DIVERSUS HEALTH INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DIVERSUS HEALTH INC (EIN 42-1600485)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-27
- IRS object ID
- 201801179349301465
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-27T18:07:03-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809039848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421600485 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPENPOINTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ASPENPOINTE INC | InCareOfNm |
| Business Name Control | ASPE | BusinessNameControlTxt |
| Phone | 7195726197 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 SOUTHPOINTE CT Suite 210 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LLOYD K LIGHT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7195726197 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith CPA | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7194714290 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 84022720181175000031 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-04-27 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B98F60208C01E221655A9D02B96D47F177C0D12C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AA6FA8707C9102078E5BD6CDC5024E088A5F7D59 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Susan Seiler | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 SOUTHPOINTE CT 210 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,416,469 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 9701 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASPENPOINTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE EXCEPTIONAL BEHAVIORAL HEALTH CARE TO OUR COMMUNITY ONE PATIENT AT A TIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 731 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $49,026 | PYContributionsGrantsAmt |
| CY Contributions Grants | $56,460 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,356,382 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,260,877 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,237 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,103 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$29,185 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,786 | CYOtherRevenueAmt |
| PY Total Revenue | $63,393,460 | PYTotalRevenueAmt |
| CY Total Revenue | $63,369,654 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,035 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,065 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,869,393 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,447,308 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $13,837 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $13,200 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,200 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,372,107 | PYOtherExpensesAmt |
| CY Other Expenses | $44,132,314 | CYOtherExpensesAmt |
| PY Total Expenses | $47,273,372 | PYTotalExpensesAmt |
| CY Total Expenses | $50,617,887 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,120,088 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,751,767 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,618,834 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,798,093 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,771,382 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,541,658 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,847,452 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,256,435 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To PROVIDE EXCEPTIONAL BEHAVIORAL HEALTH CARE TO OUR COMMUNITY ONE PATIENT AT A TIME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $41,063,312 | ExpenseAmt |
| Grant | $25,065 | GrantAmt |
| Revenue | $63,260,877 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR DESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENTS RELATED TO CREATING OPPORTUNITIES AND PROVIDING BEHAVIORAL HEALTH SOLUTIONS FOR INDIVIDUALS AND COMMUNITIES. | Desc |
| Total Program Service Expenses | $41,063,312 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 731 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASPENPOINTE INC | PersonNm |
