2019-10-01T16:58:48-05:00 2019-06-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2018-07-01 841270475 BEHAVIORAL HEALTHCARE INC % COMMUNITY REACH CENTER BEHA 3038533500 700 N COLORADO BLVD Suite 306 DENVER CO 80206 JENNIFER LACOV CFO 3033618100 2019-09-26 true Adam R Smith CPA P00958966 7194714290 167.68.126.162 84022720192745000000 2019-10-01 P AF58D4CD08CD36936EE0B06487AAF04874613AA6 08B52B7BF4A97A406DD856F66F395C52F40C336D 2018 2020-01-14 16:20:31Z RICK DOUCET 1870 W 122ND AVE WESTMINSTER CO 80234 2916895 false X N/A X 1994 CO SEE DESCRIPTION ON FORM 990, PART III, LINE 1. X 13 10 115 13 0 0 0 135020113 2790899 60509 125996 0 0 135080622 2916895 6153 4383825 0 0 9743833 388612 0 0 0 125476708 3869852 135226694 8642289 -146072 -5725394 18984273 2486109 10820413 47643 8163860 2438466 X BHI PROVIDES A CONTINUUM OF BEHAVIORAL HEALTH SERVICES THAT DEMONSTRATES A COMMITMENT TO SUPERIOR QUALITY AND RESPECT FOR ITS MEMBERS AND FAMILIES. BHI STRIVES TO PROMOTE RECOVERY BY FOCUSING ON THE UNIQUE NEEDS, STRENGTHS, AND HOPES OF MEMBERS AND FAMILIES. false true 7023221 4383825 2790899 MEDICAID CONTRACT MANAGED FOR THREE COLORADO COUNTIES, HOSPITAL SERVICES ASSISTANCE, AND OTHER MENTAL HEALTH CONTRACTS. 7023221 true false false false false false false false false false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false false false true false true false false false true 504 0 115 true false false false false false false false false false false false false X 13 10 false false false false true true true true true false false true true true true true true true true false CO X COMMUNITY REACH CENTER 3038533500 1870 W 122ND AVENUE WESTMINSTER CO 80234 RICK DOUCET PRESIDENT/CHAIR 2.0 40.0 X X 0 367191 34246 RANDY STITH SECRETARY/ TREASURER 2.0 40.0 X X 0 198243 0 ARTHUR SCHUT MEMBER 1.0 0.0 X 0 0 0 BRUCE BROWN MEMBER 1.0 0.0 X 0 0 0 BRUCE VEZINA MEMBER 1.0 0.0 X 0 0 0 CAROL CHAMBERS MEMBER 1.0 0.0 X 0 0 0 DAVE MYERS MEMBER 1.0 0.0 X 0 0 0 MARYANN WISEHART MEMBER 1.0 0.0 X 0 0 0 NANCY JACKSON MEMBER 1.0 0.0 X 0 0 0 TODD EVENSON MEMBER 1.0 0.0 X 0 0 0 WARREN TAYLOR MEMBER 1.0 0.0 X 0 0 0 JIM BUDIMLYA MEMBER 1.0 0.0 X 0 0 0 WILLIAM HENDRICKS BOARD TREASURER 1.0 40.0 X X 0 272343 16965 KELLY PHILLIPS-HENRY VICE PRESIDENT 1.0 40.0 X X 0 162125 0 JENNIFER LACOV CFO 40.0 0.0 X 223228 0 11398 M PATRICK STEADMAN CEO 40.0 0.0 X 157107 0 7685 KATHRYN FORREST COO 40.0 0.0 X 137395 0 10668 HEATHER PIERNIK COO 40.0 0.0 X 150139 0 9722 RONALD MORLEY MD CMO 20.0 0.0 X 215320 0 849 CLARA CABANIS DIR. OF QUALITY IMPROVEMENT 40.0 0.0 X 140793 0 15258 EARL DELLA BARCA DIR. OF HEALTHCARE COMPLIANCE 40.0 0.0 X 162301 0 15224 KATHLEEN HERRMANN DIR. OF CLINICAL SERVICES 40.0 0.0 X 123535 0 16223 JEFFREY GEORGE DIRECTOR OF INFORMATION TECHNO 40.0 0.0 X 132086 0 7382 MEGAN GETTLE DIRECTOR OF HUMAN RESOURCES 40.0 0.0 X 124971 0 8502 1566875 999902 154122 10 false true false AURORA MENTAL HEALTH CENTER 11059 BETHANY DRIVE AURORA CO 80014 BEHAVIORAL HEALTH 15196457 COMMUNITY REACH CENTER 8931 HURON STREET THORNTON CO 80260 BEHAVIORAL HEALTH 15777869 ARAPAHOE DOUGLAS