2021-04-19T12:20:04-05:00 2020-06-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2019-07-01 840519618 Community Reach Center Inc % COMMUNITY REACH CENTER INC COMM 3038533500 1870 W 122 AVE Suite STE 100 WESTMINSTER CO 80234 RICHARD DOUCET CEO 3038533500 2021-04-13 true Adam R Smith CPA P00958966 7194714290 2019 2022-09-23 18:48:47Z RICHARD DOUCET 1870 W 122 AVE STE 100 WESTMINSTER CO 80234 41993006 false X WWW.COMMUNITYREACHCENTER.ORG X 1957 CO TO ENHANCE THE HEALTH OF OUR COMMUNITY. 16 16 0 16 0 717744 1913092 44137941 39934124 22278 25509 55543 113494 44933506 41986219 0 0 0 0 34874263 35989047 0 0 0 10940933 7436353 45815196 43425400 -881690 -1439181 22772031 17832978 13933256 10614793 8838775 7218185 X COMMUNITY REACH CENTER IS A TOP-TIER NON-PROFIT BEHAVIORAL HEALTH AND WELLNESS PROVIDER ESTABLISHED IN 1957 THAT SERVES PEOPLE OF ALL AGES AT EIGHT OUTPATIENT OFFICES AND MORE THAN 100 COMMUNITY-BASED SITES THROUGHOUT ADAMS and Broomfield COUNTies in COLORADO. THE CENTER EMPLOYS MORE THAN 450 HIGHLY SKILLED PROFESSIONALS COMMITTED TO HEALTH AND WELLNESS, CURRENTLY SERVING APPROXIMATELY 20,000 INDIVIDUALS ANNUALLY. AS A LEADING INTEGRATED CARE PROVIDER IN COLORADO, COMMUNITY REACH CENTER OFFERS MENTAL HEALTH CARE AT DOZENS OF CLINICS THROUGHOUT THE NORTH DENVER METRO AREA. IT IS ONE OF THE FIRST COMMUNITY MENTAL HEALTH PROVIDERS TO INCORPORATE PEDIATRIC PRIMARY CARE INTO ITS CARE CONTINUUM, AT MOUNTAINLAND PEDIATRICS and BROOMFIELD PEDIATRICS. IT IS THE FIRST MENTAL HEALTH PROVIDER IN COLORADO TO RECEIVE ACCREDITATION FOR SEVERAL PROGRAMS FROM THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES - AN INDEPENDENT, NONPROFIT ACCREDITOR OF HEALTH AND HUMAN SERVICES. THE CENTER'S CO false false 35105966 40040831 IN ORDER TO ENHANCE THE HEALTH OF OUR COMMUNITY, WE PROVIDE BOTH MENTAL HEALTH AND SUBSTANCE USE SERVICES IN OVER 100 LOCATIONS THROUGHOUT ADAMS and Broomfield COUNTies INCLUDING OUR FIVE OUTPATIENT OFFICES, SCHOOLS, HEALTH CLINICS, AND NURSING HOMES. IN ADDITION TO TRADITIONAL OUTPATIENT TREATMENT, WE HAVE RESIDENTIAL SERVICES, AS WELL AS EMERGENCY SERVICES PROVIDED AT OUR WALK IN CLINIC, IN THE COMMUNITY AND IN OUR LOCAL HOSPITALS. 35105966 true true false false false false false false false true true false false true true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false true 245 0 0 false false false false false false false false false false X 16 16 true false false false true true true true true false false true true true true true true false false false X COMMUNITY REACH CENTER INC 3038533500 1870 W 122 AVE STE 100 WESTMINSTER CO 80234 RICHARD DOUCET CHIEF EXECUTIVE OFFICER 10.0 32.0 X 0 405336 29584 RYAN CONNOR CHIEF MEDICAL OFFICER 40.0 0.0 X 0 350430 38918 WADE MARKLAND PSYCHIATRIST 40.0 0.0 X 0 273364 34685 NATHAN RAHM ASSOCIATE MEDICAL DIRECTOR 40.0 0.0 X 0 259090 25107 MYCROFT SMITH PSYCHIATRIST 40.0 0.0 X 0 247454 33299 JOSEPH MARTINDALE PSYCHIATRIST 40.0 