2023-04-17T11:41:26-05:00 2022-06-30 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2021-07-01 840474717 JEFFERSON CENTER FOR MENTAL HEALTH % JCMH JEFF 3034250300 4851 INDEPENDENCE STREET STE 200 WHEAT RIDGE CO 80033 DAVID GOFF CFO 3034250300 2023-04-15 true DAVID GOFF 999009999 Adam R Smith CPA P00958966 7194714290 2023-04-06 2 2021 2023-04-26 12:10:37Z KIARA KUENZLER 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 76013361 false X WWW.JEFFERSONMENTALHEALTH.ORG X 1958 CO TO INSPIRE HOPE, IMPROVE LIVES AND STRENGTHEN OUR COMMUNITY BY PROVIDING MENTAL HEALTH AND RELATED SOLUTIONS FOR INDIVIDUALS AND FAMILIES. 14 14 748 20 0 0 2651807 2835153 61110516 70860401 287716 291414 757815 797662 64807854 74784630 27157 4997 0 0 46230041 48199424 0 0 0 19574102 19855372 65831300 68059793 -1023446 6724837 69527425 71872391 15186128 14437099 54341297 57435292 X TO INSPIRE HOPE, IMPROVE LIVES AND STRENGTHEN OUR COMMUNITY BY PROVIDING MENTAL HEALTH AND RELATED SOLUTIONS FOR INDIVIDUALS AND FAMILIES. JEFFERSON CENTER ALSO PROVIDES PHARMACY SERVICES TO ITS CONSUMERS AND IN FISCAL YEAR 2022, FILLED NEARLY 63,000 PRESCRIPTIONS. false false 54824912 4997 71447730 JEFFERSON CENTER FOR MENTAL HEALTH IS COMMITTED TO PROVIDING SUPPORTIVE MENTAL HEALTH SERVICES THROUGHOUT THE RECOVERY JOURNEY. JEFFERSON CENTER FOR MENTAL HEALTH SERVED OVER 24,000 INDIVIDUALS IN THE PAST YEAR AND PROVIDES A WIDE AND GROWING VARIETY OF PROGRAMS, SERVICES, RECOVERY GROUPS AND WELLNESS SERVICES. JEFFERSON CENTER ALSO PROVIDES PHARMACY SERVICES TO ITS CONSUMERS AND IN FISCAL YEAR 2022, FILLED NEARLY 63,000 PRESCRIPTIONS. 54824912 true true false false false false false false false true true true false false true false true true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 19 0 true 748 true false false false false false true true false false false false false false X 14 14 false false false false true true false true true false false true true true true true true true true false X JCMH 3034325164 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 Donald Bechtold Medical Director 40.0 8.0 X 307559 0 45777 Kiara Kuenzler President & CEO 40.0 3.0 X 298550 0 49841 Elizabeth Shumann Psychiatrist 40.0 0.0 X 287222 0 27019 Himal Shrestha Psychiatrist 40.0 0.0 X 277500 0 30617 Ian Wheat Asst. Medical Director 40.0 0.0 X 257112 0 19428 Christopher Drew Psychiatrist 33.5 0.0 X 240446 0 16817 David Goff VP. Admin, CFO 40.0 9.0 X 221007 0 20072 Regina Johnson Psychiatrist 40.0 0.0 X 214136 0 22245 Lenya Robinson COO 40.0 1.0 X 186088 0 15999 Al Sahlstrom Director 1.0 2.0 X 0 0 0 Chad Holtzman Treasurer 1.0 0.0 X X 0 0 0 Diane Messamore Director 1.0 0.0 X 0 0 0 Elisabeth Suarez Director 1.0 2.0 X 0 0 0 Helen Peoples Director 1.0 0.0 X 0 0 0 John Zabawa Chair 1.0 0.0 X X 0 0 0 Jonathan Gordon Director 1.0 0.0 X 0 0 0 Linda Isenhart Director 1.0 0.0 X 0 0 0 Lynn Oliver Vice Chair 1.0 2.0 X X 0 0 0 Meera Rosser Director 