2025-05-14T11:11:53+00:00 2024-06-30 440160260 Forvis Mazars LLP 1801 California St Ste 2900 Denver CO 80202 990 2023-07-01 742499946 Mental Health Center of Denver MENT 3035046500 4141 E DICKENSON PLACE DENVER CO 80222 CARL CLARK CEO 3035046500 2025-05-14 true true Adam R Smith P00958966 3038614545 2025-05-09 2023 2025-03-06 01:10:19Z WellPower CARL CLARK 4141 E DICKENSON PLACE DENVER CO 80222 148758570 false X WWW.WELLPOWER.ORG X 1987 CO THE MISSION OF WELLPOWER IS ENRICHING LIVES AND MINDS BY FOCUSING ON STRENGTHS AND WELL-BEING. 17 17 1322 220 0 0 19139438 17562082 129468430 127667398 799998 733477 -419344 -384015 148988522 145578942 0 0 96830190 100456852 32226 0 621287 47753619 47917510 144616035 148374362 4372487 -2795420 116102720 111413795 40520780 37791394 75581940 73622401 X WE KNOW THE PURSUIT TO LIVE, FEEL AND BE WELL LOOKS DIFFERENT FOR EACH PERSON. AT WELLPOWER, WE POWER THE PURSUIT OF WELL-BEING BY PROMOTING THE VITAL CONNECTION BETWEEN A PERSON'S MENTAL HEALTH AND OVER ALL WELL-BEING. OUR NATIONALLY RECOGNIZED SERVICES HELP CHILDREN, FAMILIES AND ADULTS IN THE DENVER COMMUNITY CREATE A PATH TO LIVING HAPPIER AND HEALTHIER LIVES. WELLPOWER HAS A STRONG COMMITMENT TO DIVERSITY AND UNDERSTANDS THAT PEOPLE ARE ROOTED IN CULTURES THAT GIVE THEIR LIVES MEANING, TEXTURE AND DIRECTION. WE BELIEVE THAT THESE MULTIPLE PERSPECTIVES FOSTER COMMUNITY, DRIVE INNOVATION, INSPIRE EXCELLENCE, AND WE PROUDLY HOLD DIVERSITY AS AN INTEGRAL PART OF OUR MISSION AND GOALS. false false 66975726 77805620 ADULT RECOVERY SERVICES: WELLPOWER WAS FOUNDED IN 1989 AS THE COMMUNITY MENTAL HEALTH CENTER SERVING THE PEOPLE OF DENVER. OVER THE PAST THREE DECADES, OUR ORGANIZATION HAS GROWN AND EVOLVED TO MEET THE CHANGING NEEDS OF OUR COMMUNITIES. WE ADDED A RANGE OF NEW PROGRAMS, INCLUDING ONES DEVELOPED AND PILOTED AS THE FIRST IN THE NATION, AND EXPANDED OUR WORKFORCE FROM A FEW DOZEN TO NEARLY 1,000 STAFF. WE ARE NATIONAL LEADERS IN BEHAVIORAL HEALTH. OUR APPROACH TO SERVING OUR COMMUNITIES - MEETING PEOPLE WHERE THEY ARE, SERVING THOSE WHO HAVE BEEN GIVEN UP ON BY EVERYONE ELSE, CONTINUOUSLY DEVELOPING NEW AND BETTER WAYS OF HELPING PEOPLE THRIVE - IS BASED ON THE BELIEF THAT WE CAN, AND MUST, CHANGE THE LANDSCAPE OF BEHAVIORAL HEALTH IN THE STATE OF COLORADO. WE PROUDLY HOLD DIVERSITY, EQUITY AND INCLUSIVENESS AS AN INTEGRAL PART OF OUR MISSION AND GOALS. WELLPOWER PROVIDES EXTRAORDINARY EXPERIENCES AND SUPPORTS PEOPLE ACROSS THE LIFESPAN ON THEIR WELL-BEING JOURNEY. EACH YEAR, WE PROVIDE TREATMENT, PREVENTION, AND CRISIS SERVICES TO MORE THAN 20,000 PEOPLE AT OUR 35 SITES AND AT NEARLY 200 ADDITIONAL COMMUNITY LOCATIONS. WE REACH AN ADDITIONAL 40,000-50,000 PEOPLE THROUGH CONSULTATION AND OUTREACH SERVICES AND COMMUNITY TRAININGS. WE OFFER A RANGE OF PSYCHIATRIC MEDICATION MANAGEMENT, OUTPATIENT TREATMENT, ENHANCED OUTPATIENT, INTENSIVE CASE MANAGEMENT AND HIGH INTENSITY TREATMENT