2023-05-15T11:14:31-05:00 2022-06-30 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2021-07-01 742499946 MENTAL HEALTH CENTER OF DENVER % ANGELA OAKLEY MENT 3035046500 4141 E DICKENSON PLACE DENVER CO 80222 ANGELA OAKLEY VP AND CFO 3035046500 2023-05-15 true ANGELA OAKLEY 999009999 Adam R Smith CPA P00958966 7194714290 2023-05-15 2 2021 2023-04-26 12:10:37Z WELLPOWER CARL CLARK CEO 4141 E DICKENSON PLACE DENVER CO 80222 131851912 false X WWW.WELLPOWER.ORG X 1987 CO THE MISSION OF WELLPOWER IS TO ENRICH LIVES AND MINDS BY FOCUSING ON STRENGTHS AND WELL-BEING. 17 17 1175 311 0 12656602 14855265 104510693 116303833 963816 876832 -528407 -295314 117602704 131740616 0 0 0 0 73423117 84374502 12024 0 0 39752947 42289836 113188088 126664338 4414616 5076278 110892871 115944035 42828099 45129735 68064772 70814300 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. true false 56500495 71122303 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 & 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 RESOURCES AND INFORMATION. MINECRAFT PLAY THERAPY, WHERE YOUTH GROUPS CAN SECURELY MEET FOR ONLINE PLAY THERAPY. SIMULATION THERAPIES USING VIRTUAL REALITY. 19213398 21410276 CHILD AND FAMILY SERVICES: THE DAHLIA CAMPUS FOR HEALTH & 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 & 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. 15217075 15515818 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. 2SUCCEED IN EDUCATION 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. 8541945 7960122 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. 8541945 7960122 99472913 true true false true false 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 163 0 1175 true false false false false false false false false false false true 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 CARL CLARK MD PRESIDENT AND CEO 41.0 2.5 X 1001793 0 19291 JODY T RYAN VP, CHIEF MEDICAL OFFICER 40.0 0.0 X 597788 0 22613 KRISTI MOCK VP AND COO 41.0 2.5 X 482371 0 23397 YVETTE BUXTON CHILD AND FAMILY MEDICAL DIREC 40.0 0.0 X 483429 0 17010 ANGELA OAKLEY VP AND CFO 41.0 2.5 X 450006 0 33902 CASEY H WOLF PSYCHIATRIST 40.0 0.0 X 401214 0 26775 JOHN FLYNN VP, ADULT SERVICES 40.0 0.0 X 364878 0 21070 KENNETH J MACINTYRE PSYCHIATRIST 40.0 0.0 X 364953 0 18942 DAVID M WEISS PSYCHIATRIST 40.0 0.0 X 354591 0 26591 MARK A KABAT PSYCHIATRIST 40.0 0.0 X 343268 0 33012 DAWN DAVENPORT VP, CHILD AND FAMILY SERVICES 40.0 0.0 X 335594 0 29795 JASON W RODRIGUEZ PSYCHIATRIST 40.0 0.0 X 338545 0 18207 WESLEY M WILLIAMS VP, CHIEF INFORMATION OFFICER 40.0 0.0 X 307650 0 20639 ANN BOYD DIRECTOR 0.5 0.0 X 0 0 0 NANCY GARY LIFETIME DIRECTOR 0.5 0.0 X 0 0 0 LINDSAY RAUCH DIRECTOR 0.5 0.0 X 0 0 0 DEBRA DEMUTH DIRECTOR 0.5 0.0 X 0 0 0 RYAN KIRKPATRICK TREASURER 0.5 0.0 X X 0 0 0 DAWN SMITH DIRECTOR 0.5 0.0 X 0 0 0 THERESA PIARROT SECRETARY 0.5 0.0 X X 0 0 0 MARTIN HOUGAARD DIRECTOR 0.5 0.0 X 0 0 0 EDIE SONN DIRECTOR 0.5 0.0 X 0 0 0 BRUCE SCHROFFEL DIRECTOR 0.5 0.0 X 0 0 0 BARBARA YONDORF DIRECTOR 0.5 0.0 X 0 0 0 MARY HAYNES VICE CHAIR 0.5 0.0 X X 0 0 0 MARJORIE LEWIS DIRECTOR 0.5 2.5 X 0 