JEFFERSON CENTER FOR MENTAL HEALTH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEFFERSON CENTER FOR MENTAL HEALTH (EIN 84-0474717)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201401359349309060
- Schema version
- 2012v2.3
- 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 B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T16:32:59-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809039848 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840474717 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jefferson Center for Mental Health | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % THE ORGANIZATION | InCareOfName |
| Name Control | JEFF | NameControl |
| Phone | 3034250300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4851 Independence Street Ste 200 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Wheat Ridge | City |
| State | CO | State |
| ZIP Code | 80033 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Goff | Name |
| Title | CFO | Title |
| Phone | 7194714290 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7194714290 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David A Goff MBA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4851 Independence St Ste 200 | AddressLine1 |
| City | Wheat Ridge | City |
| State | CO | State |
| ZIP Code | 80033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37733099 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.jeffersonmentalhealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | Promoting mental health and providing quality mental health care and innovative programs to improve the quality of life for individuals and families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 451 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 53823 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 53823 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1727702 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2392093 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34511488 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34165214 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 295245 | InvestmentIncomePriorYear |
| Investment Income Current Year | 325770 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 269198 | OtherRevenuePriorYear |
| Other Revenue Current Year | 260710 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36803633 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37143787 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15201 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23500658 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25288511 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10679804 | OtherExpensePriorYear |
| Other Expenses Current Year | 10569281 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34180462 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35872993 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2623171 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1270794 | RevenuesLessExpensesCY |
| Total Assets BOY | 39041142 | TotalAssetsBOY |
| Total Assets EOY | 42009876 | TotalAssetsEOY |
| Total Liabilities BOY | 6551067 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8363853 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32490075 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33646023 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | JEFFERSON CENTER'S CORE BUSINESS IS TO SERVE THOSE MOST IN NEED OF BEHAVIORAL HEALTH SERVICES, INCLUDING WELLNESS SERVICES. JEFFERSON CENTER SERVED OVER 19,000 INDIVIDUALS IN THE PAST YEAR, WHICH INCLUDES PROVIDING NEARLY 9,000 RESIDENTIAL DAYS IN JEFFERSON OWNED FACILITIES. JEFFERSON CENTER ALSO PROVIDES PHARMACY SERVICES TO ITS CONSUMERS AND IN 2013, FILLED NEARLY 50,000 PRESCRIPTIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 28993757 | Expense |
| Revenue | 33941248 | Revenue |
| Description | Treatment and services to people with mental illness, focusing on recovery. Jefferson Center for Mental Health is committed to providing supportive mental health services throughout the recovery journey. Jefferson Center for Mental Health provides a wide and growing variety of programs, services, recovery groups and wellness services. JEFFERSON CENTER ALSO PROVIDES PHARMACY SERVICES TO ITS CONSUMERS AND IN 2013, FILLED NEARLY 50,000 PRESCRIPTIONS | Description |
| Total Program Service Expense | 28993757 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 111 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 451 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 3034325164 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4851 INDEPENDENCE ST STE 200 | AddressLine1 |
| City | Wheat Ridge | City |
| State | CO | State |
| ZIP Code | 80033 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LORRAINE BOWEN | |||||||
| VICE-CHAIR | 1.0 | X | X | ||||
| ALLISON BOYD | |||||||
| DIRECTOR | 1.0 | X | |||||
| BUZZ CLEVELAND | |||||||
| CHAIR | 1.0 | X | X | ||||
| JULIE DITULLIO | |||||||
| DIRECTOR | 1.0 | X | |||||
| JOAN DRURY | |||||||
| DIRECTOR - FORMER | 1.0 | X | |||||
| PATRICIA GARCIA | |||||||
| DIRECTOR | 1.0 | X | |||||
| TRACY HOFEDITZ | |||||||
| DIRECTOR | 1.0 | X | |||||