| Phone | 7195726100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 SOUTHPOINTE CT SUITE 210 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL PATTINSON | |||||||||
| CEO | 40.0 | 1.0 | Yes (X) | Yes (X) | $379,030 | $0 | $82,217 | ||
| DEBBIE SAGEN | |||||||||
| CHAIR | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STACY LUTZ DAVIDSON | |||||||||
| VICE CHAIR - Through 2/2017 | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVE EVERSON | |||||||||
| SECRETARY AND TREASURER | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAMILLE BLAKELY | |||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| SHAWN RAINTREE | |||||||||
| Vice Chair | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE COONTS | |||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| VAL SIEVERS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MCAA | |||||||||
| DIRECTOR - Through 11/2016 | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD SULLIVAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LLOYD KEVIN LIGHT | |||||||||
| CFO | 40.0 | 1.0 | Yes (X) | $226,148 | $0 | $16,490 | |||
| SUSAN SEILER | |||||||||
| COO | 40.0 | 0.0 | Yes (X) | $213,280 | $0 | $26,478 | |||
| Kimberly Shreve | |||||||||
| General Counsel | 40.0 | 0.0 | $192,241 | $0 | $7,897 | Yes (X) | |||
| JASON CURD | |||||||||
| MEDICAL DIRECTOR | 40.0 | 0.0 | $297,381 | $0 | $27,397 | Yes (X) | |||
| BRYCE CALLISTER | |||||||||
| PYSCHIATRIST | 40.0 | 0.0 | $261,653 | $0 | $39,514 | Yes (X) | |||
| RACHEL Wilkenson | |||||||||
| LEAD PSYCHIATRIST | 40.0 | 0.0 | $169,940 | $0 | $41,347 | Yes (X) | |||
| ANDREW SEDILLO | |||||||||
| LEAD PYSCHIATRIST | 40.0 | 0.0 | $228,695 | $0 | $36,990 | Yes (X) | |||
| Paul Mattox | |||||||||
| Psychiatrist | 40.0 | 0.0 | $193,284 | $0 | $23,473 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,161,652 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $301,803 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BKD LLP | |||||
| 111 S TEJON ST STE 800 | COLORADO SPRINGS | CO | 80903 | ACCOUNTING SERVICES | $136,550 |
| ELITE MEDIA GROUP | |||||
| 2613 FLINTRIDGE DR | COLORADO SPRINGS | CO | 80918 | MEDIA SERVICES | $100,597 |
| Pallas Consulting Services | |||||
| 533 E Kerry Lane | PHOENIX | AZ | 85024 | Consulting SVCS | $163,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $53,965 | FundraisingAmt |
| All Other Contributions | $2,495 | AllOtherContributionsAmt |
| Total Contributions | $56,460 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 900099 | $54,528,073 | $54,528,073 |
| MANAGING PARTNER OVERHEAD | 900099 | $8,665,569 | $8,665,569 |
| GAIN ON INVESTMENT IN EQUITY INVESTEE | 900099 | $67,235 | $67,235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,260,877 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,187 | TotalRevenueColumnAmt |
| Exclusion | $69,187 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,565 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141 | SecuritiesAmt |
| Other | $508 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$141 | SecuritiesAmt |
| Other | $4,057 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,916 | TotalRevenueColumnAmt |
| Exclusion | $3,916 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,380 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $53,965 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,166 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,786 | TotalRevenueColumnAmt |
| Exclusion | -$20,786 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,369,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,260,877 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $52,317 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,065 | TotalAmt |
| Program Services | $25,065 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,366 | TotalAmt |
| Management And General | $823,366 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,085,191 | TotalAmt |
| Management And General | $4,085,191 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,040 | TotalAmt |
| Management And General | $203,040 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,753 | TotalAmt |
| Management And General | $1,039,753 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,958 | TotalAmt |
| Management And General | $295,958 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,007 | TotalAmt |