SERVICES FOR ADULTS. THE RECOVERY CENTER OFFERS INTEGRATED CARE WITH ON-SITE PRIMARY CARE MEDICAL STAFF TO ADDRESS PHYSICAL CARE AND DENTAL SERVICES, AS WELL AS AN ON-SITE PHARMACY AND A HOUSING SERVICES OFFICE. OUR WELLSHIRE BEHAVIORAL SERVICES CLINIC SERVES ADULTS WITH COMMERCIAL INSURANCE. PUBLIC SAFETY AND LAW ENFORCEMENT: SUPPORT TEAM ASSISTED RESPONSE (STAR) SENDS A TRAINED MENTAL HEALTH CLINICIAN AND PARAMEDIC TO LOW-RISK AND LOW-ACUITY EMERGENCY CALLS, MOST OF WHICH ARE RELATED TO HOMELESSNESS, SUBSTANCE USE AND MENTAL HEALTH CONCERNS. THE TEAM PROVIDES DIRECT CLINICAL DE-ESCALATION; WATER, FOOD, CLOTHING AND BASIC MEDICAL ATTENTION; AND CONNECTION TO ADDITIONAL COMMUNITY RESOURCES, WHICH PREVENTS ARRESTS, INJURIES OR NEED FOR ARMED POLICE BACKUP. THE CO-RESPONDER PROGRAM PAIRS LICENSED PROFESSIONAL BEHAVIORAL HEALTH CLINICIANS WITH DENVER POLICE DEPARTMENT OFFICERS WHO RESPOND TOGETHER TO CALLS INVOLVING PEOPLE EXPERIENCING BEHAVIORAL HEALTH ISSUES AND/OR CO-OCCURRING SUBSTANCE USE ISSUES. CRISIS CARE: IN PARTNERSHIP WITH COLORADO CRISIS SERVICES, WE OPERATE THE DENVER 24/7 WALK-IN CRISIS CENTER. 24-HOUR HELP IS AVAILABLE AT THIS AND SEVERAL OTHER STATEWIDE LOCATIONS OR BY CALLING 1-844-493-8255 OR BY TEXTING "TALK" TO 38255 OR VISITING COLORADOCRISISSERVICES.ORG. BEHAVIORAL HEALTH SOLUTIONS CENTER IS A 24/7/365 FIRST RESPONDER DROP-OFF LOCATION FOR PEOPLE WHO ARE EXPERIENCING A BEHAVIORAL HEALTH CRISIS AND IS DENVER'S FIRST CRISIS STABILIZATION CLINIC. IF ADMITTED, THE PERSON SERVED WILL STAY IN A PRIVATE ROOM AND HAVE ACCESS TO A RANGE OF ON-SITE TREATMENT SERVICES SUCH AS MEDICAL EVALUATIONS, INDIVIDUAL AND GROUP THERAPY SESSIONS, RECREATIONAL ACTIVITIES, PHYSICAL HEALTH SUPPORT AND CONNECTIONS TO COMMUNITY RESOURCES, INCLUDING AN ON-SITE TRANSITIONAL SHELTER AVAILABLE FOR UP TO 30 DAYS AFTER DISCHARGE. INNOVATION: WELLPOWER IS THE NATION'S FIRST - AND ONLY - BEHAVIORAL HEALTH CENTER WITH ITS OWN INNOVATION LAB TO LEVERAGE TECHNOLOGY AND ACCELERATE MORE EQUITABLE ACCESS TO CARE. YOU@YOURBEST, AN ONLINE PLATFORM THAT OFFERS PERSONALIZED RESOURCE AND INFORMATION. MINECRAFT PLAY THERAPY, WHERE YOUTH GROUPS CAN SECURELY MEET FOR ONLINE PLAY THERAPY. SIMULATION THERAPIES USING VIRTUAL REALITY. 20946431 22168508 THE DAHLIA CAMPUS FOR HEALTH AND WELL-BEING IS AN AWARD-WINNING AND INNOVATIVE 46,000 SQUARE FOOT CENTER WITH CLASSROOMS, COMMUNITY AND THERAPY SPACE, ONE OF THE AREA'S LARGEST AQUAPONICS GREENHOUSES AND FOUR ACRES OF GARDEN AND FARM SPACE. DAHLIA CAMPUS FEATURES AN INCLUSIVE PRESCHOOL, A DAY TREATMENT SCHOOL, AND COMMUNITY EVENTS TO PROMOTE WELL-BEING. RIGHTSTART FOR INFANT MENTAL HEALTH IS A MENTAL HEALTH PROGRAM FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN AGES BIRTH TO 5 YEARS. EMERSON ST. FOR TEENS AND YOUNG ADULTS PROVIDES A SUPPORTIVE COMMUNITY FOR TEENS AND YOUNG ADULTS AGES 15-26 SEEKING CONNECTION AND BELONGING. EL CENTRO DE LAS FAMILIAS PROVIDES