DIVERSUS HEALTH INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DIVERSUS HEALTH INC (EIN 90-0528134)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-01
- IRS object ID
- 201421219349300812
- 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 C
- Schedule D
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-01T12:07:06-05:00 | 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 | 900528134 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aspenpointe Inc Group Return | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ASPENPOINTE INC | InCareOfName |
| Name Control | ASPE | NameControl |
| Phone | 7195726150 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 Southpointe Ct Suite 210 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LLOYD K LIGHT | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 7194714290 | Phone |
| Date Signed | 2014-04-25 | 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 | Dr Mick Pattinson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 Southpointe Ct Suite 210 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 56971694 | GrossReceipts |
| Group Return For Affiliates | true | GroupReturnForAffiliates |
| All Affiliates Included | true | AllAffiliatesIncluded |
| Group Exemption Number | 9701 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.aspenpointe.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | ASPENPOINTE PROVIDES INNOVATIVE SOLUTIONS TO SOLVE SOME OF OUR COMMUNITY'S LARGEST SOCIAL ISSUES (ACCESS TO AFFORDABLE HEALTHCARE, UNEMPLOYMENT, AND LACK OF EDUCATION) ONE PERSON AT A TIME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 5306 | TotalGrossUBI |
| Contributions Grants Prior Year | 843306 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1646019 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 48679748 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 47342520 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 252626 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1449452 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 963426 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1143890 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 50739106 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51581881 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2020 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 100 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28747485 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 31217399 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 170413 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20498731 | OtherExpensePriorYear |
| Other Expenses Current Year | 18525045 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 49248236 | TotalExpensesPriorYear |
| Total Expenses Current Year | 49742544 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1490870 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1839337 | RevenuesLessExpensesCY |
| Total Assets BOY | 25542751 | TotalAssetsBOY |
| Total Assets EOY | 26454463 | TotalAssetsEOY |
| Total Liabilities BOY | 12417790 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11484439 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13124961 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14970024 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Among other things, AspenPointe provides behavioral health care services to individuals in the Pikes Peak Region and beyond. AspenPointe provided $5,682,956 in charity care for the year ending 6/30/2013. AspenPointe and its subsidiaries had approximately 140,434 outpatient visits for the year ending 6/30/2013. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 41930486 | Expense |
| Grants | 100 | Grants |
| Revenue | 47342520 | Revenue |
| Description | SEE SCHEDULE O FOR DESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENTS RELATED TO CREATING OPPORTUNITIES AND PROVIDING BEHAVIORAL HEALTH SOLUTIONS FOR INDIVIDUALS AND COMMUNITIES. | Description |
| Total Program Service Expense | 41930486 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ASPENPOINTE INC | NamePerson |
| Telephone Number | 7195726100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 CASCADE | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MORRIS ROTH | ||||||||
| CEO President and Director | 1.0 | 40.0 | X | X | 0 | 390303 | 99471 | |
| PAUL SEXTON | ||||||||
| deputy ceo and director | 1.0 | 40.0 | X | X | 220640 | 9900 | ||
| KELLY PHILLIPS-HENRY | ||||||||
| COO, CLINICAL and Director | 1.0 | 40.0 | X | X | 211821 | 7873 | ||
| KEVIN LIGHT | ||||||||
| CFO and Director | 1.0 | 40.0 | X | X | 189925 | 14530 | ||
| CAMILLE BLAKELY | ||||||||
| BHS CHAIR | 1.0 | 1.0 | X | X | ||||
| DONNA FINICLE | ||||||||
| BHS DIRECTOR | 1.0 | X | ||||||
| CONNIE RICKARD | ||||||||
| BHS DIRECTOR | 1.0 | X | ||||||
| PETE LEE | ||||||||
| BHS DIRECTOR | 1.0 | X | ||||||
| BRANDI HAWS | ||||||||
| HN DIRECTOR | 1.0 | X | ||||||
| debbie coonts | ||||||||
| bhs director | 1.0 | 1.0 | X | |||||
| jane bloise | ||||||||
| bhs director | 1.0 | X | ||||||
| michael allen | ||||||||
| hn director | 1.0 | X | ||||||
| FREDERICK MICHEL | ||||||||
| CMO | 1.0 | 40.0 | X | 251584 | 35792 | |||