| FRAN LECAIN | |||||||
| TREASURER | 1.0 | X | X | ||||
| CONNIE MCCLAIN | |||||||
| DIRECTOR | 1.0 | X | |||||
| JOHN ODOM | |||||||
| DIRECTOR - FORMER | 1.0 | X | |||||
| HELEN PEOPLES | |||||||
| SECRETARY | 1.0 | X | X | ||||
| JUSTIN SCHULZ | |||||||
| DIRECTOR | 1.0 | X | |||||
| DAVID WADE | |||||||
| DIRECTOR | 1.0 | X | |||||
| SHIRLEY THOMAS | |||||||
| DIRECTOR | 1.0 | X | |||||
| GEORGE CLARK | |||||||
| DIRECTOR | 1.0 | X | |||||
| BILL RUSH | |||||||
| DIRECTOR | 1.0 | X | |||||
| TIM MAUCK | |||||||
| DIRECTOR | 1.0 | X | |||||
| CASEY TIGHE | |||||||
| DIRECTOR | 1.0 | X | |||||
| HARRIET HALL PHD | |||||||
| PRESIDENT & CEO | 40.0 | X | 194572 | 0 | 24139 | ||
| DAVID GOFF MBA | |||||||
| VP, Administration & CFO | 40.0 | X | 138883 | 14054 | |||
| DANIEL FISHBEIN PHD | |||||||
| VP, CORPORATE BUSINESS DEVEL. | 40.0 | X | 112982 | 11714 | |||
| JEANNE OLIVER BBA | |||||||
| VP, MARKETING AND DEVELOPMENT | 40.0 | X | 127820 | 12514 | |||
| VICKI RODGERS MS LPC | |||||||
| VP, CLINICAL SYSTEMS ADMIN. | 40.0 | X | 106277 | 17581 | |||
| ELISSA STEIN PHD | |||||||
| VP, CLINICAL SERVICES | 40.0 | X | 119798 | 16319 | |||
| WILL WALSER MBA | |||||||
| CHIEF INFORMATION OFFICER | 40.0 | X | 123234 | 12301 | |||
| DONALD BECHTOLD MD | |||||||
| vp, healthcare/med. director | 40.0 | X | 222310 | 18460 | |||
| SHANNON POLETTI MD | |||||||
| ASST MEDICAL DIRECTOR | 40.0 | 207145 | 17346 | X | |||
| REGINA JOHNSON MD | |||||||
| staff psychiatrist | 40.0 | 165341 | 17716 | X | |||
| MARGARET LACKEY md | |||||||
| STAFF PHARMACIST | 40.0 | 141771 | 11791 | X | |||
| RACHEL COLLINS | |||||||
| PSYCHIATRIST | 40.0 | 137676 | 5431 | X | |||
| ANDREW HALPERN md | |||||||
| staff psychiatrist | 40.0 | 157287 | 5158 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1955096 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 184524 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TRIWEST GROUP | |||||
| PO BOX 51916 | PACIFIC GROVE | CO | 93950 | DATA CONSULTING | 135328 |
| BARRY WAYNE FRIEDER | |||||
| 9405 WEST 9TH AVE | LAKEWOOD | CO | 80215 | PSYCHIATRIC SERVICES | 165824 |
| PETER DUNLAP | |||||
| 2647 E 96TH | THORNTON | CO | 80229 | IT CONSULTING | 131081 |
| DREW PSYCHIATRY | |||||
| 300 CENTER DR STE G269 | SUPERIOR | CO | 80027 | PSYCHIATRIC SERVICES | 188026 |
| BKD LLP | |||||
| 111 S Tejon Suite 800 | COLORADO SPRINGS | CO | 80903 | professional fees | 115245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 20000 | FundraisingEvents |
| Government Grants | 1466311 | GovernmentGrants |
| All Other Contributions | 905782 | AllOtherContributions |
| Noncash Contributions | 736719 | NoncashContributions |
| Total Contributions | 2392093 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MEDICARE/MEDICAID | 621400 | 22476150 | 22476150 | |
| GOVERNMENT & OTHER CONTRACTS | 621400 | 5459059 | 5459059 | |
| PHARMACY | 446110 | 4948433 | $4,948,433 | |
| CLIENT FEES | 621400 | 514267 | 514267 | |
| PRIVATE/3RD PARTY | 621400 | 517273 | 517273 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 250032 | TotalRevenueColumn |
| Related Or Exempt Function Income | 250032 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34165214 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 325770 | TotalRevenueColumn |
| Exclusion | $325,770 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 721078 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 569428 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 151650 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151650 | TotalRevenueColumn |
| Unrelated Business Revenue | 53823 | UnrelatedBusinessRevenue |
| Exclusion | $97,827 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 109059 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 19884 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89175 | TotalRevenueColumn |
| Exclusion | $89,175 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19885 | TotalRevenueColumn |
| Exclusion | $19,885 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19885 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37143787 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29216781 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 53823 | UnrelatedBusinessRevenue |
| Exclusion | $5,481,090 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15201 | Total |
| Program Services | 15201 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1272958 | Total |
| Program Services | 977834 | ProgramServices |
| Management And General | 295124 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17975691 | Total |
| Program Services | 13986714 | ProgramServices |
| Management And General | 3988977 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467159 | Total |
| Program Services | 348344 | ProgramServices |
| Management And General | 118815 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4146557 | Total |
| Program Services | 3185214 | ProgramServices |
| Management And General | 961343 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1426146 | Total |
| Program Services | 1095506 | ProgramServices |
| Management And General | 330640 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25227 | Total |
