2020-06-16T10:02:41-05:00 2019-06-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2018-07-01 840474717 JEFFERSON CENTER FOR MENTAL HEALTH % JCMH JEFF 3034250300 4851 INDEPENDENCE STREET STE 200 WHEAT RIDGE CO 80033 DAVID A GOFF CFO 3034250300 2020-06-16 true Adam R Smith CPA P00958966 7194714290 2020-05-15 167.68.126.162 84022720201675000007 2020-06-15 P 6178CB22FB016142FBDB4F50B78A1AAC5E6E170A 211230982E8AE068FB84408D1622C21430605396 2018 2020-09-23 17:36:50Z KIARA KUENZLER 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 79957989 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. 18 18 774 100 0 2240432 2657280 55936475 61972315 239400 927238 1264825 911933 59681132 66468766 0 2059 0 0 45845068 46197241 0 0 0 15138745 17790765 60983813 63990065 -1302681 2478701 53373234 53930086 5685545 6509983 47687689 47420103 X 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 2019, FILLED NEARLY 80,000 PRESCRIPTIONS. false false 50286387 2059 63390738 JEFFERSON CENTER FOR MENTAL HEALTH IS COMMITTED TO PROVIDING SUPPORTIVE MENTAL HEALTH SERVICES THROUGHOUT THE RECOVERY JOURNEY. JEFFERSON CENTER FOR MENTAL HEALTH SERVED OVER 30,000 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 2019, FILLED NEARLY 80,000 PRESCRIPTIONS. 50286387 true true false false false false false false false true true true true false true false true true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false true 67 0 true 774 true false false false false false true true false false false false false false X 18 18 false false false false true true false true true false false true true true true true true true true false X JCMH 3034325164 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 Becky Carr Director 1.0 0.0 X 0 0 0 Mark Dietel Director 1.0 0.0 X 0 0 0 Janice Fleming Director 1.0 0.0 X 0 0 0 Tracy Hofeditz Director 1.0 0.0 X 0 0 0 Chad Holtzman Director 1.0 0.0 X 0 0 0 Diane Messamore Treasurer 1.0 0.0 X 0 0 0 Jerry Oksner Secretary 1.0 0.0 X X 0 0 0 Linda Isenhart Director 1.0 0.0 X 0 0 0 William Rush Vice Chair 1.0 0.0 X X 0 0 0 Larry Renoe Chair 1.0 0.0 X X 0 0 0 Tim Mauck Director 1.0 0.0 X 0 0 0 Lyn Oliver Director 1.0 0.0 X 0 0 0 Helen Peoples 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 Casey Tighe Director 1.0 0.0 X 0 0 0 John Zabawa Director 1.0 0.0 X 0 0 0 Helen Story Director 1.0 0.0 X 0 0 0 Johnathon Gordon Director 1.0 0.0 X 0 0 0 Harriet Hall PHD President/CEO Through 7/2018 40.0 2.0 X 249575 0 43151 Kiara Kuenzler President& CEO Started 7/2018 40.0 2.0 X 178712 0 41817 David Goff VP. Admin, CFO 40.0 0.0 X 175782 0 25735 Donald Bechtold Medical Director 40.0 0.0 X 279634 0 53352 Himal Shrestha Psychiatrist 40.0 0.0 X 261635 0 38057 Maureen Ullrich Psychiatrist 40.0 0.0 X 248239 0 20002 Shannon Tyson-Poletti Psychiatrist 40.0 0.0 X 233975 0 31381 Christopher Drew Psychiatrist 32.0 0.0 X 220354 0 23996 Regina Johnson Psychiatrist 33.5 0.0 X 199910 0 18845 2047816 0 296336 39 false true false BKD LLP 111 S Tejon Suite 800 COLORADO SPRINGS CO 80903 accounting services 179115 Barry Wayne Frieder DBA Kavanah 9405 W 9th Ave LAKEWOOD CO 80215 psychiatric svcs 167302 Crestcom International Holding LLC 6900 E Bellview Ave STE 100 GREENWOOD VILLAGE CO 80111 IT Consultants 110000 AAA Building Maintenance LLC 6006 W 16th Ave LAKEWOOD CO 80214 Janitorial Services 148859 4 44423 2302046 310811 2657280 Medicare/Medicaid 621400 38981848 38981848 Government & Other Contracts 621400 9742261 9742261 Pharmacy 446110 9618679 9618679 Patient Service Revenue 621400 3399767 3399767 Management Fees 900099 229760 229760 61972315 258838 258838 0 0 1178482 1053030 125452 0 125452 125452 12252556 809898 11736608 657446 515948 152452 668400 668400 78597 44423 42139 36458 36458 0 0 0 0 0 0 Other Revenue 900099 750023 750023 750023 66468766 62722338 1089148 0 2059 2059 0 0 1146073 893708 252365 0 37040350 28884065 8156285 1002484 781737 220747 4377221 3413357 