1.0 2.0 X 0 0 0 Scott Thompson Secretary 1.0 0.0 X X 0 0 0 Sean Wood Director 1.0 0.0 X 0 0 0 Tracy Kraft-Thorp Director 1.0 0.0 X 0 0 0 Vincent Bustos Director 1.0 0.0 X 0 0 0 2289620 0 247815 55 false true false AAA BUILDING MAINTENANCE LLC 6006 W 16TH AVE LAKEWOOD CO 80214 JANITORIAL SERVICES 267087 FORVIS LLP 111 S TEJON STREET SUITE 800 COLORADO SPRINGS CO 80903 ACCOUNTING SERVICES 163125 VINCENT W EBERSOLDT 1214 WASHINGTON AVE ST LOUIS MO 63103 CONSULTING 136678 NEUDESIC LLC 200 SPECTRUM CENTER DRIVE STE 2000 IRVINE CA 92618 CONSULTING 128296 KELLI JONES 102 HALTER WAY EVERGREEN CO 80439 CONSULTING 122100 6 112918 2437604 284631 1562 2835153 Medicare/Medicaid 621400 44876077 44876077 Government & Other Contracts 621400 11161440 11161440 Pharmacy 446110 11042469 11042469 Patient Service Revenue 621400 3644944 3644944 Management Fees 900099 135471 135471 70860401 291314 291314 0 0 1394368 1159296 235072 0 235072 235072 100 100 100 100 44696 112918 69435 -24739 -24739 0 0 0 0 0 0 Other Revenue 900099 587329 587329 587329 74784630 71447730 501747 0 4997 4997 0 0 1156285 925953 230332 0 38678482 30973728 7704754 1116945 894449 222496 4366435 3496642 869793 2881277 2307327 573950 0 494 494 157695 156528 1167 0 0 0 941042 941042 46694 21638 25056 1577822 731163 846659 2994 2994 0 2296335 1008780 1287555 102094 47310 54784 0 52234 52234 25314 25314 0 1683315 1151892 531423 790673 292865 497808 Medical Supplies 10735733 10735733 Bad Debt 873903 873903 Dues & Subscriptions 206308 95603 110705 Recruiting expense 84543 39177 45366 278179 100868 177311 68059793 54824912 13234881 0 2488327 2715023 10264223 16179754 1882033 1653579 3902575 4040031 0 0 0 0 0 0 685397 783550 317073 811293 38695061 15975260 23258636 22719801 13590851 12496985 7702818 6378136 4384737 3143254 0 0 1050755 950985 69527425 71872391 7330369 8284586 0 0 1444333 2307683 0 0 0 0 0 0 100000 100000 0 0 6311426 3744830 15186128 14437099 X 48704078 52012621 5637219 5422671 54341297 57435292 69527425 71872391 X 6724837 -1329089 -2301753 X false true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5345884 1324681 -1015992 264412 44277 5345884 5355318 1441176 1407568 43042 5345884 5345884 293844 244589 39821 5355318 5868061 339611 822375 39000 5346297 5868061 895844 856844 39000 5868061 1.00000 true false 43000 320253 363253 1576526 30371941 12796183 19152284 1558063 1517650 40413 4825278 1661427 3163851 22719801 INT IN COMMUNITY FOUNDATION 6378136 F 6378136 0 Due to related party 2793845 457 Liability 950985 3744830 70360271 -1329089 10951 -1934173 -3252311 73612582 1172048 1172048 74784630 67266276 10951 69435 80386 67185890 873903 873903 68059793 SCHEDULE D, PART V, LINE 4 USE OF ENDOWMENT FUNDS: THE ORGANIZATION HAS AN AGREEMENT WITH THE COMMUNITY FIRST FOUNDATION (CFF) TO CREATE AN ENDOWMENT FUND. THE COMMUNITY FIRST FOUNDATION MAKES ALL OF THE INVESTMENT DECISIONS FOR THE ENDOWMENT FUND. THE ORIGINAL INVESTMENT AND