| Management And General | $52,007 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,550 | TotalAmt |
| Management And General | $124,550 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,500 | TotalAmt |
| Management And General | $57,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,200 | TotalAmt |
| Fundraising | $13,200 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,166,124 | TotalAmt |
| Program Services | $41,038,247 | ProgramServicesAmt |
| Management And General | $1,127,877 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,184 | TotalAmt |
| Management And General | $169,184 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,777 | TotalAmt |
| Management And General | $207,777 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,161 | TotalAmt |
| Management And General | $566,161 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,100 | TotalAmt |
| Management And General | $204,100 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,386 | TotalAmt |
| Management And General | $59,386 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,604 | TotalAmt |
| Management And General | $52,604 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,106 | TotalAmt |
| Management And General | $323,106 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,815 | TotalAmt |
| Management And General | $149,815 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,617,887 | TotalAmt |
| Program Services | $41,063,312 | ProgramServicesAmt |
| Management And General | $9,541,375 | ManagementAndGeneralAmt |
| Fundraising | $13,200 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,280,750 | BOYAmt |
| EOY | $51,831,209 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,906,700 | BOYAmt |
| EOY | $5,792,649 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,461 | BOYAmt |
| EOY | $1,848,249 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,709 | BOYAmt |
| EOY | $63,305 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,797 | BOYAmt |
| EOY | $1,280,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,981,438 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,357,256 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,231 | BOYAmt |
| EOY | $624,182 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,183 | BOYAmt |
| EOY | $999,692 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,619,003 | BOYAmt |
| EOY | $9,358,570 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,618,834 | BOYAmt |
| EOY | $71,798,093 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,946,800 | BOYAmt |
| EOY | $2,599,131 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,582 | BOYAmt |
| EOY | $942,527 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,771,382 | BOYAmt |
| EOY | $3,541,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,700,392 | BOYAmt |
| EOY | $68,186,185 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,060 | BOYAmt |
| EOY | $70,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,847,452 | BOYAmt |
| EOY | $68,256,435 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,618,834 | BOYAmt |
| EOY | $71,798,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,751,767 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,743 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $652,473 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,460 | CurrentTaxYearAmt |
| Total | $243,746 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,747,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,923,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,203,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,356,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,260,877 | CurrentTaxYearAmt |
| Total | $262,492,692 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,380 | CurrentTaxYearAmt |
| Total | $191,265 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,842,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,998,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,308,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,434,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,342,717 | CurrentTaxYearAmt |