| MARY ZESIEWICZ | ||||||||
| PSYCHIATRIST | 0.0 | 40.0 | 266493 | 14679 | X | |||
| ANDREW SEDILLO | ||||||||
| PSYCHIATRIST | 0.0 | 40.0 | 205489 | 32200 | X | |||
| MARTIN KRON | ||||||||
| PSYCHIATRIST | 0.0 | 40.0 | 200805 | 31945 | X | |||
| KEVIN SNYDER | ||||||||
| PSYCHIATRIST | 0.0 | 40.0 | 192393 | 17351 | X | |||
| NANCY CRANEY | ||||||||
| VP, HEALTH SERVICES | 0.0 | 40.0 | 170922 | 24046 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2300375 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 287787 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 |
|---|---|---|---|---|---|
| EL PASO COUNTY SHERIFF'S OFFICE | |||||
| 210 SOUTH TEJON STREET | COLORADO SPRINGS | CO | 80903 | CLIENT SERVICES | 820200 |
| MINES AND ASSOCIATES PC | |||||
| 10367 WEST CENTENNIAL ROAD | LITTLETON | CO | 80127 | CLIENT SERVICES | 464360 |
| ROCKY MOUNTAIN BEHAVIORAL HEALTH | |||||
| 3239 INDEPENDENCE ROAD | CANON CITY | CO | 81212 | CLIENT SERVICES | 358875 |
| OMNI INSTITUTE | |||||
| 811 LORRAINE AVE 1 | WOODLAND PARK | CO | 80863 | CLIENT SERVICES | 354217 |
| COMPHEALTH ASSOCIATES INC | |||||
| PO BOX 972651 | DALLAS | TX | 75397 | PHYSICIAN STAFFING | 366229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 1646019 | AllOtherContributions |
| Noncash Contributions | 597189 | NoncashContributions |
| Total Contributions | 1646019 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 900099 | 43702719 | 43702719 |
| MAINTENANCE CONTRACTS | 900099 | 1705062 | 1705062 |
| VOCATIONAL REVENUE | 624310 | 1112425 | 1112425 |
| TRAINING REVENUE | 624310 | 739109 | 739109 |
| OTHER REVENUE | 900099 | 83205 | 83205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 47342520 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156014 | TotalRevenueColumn |
| Exclusion | $156,014 | 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 | 3671493 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2527603 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1143890 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1143890 | TotalRevenueColumn |
| Unrelated Business Revenue | 5306 | UnrelatedBusinessRevenue |
| Exclusion | $1,138,584 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2405648 | Securities |
| Other | 1750000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2115987 | Securities |
| Other | 746223 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 289661 | Securities |
| Other | 1003777 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1293438 | TotalRevenueColumn |
| Exclusion | $1,293,438 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51581881 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47342520 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5306 | UnrelatedBusinessRevenue |
| Exclusion | $2,588,036 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Program Services | 100 | 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 | 2687880 | Total |
| Program Services | 1649504 | ProgramServices |
| Management And General | 1038376 | 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 | 21891071 | Total |
| Program Services | 18851407 | ProgramServices |
| Management And General | 3039664 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627114 | Total |
| Program Services | 500700 | ProgramServices |
| Management And General | 126414 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4331536 | Total |
| Program Services | 3340323 | ProgramServices |
| Management And General | 991213 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1679798 | Total |
| Program Services | 1439839 | ProgramServices |
| Management And General | 239959 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235328 | Total |
| Management And General | 235328 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20463 | Total |
| Program Services | 8504 | ProgramServices |
| Management And General | 11959 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112217 | Total |
| Management And General | 112217 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24718 | Total |
| Management And General | 24718 | ManagementAndGeneral |
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 | 12236308 | Total |
| Program Services | 12065895 | ProgramServices |
| Fundraising | 170413 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188336 | Total |
| Program Services | 62936 | ProgramServices |
| Management And General | 125400 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1496699 | Total |
| Program Services | 1276664 | ProgramServices |
| Management And General | 220035 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1101453 | Total |
| Program Services | 745855 | ProgramServices |
| Management And General | 355598 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413563 | Total |
| Management And General | 413563 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482233 | Total |
| Program Services | 391331 | ProgramServices |
| Management And General | 90902 | 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 | 321257 | Total |
| Program Services | 158895 | ProgramServices |
| Management And General | 162362 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10053 | Total |
