2022-04-12T14:56:45-05:00 2021-06-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2020-07-01 840474717 JEFFERSON CENTER FOR MENTAL HEALTH % JCMH JEFF 3034250300 4851 INDEPENDENCE STREET STE 200 WHEAT RIDGE CO 80033 DAVID GOFF CFO 3034250300 2022-05-15 true DAVID GOFF 999009999 Adam R Smith CPA P00958966 7194714290 2022-05-15 2 2020 2022-09-23 18:48:47Z KIARA KUENZLER 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 65966440 false X WWW.JEFFERSONMENTALHEALTH.ORG X 1958 CO TO INSPIRE HOPE, IMPROVE lives and STRENGTHEN OUR COMMUNITY BY PROVIDING MENTAL HEALTH and RELATED SOLUTIONS FOR INDIVIDUALS AND FAMILIES. 14 14 734 38 0 1688722 2651807 67467905 61110516 396432 287716 711955 757815 70265014 64807854 3099 27157 0 0 46092914 46230041 0 0 0 19535252 19574102 65631265 65831300 4633749 -1023446 56363757 69527425 6741517 15186128 49622240 54341297 TO INSPIRE HOPE, IMPROVE LIVES AND STRENGTHEN OUR COMMUNITY BY PROVIDING MENTAL HEALTH AND RELATED SOLUTIONS FOR INDIVIDUALS AND FAMILIES. JEFFERSON CENTER ALSO PROVIDES PHARMACY SERVICES TO ITS CONSUMERS AND IN FISCAL YEAR 2021, FILLED NEARLY 70,000 PRESCRIPTIONS. false false 51822126 27157 61545880 JEFFERSON CENTER FOR MENTAL HEALTH IS COMMITTED TO PROVIDING SUPPORTIVE MENTAL HEALTH SERVICES THROUGHOUT THE RECOVERY JOURNEY. JEFFERSON CENTER FOR MENTAL HEALTH SERVED OVER 24,000 INDIVIDUALS IN THE PAST YEAR AND PROVIDES A WIDE AND GROWING VARIETY OF PROGRAMS, SERVICES, RECOVERY GROUPS AND WELLNESS SERVICES. JEFFERSON CENTER ALSO PROVIDES PHARMACY SERVICES TO ITS CONSUMERS AND IN FISCAL YEAR 2021, FILLED NEARLY 70,000 PRESCRIPTIONS. 51822126 true true false false false false false false false true true true true false true false false false false false false false false false true false false false true true false false false false false false false false false false false false false true true true false true 55 0 true 734 true false false false false false true true false false false false false false X 14 14 false false false false true true false true true false false true true true true true true true true false CO X JCMH 3034325164 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 Donald Bechtold Medical Director 40.0 8.0 X 295163 0 45356 Himal Shrestha Psychiatrist 40.0 0.0 X 276403 0 29858 Kiara Kuenzler President & CEO 40.0 4.0 X 256335 0 48227 Elizabeth Shumann Psychiatrist 40.0 0.0 X 258639 0 26823 Ian Wheat Asst. Medical Director 40.0 0.0 X 240681 0 11813 Christopher Drew Psychiatrist 33.5 0.0 X 231371 0 16463 Shannon Poletti Asst. Medical Director 36.0 0.0 X 218146 0 21494 David Goff VP. Admin, CFO 40.0 9.0 X 208232 0 27851 Lenya Robinson COO 40.0 2.0 X 181957 0 15737 John Zabawa Chair 1.0 0.0 X X 0 0 0 Janice Fleming Vice Chair 1.0 0.0 X X 0 0 0 Chad Holtzman Treasurer 1.0 0.0 X X 0 0 0 Helen Peoples Secretary 1.0 0.0 X X 0 0 0 Jonathan Gordon Director 