| Total | $262,927,703 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,198,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,112,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,660,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,691,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,417,979 | CurrentTaxYearAmt |
| Total | $30,080,242 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,198,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,112,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,660,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,691,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,417,979 | CurrentTaxYearAmt |
| Total | $30,080,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $232,847,461 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,187 | CurrentTaxYearAmt |
| Total | $179,586 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,187 | CurrentTaxYearAmt |
| Total | $179,586 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,845,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,015,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,344,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,489,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,411,904 | CurrentTaxYearAmt |
| Total | $263,107,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88499 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87182 | PublicSupportPY509Pct |
| Investment Income CY | 0.00068 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00048 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $50,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $7,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $57,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1G | FormAndLineReferenceDesc |
| Explanation | LOBBYING EXPENSES: ASPENPOINTE PAYS A LOBBYIST TO MONITOR PENDING LEGISLATION AND TO SCHEDULE MEETINGS WITH POLITICIANS FOR ASPENPOINTE TO PRESENT THEIR VIEW AND TO ADVISE ASPENPOINTE AS NEEDED. THE AMOUNT LISTED ABOVE IS ASPENPOINTE'S PORTION OF THE TOTAL LOBBYING FEES PAID TO THE LOBBYIST. THE REMAINING PORTION OF THE FEES PAID TO THE LOBBYIST IS DISCLOSED ON ITS GROUP RETURN. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,300 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,821,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,415,786 | DepreciationAmt |
| Book Value | $405,637 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,082,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $864,170 | DepreciationAmt |
| Book Value | $218,545 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $624,182 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN AFFILIATES | $4,191,898 | F |
| ASPENPOINTE FOUNDATION | $5,166,672 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $9,358,570 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $942,527 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $942,527 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LMK MARKETING LLC | PersonNm |
| Activity | HEROES EVENT | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Heroes-Mntl HLT | Event1Nm |
| Gross Receipts Event1 | $79,345 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $53,965 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,380 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,575 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,999 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,006 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,586 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $79,345 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $53,965 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,380 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,575 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,999 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,006 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,586 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,166 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,786 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ALLIANCE ON MENTAL ILLNESS-CS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 EAST WILLAMETTE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809033093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 742338585 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $20,000 | CashGrantAmt |