BILINGUAL (SPANISH AND ENGLISH) MENTAL HEALTH SERVICES TO ADULTS, YOUTH, CHILDREN AND FAMILIES FROM THE LATINO/A/X AND HISPANIC COMMUNITY. HEALTH AND WELL-BEING WAS DEVELOPED TO ADDRESS THE NEEDS OF THE NEIGHBORHOOD TO ALLOW COMMUNITY MEMBERS OF ALL AGES TO CONNECT, LEARN NEW SKILLS, AND FIND SUPPORTS NEEDED TO INCREASE THEIR HEALTH AND WELL-BEING. DAHLIA CAMPUS PROVIDES ACCESS TO FRESH PRODUCE AND HEALTHY PROTEIN FROM AN URBAN FARM AND AQUAPONICS GREENHOUSE. WE PARTNER WITH COMMUNITY ORGANIZATIONS TO OFFER SERVICES SUCH AS A FOOD PANTRY, PEDIATRIC DENTISTRY AND PRESCHOOL THAT ALLOW THE COMMUNITY TO THRIVE. 16176625 14561026 RESIDENTIAL PROGRAMS: 14 RESIDENTIAL TREATMENT HOMES WITH PROGRAMS THAT TEACH LIFE SKILLS, OFFER GROUP TREATMENT AND VARY IN LENGTH RANGING FROM FOUR TO 90 DAYS, WITH LONGER STAYS POSSIBLE DEPENDING ON NEED. NINE APARTMENT BUILDINGS PROVIDE AN OPPORTUNITY TO LIVE INDEPENDENTLY AS PART OF A WIDER COMMUNITY, OFTEN FOR THE FIRST TIME, IN UNITS WITH ONSITE PROPERTY MANAGEMENT. MORE THAN 1,000 TENANT BASED HOUSING VOUCHERS FOR LONG-TERM STABLE HOUSING. PERMANENT SUPPORTIVE HOUSING MODEL, A NATIONALLY RECOGNIZED APPROACH TO ENDING HOMELESSNESS THAT COMBINES HOUSING WITH WRAPAROUND SERVICES. PART OF DENVER'S SOCIAL IMPACT BOND (SIB) INITIATIVE, SANDERSON APARTMENTS (UNITS) IS THE FIRST OF ITS KIND TO USE THE PRINCIPLES OF TRAUMA INFORMED DESIGN IN ITS ARCHITECTURE. 10971199 12754987 REHABILITATION SERVICES: 2SUCCEED IN EMPLOYMENT TEACHES PROFESSIONAL SKILLS, PROVIDES CAREER ASSESSMENTS AND MATCHES PEOPLE WITH DENVER AREA BUSINESSES WHO ARE LOOKING FOR DEPENDABLE AND MOTIVATED EMPLOYEES. NEXTCHAPTER OFFERS COMPUTER CLASSES; A PAID CULINARY TRAINING PROGRAM; ART STUDIO INSTRUCTION; MUSIC EDUCATION; COLLEGE SUPPORT, GED CLASSES AND VOCATIONAL SKILLS TRAINING; AND AN ARRAY OF FITNESS, NUTRITION, SOCIAL, SPIRITUAL AND RECREATIONAL CLASSES. RESOURCE CENTERS HELP PEOPLE MEET THEIR BASIC NEEDS THROUGH DONATIONS OF ESSENTIALS, FROM CLOTHING FOR JOB INTERVIEWS TO FOOD AND TOYS FOR THEIR FAMILIES. MORE THAN 600 HOUSEHOLDS FIND HOUSING THAT MEETS THEIR NEEDS AND EXPECTATIONS THROUGH VOUCHER PROGRAMS. AND WE OFFER THESE HOMES IN CONJUNCTION WITH A COMPREHENSIVE ARRAY OF CLINICAL AND SUPPORTIVE SERVICES TO MEET THE INDIVIDUAL NEEDS OF THE PEOPLE WE SERVE, INCLUDING: PSYCHIATRY, FINANCIAL COACHING AND SUPPORT, ALTERNATIVES TO HOSPITALIZATION, EMPLOYMENT ASSISTANCE, MEDICAL CARE, SUBSTANCE USE COUNSELING, ACQUISITION OF PUBLIC BENEFITS, SUPPORT FOR FAMILY LIFE AND ENGAGEMENT WITH ACTIVITIES OF DAILY LIVING. SERVICES ARE DESIGNED TO CREATE A STRONG LINK BETWEEN STABLE HOUSING AND EFFECTIVE SUPPORTIVE SERVICES THAT ENABLE PEOPLE TO LIVE PRODUCTIVE AND HEALTHY LIVES. 