| Program Services | 10053 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1498335 | Total |
| Program Services | 1136850 | ProgramServices |
| Management And General | 361485 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336351 | Total |
| Program Services | 244393 | ProgramServices |
| Management And General | 91958 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 47237 | 47237 | |
| MISCELLANEOUS EXPENSES | 494 | 494 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49742544 | Total |
| Program Services | 41930486 | ProgramServices |
| Management And General | 7641645 | ManagementAndGeneral |
| Fundraising | 170413 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2850470 | BOY |
| EOY | 3382265 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1508326 | BOY |
| EOY | 1396887 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2493875 | BOY |
| EOY | 1884613 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176619 | BOY |
| EOY | 415456 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29987264 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15343775 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14132894 | BOY |
| EOY | 14643489 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4168677 | BOY |
| EOY | 4540195 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57000 | BOY |
| EOY | 57000 | 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 | 154890 | BOY |
| EOY | 134558 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25542751 | BOY |
| EOY | 26454463 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2153982 | BOY |
| EOY | 2035223 | 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 | 857664 | BOY |
| EOY | 842163 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6840000 | BOY |
| EOY | 6305000 | 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 | 2381275 | BOY |
| EOY | 2136377 | 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 | 184869 | BOY |
| EOY | 165676 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12417790 | BOY |
| EOY | 11484439 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13048151 | BOY |
| EOY | 14893214 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76810 | BOY |
| EOY | 76810 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13124961 | BOY |
| EOY | 14970024 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25542751 | BOY |
| EOY | 26454463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1839337 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 8174 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | -2448 | ReconcilationDonatedServices |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1136751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 898250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 935395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 843306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1646019 | CurrentTaxYear |
| Total | 5459721 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44759807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43719685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43220094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48679748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47342520 | CurrentTaxYear |
| Total | 227721854 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45896558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44617935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44155489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49523054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48988539 | CurrentTaxYear |
| Total | 233181575 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7608314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7647648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7671884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7776930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7393704 | CurrentTaxYear |
| Total | 38098480 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7608314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7647648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7671884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7776930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7393704 | CurrentTaxYear |
| Total | 38098480 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 195083095 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2321724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2543376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2690425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3354880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3827507 | CurrentTaxYear |
| Total | 14737912 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2321724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2543376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2690425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3354880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3827507 | CurrentTaxYear |