| Purpose Of Grant | Menatl Health First Aid Program | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCESS FOR MONITORING GRANTS: ALL GRANTS ARE PROVIDED TO 501(C)(3) ORGANIZATIONS THAT CONTRIBUTE TO ASPENPOINTE'S MISSION. THESE GRANTS ARE SPECIFIC TO MENTAL HEALTH FIRST AID (YOUTH AND ADULT), WITH MONITORING OF TRAININGS ADN NUMBERS WITHIN THE TRAINING TAKING PLACE ON A MONTHLY BASIS. THE GRANTEE ALSO PROVIDES ASPENPOINTE INC. AN ANNUAL SUMMARY OF THE WORK PERFORMED AND AN ASPENPOINTE INC. EXECUTIVE STAFF MEMBER SITS ON THE GRANTEE'S BOARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL PATTINSON | ||||||||||||||
| CEO | $311,476 | $0 | $0 | $0 | $67,554 | $0 | $60,600 | $0 | $21,617 | $0 | $461,247 | $0 | $0 | $0 |
| LLOYD KEVIN LIGHT | ||||||||||||||
| CFO | $188,047 | $0 | $20,000 | $0 | $18,101 | $0 | $7,338 | $0 | $9,152 | $0 | $242,638 | $0 | $0 | $0 |
| SUSAN SEILER | ||||||||||||||
| COO | $180,280 | $0 | $15,000 | $0 | $18,000 | $0 | $7,406 | $0 | $19,072 | $0 | $239,758 | $0 | $0 | $0 |
| JASON CURD | ||||||||||||||
| MEDICAL DIRECTOR | $284,381 | $0 | $3,000 | $0 | $10,000 | $0 | $10,600 | $0 | $16,797 | $0 | $324,778 | $0 | $0 | $0 |
| BRYCE CALLISTER | ||||||||||||||
| PYSCHIATRIST | $260,453 | $0 | $1,200 | $0 | $0 | $0 | $10,600 | $0 | $28,914 | $0 | $301,167 | $0 | $0 | $0 |
| RACHEL Wilkenson | ||||||||||||||
| LEAD PSYCHIATRIST | $168,980 | $0 | $960 | $0 | $0 | $0 | $7,308 | $0 | $34,039 | $0 | $211,287 | $0 | $0 | $0 |
| ANDREW SEDILLO | ||||||||||||||
| LEAD PYSCHIATRIST | $227,495 | $0 | $1,200 | $0 | $0 | $0 | $9,383 | $0 | $27,607 | $0 | $265,685 | $0 | $0 | $0 |
| Kimberly Shreve | ||||||||||||||
| General Counsel | $182,241 | $0 | $0 | $0 | $10,000 | $0 | $6,906 | $0 | $991 | $0 | $200,138 | $0 | $0 | $0 |
| Paul Mattox | ||||||||||||||
| Psychiatrist | $191,584 | $0 | $1,700 | $0 | $0 | $0 | $7,824 | $0 | $15,649 | $0 | $216,757 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4B | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: Michael Pattinson participates in a 457(f) plan. During 2016, a 457(f) payout was made in the amount of $49,554 and is included in Schedule J, Part II, column (B)(III) as other reportable compensation. In addition, the organization contributes 50K each year to Mr. pattinson's 457(f) plan. This amount is reported as deferred compensation on Schedule J, Part II, column (C). |
| SCHEDULE J, PART I, LINE 7 | NON-FIXED PAYMENTS: A PERFORMANCE AWARD PROGRAM WAS APPROVED BASED ON THE OVERALL PERFORMANCE OF THE COMPANY AT THE END OF THE FISCAL YEAR 2016/2017. RECOMMENDATIONS FOR AWARDS WERE BASED UPON A NUMBER OF TARGET SUCCESS FACTORS INCLUDING PRODUCTIVITY, CONTRIBUTION, SERVICES CUSTOMERS/CLIENTS, AND LEADERSHIP (FOR MANAGERS). DOLLAR AMOUNTS OF INDIVIDUAL AWARDS WERE DETERMINED BY THE PRESIDENT AND CEO, AFTER CONSULTATION WITH THE VICE PRESIDENTS AND ABOVE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, QUESTION H(C) | GROUP EXEMPTION: ASPENPOINTE INC. IS THE PARENT ORGANIZATION OF A GROUP FORM 990 RETURN. THE FOLLOWING ENTITIES ARE SUBSIDIARY ORGANIZATIONS OF ASPENPOINTE INC UNDER THE GROUP EXEMPTION #9701: -ASPENPOINTE TELECARE, LLC EIN: 20-2788182 -ASPENPOINTE HEALTH NETWORK EIN: 20-4048014 -ASPENPOINTE ENTERPRISES EIN: 32-0098858 -ASPENPOINTE HEALTH SERVICES EIN: 84-0602716 -ASPENPOINTE YOUTH DIRECTIONS EIN: 84-0681414 -ASPENPOINTE FOUNDATION EIN: 84-0893577 -ASPENPOINTE PROPERTIES EIN: 84-1119153 -ASPENPOINTE EMPLOYMENT EIN: 84-1191609 -ASPENPOINTE GROUP RETURN EIN: 90-0528134 |
| FORM 990, PART III, LINE 4A | Program Service Accomplishments: It has been another year of progress for AspenPointe with significant additions in the 2016-17 fiscal year that included new partnerships, new programs and new facilities in our commitment to providing superior whole-person health care in the Pikes Peak Region. These changes will undoubtedly result in more access to care, better outcomes and healthier communities. Our two new locations, slated to officially open in Fiscal Year 2017-18, are in historically underserved areas of Colorado Springs: North and Southeast. AspenPointe Woodmen and AspenPointe Jet Wing will provide much-needed services in these areas, but will also allow us to relocate