0 0 PEGGY KOZAL BOARD CHAIR 0.5 0.0 X X 0 0 0 PAT CORTEZ DIRECTOR 0.5 0.0 X 0 0 0 BORJA BOFARULL DIRECTOR BEG 2/22 0.05 0.0 X 0 0 0 CRAIG KRAMER DIRECTOR BEG 2/22 0.05 0.0 X 0 0 0 5826080 0 311244 80 false true false NETSMART TECHNOLOGIES PO BOX 823519 PHILADELPHIA PA 191823519 IT - MEDICAL RECORD 1673160 NEUDESIC LLC 200 SPECTRUM CENTER DR SUITE 2000 IRVINE CA 92618 FHIR API SERVICES 1337884 METRO BUILDING SOLUTIONS PO BOX 461356 GLENDALE CO 80246 CLEANING SERVICES 945265 SECURITAS SECURITY SERVICES USA INC PO BOX 57220 LOS ANGELES CA 900747220 SECURITY SERVICES 891379 MICHAEL'S OF DENVER CATERING INC 6385 W 52ND AVE SUITE 3A ARVADA CO 80002 CLIENT FOOD CATERER 728352 40 12793651 2061614 14855265 Medicaid 623990 88081756 88081756 Colorado Behavioral Health 623990 16173138 16173138 Pharmacy 446110 9029996 9029996 Client Fees 623990 1963663 1963663 Other Program Service Revenue 623990 1055280 1055280 116303833 711468 711468 0 0 0 0 0 57635 219025 111296 57635 107729 165364 165364 0 0 0 0 0 0 0 0 0 EQUITY IN EQUITY INVESTEE 900099 -295314 -295314 -295314 131740616 116008519 876832 0 0 0 0 3962143 3365556 596587 0 64911280 52293999 12617281 1766726 1359900 406826 9003615 7029280 1974335 4730738 3643254 1087484 0 227670 1230 226440 149170 149170 59996 59996 0 0 1827318 865153 962165 694794 694794 2351520 692077 1659443 5191340 495967 4695373 0 4561083 4055850 505233 525330 287054 238276 0 26517 26517 1306622 1167097 139525 0 3330047 2007715 1322332 547950 328418 219532 Pharmaceutical 12076932 12076932 Medical and Lab 3156927 3156927 Maintenance and Repairs 1494206 1261844 232362 Miscellaneous Expenses 4762414 4689866 72548 126664338 99472913 27191425 0 18871088 21267622 1575941 1543484 2662618 4962506 6313688 7568007 613151 1145782 0 0 0 0 652393 821959 2154685 2715516 85654357 39211383 46960857 46442974 22088824 20237422 0 0 1688104 1392790 0 0 7311522 7845973 110892871 115944035 11881371 15516299 0 0 0 0 20790059 20319189 1559452 1517129 0 0 3517500 3517500 0 0 5079717 4259618 42828099 45129735 X 66924622 69579564 1140150 1234736 68064772 70814300 110892871 115944035 5076278 -2326750 X false true X true true true X 3898937 8248107 7274156 12656602 14855265 46933067 0 0 3898937 8248107 7274156 12656602 14855265 46933067 786624 46146443 332830 1069984 1116756 755122 711468 3986160 0 0 50919227 510381528 0.90627 0.87010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 59996 false false 59996 false SCHEDULE C, PART II-B, LINE 1G WELLPOWER 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 WELLPOWER. WELLPOWER ALSO HAS AN ANNUAL LEGISLATIVE BRIEFING FOR STATE LEGISLATORS. false true 472608 -31435 2650 4729 433794 349155 127400 3947 472608 356333 -2380 1278 3520 349155 319680 25000 14958 3305 356333 297828 24938 3086 319680 0.94000 0.06000 true false 10983074 10983074 52349650 23688281 28661369 1055064 826298 228766 20096582 14530718 5565864 1169987 166086 1003901 46442974 Deposits 41495 Due from Affiliates 5331476 Right of Use Asset 2473002 7845973 0 NP Sanderson 600000 Deferred Payroll Taxes 1153712 Lease Liability 2505906 4259618 129729400 -2326750 