MENTAL HEALTH NETW 155 INVERNESS DRIVE WEST STE 200 ENGLEWOOD CO 80112 BEHAVIORAL HEALTH 9416016 CHILDREN'S HOSPITAL COLORADO 3333 BURNETT AVE CINCINNATI OH 452293039 BEHAVIORAL HEALTH 2969778 UHS OF DENVER INC 8565 S POPLAR WAY LITTLETON CO 801303602 BEHAVIORAL HEALTH 1857464 42 0 Medicaid Capitation 524114 1393948 1393948 Transition Specialists Program 621300 6873 6873 INPATIENT FEES 621300 1390078 1390078 2790899 125996 125996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2916895 2790899 125996 X 4383825 4383825 0 0 0 88104 0 88104 0 0 239471 135114 104357 23335 9801 13534 3854 3854 33848 14216 19632 0 20230 20230 44433 44433 0 0 0 930565 21253 909312 0 280588 5612 274976 0 0 24421 16606 7815 4204 841 3363 0 0 0 0 50780 5078 45702 73775 73775 Subcapitated Costs 1502489 1502489 Inpatient Fees 0 Outpatient Fees 924258 924258 Direct Client Costs 191 191 13918 83 13835 8642289 7023221 1619068 0 0 0 14694140 2323714 0 0 3664721 754 0 0 0 0 0 0 0 0 218631 161641 405031 0 0 0 0 0 0 0 0 0 1750 0 18984273 2486109 10759284 47643 0 0 61129 0 0 0 0 0 0 0 0 0 0 0 0 0 10820413 47643 X 8163860 2438466 0 0 0 0 8163860 2438466 18984273 2486109 X -5725394 X false false false X X 3 ARAPAHOE-DOUGLAS MENTAL HEALTH NETWORK 840472982 7 true 916400 0 COMMUNITY REACH CENTER INC 840519618 10 true 1610688 0 AURORA MENTAL HEALTH CENTER INC 840683346 7 true 1856737 0 3 4383825 true false false false false false false false false false false false false false false true false true Community Reach Center Inc 1870 W 122 AVE Ste 100 Westminster CO 80234 840519618 501(c)(3) 1569200 41488 FMV/Book Property/Equipment Program Support Aurora Comprehensive Community Mental Health Ctr 11059 E Bethany Drive Ste 200 Aurora CO 80014 840683346 501(c)(3) 1514400 342337 FMV/Book Property/Equipment Program Support Araphoe Mental Health Center 116 Inverness Dr East Suite 105 Englewood CO 80112 840472982 501(C)(3) 916400 Program Support 3 Schedule I, Part I, Line 2 Funds are granted to member organizations for tax exempt purposes in compliance with the purpose of the filing organization. X X X X true false false false false false false false false RICK DOUCET PRESIDENT/CHAIR 0 320642 0 35818 0 10731 0 16200 0 18046 0 401437 RANDY STITH SECRETARY/ TREASURER 0 160743 0 36000 0 1500 0 0 0 0 0 198243 JENNIFER LACOV CFO 149681 0 40000 0 33547 0 0 0 11398 0 234626 0 M PATRICK STEADMAN CEO 84021 0 0 0 73086 0 0 0 7685 0 164792 0 WILLIAM HENDRICKS BOARD TREASURER 0 225943 0 42500 0 3900 0 5056 0 11909 0 289308 KELLY PHILLIPS-HENRY VICE PRESIDENT 0 138437 0 4500 0 19188 0 0 0 0 0 162125 HEATHER PIERNIK COO 58311 0 12000 0 79828 0 0 0 9722 0 159861 0 CLARA CABANIS DIR. OF QUALITY IMPROVEMENT 57943 0 18500 0 64350 0 0 0 15258 0 156051 0 EARL DELLA BARCA DIR. OF HEALTHCARE COMPLIANCE 69208 0 21000 0 72093 0 0 0 15224 0 177525 0 RONALD MORLEY MD CMO 71249 0 0 0 144071 0 0 0 849 0 216169 0 SCHEDULE J, PART I, LINE 4A BEHAVIORAL HEALTHCARE INC.'S CONTRACT WITH THE STATE OF COLORADO ENDED ON 6/30/18. THE COMPANY HAS BEEN ENGAGED IN CLOSEOUT ACTIVITIES SINCE THAT DATE. ALL OFFICERS OF THE