administrative roles from other sites such our Lehman facility and provide more clinical care at Lehman. AspenPointe Woodmen will be our second 24/7 walk-in crisis center and outpatient care facility in Colorado Springs. This site, located at the NorthCare Building near the St. Francis Medical Center off Powers Boulevard and Woodmen Road, provides crisis care at any time to anyone, regardless of age or ability to pay. Our Jet Wing facility is a 70,000-square-foot building at the intersection of Jet Wing Drive and Fountain Boulevard. It will house our contact center in addition to a full continuum of mental health and substance misuse services for all ages. There is also the opportunity to provide physical health care at this location through partnerships such as the one we started this year with Value Care Health Clinic. Our two organizations combined forces to establish a Health Home at our Moreno adult facility to provide physical care along with existing behavioral health, substance misuse, pharmaceutical and laboratory services. Over 1,700 visits have occurred from its opening in October 2016 till June 2017. This new partnership has allowed a one-stop ease of access for patients as they receive various treatment. Adapting to the current health care needs of our community, AspenPointe also initiated two significant programs this year: The Seven Challenges and Zero Suicide. The Seven Challenges is a youth-focused, evidenced-based substance misuse program. Zero Suicide enables our entire organization to identify and respond to those individuals, prone to suicidality, who may need additional care. These areas are of growing concern for the communities we serve as we continue to offer new solutions. Providing care to our community in difficult times is what we do best, and our clinicians continued to be available for schools and provide suicide prevention and awareness help to parents, students and administrators this year. Furthermore, our Mental Health First Aid training in partnership with the National Alliance on Mental Illness, or NAMI, continued to educate many law enforcement, educators, military and our rural community members. |
| FORM 990, PART VI, SECTION A, LINE 2 | RELATIONSHIPS AMONG BOARD MEMBERS: MICHAEL PATTINSON, KEVIN LIGHT, AND SUSAN SEILER HAVE A BUSINESS RELATIONSHIP AS THEY ARE DIRECTORS OF ASPENPOINTE MANAGEMENT, A RELATED ORGANIZATION TAXABLE AS A CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS: THE FORM 990 RETURN IS PREPARED BY A THIRD PARTY AND GOES THROUGH A DETAILED REVIEW BY THE VP OF ACCOUNTING AND FINANCE AND CFO OF THE ORGANIZATION. ONCE REVIEWED, THE RETURN IS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD WHERE THEY WILL CONDUCT A SECONDARY REVIEW AND RECOMMEND THE FILING OF THE 990 TO THE BOARD OF DIRECTORS. ONCE APPROVAL IS MADE, A FINAL COPY OF THE 990 WILL BE SENT TO THE BOARD VIA EMAIL AND THE 990 WILL BE ELECTRONICALLY FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY AND PROCESS: THE ORGANIZATION HAS A COMPREHENSIVE CORPORATECOMPLIANCE PROGRAM WHICH COVERS STAFF AND DIRECTORS. COMPLIANCE IS MONITORED THROUGH INTERNAL AUDITS OF BILLING, MEDICAL CHARTING, ACCOUNTING, AND THE COMPLIANCE PROGRAM ITSELF. THE ORGANIZATION EDUCATES STAFF ON COMPLIANCE ON AN ONGOING BASIS AND CONDUCTS AN ANNUAL ON-LINE QUESTIONNAIRE TO CONFIRM STAFF UNDERSTANDING OF THE PROGRAM. THE PROGRAM UTILIZES A HOTLINE FOR REPORTING OF SUSPECTED COMPLIANCE ISSUES. THE HOTLINE IS RUN BY A THIRD PARTY VENDOR AND OFFERS ANONYMITY TO THE REPORTER. THE STAFF IS EDUCATED ON THE HOTLINE'S USE AND ACCESS ON AN ONGOING BASIS AND THIS KNOWLEDGE IS AN IMPORTANT PART OF THE ANNUAL STAFF QUESTIONNAIRE. DESIGNATED PERSONNEL WORKING IN AREAS AFFECTING COMPLIANCE REPORT TO THE BOARD OF DIRECTORS' COMPLIANCE SUBCOMMITTEE ON A QUARTERLY BASIS. THE COMPLIANCE COMMITTEE REPORTS DIRECTLY TO THE BOARD. THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND TO ALL STAFF OF ALL COMPANIES. THE COMMITTEE OR THE BOARD MAY MAKE DETERMINATIONS OF WHETHER OR NOT AN ACTUAL CONFLICT OF INTEREST EXISTS. THE INDIVIDUAL WITH THE CONFLICT CANNOT PARTICIPATE IN THE DECISION MAKING PROCESS AND IS NOT PERMITTED TO VOTE ON THE PROPOSED TRANSACTION CREATING THE CONFLICT. THE SUBCOMMITTEE OR THE BOARD MAY INVESTIGATE