ANY SUBSEQUENT CONTRIBUTIONS ARE TO BE HELD IN THE ENDOWMENT IN PERPETUITY AND ARE INCLUDED IN PERMANENTLY RESTRICTED NET ASSETS. SCHEDULE D, PART X, QUESTION 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2d INCOME ON BOOKS, NOT ON RETURN: CHANGE IN BENEFICIAL INTEREST OF COMMUNITY FIRST FOUNDATION (1,060,270) Bad Debt Expense reclassed from revenue to expense (873,903) TOTAL (1,934,173) Schedule D, Part XI, Line 4b OTHER REVENUE ON RETURN, NOT ON BOOKS: CHANGE IN INVESTMENT IN EQUITY INVESTEES 1,241,483 SPECIAL EVENT EXPENSE RECLASSED FROM EXPENSE TO REVENUE (69,435) TOTAL 1,172,048 Schedule D, Part XII, line 2d EXPENSE ON BOOKS, NOT ON RETURN: SPECIAL EVENT EXPENSE RECLASSED FROM EXPENSE TO REVENUE 69,435 Schedule D, Part XII, Line 4b Other Expenses on return, not on books: Bad Debt expense reclassed from revenue to expense 873,903 Soiree-Sunset 41775 27281 14494 3117 3987 5000 9711 Soiree-Station 115839 85637 30202 400 18893 1560 26767 0 157614 112918 44696 3517 22880 6560 36478 69435 -24739 X X X X false false false false false false false true false Christopher Drew Psychiatrist 239022 0 1424 0 0 0 9642 0 7175 0 257263 0 David Goff VP. Admin, CFO 219157 0 1850 0 0 0 8924 0 11148 0 241079 0 Donald Bechtold Medical Director 305709 0 1850 0 0 0 31911 0 13866 0 353336 0 Elizabeth Shumann Psychiatrist 285972 0 1250 0 0 0 9559 0 17460 0 314241 0 Himal Shrestha Psychiatrist 276550 0 950 0 0 0 11537 0 19080 0 308117 0 Ian Wheat Asst. Medical Director 256312 0 800 0 0 0 10341 0 9087 0 276540 0 Kiara Kuenzler President & CEO 298550 0 0 0 0 0 21799 0 28042 0 348391 0 Lenya Robinson COO 185288 0 800 0 0 0 7171 0 8828 0 202087 0 Regina Johnson Psychiatrist 212736 0 1400 0 0 0 8235 0 14010 0 236381 0 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS: VARIABLE PAY IS AWARDED AT THE DISCRETION OF THE BOARD OF DIRECTORS. THE AMOUNT OF PAY IS BASED ON ACHIEVING GOALS LINKED TO VARIOUS FINANCIAL METRICS. FORM 990, PART VI, SECTION A, LINE 6 FOR 990 PURPOSES, THE BOARD OF COUNTY COMMISSIONERS OF JEFFERSON COUNTY IS A MEMBER OF THE ORGANIZATION. FOUR OF THE NON-COMMISSIONER DIRECTORS ARE APPOINTED BY THE BOARD OF COUNTY COMMISSIONERS OF JEFFERSON COUNTY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY A THIRD PARTY PREPARER AND REVIEWED BY THE CFO, FINANCE DIRECTOR, THE BOARD FINANCE COMMITTEE, AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF AN EMPLOYEE INTENDS TO ENTER INTO PRIVATE PRACTICE IN ADDITION TO CONTINUED EMPLOYMENT WITH THE CENTER, HE/SHE MUST COMPLY WITH THE CENTER'S POLICY ON PRIVATE PRACTICE. JCMH EMPLOYEES MAY NOT ENGAGE IN PRIVATE PRACTICE THAT WOULD BE IN DIRECT COMPETITION WITH THE CENTER'S LINES OF BUSINESS. THIS WOULD INCLUDE WORKING FOR A COMPETITOR, SIGNING CONTRACTS WITH A COMPETITOR, AND HAVING A PRIVATE PRACTICE WITHIN THE CENTER'S SERVICE AREA. THE POLICY ON PRIVATE PRACTICE MAY BE OBTAINED FROM THE HUMAN RESOURCES DEPARTMENT. FURTHER, THE CENTER