| Total | 14737912 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48218282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47161311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46845914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52877934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52816046 | CurrentTaxYear |
| Total | 247919487 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $25,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 25000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Lobbying activity by nonelecting public charities | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1G | ReturnReference |
| Explanation | 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 disclosed above is the portion of the total amount that was paid to the lobbyist by the entities included in the group return. | Explanation |
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 | 114310 | BeginningOfYearBalance |
| End Of Year Balance | 114310 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 149086 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Grants Or Scholarships | 35776 | GrantsOrScholarships |
| End Of Year Balance | 114310 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 157326 | BeginningOfYearBalance |
| Contributions | 39560 | Contributions |
| Grants Or Scholarships | 47800 | GrantsOrScholarships |
| End Of Year Balance | 149086 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 139308 | BeginningOfYearBalance |
| Contributions | 21500 | Contributions |
| Grants Or Scholarships | 3482 | GrantsOrScholarships |
| End Of Year Balance | 157326 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 156086 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 43833 | InvestmentEarningsOrLosses |
| Administrative Expenses | 61611 | AdministrativeExpenses |
| End Of Year Balance | 139308 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.32810 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.67190 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 326177 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2189861 | OtherCostOrOtherBasis |
| Book Value | 2516038 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4940365 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 15131170 | OtherCostOrOtherBasis |
| Depreciation | 10177129 | Depreciation |
| Book Value | 9894406 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 240874 | OtherCostOrOtherBasis |
| Depreciation | 160512 | Depreciation |
| Book Value | 80362 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 357462 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3631745 | OtherCostOrOtherBasis |
| Depreciation | 3114159 | Depreciation |
| Book Value | 875048 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 869551 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2300059 | OtherCostOrOtherBasis |
| Depreciation | 1891975 | Depreciation |
| Book Value | 1277635 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14643489 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $165,676 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 165676 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 52405398 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8174 | NetUnrealizedGainsInvestments |
| Other Revenues | 815343 | OtherRevenues |
| Revenue Not Rptd F990 | 823517 | RevenueNotRptdF990 |
| Revenue Subtotal | 51581881 | RevenueSubtotal |
| Total Revenue Per Form990 | 51581881 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 50560335 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2448 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 815343 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 817791 | ExpensesNotRptdF990 |
| Expenses Subtotal | 49742544 | ExpensesSubtotal |
| Total Expenses Per Form990 | 49742544 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended Uses of the Organization's Endowment Funds | Part V, Line 4 | Temporarily restricted Net Assets are those whose use by the organization has been limited by donors to a specific time period or purpose. Permanently restricted net assets have been restricted by donors. The principal is to be held in perpetuity within investments and the proceeds are to be used to support the behavioral health mission. The board has also designated net assets for the Charles Vorwaller Endowment Fund. |
| Uncertain Tax Position | Part X, Line 2 | 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. |
| Other Revenue on Books, Not on Return | Part XI, Line 2d | AMORTIZATION RELATED TO PPE ELIMINATION ON BALANCE SHEET TREATED AS CHANGE IN NET ASSET FOR 990 PURPOSES. 12,428 RENTAL EXPENSES RECLASSED FROM EXPENSE TO REVENUE 815,343 |
| Other Expense on Books, Not on Return | Part XII, Line 2d | AMORTIZATION RELATED TO PPE ELIMINATION ON BALANCE SHEET TREATED AS CHANGE IN NET ASSET FOR 990 PURPOSES. 12,428 RENTAL EXPENSES RECLASSED FROM EXPENSE TO REVENUE 802,915 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MORRIS ROTH | ||||||||||||||
| CEO President and Director | 0 | 250292 | 0 | 35700 | 0 | 104311 | 0 | 80000 | 0 | 19471 | 0 | 489774 | 0 | 51000 |
| PAUL SEXTON | ||||||||||||||
| deputy ceo and director | 173356 | 25700 | 21584 | 7038 | 2862 | 230540 | 0 | |||||||
| KELLY PHILLIPS-HENRY | ||||||||||||||
| COO, CLINICAL and Director | 169741 | 20700 | 21380 | 6838 | 1035 | 219694 | 0 | |||||||
