2019-05-07T09:18:46-05:00 2018-06-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2017-07-01 742499946 Mental Health Center of Denver % ANGELA OAKLEY MENT 3035046500 4141 E Dickenson Place Denver CO 80222 ANGELA OAKLEY CFO 3035046500 2019-05-15 true Adam R Smith CPA P00958966 7194714290 167.68.126.162 84022720191275000005 2019-05-07 P 32B3D1662D66331C192DA061A832333DD6F28158 B297EB62ACBDF2C63341018967E8037D5137B826 2017 2019-02-21 02:37:17Z Carl Clark CEO 4141 E Dickenson Place Denver CO 80222 101834853 false X www.mhcd.org X 1987 CO Mental Health Center of Denver provides evidence based mental health services to enhance the wellbeing of the Denver community. 16 16 1131 385 0 55733 2976779 3898937 93551967 91171099 361137 194022 639986 1222550 97529869 96486608 0 0 0 0 58621639 59997628 52000 71669 451344 35261290 35212948 93934929 95282245 3594940 1204363 92013699 92595138 36499604 35642665 55514095 56952473 X MENTAL HEALTH CENTER OF DENVER ADVANCES THE MISSION OF ENRICHING LIVES AND MINDS BY FOCUSING ON STRENGTHS AND WELL-BEING. BY CREATING A NETWORK OF PARTNERS, WE SEEK TO PROVIDE ACCESS TO CARE FOR ALL IN DENVER WHO NEED IT AND ADVANCE THE OVERALL WELL-BEING OF DENVER'S COMMUNITIES THROUGH TREATMENT, PREVENTION, CRISIS AND OUTREACH SERVICES. false false 42458192 0 46231171 ADULT RECOVERY SERVICES: ENGAGES PEOPLE EXPERIENCING BEHAVIORAL HEALTH NEEDS FROM MILD TO SEVERE INCLUDING THOSE WHO ARE OR HAVE RECENTLY BEEN HOMELESS, HOSPITALIZED, OR INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. SERVICES INCLUDE INDIVIDUAL AND GROUP THERAPY, PSYCHIATRY, PHARMACY, CASE MANAGEMENT, CRISIS AND EMERGENCY SERVICES, BENEFITS ACQUISITION, AND PRIMARY CARE. 18221254 0 18488329 CHILD AND FAMILY SERVICES: OFFERS CLINICAL PROGRAMS FOR INFANTS, CHILDREN, ADOLESCENTS, AND FAMILIES LIVING WITH MENTAL ILLNESS AND BEHAVIORAL HEALTH CONCERNS. SERVICES ARE PROVIDED IN OUTPATIENT CLINICS, PEDIATRIC PRIMARY CARE CLINICS, FAMILIES' HOMES, EARLY LEARNING CENTERS, COMMUNITY CENTERS, SCHOOLS, YOUTH JUSTICE SYSTEM, AND AN INTENSIVE DAY TREATMENT CLASSROOM FOR SCHOOL-AGED YOUTH. OTHER PROGRAMS ADDRESS YOUTH SUICIDE, BEHAVIORAL HEALTH NEEDS OF PEOPLE WHO ARE DEAF OR HARD OF HEARING, AND FAMILIES WHOS PRIMARY LANGUAGE MAY BE SPANISH OR LANGUAGES OTHER THAN ENGLISH. OUR DAHLIA CAMPUS FOR HEALTH & WELL-BEING WAS DEVELOPED TO ADDRESS THE NEEDS OF THE NEIGHBORHOOD TO ALLOW COMMUNITY MEMBERS OF ALL AGES TO CONNECT, LEARN NEW SKILLS, AND FIND SUPPORTS NEEDED TO INCREASE THEIR HEALTH AND WELL-BEING. DAHLIA CAMPUS PROVIDES ACCESS TO FRESH PRODUCE AND HEALTHY PROTEIN FROM AN URBAN FARM AND AQUAPONICS GREENHOUSE. WE PARTNER WITH COMMUNITY ORGANIZATIONS TO OFFER SERVICES SUCH AS A FOOD PANTRY, PEDIATRIC DENTISTRY AND PRESCHOOL THAT ALLOW THE COMMUNITY TO THRIVE. 