963864 2631113 2051742 579371 0 80220 80220 128550 128241 309 0 0 37744 37744 41522 41522 39875 18466 21409 1601636 741718 859918 3168 3168 0 2335572 1360704 974868 252383 116879 135504 0 66507 66507 4381 4381 0 1411730 966047 445683 793486 539650 253836 Medical Supplies 9065460 9065460 Bad Debt 860127 860127 Dues & Subscriptions 187897 87015 100882 Recruiting expense 101863 47173 54690 778644 282336 496308 63990065 50286387 13703678 0 1203481 1422857 1556309 4154800 684351 1552970 2782808 1118404 0 0 0 0 0 0 760291 978383 354777 358474 35444255 11183992 24783050 24260263 5202236 6111174 6488742 6550087 7133385 5264505 0 0 2423804 2158169 53373234 53930086 4744322 5502542 0 0 33064 28711 0 0 0 0 0 0 100000 100000 0 0 808159 878730 5685545 6509983 X 41795160 41247862 0 0 5892529 6172241 47687689 47420103 53373234 53930086 X 2478701 -1208107 -1538180 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5868061 339611 822375 39413 5345884 5868061 895844 856844 39000 5868061 5345884 5345884 5138940 206944 5345884 2638940 2500000 5138940 1.00000 true false 43000 280253 323253 1576527 28567061 8967241 21176347 1393260 1065004 328256 3598306 1165899 2432407 24260263 INT IN COMMUNITY FOUNDATION 6550087 6550087 Program-Related Investments 5264505 F 5264505 0 457 LIABILITY 878730 878730 65029962 57237 342490 399727 64630235 1838531 1838531 66468766 64089441 57237 42139 99376 63990065 63990065 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 300,197 Change in interest of jefferson mental health foundation 154 Special event expense reclassed from expense to revenue 42,139 Total 342,490 Schedule D, Part XI, Line 4B Other Revenue On Return, Not On Books: Change in investment in equity investees 1,838,531 Schedule D, Part XII, Line 2d Expense on books, not on return: Special event expense reclassed from expense to revenue 42,139 Gala-Baldoria 100536 35528 65008 20509 14188 Putt Event 22484 8895 13589 2119 3939 1384 2 123020 44423 78597 2119 24448 15572 42139 36458 X X X false false false false false false false true false Donald Bechtold Medical Director 279634 41190 12162 332986 Harriet Hall PHD President/CEO Through 7/2018 249575 30921 12230 292726 Kiara Kuenzler President& CEO Started 7/2018 178712 23038 18779 220529 Himal Shrestha Psychiatrist 261635 21547 16510 299692 Maureen Ullrich Psychiatrist 248239 20002 0 268241 Shannon Tyson-Poletti Psychiatrist 233975 19490 11891 265356 Christopher Drew Psychiatrist 220354 17626 6370 244350 Regina Johnson Psychiatrist 199910 15207 3638 218755 David Goff VP. Admin, CFO 175782 15207 10528 201517 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 & 7A DESCRIBE CIRCUMSTANCES FOR HAVING MEMBERS: 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 PROCESS TO REVIEW THE FORM 990: 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 PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: 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 REVIEW OF CEO COMPENSATION: THE PRESIDENT AND CEO'S SALARY IS ANNUALLY REVIEWED BY THE BOARD EXECUTIVE COMMITTEE. THE BOARD COMPARED EXECUTIVE LEVEL COMPENSATION OF OTHER AREA CEOS IN COMPARABLE SIZED MENTAL HEALTH CENTERS. COMPENSATION SURVEYS AND DECISIONS ARE DOCUMENTED APPROPRIATELY. FORM 990, PART VI, SECTION C, LINE 19 DESCRIBE HOW GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: 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 Assets: Change in beneficial interest of Community first foundation 300,197 Change in interest of jefferson mental health foundation 154 Change in investment in equity investees (1,838,531) Total (1,538,180) 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 154 82737 1.00000 true true false false true false false false false false true false true true true true true true false false JEFFERSON HILLS CORPORATION D 1293306 LOAN AMOUNT JEFFERSON HILLS CORPORATION J 66468 Leased Office JEFFERSON HILLS CORPORATION Q 329136 INSURANCE,OTHER