| Management And General | 25227 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115245 | Total |
| Management And General | 115245 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10767 | Total |
| Program Services | 10767 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 738375 | Total |
| Program Services | 490472 | ProgramServices |
| Management And General | 247903 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1644165 | Total |
| Program Services | 1310966 | ProgramServices |
| Management And General | 333199 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341306 | Total |
| Program Services | 305599 | ProgramServices |
| Management And General | 35707 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147652 | Total |
| Program Services | 54362 | ProgramServices |
| Management And General | 93290 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741106 | Total |
| Program Services | 617822 | ProgramServices |
| Management And General | 123284 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297678 | Total |
| Program Services | 268935 | ProgramServices |
| Management And General | 28743 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ALLOWANCE FOR BAD DEBT | 100980 | 100980 | |
| CLIENT EXPENSES | 78057 | 78057 | |
| OTHER | 801190 | 661639 | 139551 |
| MEDICATIONS | 5370120 | 5364752 | 5368 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157413 | Total |
| Program Services | 120593 | ProgramServices |
| Management And General | 36820 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35872993 | Total |
| Program Services | 28993757 | ProgramServices |
| Management And General | 6879236 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709044 | BOY |
| EOY | 635054 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8464756 | BOY |
| EOY | 4870880 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481874 | BOY |
| EOY | 913214 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700871 | BOY |
| EOY | 904647 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400981 | BOY |
| EOY | 438302 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177812 | BOY |
| EOY | 205002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19913245 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5798106 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11761698 | BOY |
| EOY | 14115139 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6966703 | BOY |
| EOY | 7721698 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1633339 | BOY |
| EOY | 2184975 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7724103 | BOY |
| EOY | 7255002 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19961 | BOY |
| EOY | 2765963 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39041142 | BOY |
| EOY | 42009876 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3646907 | BOY |
| EOY | 5592021 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235534 | BOY |
| EOY | 363350 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2668626 | BOY |
| EOY | 2408482 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6551067 | BOY |
| EOY | 8363853 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31050875 | BOY |
| EOY | 31857383 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1438640 | BOY |
| EOY | 1788640 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32490075 | BOY |
| EOY | 33646023 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39041142 | BOY |
| EOY | 42009876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1270794 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 103616 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -218462 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1439200 | BeginningOfYearBalance |
| Contributions | 350000 | Contributions |
| Other Expenditures | 560 | OtherExpenditures |
| End Of Year Balance | 1788640 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1435053 | BeginningOfYearBalance |
| Contributions | 18945 | Contributions |
| Other Expenditures | 14798 | OtherExpenditures |
| End Of Year Balance | 1439200 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1110032 | BeginningOfYearBalance |
| Contributions | 330000 | Contributions |
| Other Expenditures | 4979 | OtherExpenditures |
| End Of Year Balance | 1435053 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1156273 | BeginningOfYearBalance |
| Contributions | 2700 | Contributions |
| Other Expenditures | 48941 | OtherExpenditures |
| End Of Year Balance | 1110032 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1022004 | BeginningOfYearBalance |
| Contributions | 381851 | Contributions |
| Investment Earnings Or Losses | -182354 | InvestmentEarningsOrLosses |
| Other Expenditures | 54879 | OtherExpenditures |
| Administrative Expenses | 10349 | AdministrativeExpenses |
| End Of Year Balance | 1156273 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 199900 | OtherCostOrOtherBasis |
| Book Value | 199900 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1496048 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 15833501 | OtherCostOrOtherBasis |
| Depreciation | 5039404 | Depreciation |
| Book Value | 12290145 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 764652 | OtherCostOrOtherBasis |