15777720 0 16531490 RESIDENTIAL SERVICES: OFFERS ASSISTED LIVING RESIDENTIAL CARE FOR PEOPLE EXPERIENCING A MENTAL HEALTH DISORDER, AS WELL AS LONGER-TERM LIVING SOLUTIONS FOR PEOPLE WHO CONTINUE TO NEED INDEPENDENT LIVING SKILL ASSISTANCE. ALL RESIDENTIAL HOUSING OPTIONS PROVIDE A SAFE, SECURE ENVIRONMENT MODELED ON TRAUMA-INFORMED CARE PRINCIPLES AND SUPPORT RESIDENTS TO LIVE SUCCESSFULLY IN THE COMMUNITY. PROGRAMS INCLUDE ALTERNATIVES TO HOSPITALIZATION FOR BEHAVIORAL HEALTH TREATMENT, CO-OCCURING MENTAL HEALTH AND SUBSTANCE USE DISORDERS, AND HOUSING AND FINANCIAL SUPPORT FOR INDEPENDENT LIVING IN APARTMENT BUILDINGS. SERVICES ARE DESIGNED TO CREATE A STRONG LINK BETWEEN STABLE HOUSING AND EFFECTIVE SUPPORTIVE SERVICES THAT ENABLE PEOPLE TO LIVE PRODUCTIVE AND HEALTHY LIVES. 10062590 11219393 REHABILITATION SERVICES:SUPPORTS INDIVIDUALS IN ACHIEVING EDUCATIONAL, EMPLOYMENT AND PERSONAL DEVELOPMENT OPPORTUNITIES THEY NEED TO LEAD SUCCESSFUL AND EMPOWERED LIVES. WITH ITS NATIONALLY RECOGNIZED APPROACH, 2SUCCEED HELPS PEOPLE LIVING WITH MENTAL ILLNESS ADVANCE IN THEIR RECOVERY BY MATCHING THEM WITH EDUCATIONAL AND WORK OPPORTUNITIES ALIGNED WITH THEIR INTERESTS AND STRENGTHS. 10062590 11219393 86519756 true true false true false false false false true true true false false false false false false true false false false false false true true false false false false true true false false false false false false false false false false false false false false true true true true false true 165 0 1131 true true true false false false false false false false false false X 16 16 false false false false true true true true true false false true true true true true true true true false X X X ANGELA OAKLEY 3035046500 4141 E DICKENSON PLACE Denver CO 80222 Edie Sonn Board Chair 0.5 0.0 X X 0 0 0 Debra Demuth Vice Chair and Treasurer 0.5 0.0 X X 0 0 0 Rick Simms Director 0.5 0.0 X 0 0 0 Mary Haynes Secretary 0.5 0.0 X X 0 0 0 Les Wallace Director 0.5 0.0 X 0 0 0 Ann Boyd Director 0.5 0.0 X 0 0 0 Barbara Yondorf Director 0.5 0.0 X 0 0 0 Luis Duarte Director 0.5 0.0 X 0 0 0 Marjorie Lewis Director 0.5 0.0 X 0 0 0 Nancy Gary Director 0.5 0.0 X 0 0 0 Peggy Kozal Director 0.5 0.0 X 0 0 0 Hannah Schecter Director-Starting 7/2017 0.5 0.0 X 0 0 0 Robert Parks Director-Starting 9/2017 0.5 0.0 X 0 0 0 Bruce Schroffel Director-Starting 10/2017 0.5 0.0 X 0 0 0 Ryan Kirkpatrick Director-Starting 6/2018 0.5 0.0 X 0 0 0 Theresa Piarrot Director-Starting 6/2018 0.5 0.0 X 0 0 0 Carl Clark President and CEO 41.5 0.5 X 580927 0 19314 Angela Oakley VP and CFO 41.5 0.5 X 316894 0 28581 Kristi Mock VP and COO 41.5 0.5 X 285171 0 36907 Cheryl A Clark VP & Chief Medical Officer 40.0 0.0 X 430247 0 27114 Lydia M Prado VP of Child and Family 40.0 0.0 X 356849 0 26916 Jody T Ryan Adult Svcs Medical Director 40.0 0.0 X 346538 0 30666 John Flynn VP of Adult Services 40.0 0.0 X 191603 0 35470 Yvette Buxton Child and Family Medical Director 40.0 