| KEVIN LIGHT | ||||||||||||||
| CFO and Director | 147953 | 20700 | 21272 | 6043 | 8487 | 204455 | 0 | |||||||
| FREDERICK MICHEL | ||||||||||||||
| CMO | 214699 | 15700 | 21185 | 9180 | 26612 | 287376 | 0 | |||||||
| MARY ZESIEWICZ | ||||||||||||||
| PSYCHIATRIST | 264992 | 1450 | 51 | 0 | 14679 | 281172 | 0 | |||||||
| ANDREW SEDILLO | ||||||||||||||
| PSYCHIATRIST | 204298 | 1140 | 51 | 8412 | 23788 | 237689 | 0 | |||||||
| MARTIN KRON | ||||||||||||||
| PSYCHIATRIST | 199704 | 1000 | 101 | 8225 | 23720 | 232750 | 0 | |||||||
| KEVIN SNYDER | ||||||||||||||
| PSYCHIATRIST | 190892 | 1450 | 51 | 7734 | 9617 | 209744 | 0 | |||||||
| NANCY CRANEY | ||||||||||||||
| VP, HEALTH SERVICES | 142515 | 10700 | 17707 | 6185 | 17861 | 194968 | 0 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| description of non-fixed payments | Schedule J, Part 1, Question 7 | A Performance Award program was approved based on the financial performance of the company at the end of the fiscal year 2012/2013. 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. |
| non-qualified plans | Schedule J, Part I, Question 4B | INCLUDED IN MORRIS ROTH'S OTHER REPORTABLE COMPENSATION (COLUMN III) IS $83,000 OF 457(F) PAID OUT TO HIM. OF THIS AMOUNT, $33,500 WAS COMPENSATION REPORTED AS DEFERRED (COLUMN F) IN THE 2011 FORM 990. ADDITIONALLY, INCLUDED IN OTHER DEFERRED COMPENSATION (COLUMN C) IS $50,000 FOR THE CALENDAR YEAR 2012 DEFERRAL. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | city of colorado springs | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 841119153 | IssuerEIN |
| CUSIP Number | 196594HP3 | CUSIPNumber |
| Date Issued | 2003-04-01 | DateIssued |
| Issue Price | 11000000 | IssuePrice |
| Description Of Purpose | IMPROVEMENTS, REPAY DEBT | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 4695000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 11000000 | TotalProceeds |
| Amount In Reserve Fund | 478996 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 8114125 | RefundingEscrow |
| Issuance Costs From Proceeds | 322541 | IssuanceCostsFromProceeds |
| Credit Enhancement | 365000 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 2198334 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | true | NoRebateDue |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| date rebate computation was performed | Schedule K, Part IV, Line 2c | the last arbitrage calculation was prepared on April 29, 2009 by Kutak Rock Arbitrage Consulting, LLC at which point there was no arbitrage rebate liability due. |
| issuance costs on tax exempt bonds | schedule k, part ii, line 5 | the total issuance costs on the 2003 bond issuance were $322,541, of which $102,541 were for credit enhancements. |
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 | 96 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 537405 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FOOD SERVICE EQUIPMENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6395 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Column a, Line 20 | Identifier |
| Return Reference | Number of Contributions | ReturnReference |
| Explanation | The number on line 20 of column a represents the number of contributions received. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 990 Review Process | Part VI, Question 11A | The form 990 return is prepared by a third party and goes through a detailed review by the controller and CFO of the organization. Once reviewed, the return is then presented to the Audit committee of the board where they 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 is sent to the board via e-mail and the 990 is filed with the IRS. |
| Describe how conflict of interest policy is monitored & enforced | Part VI, Question 12c | The organization has a comprehensive corporate compliance 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. |
| Describe process for determining CEO compensation | Part VI, Question 15a | In 2013, the Sr. Vice President of Human Resources and the Compensation Committee of the Board of Directors reviewed the 2013 salary survey data from Economic Research Institute (ERI), Mental Health Corporations of America (MHCA), Mountain States Employers Council (MSEC), and 990's of similar organizations. As this was occurring, our CEO had announced his retirement and the Board used the aforementioned information to establish the salary range for a new CEO. The subsequent hiring of the new CEO included a compensation package within the parameters suggested by the survey data. All discussions related to CEO compensation were held in executive session, so they were not recorded in the Board minutes. |
| Describe process for determining compensation | Part VI, Question 15b | In 2013, the Sr. Vice President of Human Resources and the Compensation Committee of the Board of Directors reviewed the 2013 salary survey data from Economic Research Institute (ERI), Mental Health Corporations of America (MHCA), Mountain States Employers Council (MSEC), and Cejka Search. This information was then presented to the full Board by the Board Chair, along with annual compensation recommendations for the other officers and key employees. These discussions were held in executive session, so they were not recorded in the Board minutes. |