MAY NOT CONTRACT WITH ANY ORGANIZATION OR AGENCY IN WHICH A CENTER EMPLOYEE HAS A FINANCIAL INTEREST. ANY EXCEPTION MUST HAVE THE APPROVAL OF THE PRESIDENT AND CEO OR DESIGNEE. AT THE BEGINNING OF EACH FISCAL YEAR, EACH DIRECTOR SHALL SIGN A STATEMENT DENYING ANY CONFLICT OF INTEREST WITH THE BUSINESS OF THE JCMH OR SPECIFICALLY LISTING ANY POSSIBLE CONFLICTS OF INTEREST. ANY DIRECTOR AWARE OF AN UNDECLARED CONFLICT OF INTEREST, OR MISREPRESENTED INTEREST ON THE PART OF A DIRECTOR, WILL BE RESPONSIBLE FOR BRINGING THE ISSUE TO THE ATTENTION OF THE BOARD FOR POTENTIAL ACTION. A DIRECTOR WHO IS PERSONALLY, PROFESSIONALLY AND/OR MONETARILY INTERESTED IN A CONTRACT WITH JCMH SHALL DECLARE A POSSIBLE CONFLICT OF INTEREST PRIOR TO ANY DISCUSSION, SHALL NOT PARTICIPATE IN THE DISCUSSION OF, AND SHALL ABSTAIN FROM VOTING ON, MATTERS FOR WHICH THEY HAVE DECLARED A CONFLICT OF INTEREST. A DIRECTOR WHO HAS DECLARED A CONFLICT OF INTEREST WITH REGARD TO AN ISSUE WILL NOT BE COUNTED FOR A QUORUM FOR VOTING ON THAT ISSUE. FORM 990, PART VI, SECTION B, LINE 15A & 15B THE PRESIDENT AND CEO'S SALARY IS ANNUALLY REVIEWED BY THE BOARD VICE CHAIR AND A SUBCOMMITTEE OF THE BOARD WHICH INCLUDES THE BOARD CHAIR, VICE CHAIR, AND TREASURER. THE BOARD COMPARED EXECUTIVE LEVEL COMPENSATION OF OTHER AREA CEOS IN COMPARABLE SIZED MENTAL HEALTH CENTERS. COMPENSATION SURVEYS AND DECISIONS ARE DOCUMENTED APPROPRIATELY. A SIMILAR PROCESS IS PERFORMED FOR OTHER OFFICERS AND KEY EMPLOYEES, WITH THE REVIEW BEING PERFORMED BY THE BOARD CHAIR AND VICE CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSET: (1,060,270) CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FIRST FOUNDATION (1,241,483) CHANGE IN INVESTMENT IN EQUITY INVESTMENTS (2,301,753) TOTAL JEFFERSON THERAPEUTIC LIVING APARTMENTS 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 841182066 HUD RENTAL CO 501(C)(3) LINE 10 JCMH true FENTON PLACE TOWNHOMES 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 311532716 HUD RENTAL CO 501(C)(3) LINE 10 JCMH true JEFFERSON HILLS CORPORATION 421 ZANG STREET LAKEWOOD CO 80228 841241983 MENTAL HEALTH CO 501(C)(3) LN12 TYPE I JCMH true FRONT RANGE HEALTH PARTNERS 7150 CAMPUS COLO SPGS CO 80907 201326684 MEDICAID CAP CO 501(C)(3) LN12 TYPE I JCMH true JEFFERSON MENTAL HEALTH FOUNDATION 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 841451684 FUNDRAISING CO JCMH C CORP 0 0 true true false false true true false false false false true true true true true true true true false false FRONT RANGE HEALTH PARTNERS D 228117 CASH/BOOK VALUE FRONT RANGE HEALTH PARTNERS L 36212403 CASH/BOOK VALUE FRONT RANGE HEALTH PARTNERS E 3021962 CASH/BOOK VALUE FRONT RANGE HEALTH PARTNERS M 941042 CASH/BOOK VALUE JEFFERSON HILLS CORPORATION E 78385 CASH/BOOK VALUE JEFFERSON HILLS CORPORATION K 126584 CASH/BOOK VALUE JEFFERSON HILLS CORPORATION L 135476 CASH/BOOK VALUE JEFFERSON HILLS CORPORATION M 198931 CASH/BOOK VALUE