ANY SUSPECTED FAILURES TO REPORT A CONFLICT AND MAY TAKE APPROPRIATE DISCIPLINARY ACTION OR CORRECTIVE ACTION. EACH YEAR THE BOARD OF DIRECTORS IS GIVEN A COMPLIANCE REPORT ON THE PREVIOUS YEAR'S COMPLIANCE PROGRAM. FOLLOWING THIS PRESENTATION, EACH BOARD MEMBER IS REQUIRED TO SIGN AN ACKNOWLEDGEMENT WHICH CONFIRMS THEIR UNDERSTANDING OF, AND AGREEMENT WITH, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | EXECUTIVE COMPENSATION: IN FEBRUARY 2016, THE ORGANIZATION ENGAGED THE HARLON GROUP, AN EXTERNAL COMPENSATION CONSULTING FIRM, TO COMPLETE A FORMAL REVIEW OF SENIOR LEADERSHIP POSITIONS INCLUDING CEO, COO, CFO, AND CHIEF MEDICAL OFFICER. THE RESULTS OF THE REVIEW WERE PROVIDED TO THE BOARD OF DIRECTORS FOR CONSIDERATION IN ESTABLISHING THE CEO'S OVERALL COMPENSATION PACKAGE. THE DECISIONS AND DELIBERATIONS WERE APPROPRIATELY DOCUMENTED AND SIGNED BY THE BOARD CHAIRPERSON. OTHER EXECUTIVE LEVEL COMPENSAITON IS DETERMINED AT THE DISCRETION OF THE CEO, WITH ALL CHANGES DOCUMENTED AND APPROVED IN WRITING, WITH RECORDS MAINTAINED IN PAYROLL FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS: CHANGE IN THE INTEREST OF ASPENPOINTE FOUNDATION 652,473 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:BEHAVIORAL HEALTH SERVICES TOTAL FEES:42166124 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPENPOINTE MEDICAID LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 RUSKIN DRIVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202578024 | EIN |
| Primary Activities | MENTAL HEALTH | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $54,501,723 | TotalIncomeAmt |
| End Of Year Assets | $57,313,503 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPEN inc | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASPENPOINTE HEALTH SERVICES | ||||||||||
| 220 RUSKIN DRIVE | COLORADO SPRINGS | CO | 80910 | 840602716 | BEHAV. HEALTH | CO | 501(C)(3) | LINE 10 | AspenPointe | Yes (true) |
| ASPENPOINTE EMPLOYMENT | ||||||||||
| 220 RUSKIN DRIVE | COLORADO SPRINGS | CO | 80910 | 841191609 | VOCATION | CO | 501(C)(3) | LINE 10 | AspenPointe | Yes (true) |
| ASPENPOINTE ENTERPRISES | ||||||||||
| 220 RUSKIN DRIVE | COLORADO SPRINGS | CO | 80910 | 320098858 | VOCATION | CO | 501(C)(3) | LINE 10 | AspenPointe | Yes (true) |
| ASPENPOINTE YOUTH DIRECTIONS | ||||||||||
| 220 RUSKIN DRIVE | COLORADO SPRINGS | CO | 80910 | 840681414 | JUSTICE PRGM | CO | 501(C)(3) | Ln 12 Type2 | AspenPointe | Yes (true) |
| ASPENPOINT HEALTH NETWORK | ||||||||||
| 220 RUSKIN DRIVE | COLORADO SPRINGS | CO | 80910 | 204048014 | SERVICE CONT. | CO | 501(C)(3) | LINE 10 | AspenPointe | Yes (true) |
| ASPENPOINTE FOUNDATION | ||||||||||
| 220 RUSKIN DRIVE | COLORADO SPRINGS | CO | 80910 | 840893577 | FUNDRAISING | CO | 501(C)(3) | LINE 10 | AspenPointe | Yes (true) |
| ASPENPOINTE PROPERTIES | ||||||||||
| 220 RUSKIN DRIVE | COLORADO SPRINGS | CO | 80910 | 841119153 | LOW INC HOUSE | CO | 501(C)(3) | Ln 12 Type2 | AspenPointe | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPENPT BLDERS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 RUSKIN DRIVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261579796 | EIN |
| Primary Activities | CONSTRUCTION | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aspen Management Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 Ruskin | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841116981 | EIN |
| Primary Activities | Mgmt Services | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | N/A | EntityTypeTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ASPENPOINTE PROPERTIES | ||
| K | $2,364,463 | FMV |
| ASPENPOINTE FOUNDATION | ||
| L | $42,870 | FMV |
| ASPENPOINTE HEALTH SERVICES | ||
| M | $22,146,832 | FMV |
| ASPENPOINTE EMPLOYMENT | ||
| O | $213,444 | FMV |
| ASPENPOINTE ENTERPRISES | ||
| O | $1,195,385 | FMV |
| ASPENPOINTE HEALTH NETWORK | ||
| O | $1,873,868 | FMV |
| ASPENPOINTE PROPERTIES | ||
| O | $923,867 | FMV |
| ASPENPOINTE HEALTH SERVICES | ||
| Q | $39,611,044 | FMV |
| ASPENPOINTE ENTERPRISES | ||
| Q | $2,155,545 | FMV |
| ASPENPOINTE PROPERTIES | ||
| R | $7,541,700 | FMV |
| ASPENPOINTE HEALTH NETWORK | ||
| R | $2,831,118 | FMV |
| ASPENPOINTE TELECARE | ||
| R | $232,257 | FMV |
| ASPENPOINTE EMPLOYMENT | ||
| R | $72,217 | FMV |