0.0 X 376651 0 9450 Wesley M Williams VP and CIO 40.0 0.0 X 206326 0 8961 Dallas Fleming III Psychiatrist 40.0 0.0 X 283413 0 16736 John Menninger Psychiatrist 40.0 0.0 X 303867 0 39473 John E Sadler Psychiatrist 40.0 0.0 X 295082 0 4119 Andrew P Sylvester Psychiatrist 40.0 0.0 X 301740 0 19304 Kenneth MacIntyre Psychiatrist 40.0 0.0 X 302127 0 18584 4577435 0 321595 62 false true false Deneuve Construction Services 2344 Spruce St Suite B BOULDER CO 80302 Construction Svcs 1546706 NetSmart Technologies Inc PO Box 823519 PHILADELPHIA PA 19182 Electr Med Rcd Svcs 1185430 Maxim Healthcare Services 122558 Collections Center DR CHICAGO IL 60693 Temporary Staffing 835072 Procraft Mechanical Inc 2400 Industrial Lane Ste 500 BROOMFIELD CO 80020 Construction Svcs 941746 Global Technology Resources Inc 990 S Broadway Suite 300 DENVER CO 80209 Digital Tech Svcs 791642 41 103691 1934551 1860695 3898937 MEDICAID 623990 63584756 63584756 COLORADO BEHAVIORAL HEALTH 623990 15248088 15248088 PHARMACY 446110 7062045 7062045 CLIENT FEES 623990 2378344 2378344 OTHER PROGRAM SERVICE REVENUE 623990 2863965 2863965 33901 33901 91171099 242903 242903 0 0 0 0 0 5209699 12931 4988524 282987 221175 -270056 -48881 -48881 0 103691 76734 -76734 -76734 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 479284 479284 LOW INCOME HOUSING DEVELOPMENT FEE 900099 820000 820000 1299284 96486608 92470383 117288 0 0 0 0 3314686 2817483 497203 0 45462210 42231520 2982139 248551 948317 874226 68490 5601 6867829 5616177 1229941 21711 3404586 2967258 421229 16099 0 212625 21312 191313 115728 115728 96647 96647 71669 71669 0 2440686 2224137 208718 7831 171960 171960 2230887 1424092 771519 35276 4756450 4043385 691882 21183 0 3053512 2855573 197939 630090 380115 246647 3328 0 61082 61082 1254799 1235569 18738 492 0 3197956 2907124 283561 7271 552937 436203 115509 1225 PHARMACEUTICAL 9096863 9096863 MEDICAL AND LAB 3385077 3385077 MAINTENANCE AND REPAIRS 636969 549686 85747 1536 MISCELLANEOUS EXPENSES 3318680 3281996 27113 9571 95282245 86519756 8311145 451344 15384891 13888774 1850282 1556229 2192544 2364635 10860938 5708706 0 0 0 0 0 0 605906 674773 1266172 1128980 70782025 27749263 43014064 43032762 11877560 17236254 0 0 2387764 2415030 0 0 2573578 4588995 92013699 92595138 11136653 10020227 0 0 1436486 1423171 22393532 22625000 829483 879686 0 0 703450 694581 0 0 0 0 36499604 35642665 X 53392492 55121348 2121603 1831125 0 0 55514095 56952473 92013699 92595138 1204363 -61964 295979 X false true X true true true X 7814819 7096220 3792545 2976779 3898937 25579300 0 0 7814819 7096220 3792545 2976779 3898937 25579300 2188066 23391234 45782 106575 224809 327612 332830 1037608 0 0 26616908 422505515 0.87881 0.87016 X false false false false false false true 96647 false false 96647 false Schedule C, Part II-B, Line 1g MENTAL HEALTH CENTER OF DENVER IS A MEMBER OF