2014-05-15T16:32:59-05:00 2013-06-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2012-07-01 840474717 Jefferson Center for Mental Health % THE ORGANIZATION JEFF 3034250300 4851 Independence Street Ste 200 Suite Wheat Ridge CO 80033 David Goff 7194714290 2014-05-15 true 7194714290 2012 2015-11-30 17:44:51Z David A Goff MBA 4851 Independence St Ste 200 Wheat Ridge CO 80033 37733099 false X http://www.jeffersonmentalhealth.org X 1958 CO Promoting mental health and providing quality mental health care and innovative programs to improve the quality of life for individuals and families. 16 16 451 100 53823 53823 1727702 2392093 34511488 34165214 295245 325770 269198 260710 36803633 37143787 0 15201 0 0 23500658 25288511 0 0 0 10679804 10569281 34180462 35872993 2623171 1270794 39041142 42009876 6551067 8363853 32490075 33646023 X 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. false false 28993757 33941248 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 28993757 true true false false false false false false false true true true true true false false true true false false false false false false true false false true false true false false false false false false false false true false false false false true true false false false true 111 0 true 451 true true true false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true true false X THE ORGANIZATION 3034325164 4851 INDEPENDENCE ST STE 200 Wheat Ridge CO 80033 LORRAINE BOWEN 1.0 X X ALLISON BOYD 1.0 X BUZZ CLEVELAND 1.0 X X JULIE DITULLIO 1.0 X JOAN DRURY 1.0 X PATRICIA GARCIA 1.0 X TRACY HOFEDITZ 1.0 X FRAN LECAIN 1.0 X X CONNIE MCCLAIN 1.0 X JOHN ODOM 1.0 X HELEN PEOPLES 1.0 X X JUSTIN SCHULZ 1.0 X DAVID WADE 1.0 X SHIRLEY THOMAS 1.0 X GEORGE CLARK 1.0 X BILL RUSH 1.0 X TIM MAUCK 1.0 X CASEY TIGHE 1.0 X HARRIET HALL PHD 40.0 X 194572 0 24139 DAVID GOFF MBA 40.0 X 138883 14054 DANIEL FISHBEIN PHD 40.0 X 112982 11714 JEANNE OLIVER BBA 40.0 X 127820 12514 VICKI RODGERS MS LPC 40.0 X 106277 17581 ELISSA STEIN PHD 40.0 X 119798 16319 WILL WALSER MBA 40.0 X 123234 12301 DONALD BECHTOLD MD 40.0 X 222310 18460 SHANNON POLETTI MD 40.0 X 207145 17346 REGINA JOHNSON MD 40.0 X 165341 17716 MARGARET LACKEY md 40.0 X 141771 11791 RACHEL COLLINS 40.0 X 137676 5431 ANDREW HALPERN md 40.0 X 157287 5158 1955096 0 184524 13 false true false 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 6 20000 1466311 905782 736719 2392093 MEDICARE/MEDICAID 621400 22476150 22476150 GOVERNMENT & OTHER CONTRACTS 621400 5459059 5459059 PHARMACY 446110 4948433 4948433 CLIENT FEES 621400 514267 514267 PRIVATE/3RD PARTY 621400 517273 517273 250032 250032 34165214 325770 325770 0 0 721078 569428 151650 0 151650 53823 97827 0 109059 19884 89175 89175 0 0 OTHER REVENUE 900099 19885 19885 19885 37143787 29216781 53823 5481090 15201 15201 0 0 0 1272958 977834 295124 0 17975691 13986714 3988977 467159 348344 118815 4146557 3185214 961343 1426146 1095506 330640 0 25227 25227 115245 115245 0 0 0 10767 10767 0 738375 490472 247903 0 0 1644165 1310966 333199 341306 305599 35707 0 0 147652 54362 93290 0 741106 617822 123284 297678 268935 28743 ALLOWANCE FOR BAD DEBT 100980 100980 CLIENT EXPENSES 78057 78057 OTHER 801190 661639 139551 MEDICATIONS 5370120 5364752 5368 157413 120593 36820 35872993 28993757 6879236 0 709044 635054 8464756 4870880 481874 913214 700871 904647 0 0 0 0 0 0 400981 438302 177812 205002 19913245 5798106 11761698 14115139 6966703 7721698 1633339 2184975 7724103 7255002 0 0 19961 2765963 39041142 42009876 3646907 5592021 0 0 235534 363350 0 0 0 0 0 0 2668626 2408482 0 0 0 0 6551067 8363853 X 31050875 31857383 560 0 1438640 1788640 32490075 33646023 39041142 42009876 X 1270794 103616 -218462 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1439200 350000 560 1788640 1435053 18945 14798 1439200 1110032 330000 4979 1435053 1156273 2700 48941 1110032 1022004 381851 -182354 54879 10349 1156273 1.00000 true false 199900 199900 1496048 15833501 5039404 12290145 764652 243369 521283 1619144 515333 1103811 14115139 COMMUNITY FOUNDATION 2184975 F 2184975 PROGRAM-RELATED INVESTMENTS 7255002 C 7255002 DUE FROM AFFILIATE 813655 DEFERRED FINANCING COSTS 27308 INSURANCE CLAIM RECEIVABLE 1925000 2765963 37303574 103616 234944 -178773 159787 37143787 37143787 36147626 234944 39689 274633 35872993 35872993 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. putt your stuff 22093 22093 1000 1959 1106 55th anniv. 86966 86966 11568 200 4051 0 109059 109059 1000 13527 200 5157 19884 89175 true procedure to monitor use of grant funds part 1, line 2 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. X X X X false false false false false false false true false HARRIET HALL PHD 175635 0 0 0 18937 0 7150 0 16989 0 218711 0 0 0 DAVID GOFF MBA 136797 2086 5757 8297 152937 SHANNON POLETTI MD 204573 2572 8494 8852 224491 REGINA JOHNSON MD 163363 1978 6088 11628 183057 MARGARET LACKEY md 140189 1582 5789 6002 153562 ANDREW HALPERN md 155562 1725 5158 162445 DONALD BECHTOLD MD 209390 2588 10332 8790 9670 240770 non-fixed payments part i, line 7 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. X 37456 736719 COST false true false Part I, Column B Number of Contributions Line 20- Represents number of medicine doses 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) 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 FBH Partners 7150 Campus Co Spng CO 80907 201326684 MEDICAID CAPIT. CO NA RELATED 7299 2083811 false true 0.45000 true false false true false false false false false false true true false true true true false false Jefferson Hills Corporation A 104506 CASH RECEIVED JEFFERSON HILLS CORPORATION D 2029452 LOAN AMOUNT JEFFERSON HILLS CORPORATION K 250032 CASH RECEIVED