| Depreciation | 243369 | Depreciation |
| Book Value | 521283 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1619144 | OtherCostOrOtherBasis |
| Depreciation | 515333 | Depreciation |
| Book Value | 1103811 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14115139 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNITY FOUNDATION | Description |
| Book Value | 2184975 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2184975 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM-RELATED INVESTMENTS | Description |
| Book Value | 7255002 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 7255002 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATE | 813655 |
| DEFERRED FINANCING COSTS | 27308 |
| INSURANCE CLAIM RECEIVABLE | 1925000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2765963 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 37303574 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 103616 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 234944 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -178773 | OtherRevenues |
| Revenue Not Rptd F990 | 159787 | RevenueNotRptdF990 |
| Revenue Subtotal | 37143787 | RevenueSubtotal |
| Total Revenue Per Form990 | 37143787 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 36147626 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 234944 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 39689 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 274633 | ExpensesNotRptdF990 |
| Expenses Subtotal | 35872993 | ExpensesSubtotal |
| Total Expenses Per Form990 | 35872993 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XI, Line 2d | Other Income on Books, Not on Return | Change in Interest in Net Assets of Jefferson Mental Health Foundation 82 Change in Beneficial Interest of Community First Foundation 255,122 Change in Interest in Net Assets of Jefferson Hills (243,471) Change in Interest in Net Assets of Jefferson Therapeutic Living (2,648) Change in Interest in Net Assets of Fenton Place Townhomes (3,431) Change in Interest in Net Assets of Foothills Behavioral Health (231,400) Change in Interest in Net Assets of Foothills Behavioral Health Partners 7,284 Special Event Expenses Offset Against Special Event Revenue 19,884 Additional Rental Expenses offset against rental income 19,805 Total Income on Books, Not on Return (178,773) |
| Part XII, Line 2d | Other Expense on Books, Not on Return | Special Event Expenses Offset Against Special Event Revenue 19,884 Additional rental expenses offset against rental income 19,805 Total Expense on Books, Not on Return 39,689 |
| Part X, Question 2 | Uncertain Tax Positions | Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
| Part V Line 4 | Use of Endowment funds | The endowment funds are to be used for the programs of the organization. The term endowment funds are restricted by the donor either for a specific time period or purpose. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | putt your stuff | NameOfEvent1 |
| Gross Receipts Event1 | 22093 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22093 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1959 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1106 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 55th anniv. | NameOfEvent2 |
| Gross Receipts Event2 | 86966 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 86966 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 11568 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 200 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4051 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 109059 | GrossReceiptsTotal |
| Gross Revenue Total Events | 109059 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13527 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5157 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19884 | DirectExpenseSummaryEvents |
| Net Income Summary | 89175 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | procedure to monitor use of grant funds | Identifier |
| Return Reference | part 1, line 2 | ReturnReference |
| Explanation | jefferson center for mental health provides small contributions to other 501(c)(3) organizations to further it's mission. once disbursed the receiving organizations are responsible for monitoring use of the funds. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HARRIET HALL PHD | ||||||||||||||
| PRESIDENT & CEO | 175635 | 0 | 0 | 0 | 18937 | 0 | 7150 | 0 | 16989 | 0 | 218711 | 0 | 0 | 0 |
| DAVID GOFF MBA | ||||||||||||||
| VP, Administration & CFO | 136797 | 2086 | 5757 | 8297 | 152937 | |||||||||
| SHANNON POLETTI MD | ||||||||||||||
| ASST MEDICAL DIRECTOR | 204573 | 2572 | 8494 | 8852 | 224491 | |||||||||
| REGINA JOHNSON MD | ||||||||||||||
| staff psychiatrist | 163363 | 1978 | 6088 | 11628 | 183057 | |||||||||
| MARGARET LACKEY md | ||||||||||||||
| STAFF PHARMACIST | 140189 | 1582 | 5789 | 6002 | 153562 | |||||||||
| ANDREW HALPERN md | ||||||||||||||
| staff psychiatrist | 155562 | 1725 | 5158 | 162445 | ||||||||||
| DONALD BECHTOLD MD | ||||||||||||||
| vp, healthcare/med. director | 209390 | 2588 | 10332 | 8790 | 9670 | 240770 | ||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | non-fixed payments | Identifier |