0.0 X 0 247820 23568 ABDELRAHMAN SELIM PSYCHIATRIST 40.0 0.0 X 0 236191 23392 CHRISTINE MECILLAS CHIEF FINANCIAL OFFICER 10.0 32.0 X 0 166853 19223 WERNER HOELLERBAUER CHIEF INFORMATION OFFICER 14.0 26.0 X 0 147685 23083 CLAY CUNNINGHAM CHIEF OPERATION OFFICER 10.0 30.0 X 0 135306 24012 ADAM BEAN CHIEF LEGAL OFFICER 14.0 26.0 X 0 119570 21022 ABIGAIL TUCKER CHIEF CLINICAL OFFICER 40.0 0.0 X 0 116748 23481 LINDA HAMAKER CHIEF ADMINISTRATION OFFICER 14.0 26.0 X 0 119615 13669 BRAD HARVEY DIRECTOR 1.0 4.0 X 0 0 0 BRUCE VEZINA DIRECTOR 1.0 4.0 X 0 0 0 DON CASSATA DIRECTOR 1.0 2.0 X 0 0 0 ELIZABETH FUSELIER DIRECTOR 1.0 3.0 X 0 0 0 JOHN POPOVICH DIRECTOR 1.0 2.0 X 0 0 0 MARGE GALLEGOS DIRECTOR 1.0 4.0 X 0 0 0 MARY ANN WISEHART PRESIDENT 1.0 4.0 X X 0 0 0 MICHAEL MCINTOSH DIRECTOR 1.0 2.0 X 0 0 0 MICHELE HANEY DIRECTOR 1.0 2.0 X 0 0 0 NANCY SNEATH DIRECTOR 1.0 2.0 X 0 0 0 PAUL SISKA DIRECTOR 1.0 3.0 X 0 0 0 SHERYL BAIN TREASURER 2.0 4.0 X X 0 0 0 SUSAN WEBBER SECRETARY 1.0 2.0 X X 0 0 0 PATRICK DAY DIRECTOR 1.0 2.0 X 0 0 0 DEB HAVILAND VICE PRESIDENT 1.0 2.0 X X 0 0 0 DAVID SPRENGER DIRECTOR 1.0 2.0 X 0 0 0 0 2825462 333043 0 false true false COMMUNITY REACH CENTER SYSTEMS INC 1870 W 122ND AVE SUITE 100 WESTMINSTER CO 80234 facility management 8320374 NETSMART TECHNOLOGIES 3500 SUNRISE HIGHWAY SUITE D122 GREAT RIVER NY 11739 ELECTRONIC RECORDS 719177 RACKSPACE US INC 1 FANATICAL PLACE DALLAS TX 78218 TECHNOLOGY SVC CLOUD 814880 TRUE SECURITY INC 10555 E DARTMOUTH AVE SUITE 340 AURORA CO 80014 SECURITY STAFFING 231739 COMMAND SERVICE SYSTEMS INC 96 D INVERNESS DRIVE EAST ENGLEWOOD CO 80112 CLEANING SVCS 267347 7 424866 1446310 41916 1913092 Client Service Revenue 623000 30840847 30840847 Fees & Contracts from Gov't Agencies 623000 6324432 6324432 Education 611710 2036223 2036223 Net Gain on Invest. In Equity Investee 900099 -147121 -147121 Management Fees from related entity 900099 42270 42270 837473 837473 39934124 32296 32296 0 0 0 0 0 0 6787 -6787 -6787 -6787 0 0 0 0 0 0 0 0 0 Other Income 900099 58410 58410 Insurance Dividends 524298 55084 55084 113494 41986219 40040831 32296 X 0 0 0 0 529577 428827 100750 0 29024668 23394885 5629783 1293364 1042472 250892 3015219 2430420 584799 2126219 1713931 412288 0 0 0 0 0 0 604480 487267 117213 0 320871 258653 62218 0 0 0 4304631 3469935 834696 44518 35886 8632 0 372385 300177 72208 0 0 181180 146048 35132 335557 270490 65067 BAD DEBT 943 943 CLIENT EXPENSES 520109 520109 DUES & SUBS 185449 149489 35960 Equipment Rental 56830 45810 11020 509401 410624 98776 43425400 35105966 8319434 0 968270 1766506 9829265 4463306 1426653 1278344 2747554 2295831 0 0 0 0 0 0 0 0 143284 69509 1461726 584225 1030335 877501 0 0 0 0 1046359 40000 0 0 5580311 7041981 22772031 17832978 7556602 4461365 0 0 79318 44922 0 0 0 0 0 0 0 0 0 0 6297336 6108506 13933256 10614793 X 7701969 6368118 1136806 850067 8838775 7218185 22772031 17832978 -1439181 -181409 X false true X true true