1.0 0.0 X 0 0 0 Tracy Kraft-Thorp Director 1.0 0.0 X 0 0 0 Linda Isenhart Director 1.0 0.0 X 0 0 0 Diane Messamore Director 1.0 0.0 X 0 0 0 Lynn Oliver Director 1.0 0.0 X 0 0 0 Meera Rosser Director 1.0 0.0 X 0 0 0 Al Sahlstrom Director 1.0 0.0 X 0 0 0 Elisabeth Suarez Director 1.0 0.0 X 0 0 0 Scott Thompson Director 1.0 0.0 X 0 0 0 Sean Wood Director 1.0 0.0 X 0 0 0 2166927 0 243622 39 false true false AAA BUILDING MAINTENANCE LLC 6006 W 16TH AVE LAKEWOOD CO 80214 JANITORIAL SERVICES 275849 BKD LLP 111 S TEJON ST SUITE 800 COLORADO SPRINGS CO 80903 ACCOUNTING SERVICES 146960 2 21528 2428455 201824 2651807 MEDICARE/MEDICAID 621400 36639149 36639149 GOVERNMENT & OTHER CONTRACTS 621400 9718779 9718779 PHARMACY 446110 10076423 10076423 PATIENT SERVICE REVENUE 621400 4425518 4425518 MANAGEMENT FEES 900099 250647 250647 61110516 261126 261126 0 0 1418169 1095980 322189 0 322189 322189 59310 32720 26590 26590 26590 30148 21528 29886 262 262 0 0 0 0 0 0 OTHER REVENUE 900099 435364 435364 435364 64807854 61545880 610167 0 27157 27157 0 0 1100679 858309 242370 0 37082827 28917189 8165638 1026895 800773 226122 4377943 3413920 964023 2641697 2059995 581702 0 21772 21772 186252 185805 447 0 0 0 0 31975 14808 17167 2024709 937643 1087066 3440 3440 0 2100829 1223943 876886 62199 28804 33395 0 17497 17497 25705 25705 0 1603743 1097441 506302 775425 527367 248058 MEDICAL SUPPLIES 9733488 9733488 BAD DEBT 1349689 1349689 DUES & SUBSCRIPTIONS 178544 82684 95860 RECRUITING EXPENSE 83911 38859 45052 1374924 498547 876377 65831300 51822126 14009174 0 1889189 2488327 4610576 10264223 2183863 1882033 3996212 3902575 0 0 0 0 1150000 0 669723 685397 312933 317073 37550582 14291946 23908677 23258636 7607540 13590851 6559644 7702818 979994 4384737 0 0 2495406 1050755 56363757 69527425 5757724 7330369 0 0 5317 1444333 0 0 0 0 0 0 100000 100000 0 0 878476 6311426 6741517 15186128 X 43488616 48704078 6133624 5637219 49622240 54341297 56363757 69527425 X -1023446 481914 5260589 X false false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5355318 1441176 1407568 43042 5345884 5345884 293844 244589 39821 5355318 5868061 339611 822375 39000 5346297 5868061 895844 856844 39000 5868061 5345884 5345884 1.00000 true false 43000 320253 363253 1576526 29965305 11447849 20093982 1509620 1357735 151885 4135878 1486362 2649516 23258636 INT IN COMMUNITY FOUNDATION 7702818 F 7702818 PROGRAM-RELATED INVESTMENTS 4384737 F 4384737 0 457 LIABILITY 1050755 DUE TO RELATED PARTY 5260671 6311426 SCHEDULE D, PART V, LINE 4 USE OF ENDOWMENT FUNDS: THE ORGANIZATION HAS AN AGREEMENT WITH THE COMMUNITY FIRST FOUNDATION (CFF) TO CREATE AN ENDOWMENT FUND. THE COMMUNITY FIRST FOUNDATION MAKES ALL OF THE INVESTMENT DECISIONS FOR THE ENDOWMENT FUND. THE ORIGINAL INVESTMENT AND ANY SUBSEQUENT CONTRIBUTIONS ARE TO BE HELD IN THE ENDOWMENT IN PERPETUITY AND ARE INCLUDED