THE COLORADO BEHAVIORAL HEALTHCARE COUNCIL AND NATIONAL COUNCIL FOR BEHAVIORAL HEALTH, WHICH MONITORS STATE AND NATIONAL LEGISLATION AFFECTING THE MENTAL HEALTH INDUSTRY. STAFF AND BOARD MEMBERS ATTEND THE STATE AND NATIONAL HILL DAY GATHERINGS TO MEET STATE REPRESENTATIVES AND PROVIDE THEM WITH THE PERSPECTIVES OF THE MENTAL HEALTH CENTER OF DENVER. MENTAL HEALTH CENTER OF DENVER ALSO HAS AN ANNUAL LEGISLATIVE BRIEFING FOR STATE LEGISLATORS. false true 297828 24938 3086 319680 262451 38125 2748 297828 273558 -8470 2637 262451 269225 7030 2697 273558 237579 34152 2506 269225 1.00000 0.00000 0.00000 true false 5380356 5380356 49658811 17817344 31841467 947698 622629 325069 13907300 9004531 4902769 887860 304759 583101 43032762 97397458 -61964 896080 76734 910850 96486608 96486608 95959080 600101 76734 676835 95282245 95282245 Schedule D, Part IV, Line 2B ESCROW AND CUSTODIAL ARRANGEMENTS: MHCD MAINTAINS BANK ACCOUNTS ON BEHALF OF ITS CONSUMERS WHO RECEIVE DISABILITY BENEFITS. Schedule D, Part V, Line 4 PURPOSE OF ENDOWMENT FUNDS: To help sustain Mental Health Center of Denver's future growth Schedule D, Part X, Line 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 AMOUNTS INCLUDED IN AUDIT REVENUE BUT NOT ON THE TAX RETURN: Fundraising event expense 76,734 SCHEDULE D, Part XII, Line 2D AMOUNTS INCLUDED IN AUDIT EXPENSE BUT NOT ON THE TAX RETURN: Fundraising event expense 76,734 X X X X X X true RDM Communications Consulting false 0 56333 -56333 0 56333 -56333 CO GOH Breakfast 103691 103691 18267 28883 24005 5579 0 103691 103691 18267 28883 24005 5579 76734 -76734 X X X false false false false false false false false false Carl Clark President and CEO 486453 92057 2417 9450 9864 600241 Angela Oakley VP and CFO 268330 48024 540 355 28226 345475 Cheryl A Clark VP & Chief Medical Officer 353138 75015 2094 9450 17664 457361 Kristi Mock VP and COO 228762 55593 816 6115 30792 322078 Lydia M Prado VP of Child and Family 313533 42212 1104 9252 17664 383765 Jody T Ryan Adult Svcs Medical Director 341438 4464 636 9450 21216 377204 John Flynn VP of Adult Services 157635 33537 431 4678 30792 227073 Yvette Buxton Child and Family Medical Director 370327 4970 1354 9450 0 386101 Wesley M Williams VP and CIO 182139 23987 200 5673 3288 215287 Dallas Fleming III Psychiatrist 283205 0 208 8516 8220 300149 John Menninger Psychiatrist 298908 3941 1018 8681 30792 343340 John E Sadler Psychiatrist 285948 4058 5076 4119 0 299201 Andrew P Sylvester Psychiatrist 296909 4422 409 9440 9864 321044 Kenneth MacIntyre Psychiatrist 297620 3959 548 8720 9864 320711 A Colorado Health and Facilities Authority 840752932 19648AS30 2014-02-19 23285000 Construction and Refunding Series A 1240000 0 22963180 1655000 0 0 402087 0 0 8607043 12299050 0 2015 true false true true A false false false false 0 false false false true A false true false false false