| Describe how documents are made available to the public | Part VI, Question 19 | The organization's financial statements, conflict of interest policy, and governing documents are made available to the public upon request. |
| Single and Consolidated Audits | Form 990, Part IX, Questions 2b, 2c, 3a, and 3b | All members of the group were part of a consolidated audit. However, based on IRS instructions for a group return, question 2b may only be answered yes if all members had separate audits. Aspenpointe does have an audit committee that assumes responsibilty for the oversight of the audit. AspenPointe Behavioral Health Services FKA Pikes Peak Mental Health Center Systems and AspenPointe Health Network FKA Connect Care are two entities included within this group return which had single audits that were required and completed. |
| Members | Part VI, Questions 6, 7a, and 7b | ASPENPOINTE, INC. IS THE SOLE MEMBER OF ALL OF THE SUBSIDIARY COMPANIES OF THE GROUP. ASPENPOINTE, INC. APPROVES THE APPOINTMENT OF ALL OF THE BOARD MEMBERS OF THE SUBSIDIARIES AND MUST APPROVE ANY CHANGES TO SUBSIDIARY'S BYLAWS. |
| Group Return Entities | Part VII Directors | The Group return includes the following entities: - AspenPointe Employment FKA Aspen Diversified Industries - AspenPointe Enterprises FKA Aspen Diversified Industries Services - AspenPointe Properties FKA Pikes Peak Mental Health Select Services - AspenPointe Properties FKA Pikes Peak Mental Health Select Properties - AspenPointe Youth Directions FKA Workout Ltd - AspenPointe Health Network FKA Connect Care - AspenPointe TeleCare LLC FKA ProCare LLC The above entities have a 3 person board comprised of the President/CEO, COO and CFO. - AspenPointe Behavioral Health Services FKA Pikes Peak mental Health Systems - AspenPointe Foundation FKA Pikes Peak Foundation for Mental Health The above entities have a board of volunteer community members. |
| DESCRIBE THE EXEMPT PURPOSE ACHIEVEMENTS FOR THE ORGANIZATION | FORM 990, PART III, 4A | For the second straight year, the Colorado Springs community was faced with natural disaster. Just as the community was recovering from a devastating forest fire in Black Forest, torrential rains caused flooding on the city's west side, causing millions of dollars of damage to homes and businesses. The tragedies received national attention and images were played on television newscasts and Web sites across the globe for many nights after. The footage of the destruction left behind by these two natural disasters is truly amazing but it's not nearly as amazing as the community's response to the fire and its victims. AspenPointe employees rolled up their sleeves and jumped in with both feet. We attended key community meetings, staffed the disaster recovery center every day, were by victims' sides as they returned to their homes, and we continue to provide assistance long after the rebuilding process has begun. This is one way that AspenPointe continues to be the Provider of Choice for the region, one of the four areas under which we list our accomplishments over the last year. The other three categories are "Community Partner of Choice," "Employer of Choice" and "Sustainability." PROVIDER OF CHOICE - Developed and implemented a five-day-a-week Adult Behavioral Intensive Outpatient Program to encourage and reinforce critical thinking in everyday activities. - Established the AspenPointe Innovation Center to consolidate storage space and provide job training for a variety of occupations, including art framing, product manufacturing, floor cleaning, furniture assembly and construction. - Delivered AspenPointe's first mobile app, a step toward increasing access to care by taking advantage and embracing new technology. - The Peer Navigator Program helped 390 clients and found jobs for 120 individuals. - Created the Healthcare Innovation Team to position AspenPointe for healthcare reform. - Implemented an AspenPointe-wide pain management consultation group. - Contact Center responded to 105,677 inbound calls. - Catalyst Kitchens awarded AspenPointe Caf Model Membership in recognition of the significant and rapid progress the Caf has made in its Culinary Training Program. COMMUNITY PARTNER OF CHOICE - Developed a comprehensive care management solution for Regional Collaborative Care Organization (RCCO) Region 7's most significant challenges around coordination, risk stratification, care planning, engagement and no shows, medication adherence and ED diversion. - Completed and signed a data sharing agreement between AspenPointe, our Behavioral Health Organization, and the RCCO 7 to foster improved care coordination and population health management, oversight for high utilizers and ED diversion. - Increased scope of work and contract amount for YMCA custodial partnership. - Completed integrated care levels of service package and cost sharing model to market AspenPointe solutions and benefits to Primary Care Practices (PCPs). - Operationalized behavioral health integration and services in two large PCPs by embedding behavioral health