IN PERMANENTLY RESTRICTED NET ASSETS. SCHEDULE D, PART X, QUESTION 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2d INCOME ON BOOKS, NOT ON RETURN: CHANGE IN BENEFICIAL INTEREST OF COMMUNITY FIRST FOUNDATION 1,398,134 Bad Debt Expense reclassed from revenue to expense -1,349,689 SPECIAL EVENT EXPENSE RECLASSED FROM EXPENSE TO REVENUE 29,886 TOTAL 78,331 Schedule D, Part XI, Line 4b OTHER REVENUE ON RETURN, NOT ON BOOKS: CHANGE IN INVESTMENT IN EQUITY INVESTEES -3,862,455 Schedule D, Part XII, line 2d EXPENSE ON BOOKS, NOT ON RETURN: SPECIAL EVENT EXPENSE RECLASSED FROM EXPENSE TO REVENUE 29,886 Schedule D, Part XII, Line 4b Other Expenses on return, not on books: Bad Debt expense reclassed from revenue to expense 1,349,689 Soire at Home 36560 12053 24507 2975 9755 9922 4517 On the Move 15116 9475 5641 1281 1436 0 51676 21528 30148 4256 9755 9922 5953 29886 262 true Medications 10 27157 Schedule I, Part I, Line 2 ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: JEFFERSON CENTER UNDERWRITES THE DISCOUNTS AND PAYS FOR DENTAL SERVICES FOR SPECIFIC PATIENTS. THE PAYMENTS GO DIRECTLY TO THE SERVICE PROVIDERS. X X X X false false false false false false false true false Donald Bechtold Medical Director 295163 31424 13932 340519 Lenya Robinson COO 176905 5052 6870 8867 197694 Kiara Kuenzler President & CEO 256335 20046 28181 304562 Himal Shrestha Psychiatrist 276403 11523 18335 306261 Elizabeth Shumann Psychiatrist 258639 9270 17553 285462 Ian Wheat Asst. Medical Director 239181 1500 2686 9127 252494 Christopher Drew Psychiatrist 231371 9279 7184 247834 Shannon Poletti Asst. Medical Director 218146 9248 12246 239640 David Goff VP. Admin, CFO 208232 8678 19173 236083 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS: VARIABLE PAY IS AWARDED AT THE DISCRETION OF THE BOARD OF DIRECTORS. THE AMOUNT OF PAY IS BASED ON ACHIEVING GOALS LINKED TO VARIOUS FINANCIAL METRICS. FORM 990, PART VI, SECTION A, LINE 6 FOR 990 PURPOSES, THE BOARD OF COUNTY COMMISSIONERS OF JEFFERSON COUNTY IS A MEMBER OF THE ORGANIZATION. FOUR OF THE NON-COMMISSIONER DIRECTORS ARE APPOINTED BY THE BOARD OF COUNTY COMMISSIONERS OF JEFFERSON COUNTY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY A THIRD PARTY PREPARER AND REVIEWED BY THE CFO, FINANCE DIRECTOR, THE BOARD FINANCE COMMITTEE, AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF AN EMPLOYEE INTENDS TO ENTER INTO PRIVATE PRACTICE IN ADDITION TO CONTINUED EMPLOYMENT WITH THE CENTER, HE/SHE MUST COMPLY WITH THE CENTER'S POLICY ON PRIVATE PRACTICE. JCMH EMPLOYEES MAY NOT ENGAGE IN PRIVATE PRACTICE THAT WOULD BE IN DIRECT COMPETITION WITH THE CENTER'S LINES OF BUSINESS. THIS WOULD INCLUDE WORKING FOR A COMPETITOR, SIGNING CONTRACTS WITH A COMPETITOR, AND HAVING A PRIVATE PRACTICE WITHIN THE CENTER'S SERVICE AREA. THE POLICY ON PRIVATE PRACTICE MAY BE OBTAINED FROM THE HUMAN