COMPANY WERE OFFERED SEVERANCE UNDER A FINAL EMPLOYMENT CONTRACT. The following severance amounts are included on Schedule J, Part II, IN Column (B)(iii) Other Reportable Compensation: *M. Patrick Steadman - $55,000 *Heather Piernik - $65,814 *Clara Cabanis - $51,106 *Earl Dell Barca - $58,385 *Ronald Morley - $82,513 Cash 2019-05-31 1569200 FMV/Book 840519618 Community Reach Center Inc 1870 W 122 Ave Ste 100 Westminster CO 80234 501(c)(3) Property/Equipment 2019-05-31 41488 FMV/Book 840519618 Community Reach Center Inc 1870 W 122 Ave Ste 100 WEstminster CO 80234 501(c)(3) Cash 2019-05-31 1514400 FMV/Book 840683346 AUrora Mental HEalth Center 11059 E Bethany Dr 200 Aurora CO 80014 501(c)(3) Property/Equipment 2019-05-31 342337 FMV/BOOK 840683346 AUrora Mental Health Center 11059 E Bethany Dr 200 Aurora CO 80014 501(c)(3) Cash 2019-05-31 916400 FMV/Cash 840472982 Arapahoe Mental Health Center 116 Inverness Dr East Suite 105 Englewood CO 80012 501(c)(3) true true false false Schedule N, Part II, Lines 2a, 2b Directors, Trustees, Employees, & Contractors of Successor Organizations: Behavioral Healthcare Inc. granted its remaining funds to its member organizations. Representatives of these organizations, including employees and board members of these organizations, also serve on the Board of Behavioral Healthcare Inc. After the transfer of assets reported on this Schedule N and the eventual dissolution of Behavioral Healthcare Inc., these individuals will continue to serve at these organizations in the same positions as before the transfer from/dissolution of Behavioral Healthcare Inc. FORM 990, PART III, LINE 3 BHI HELD A CONTRACT WITH THE STATE OF COLORADO MEDICAID THROUGH JUNE 30, 2018. THAT CONTRACT WAS NOT RENEWED. DURING THE PERIOD JULY 1, 2018 THROUGH JUNE 30, 2019, BHI CLOSED OUT ALL OPERATIONS AND SEPARATED ALL STAFF. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS: THREE COMMUNITY MENTAL HEALTH CENTERS IN THE CATCHMENT AREA ARE MEMBERS AND CONTROL BHI. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY: EACH OF THE THREE MEMBERS APPOINT 3 DIRECTORS OF BHI'S GOVERNING BODY, ONE OF WHOM WILL BE THE CHIEF EXECUTIVE OFFICER OF THE MEMBER ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS: THE FOLLOWING ACTIONS ARE RESERVED FOR THE AFFIRMATIVE AND UNANIMOUS VOTE OF THE MEMBERS: (A) APPROVAL OF ANY AGREEMENT WITH ANOTHER ENTITY IN WHICH ONE OR MORE OF THE MEMBERS IS A MEMBER, OR IN WHICH ONE OR MORE OF THE MEMBERS HAS A SEPARATE FINANCIAL OR VESTED INTEREST; (B) APPROVAL TO SEEK AND/OR ENTER INTO ANY AGREEMENT TO PROVIDE BEHAVIORAL HEALTH CARE MANAGEMENT SERVICES AND RELATED SERVICES; (C) ADOPTION OF A PLAN OF MERGER, CONSOLIDATION OR LIQUIDATION (D) AMENDMENT OF THE ARTICLES OF INCORPORATION; OR (E) AMENDMENT, ALTERATION OR REPEAL OF THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE CFO REVIEWS THE FORM 990 IN DETAIL AND A COPY IS PROVIDED TO ALL BOARD MEMBERS AT A BOARD MEETING PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST (COI). IF AN EMPLOYEE OR BOARD MEMBER IS UNCERTAIN AS TO WHETHER A RELATIONSHIP