10971199 12754987 115069981 true true false true false false false true true true false false true true false false true false false false false false false false false false false false true true false false false false false true false false false false false false false false true true true true false false true 115 0 1322 true false false false false false false false false false false false false X 17 17 false false false false true true true true true false false true true true true true true true true false X X X ANGELA OAKLEY 3035046500 4141 E DICKENSON PLACE DENVER CO 80222 Craig Kramer Secretary 0.5 0.0 X X 0 0 0 Dawn Smith Treasurer 0.5 0.0 X X 0 0 0 Mary Haynes Board Chair 0.5 0.0 X X 0 0 0 Theresa Piarrot Vice Chair 0.5 0.0 X X 0 0 0 Ann Boyd Director (Retired 10/23) 0.5 0.0 X 0 0 0 Barbara Yondorf Director 0.5 0.0 X 0 0 0 Borja Bofarull Director 0.5 0.0 X 0 0 0 Bruce Schroffel Director (Retired 12/23) 0.5 0.0 X 0 0 0 Debra Demuth Director 0.5 0.0 X 0 0 0 Lindsay Rauch Director 0.5 0.0 X 0 0 0 Marjorie Lewis Director 0.5 0.0 X 0 0 0 Martin Hougaard Director 0.5 0.0 X 0 0 0 Nancy Gary Lifetime Director 0.5 0.0 X 0 0 0 Pat Cortez Director 0.5 0.0 X 0 0 0 Peggy Kozal Director 0.5 0.0 X 0 0 0 Ryan Kirkpatrick Director 0.5 0.0 X 0 0 0 Sean Faris Director 0.5 2.5 X 0 0 0 Angela Oakley VP and CFO 41.0 2.5 X 466622 0 40575 Carl Clark MD President and CEO 41.0 2.5 X 897278 0 25931 James Greer VP and COO 41.0 2.5 X 300187 0 7859 Dawn Davenport VP Child and Family 40.0 X 366232 0 36488 Jody T Ryan VP/CMO 40.0 X 620063 0 26777 John Flynn VP Adult Recovery Serv 40.0 X 377490 0 24153 Wesley M Williams VP/CIO 40.0 X 336737 0 20870 Casey H Wolf Med Dir 40.0 X 434587 0 40575 Charles E Koransky Psychiatrist 40.0 X 335342 0 38107 Kenneth J MacIntyre Psychiatrist 40.0 X 357155 0 24716 Mark A Kabat Psychiatrist 40.0 X 340165 0 34182 Yvette Buxton Med Dir 40.0 X 484223 0 33629 5316081 0 353862 134 false true false NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 191823519 ELECTRONIC MEDICAL RECORD 2155482 SECURITAS SECURITY SERVICES USE INC PO BOX 57220 LOS ANGELES CA 900747220 SECURITY SERVICES 1273044 SOURCE MANAGEMENT INC 13350 W 43RD DR GOLDEN CO 80403 OFFICE SUPPLIES 1261797 METRO BUILDING SOLUTIONS PO BOX 461356 GLENDALE CO 80246 CLEANING SERVICES 1129481 LEWAN & ASSOCIATES INC PO BOX 934410 ATLANTA GA 311934410 EMAIL PROTECTION 1034927 60 0 0 0 14197883 3364199 0 17562082 Medicaid 623990 96161470 96161470 0 0 Colorado Behavioral Health 623990 16108567 16108567 0 0 Pharmacy 446110 10212906 10212906 0 0 Third Party Payers 623990 2823645 2823645 0 0 Other Program Service Revenue 623990 2360810 2360810 0 0 0 0 0 0 127667398 968299 0 0 968299 0 0 0 0 0 0 0 0 32224 0 38988 0 -6764 0 -6764 0 0 -6764 2055818 850000 1218667 1921973 837151 -1071973 -234822 0 0 -234822 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EQUITY IN EQUITY INVESTEE 900099 -377251 -377251 0 0 0 0 -377251 145578942 127290147 0 726713 3171053 2578927 592126 76561797 61712483 14489384 359930 2453932 1869096 570991 13845 12137597 9339212 2753665 44720 6132473 4736230 1368654 27589 399538 1696 396776 1066 182793 