RESOURCES DEPARTMENT. FURTHER, THE CENTER MAY NOT CONTRACT WITH ANY ORGANIZATION OR AGENCY IN WHICH A CENTER EMPLOYEE HAS A FINANCIAL INTEREST. ANY EXCEPTION MUST HAVE THE APPROVAL OF THE PRESIDENT AND CEO OR DESIGNEE. AT THE BEGINNING OF EACH FISCAL YEAR, EACH DIRECTOR SHALL SIGN A STATEMENT DENYING ANY CONFLICT OF INTEREST WITH THE BUSINESS OF THE JCMH OR SPECIFICALLY LISTING ANY POSSIBLE CONFLICTS OF INTEREST. ANY DIRECTOR AWARE OF AN UNDECLARED CONFLICT OF INTEREST, OR MISREPRESENTED INTEREST ON THE PART OF A DIRECTOR, WILL BE RESPONSIBLE FOR BRINGING THE ISSUE TO THE ATTENTION OF THE BOARD FOR POTENTIAL ACTION. A DIRECTOR WHO IS PERSONALLY, PROFESSIONALLY AND/OR MONETARILY INTERESTED IN A CONTRACT WITH JCMH SHALL DECLARE A POSSIBLE CONFLICT OF INTEREST PRIOR TO ANY DISCUSSION, SHALL NOT PARTICIPATE IN THE DISCUSSION OF, AND SHALL ABSTAIN FROM VOTING ON, MATTERS FOR WHICH THEY HAVE DECLARED A CONFLICT OF INTEREST. A DIRECTOR WHO HAS DECLARED A CONFLICT OF INTEREST WITH REGARD TO AN ISSUE WILL NOT BE COUNTED FOR A QUORUM FOR VOTING ON THAT ISSUE. FORM 990, PART VI, SECTION B, LINE 15A AND 15B THE PRESIDENT AND CEO'S SALARY IS ANNUALLY REVIEWED BY THE BOARD VICE CHAIR AND A SUBCOMMITTEE OF THE BOARD WHICH INCLUDES THE BOARD CHAIR, VICE CHAIR, AND TREASURER. THE BOARD COMPARED EXECUTIVE LEVEL COMPENSATION OF OTHER AREA CEOS IN COMPARABLE SIZED MENTAL HEALTH CENTERS. COMPENSATION SURVEYS AND DECISIONS ARE DOCUMENTED APPROPRIATELY. A SIMILAR PROCESS IS PERFORMED FOR OTHER OFFICERS AND KEY EMPLOYEES, WITH THE REVIEW BEING PERFORMED BY THE BOARD CHAIR AND VICE CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSET: (1,398,134) CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FIRST FOUNDATION (3,862,455) CHANGE IN INVESTMENT IN EQUITY INVESTMENTS (5,260,589) TOTAL JEFFERSON THERAPEUTIC LIVING APARTMENTS 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 841182066 HUD RENTAL CO 501(C)(3) LINE 10 JCMH true FENTON PLACE TOWNHOMES 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 311532716 HUD RENTAL CO 501(C)(3) LINE 10 JCMH true JEFFERSON HILLS CORPORATION 421 ZANG STREET LAKEWOOD CO 80228 841241983 MENTAL HEALTH CO 501(C)(3) LN12 TYPE I JCMH true FRONT RANGE HEALTH PARTNERS 7150 CAMPUS COLO SPGS CO 80907 201326684 MEDICAID CAP CO 501(C)(3) LN12 TYPE I JCMH true JEFFERSON MENTAL HEALTH FOUNDATION 4851 INDEPENDENCE ST STE 200 WHAET RIDGE CO 80033 841451684 FUNDRAISING CO JCMH C CORP 0 0 true true false false true false false false false false true false true true true true true true false false JEFFERSON HILLS CORPORATION A 28665 CASH/BOOK VALUE JEFFERSON HILLS CORPORATION L 227521 CASH/BOOK VALUE FRONT RANGE HEALTH PARTNERS D 111405 CASH/BOOK VALUE FRONT RANGE HEALTH PARTNERS E 5372076 CASH/BOOK VALUE FRONT RANGE HEALTH PARTNERS L 28374414 CASH/BOOK VALUE FRONT RANGE HEALTH PARTNERS M 11078436 CASH/BOOK VALUE