
52
Volunteers
11

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Steven Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Electronic health records project and other research.”

Raw XML AppendixShowing 400 of 656 raw XML fields

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/CYBenefitsPaidToMembersAmt00
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