182793 98000 77500 20500 2495795 1292564 1196338 6893 374263 331862 42401 2836611 673623 2120388 42600 6246618 279614 5966822 182 4612851 4126586 479727 6538 561571 251441 283422 26708 71005 63854 7151 1243289 1121089 121583 617 3137326 1804202 1321263 11861 698393 423886 271815 2692 Pharmaceutical 13627294 13627294 Medical and Lab 4179194 4179194 Maintenance and Repairs 2312081 1960663 346969 4449 Miscellaneous Expenses 4840888 4760319 79024 1545 0 0 0 0 148374362 115069981 32683094 621287 27227660 13843820 1930366 32068442 3968121 3373368 2911484 6191987 1652261 2173934 0 0 0 0 800670 760994 1329337 1768102 81889177 45174513 42093292 36714664 21205776 4179767 0 4093948 0 0 8889805 10338717 116102720 111413795 12682575 11743783 0 0 11826 0 19823320 19302450 1904894 1623216 0 0 3962617 370117 0 0 2135548 4751828 40520780 37791394 X 73737168 71964792 1844772 1657609 0 0 0 0 0 0 75581940 73622401 116102720 111413795 -2795420 835881 0 X false true X true true true X 7274156 12656602 14855265 19139438 17562082 71487543 0 0 7274156 12656602 14855265 19139438 17562082 71487543 0 71487543 1116756 755122 711468 1045296 1000529 4629171 0 0 0 0 0 0 0 76116714 574446326 0.9392 0.9297 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 98000 false false 98000 false Schedule C, Part II-B, Line 1g MENTAL HEALTH CENTER OF DENVER IS A MEMBER OF THE COLORADO BEHAVIORAL HEALTHCARE COUNCIL AND NATIONAL COUNCIL FOR BEHAVIORAL HEALTH, WHICH MONITORS STATE AND NATIONAL LEGISLATION AFFECTING THE MENTAL HEALTH INDUSTRY. STAFF AND BOARD MEMBERS ATTEND THE STATE AND NATIONAL HILL DAY GATHERINGS TO MEET STATE REPRESENTATIVES AND PROVIDE THEM WITH THE PERSPECTIVES OF THE MENTAL HEALTH CENTER OF DENVER. MENTAL HEALTH CENTER OF DENVER ALSO HAS AN ANNUAL LEGISLATIVE BRIEFING FOR STATE LEGISLATORS. false true X 449103 0 53453 1378 0 4684 496494 433794 0 19581 0 0 4272 449103 472608 0 -31435 2650 0 4729 433794 349155 0 127400 0 0 3947 472608 356333 0 -2380 1278 0 3520 349155 0.94 0.06 0.0 true false 0 6869383 6869383 0 52404014 27737475 24666539 0 1140489 871876 268613 0 7696414 6007308 1689106 0 13778877 10557854 3221023 36714664 Deposits 36720 Due From Affiliates 7675777 Right of Use Asset 2626220 Land Held for sale 10338717 Lease Liability 2651828 NP SANDERSON OED LOAN 600000 COLORADO ACCESS 1500000 4751828 146819817 835881 366006 0 1201887 145617930 -38988 -38988 145578942 148779356 366006 38988 404994 148374362 0 0 148374362 Schedule D, Part IV, Line 2b ESCROW AND CUSTODIAL ARRANGEMENTS: WELLPOWER MAINTAINS BANK ACCOUNTS ON BEHALF OF PEOPLE IT SERVES WHO RECEIVE DISABILITY BENEFITS. Schedule D, Part V, Line 4 PURPOSE OF ENDOWMENT FUNDS: TO HELP SUSTAIN WELLPOWER'S FUTURE GROWTH. Schedule D, Part IV, Line 2b Explanation of escrow agreement WELLPOWER MAINTAINS BANK ACCOUNTS ON BEHALF OF PEOPLE IT SERVES WHO RECEIVE DISABILITY BENEFITS. Schedule D, Part V, Line 4 Intended uses of endowment funds TO HELP SUSTAIN WELLPOWER'S FUTURE GROWTH. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements RENTAL EXPENSE - -38988 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL EXPENSE - 38988 X X X false false false false false false false true false Carl Clark MD President and CEO 541485 0 346930 0 8863 0 16500 0 9431 0 923209 0 0 0 Angela Oakley VP and CFO 330780 0 135604 0 238 0 16500 0 24075 0 507197 0 0 0 James Greer VP and COO 239430 0 60688 0 69 0 0 0 7859 0 308046 0 0 0 Jody T Ryan VP/CMO 417504 0 202321 0 238 0 9648 0 17129 0 646840 0 0 0 John Flynn VP Adult Recovery Serv 244669 0 132455 0 366 0 9930 0 14223 0 401643 0 0 0 Dawn Davenport VP Child and Family 241586 0 124519 0 127 0 12413 0 24075 0 402720 0 0 0 Wesley M Williams VP/CIO 227789 0 108821 0 127 0 11439 0 9431 0 357607 0 0 0 Yvette Buxton Med Dir 382631 0 101226 0 366 0 16500 0 17129 0 517852 0 0 0 Casey H Wolf Med Dir 360850 0 73654 0 83 0 16500 0 24075 0 475162 0 0 0 Kenneth J MacIntyre Psychiatrist 293230 0 52206 0 11719 0 15285 0 9431 0 381871 0 0 0 Mark A Kabat Psychiatrist 290611 0 49316 0 238 0 10107 0 24075 0 374347 0 0 0 Charles E Koransky Psychiatrist 273577 0 56319 0 5446 0 14032 0 24075 0 373449 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments CERTAIN EMPLOYEES OF THE FILING ORGANIZATION ARE ELIGIBLE FOR BONUSES BASED UPON THE ORGANIZATION ACHIEVING CERTAIN PERFORMANCE METRICS. HOWEVER, ALL BONUSES ARE DISCRETIONARY AND SUBJECT TO BOARD APPROVAL. A COLORADO HEALTH AND FACILITIES AUTHORITY 840752932 19648AS30 2014-02-19 23285000 CONTRUCTION AND REFUNDING SERIES false false false A 4090000 22963180 402087 12299050 2015 true false true true A false false false false 0.0 false false true A false false false true false false false false true A true Schedule K, Part II, Line 3 ALTHOUGH THE ISSUE PRICE PER FORM 8038 WAS AUTHORIZED TO BE $23,285,000, THE BOND INSTEAD ISSUED PROCEEDS OF $22,963,180, EQUAL TO ITS STATED REDEMPTION PRICE AT MATURITY. Schedule K, Part II, Line 11 THE AMOUNT REPORTED ON LINE 11 ($12,299,050) REPRESENTS THE AMOUNT USED TO CURRENTLY REFUND A PRIOR ISSUE. Schedule K, Part IV, Line 2c COLUMN A Issuer name: COLORADO HEALTH AND FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 02/19/2024 Carl Clark MD CEO Split Dollar Life Insurance X 2173934 2173934 false true true 2173934 Form 990, Part III, Line 4d Description of other program services (Expenses $ 10,971,199 including grants of $)(Revenue $ 12,754,987) REHABILITATION SERVICES: 2SUCCEED IN EMPLOYMENT TEACHES PROFESSIONAL SKILLS, PROVIDES CAREER ASSESSMENTS AND MATCHES PEOPLE WITH DENVER AREA BUSINESSES WHO ARE LOOKING FOR DEPENDABLE AND MOTIVATED EMPLOYEES. NEXTCHAPTER OFFERS COMPUTER CLASSES; A PAID CULINARY TRAINING PROGRAM; ART STUDIO INSTRUCTION; MUSIC EDUCATION; COLLEGE SUPPORT, GED CLASSES AND VOCATIONAL SKILLS TRAINING; AND AN ARRAY OF FITNESS, NUTRITION, SOCIAL, SPIRITUAL AND RECREATIONAL CLASSES. RESOURCE