false 0 false 0 false true A true Schedule K, Part II, Line 3, Column (A) Although the issue price per Form 8038 was authorized to be $23,285,000, the bond instead issued proceeds of $22,963,180, equal to its stated redemption price at maturity. Schedule K, Part II, Line 11, Column (A) THE AMOUNT REPORTED ON LINE 11 ($12,299,050) REPRESENTS THE AMOUNT USED TO CURRENTLY REFUND A PRIOR ISSUE. Form 990, Part VI, Section A, Lines 6, 7a, 7b ORGANIZATION'S MEMBERS OR STOCKHOLDERS: ACCORDING TO THE BYLAWS, THE MAYOR OF THE CITY AND COUNTY OF DENVER APPOINTED ONE THIRD OF THE DIRECTORS OF MENTAL HEALTH CENTER OF DENVER. ANY CHANGE OR AMENDMENT TO THE BYLAWS REGARDING THE MAYOR'S POWER TO APPOINT DIRECTORS MUST ALSO BE APPROVED IN WRITING BY THE MAYOR OF THE CITY AND COUNTY OF DENVER. Form 990, Part VI, Section B, Line 11B FORM 990 REVIEW PROCESS: THE AUDIT/FINANCE COMMITTEE WILL REVIEW THE COMPLETED FORM 990 WITH THE PREPARER, AN OUTSIDE CPA FIRM. THE COMPLETED FORM 990 IS THEN PRESENTED TO THE ENTIRE BOARD PRIOR TO FILING. Form 990, Part VI, Section B, Line 12C HOW THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED: MHCD ANNUALLY REQUIRES ALL BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST FORM. CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. BOARD MEMBERS WHO DISCLOSE CONFLICTS ARE REQUIRED TO REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE/SHE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON MHCD OR ITS COMPONENTS TO AFFECT A DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. Form 990, Part VI, Section B, Lines 15A & 15B EXECUTIVE COMPENSATION POLICY AND PROCEDURES: THE BOARD RETAINED THE FIRM OF HARLAN GROUP TO COMPLETE A SALARY COMPARABILITY STUDY FOR THE CEO, OTHER OFFICERS AND KEY EMPLOYEES IN JUNE 2017. THIS PROCESS IS COMPLETED APPROXIMATELY EVERY THREE YEARS. HARLAN GROUP USES A NUMBER OF SURVEYS, COMPARING SALARIES BASED ON THE SIZE OF THE ORGANIZATION, HEALTHCARE, MENTAL HEALTH, NONPROFIT, REGION, AND OTHER FACTORS. THE BOARD HAS A CEO COMPENSATION SUBCOMMITTEE WHICH IS COMPRISED OF THE PERSONNEL COMMITTEE AND EXECUTIVE COMMITTEE MEMBERS WHO CONSIDER THE DATA REPORTED FROM HARLAN GROUP AS WELL AS MSEC DATA AND OTHER SOURCES OF INFORMATION IN DETERMINING THE CEO'S SALARY AND INCENTIVE COMPENSATION. THIS PROCESS WAS ALSO UNDERTAKEN FOR THE OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD THEN HAS OVERSIGHT AND COMMUNICATION WITH THE CEO OVER THE EXECUTIVE TEAM COMPENSATION PACKAGES, REVIEWS PERFORMANCE METRICS WITHIN THE COMPENSATION PACKAGE QUARTERLY, AND AUTHORIZED THE CEO TO OPERATE WITHIN THE PARAMETERS OF THE AGREED UPON COMPENSATION STRUCTURE. Form 990, Part VI, Section C, Line 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PREVIOUSLY FILED 990 FORMS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. 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