consultants into a fully integrated model of care. - Joined with the University Of Colorado Bethel School Of Nursing to begin development of a Telecare nursing certification program. EMPLOYER OF CHOICE - Awarded an Adolph Coors Foundation grant for $300,000 over the next three years helping recently separated veterans find jobs. - Thirty-three percent of employees who completed Strategic Talent Management were promoted into higher level positions. - Sixteen potential managers completed AspenPointe's Crossroads Program, which gives emerging leaders a view into the roles, responsibilities, and skills necessary to transition into management roles. - Purchased a Community Bus to provide tours for community members, new employees and for special staff functions. - Produced a series of videos featuring AspenPointe leadership explaining facilities and services for our community tour. Transformed the videos into a virtual community tour for the AspenPointe web site. - Career and Development Services found jobs for 166 clients, the most placements in five years. - The GED program graduated 951 students, the highest amount of any year to date. SUSTAINABILITY - Total catering sales through AspenPointe Cafe eclipsed $238,000 representing almost a 40 percent increase over the previous year. - Awarded a Federal Aviation Administration contract, the first new National Institute for the Severely Handicapped contract for AspenPointe in over six years. - AspenPointe Cafe at Citizens Service Center served nearly 94,400 customers. - Completed, with the help of donors, a 42-foot geodesic dome that will allow AspenPointe to grow an additional 2,700 pounds of food per year in our Community Garden. - Launched a pilot merchandise line made from recycled military parachutes. Sales from the Peer-A-Chute Program will benefit the Peer Navigator Program and employ veterans. - Worked with an award-winning historian/writer to create a book about the history of AspenPointe. Deep Roots is available at select AspenPointe facilities and through online book stores. |
| BUSINESS RELATIONSHIPS | PART VI, QUESTION 2 | MORRIS ROTH, KEVIN LIGHT, KELLY PHILLIPS-HENRY, AND PAUL SEXTON HAVE A BUSINESS RELATIONSHIP AS THEY ARE DIRECTORS OF ASPENPOINTE MANAGEMENT, A RELATED ORGANIZATION TAXABLE AS A CORPORATION. |
| GROUP RETURN | PAGE 1, QUESTION | THE ASPENPOINTE INC. GROUP RETURN IS A GROUP OF SUBSIDIARY ORGANIZATIONS OF ASPENPOINTE INC. UNDER GROUP EXEMPTION #9701. THE FOLLOWING ENTITIES ARE INCLUDED IN THIS GROUP RETURN: ASPENPOINTE TELECARE, LLC EIN: 20-2788182 ASPENPOINTE HEALTH NETWORK EIN: 20-4048014 ASPENPOINTE ENTERPRISES EIN: 32-0098858 ASPENPOINTE BEHAVIORAL 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 |
| DESCRIPTION OF FEES FOR SERVICES - OTHER | PART IX, LINE 11G | PROVIDER AND SUBCONTRACT EXPENSES 8,477,347 CONTRACT DOCTORS AND TEMPORARY HELP 978,302 MATERIALS AND SUPPLIES 872,652 CLIENT RELATED EXPENSES 621,654 DONATED GOODS 544,678 BUILDING SERVICES 256,194 FUND DEVELOPMENT 170,413 COMMISSION FEES 127,871 OTHER 187,197 TOTAL 12,236,308 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aspenpointe Telecare LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 Ruskin Drive | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202788182 | EIN |
| Primary Activities | MEDICAL MGMT | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Total Income | 477731 | TotalIncome |
| EOY Assets | -85700 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AspenPte Ntw | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aspenpointe Inc FKA Pikes Peak Integ So | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 Ruskin Drive | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421600485 | EIN |
| Primary Activities | Mgmt & Admin | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aspenpointe Builder | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 Ruskin | AddressLine1 |
| City | Co Sprngs | City |
| State | CO | State |
| ZIP Code | 80910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261579796 | EIN |
| Primary Activity | Construction | PrimaryActivity |
| Legal Domicile State | CO | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPEN MGMT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeType |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aspenpointe Management Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 Ruskin Dr | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841116981 | EIN |
| Primary Activity | Mgmt Services | PrimaryActivity |
| Legal Domicile State | CO | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPEN ENTERP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Share Of Total Income | 1119 | ShareOfTotalIncome |
| Share Of EOY Assets | -1028521 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | 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 | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | 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 | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Aspenpointe Medicaid | |
| Q | 27766970 |
| Aspenpointe Medicaid | |
| N | 296310 |
| Aspenpointe Medicaid | |
| S | 37938 |
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