CENTERS HELP PEOPLE MEET THEIR BASIC NEEDS THROUGH DONATIONS OF ESSENTIALS, FROM CLOTHING FOR JOB INTERVIEWS TO FOOD AND TOYS FOR THEIR FAMILIES. MORE THAN 600 HOUSEHOLDS FIND HOUSING THAT MEETS THEIR NEEDS AND EXPECTATIONS THROUGH VOUCHER PROGRAMS. AND WE OFFER THESE HOMES IN CONJUNCTION WITH A COMPREHENSIVE ARRAY OF CLINICAL AND SUPPORTIVE SERVICES TO MEET THE INDIVIDUAL NEEDS OF THE PEOPLE WE SERVE, INCLUDING: PSYCHIATRY, FINANCIAL COACHING AND SUPPORT, ALTERNATIVES TO HOSPITALIZATION, EMPLOYMENT ASSISTANCE, MEDICAL CARE, SUBSTANCE USE COUNSELING, ACQUISITION OF PUBLIC BENEFITS, SUPPORT FOR FAMILY LIFE AND ENGAGEMENT WITH ACTIVITIES OF DAILY LIVING. SERVICES ARE DESIGNED TO CREATE A STRONG LINK BETWEEN STABLE HOUSING AND EFFECTIVE SUPPORTIVE SERVICES THAT ENABLE PEOPLE TO LIVE PRODUCTIVE AND HEALTHY LIVES. Form 990, Part VI, Line 6 Classes of members or stockholders ACCORDING TO THE BYLAWS, THE MAYOR OF THE CITY AND COUNTY OF DENVER APPOINTED ONE THIRD OF THE DIRECTORS OF WELLPOWER. ANY CHANGE OR AMENDMENT TO THE BYLAWS REGARDING THE MAYOR'S POWER TO APPOINT DIRECTORS MUST ALSO BE APPROVED IN WRITING BY THE MAYOR OF THE CITY AND COUNTY OF DENVER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body See Part VI, Line 6 for information. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders See Part VI, Line 6 for information. Form 990, Part VI, Line 11b Review of form 990 by governing body THE AUDIT/FINANCE COMMITTEE WILL REVIEW THE COMPLETED FORM 990 WITH THE PREPARER, AN OUTSIDE CPA FIRM. THE COMPLETED FORM 990 IS THEN PRESENTED TO THE ENTIRE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy WELLPOWER ANNUALLY REQUIRES ALL BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST FORM. CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. BOARD MEMBERS WHO DISCLOSE CONFLICTS ARE REQUIRED TO REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE/SHE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON WELLPOWER OR ITS COMPONENTS TO AFFECT A DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD RETAINED THE FIRM OF HARLON GROUP TO COMPLETE A SALARY COMPARABILITY STUDY FOR THE CEO, OFFICERS, AND KEY EMPLOYEES IN MAY 2023. HARLON GROUP USES A NUMBER OF SURVEYS, COMPARING SALARIES BASED ON THE SIZE OF THE ORGANIZATION, HEALTHCARE, MENTAL HEALTH, NONPROFIT, REGION, AND OTHER FACTORS. THE BOARD HAS A CEO COMPENSATION SUBCOMMITTEE WHICH IS COMPRISED OF THE PERSONNEL COMMITTEE AND EXECUTIVE COMMITTEE MEMBERS WHO CONSIDER THE DATA REPORTED FROM HARLON GROUP AS WELL AS MSEC DATA AND OTHER SOURCES OF INFORMATION IN DETERMINING THE CEO'S SALARY AND INCENTIVE COMPENSATION. THE BOARD THEN HAS OVERSIGHT AND COMMUNICATION WITH THE CEO OVER THE EXECUTIVE TEAM COMPENSATION PACKAGES, REVIEWS PERFORMANCE METRICS WITHIN THE COMPENSATION PACKAGE QUARTERLY, AND AUTHORIZES THE CEO TO OPERATE WITHIN THE PARAMETERS OF THE AGREED UPON COMPENSATION STRUCTURE. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE BOARD RETAINED THE FIRM OF HARLON GROUP TO COMPLETE A SALARY COMPARABILITY STUDY FOR THE CEO, OFFICERS, AND KEY EMPLOYEES IN MAY 2023. HARLON GROUP USES A NUMBER OF SURVEYS, COMPARING SALARIES BASED ON THE SIZE OF THE ORGANIZATION, HEALTHCARE, MENTAL HEALTH, NONPROFIT, REGION, AND OTHER FACTORS. THE BOARD HAS A CEO COMPENSATION SUBCOMMITTEE WHICH IS COMPRISED OF THE PERSONNEL COMMITTEE AND EXECUTIVE COMMITTEE MEMBERS WHO CONSIDER THE DATA REPORTED FROM HARLON GROUP AS WELL AS MSEC DATA AND OTHER SOURCES OF INFORMATION IN DETERMINING THE CEO'S SALARY AND INCENTIVE COMPENSATION. THE BOARD THEN HAS OVERSIGHT AND COMMUNICATION WITH THE CEO OVER THE EXECUTIVE TEAM COMPENSATION PACKAGES, REVIEWS PERFORMANCE METRICS WITHIN THE COMPENSATION PACKAGE QUARTERLY, AND AUTHORIZES THE CEO TO OPERATE WITHIN THE PARAMETERS OF THE AGREED UPON COMPENSATION STRUCTURE. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PREVIOUSLY FILED 990 FORMS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; SANDERSON LLC 4141 E DICKENSON PLACE DENVER CO 80222 810823822 HOUSING PROJECT CO 148085 MHCD Sheridan Supportive Housing GP LLC 4141 E Dickenson Place DENVER CO 80222 934898045 Housing Project CO MHCD SABIN GROUP INC 4141 E DICKENSON PLACE DENVER CO 80222 742510947 HOUSING CO 501(c)(3) 10 MHCD true SABIN GROUP I 4141 E DICKENSON PLACE DENVER CO 80222 841171536 HOUSING CO 501(c)(3) 10 SABINGRP INC true PARK EAST HOUSE INC 4141 E DICKENSON PLACE DENVER CO 80222 742374685 HOUSING CO 501(c)(3) 10 SABINGRP INC true LOWELL TERRACE CORP 4141 E DICKENSON PLACE DENVER CO 80222 311601975 HOUSING CO 501(c)(3) 10 SABINGRP INC true MHCD EMPLOYEE HARDSHIP FUND 4141 E DICKENSON PLACE DENVER CO 80222 850680253 EMERG ASSISTANCE CO 501(c)(3) 10 MHCD true WESLEY HOUSE INC 4141 E DICKENSON PLACE DENVER CO 80222 472677053 HOUSING CO 501(c)(3) 10 SABINGRP INC true SANDERSON LLLP 4141 E DICKINSON PLACE DENVER CO 80222 371799349 HOUSING PROJECT CO SANDERSON LLC Related -47 853 false true 0.0001 Sheridan Supportive Housing LLLP 4141 E Dickenson Place Denver CO 80222 934934870 Housing Project CO Sheridan Supportive Housing GP LLC Related false true 0.0001 false false true true true false false false false true true true true true true false true true true Sabin Group Inc D 225856 Intercompany Sabin Group I D 587894 Intercompany Park East House D 276782 Intercompany Lowell Terrace Corp D 652421 Intercompany Wesley House D 239067 Intercompany Sanderson LLLP D 3988251 Intercompany Sabin Group Inc R 53676 Cash/allocation Sabin Group I R 145732 Cash/allocation Park East House R 21445 Cash/allocation Lowell Terrace Corp R 55868 Cash/allocation Wesley House R 33796 Cash/allocation Sheridan Supportive Housing LLLP D 151441 Intercompany Sheridan Supportive Housing LLLP R 151441 Cash/Allocation Sheridan Supportive Housing GP LLC D 100 Intercompany Sheridan Supportive Housing GP LLC R 100 Cash Allocation