315534 -2011216 131740616 131740616 126979872 315534 315534 126664338 126664338 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. X X X false false false false false false false true false CARL CLARK MD PRESIDENT AND CEO 502890 0 489840 0 9063 0 10150 0 9141 0 1021084 0 0 0 ANGELA OAKLEY VP AND CFO 305779 0 144100 0 127 0 10150 0 23752 0 483908 0 0 0 KRISTI MOCK VP AND COO 271237 0 210768 0 366 0 6606 0 16791 0 505768 0 0 0 CASEY H WOLF PSYCHIATRIST 308849 0 92282 0 83 0 10490 0 16285 0 427989 0 0 0 KENNETH J MACINTYRE PSYCHIATRIST 285526 0 78989 0 438 0 9839 0 9103 0 383895 0 0 0 DAVID M WEISS PSYCHIATRIST 275844 0 77606 0 1141 0 9799 0 16792 0 381182 0 0 0 MARK A KABAT PSYCHIATRIST 270107 0 73034 0 127 0 9296 0 23716 0 376280 0 0 0 JASON W RODRIGUEZ PSYCHIATRIST 264835 0 73255 0 455 0 9116 0 9091 0 356752 0 0 0 WESLEY M WILLIAMS VP, CHIEF INFORMATION OFFICER 191748 0 115775 0 127 0 6844 0 13795 0 328289 0 0 0 YVETTE BUXTON CHILD AND FAMILY MEDICAL DIREC 350506 0 132557 0 366 0 6628 0 10382 0 500439 0 0 0 JOHN FLYNN VP, ADULT SERVICES 203648 0 160992 0 238 0 7256 0 13814 0 385948 0 0 0 JODY T RYAN VP, CHIEF MEDICAL OFFICER 360688 0 236862 0 238 0 5782 0 16831 0 620401 0 0 0 DAWN DAVENPORT VP, CHILD AND FAMILY SERVICES 200765 0 134746 0 83 0 6120 0 23675 0 365389 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 CONSTRUCTION AND REFUNDING SERIES false false false A 3025000 0 22963180 1658061 0 0 402087 0 0 8607043 12299050 0 2015 true false true true A false false false false 0 false false false true A false true false false false false 0 false 0 false true A true Schedule K, Part II, Line 3, Column (A) 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, Column (A) THE AMOUNT REPORTED ON LINE 11 ($12,299,050) REPRESENTS THE AMOUNT USED TO CURRENTLY REFUND A PRIOR ISSUE. CARL CLARK MD CEO SPLIT DOLLAR LIFE IN X 1145782 1145782 false true true 1145782 FORM 990, PART III, LINE 2 NEW PROGRAM SERVICES: WELLPOWER LAUNCHED A NEW PROGRAM ON MAY 16, 2022, THAT PROVIDES UP TO THREE, ONLINE THERAPY SESSIONS TO ADULTS 18 AND OLDER, NO INSURANCE NEEDED. THE GOAL OF THERAPYDIRECT IS TO PROVIDE TIMELY, EASY AND CONVENIENT ACCESS TO MENTAL HEALTH SERVICES FOR METRO DENVER RESIDENTS, WITH A SPECIFIC FOCUS ON REDUCING BARRIERS TO CARE. STAFF ARE TRAINED IN INTERVENTION CARE, ENSURING EACH SESSION IS IMPACTFUL. FORM 990, PART VI, SECTION A, LINE 6, 7A, 7B ORGANIZATION'S 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, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: 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, SECTION B, LINE 12C HOW THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED: 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, SECTION B, LINE 15A, 15B EXECUTIVE COMPENSATION POLICY AND PROCEDURES: THE BOARD RETAINED THE FIRM OF HARLON GROUP TO COMPLETE A SALARY COMPARABILITY STUDY FOR THE CEO IN MAY 2022. 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, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE 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. 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