| Return Reference | part i, line 7 | ReturnReference |
| Explanation | variable pay is awarded at the discretion of the board of directors. The amount of pay is based on achieving goals linked to various financial metrics. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 37456 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 736719 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Column B | Identifier |
| Return Reference | Number of Contributions | ReturnReference |
| Explanation | Line 20- Represents number of medicine doses | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part VI, Question 15a | Describe process for determining compensation | The President and CEO's salary is set by the Board of Directors. The Board consults with Mountain States Employers Council and performs an annual review of salaries of other area CEO's in comparable sized mental health centers. The Board of Directors will have completed the review of the evaluation prior to the contract being finalized. The outcome of that evaluation will be considered in determining the contract. Compensation should be based upon: 1. Financial condition of the Center. 2. Projected financial outlook for the Center for the coming year. 3. Level of staff salary increase. |
| Part VI, Question 19 | Describe how documents are made available to the public | The governing documents, financial statements, and conflict of interest policy are made available to the public upon request. |
| Part VI, Question 11A | Form 990 Review Process | The 990 is prepared by a third party preparer and reviewed by the CFO, the board finance committee, and the board of directors prior to filing with the IRS. |
| Part VI, Question 12c | Conflict of interest | If an employee intends to enter into private practice in addition to continued employment with the Center, he/she must comply with the Center's policy on private practice. JCMH employees may not engage in private practice that would be in direct competition with the Center's lines of business. This would include working for a competitor, signing contracts with a competitor, and having a private practice within the Center's service area. The policy on Private Practice may be obtained from the Human Resources Department. Further, the Center may not contract with any organization or agency in which a Center employee has a financial interest. Any exception must have the approval of the President & CEO or designee. Directors are not permitted to vote on issues if they have a conflict of interest. |
| Part VI, Question 15b | Describe process for determining compensation | The salaries of the COO, the CFO, as well as all other executive level staff, are set by the CEO. The salaries are placed on a JCMH salary scale which is periodically reviewed and compared to other mental health centers. In addition, human resources consults with Mountain States Employers Council for comparison of salaries each year. |
| Part XI, Line 5 | Other Changes in net assets or fund balance | Change in Interest in Net Assets of Jefferson Mental Health Foundation 82 Change in Beneficial Interest of Community First Foundation 255,122 Change in Interest in Net Assets of Jefferson Hills (243,471) Change in Interest in Net Assets of Jefferson Therapeutic Living (2,648) Change in Interest in Net Assets of Fenton Place Townhomes (3,431) Change in Interest in Net Assets of Foothills Behavioral Health (231,400) Change in Interest in Net Assets of Foothills Behavioral Health Partners 7,284 Total: (218,462) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Jefferson Therapeutic Living Apartments | ||||||||||
| 4851 INDEPENDENCE ST STE 200 | WHEAT RIDGE | CO | 80033 | 841182066 | HUD RENTAL | CO | 501(C)(3) | Line 9 | jcmh | true |
| Fenton Place Townhomes | ||||||||||
| 4851 INDEPENDENCE ST STE 200 | WHEAT RIDGE | CO | 80033 | 311532716 | HUD RENTAL | CO | 501(C)(3) | Line 9 | jcmh | true |
| Jefferson Hills Corporation | ||||||||||
| 421 Zang Street | Lakewood | CO | 80228 | 841241983 | MENTAL HEALTH | CO | 501(C)(3) | LN11 Type I | JCMH | true |
| Jefferson Mental Health Foundation | ||||||||||
| 4851 INDEPENDENCE ST STE 200 | WHEAT RIDGE | CO | 80033 | 841451684 | Fundraising | CO | 501(C)(3) | LINE 7 | JCMH | true |
| Foothills Behavioral Health LLC | ||||||||||
| 9101 HARLAN ST STE 100 | WESTMINSTER | CO | 80031 | 201326684 | MENTAL HEALTH | CO | 501(C)(3) | Line 9 | NA | true |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FBH Partners | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7150 Campus | AddressLine1 |
| City | Co Spng | City |
| State | CO | State |
| ZIP Code | 80907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201326684 | EIN |
| Primary Activity | MEDICAID CAPIT. | PrimaryActivity |
| Legal Domicile State | CO | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 7299 | ShareOfTotalIncome |
| Share Of EOY Assets | 2083811 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| Percentage Ownership | 0.45000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Jefferson Hills Corporation | ||
| A | 104506 | CASH RECEIVED |
| JEFFERSON HILLS CORPORATION | ||
| D | 2029452 | LOAN AMOUNT |
| JEFFERSON HILLS CORPORATION | ||
| K | 250032 | CASH RECEIVED |