OR ACTIVITY CONSTITUTES A COI, THEY ARE EXPECTED TO ERR ON THE SIDE OF DISCLOSURE AND CONTACT THE COMPLIANCE OFFICE FOR GUIDANCE. FAILURE TO DISCLOSE A POTENTIAL OR ACTUAL COI MAY RESULT IN CORRECTIVE ACTION, UP TO AND INCLUDING TERMINATION. BOARD MEMBERS WILL ANNUALLY SIGN THE AFFIRMATION FOR OFFICERS AND DIRECTORS, WHICH STATES THAT THE BOARD MEMBER RECEIVED A COPY OF THIS POLICY, THE CORPORATE COMPLIANCE AND EMPLOYEE CONTRACT RELATIONS POLICY (CC-302), AND A COPY OF COLO. REV. STAT. 7-128-401. BOARD MEMBERS AND OFFICERS MUST ALSO REVIEW AND SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. IN THE EVENT A COI EXISTS, THE COMPLIANCE OFFICE WILL COORDINATE, AS APPROPRIATE, ANY RESOLUTION REQUIRED, INCLUDING REQUIRED ESCALATIONS TO LEADERSHIP FOR REVIEW. AS A GENERAL RULE, IF A COI EXISTS, ONE SUBJECT TO THE BHI COI POLICY MAY NOT TAKE PART IN ANY DECISION OR ACTIVITIES TO WHICH THE CONFLICT RELATES. IN THE EVENT THE CEO HAS A COI, THE COMPLIANCE OFFICER MAY REFER THE MATTER TO THE BOARD OF DIRECTORS. THE BOARD SHALL MAKE THE DECISION AS TO HOW THE COI SHOULD BE RESOLVED, WITH INPUT FROM THE DIRECTOR OF HEALTHCARE COMPLIANCE AND OTHER LEADERSHIP, AS MAY BE APPROPRIATE. BOARD MEMBERS SHALL DISCLOSE A POTENTIAL COI TO OTHER MEMBERS BEFORE THE BOARD BEFORE ANY VOTE ON A BHI BUSINESS TRANSACTION AND SUCH DISCLOSURE SHALL BE RECORDED IN THE BOARD MINUTES. BHI WILL SEEK OUTSIDE COUNSEL?S RECOMMENDATION TO DETERMINE WHETHER A COI EXISTS, AND IF SO, WHAT ACTIONS, IF ANY NEED TO BE TAKEN TO ENSURE THE CONFLICT IS ADDRESSED AND ANY RISKS ARE MITIGATED. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE CEO. COMPARABILITY DATA SUCH AS SURVEYS OF OTHER BHOS, THE MENTAL HEALTH INDUSTRY, AND INFORMATION FROM MOUNTAIN STATES EMPLOYERS COUNCIL ARE USED AS A BASIS FOR COMPENSATION, WITH THE LAST SURVEY BEING PERFORMED IN 2015. THE EXECUTIVE BOARD MEMBERS WILL THEN MAKE A RECOMMENDATION ON COMPENSATION, WHICH IS DOCUMENTED IN A WRITTEN CONTRACT WITH THE CEO. FORM 990, PART VI, SECTION B, LINE 15B REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION: COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES ARE BASED ON PERFORMANCE EVALUATIONS, AND DOCUMENTED APPROPRIATELY IN EMPLOYEE FILES. EVERY TWO YEARS, THE HR DEPARTMENT PERFORMS A SALARY SURVEY USING NATIONAL SURVEY DATA AS WELL AS DATA FOR LOCAL MARKETS (WHERE AVAILABLE). THE BOARD REVIEWS AND APPROVES THE COMPENSATION PLAN AT A HIGH LEVEL. SALARY SURVEYS WERE CONDUCTED IN MARCH 2014 AND MARCH 2016. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: BHI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES FOR SERVICES TOTAL FEES:930565 ALLHEALTH NETWORK 155 INVERNESS DR W STE 200 ENGLEWOOD CO 80112 840472982 MENTAL HEALTH CO 501(C)(3) 7 NA false AURORA MENTAL HEALTH CENTER 1290 CHAMBERS ROAD AURORA CO 80011 840683346 MENTAL HEALTH CO 501(C)(3) 7 NA false COMMUNITY REACH CENTER 1870 W 122ND AVENUE WESTMINSTER CO 80234 840519618 MENTAL HEALTH CO 501(C)(3) 10 NA false false true false false false false false false false false true false false false false false false true false