true X 899228 809279 866739 717744 1626977 4919967 42616197 47155759 44359863 44193484 40333733 218659036 0 0 0 43515425 47965038 45226602 44911228 41960710 223579003 0 3688772 3888275 5297921 4600043 4624906 22099917 3688772 3888275 5297921 4600043 4624906 22099917 201479086 2906 9362 6602 22278 32296 73444 0 2906 9362 6602 22278 32296 73444 1793 1793 0 43518331 47974400 45234997 44933506 41993006 223654240 0.90085 0.90650 0.00033 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1136806 286739 850067 2036326 109385 1008905 1136806 2011146 427255 402075 2036326 1083357 1103328 175539 2011146 1203730 1203730 1.00000 false false 52756 48416 4340 1402864 529703 873161 6106 6106 0 877501 Due from Affiliates 7041981 7041981 0 Due to Affiliates 6108506 6108506 42109274 123055 123055 41986219 41986219 43729864 304464 304464 43425400 43425400 SCHEDULE D, PART V, LINE 4 INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS: TEMPORARILY RESTRICTED NET ASSETS ARE THOSE WHOSE USE BY THE ORGANIZATION HAS BEEN LIMITED BY DONORS TO A SPECIFIC TIME PERIOD OR PURPOSE. THE TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR OTHER MENTAL HEALTH PROGRAM, AND DONATED USE OF BUILDINGS. THE DONATED BUILDING USE REVENUE OF $181,409 INCLUDED IN SCHEDULE D, PART V, LINE 1E IS NOT INCLUDED AS CONTRIBUTION REVENUE ON FORM 990, PART VIII BECAUSE IT IS DONATED USE OF A FACILITY. SCHEDULE D, PART X, LINE 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. false false false false false false false false WADE MARKLAND PSYCHIATRIST 0 264704 0 0 0 8660 0 17141 0 17544 0 308049 MYCROFT SMITH PSYCHIATRIST 0 247454 0 0 0 0 0 15269 0 18030 0 280753 JOSEPH MARTINDALE PSYCHIATRIST 0 247820 0 0 0 0 0 14859 0 8709 0 271388 ABDELRAHMAN SELIM PSYCHIATRIST 0 236191 0 0 0 0 0 14304 0 9088 0 259583 NATHAN RAHM ASSOCIATE MEDICAL DIRECTOR 0 259090 0 0 0 0 0 15743 0 9364 0 284197 CHRISTINE MECILLAS CHIEF FINANCIAL OFFICER 0 158923 0 0 0 7930 0 7026 0 12197 0 186076 CLAY CUNNINGHAM CHIEF OPERATION OFFICER 0 135306 0 0 0 0 0 7695 0 16317 0 159318 RICHARD DOUCET CHIEF EXECUTIVE OFFICER 0 363933 0 0 0 41403 0 21392 0 8192 0 434920 WERNER HOELLERBAUER CHIEF INFORMATION OFFICER 0 147685 0 0 0 0 0 9458 0 13625 0 170768 RYAN CONNOR CHIEF MEDICAL OFFICER 0 332732 0 0 0 17698 0 20317 0 18601 0 389348 SCHEDULE J, PART I, LINE 3 CEO COMPENSATION: The CEO receives compensation from Community Reach Center Systems, Inc. Please see Schedule O, Part VI, Question 15a narrative for how compensation is determined. FORM 990, PART VI, SECTION A, LINE 2 FAMILY AND BUSINESS RELATIONSHIPS: THE FOLLOWING PERSONS ARE ALL EMPLOYEES OF A RELATED ORGANIZATION AND THEREFORE HAVE A BUSINESS RELATIONSHIP: *RICHARD DOUCET - CEO OF COMMUNITY REACH CENTER SYSTEMS, INC. *CHRISTI MECILLAS - CFO OF COMMUNITY REACH CENTER SYSTEMS, INC. *CLAY CUNNINGHAM - COO OF COMMUNITY REACH CENTER SYSTEMS, INC. *WERNER HOLLENBAUER - CIO OF COMMUNITY REACH CENTER SYSTEMS, INC. *LINDA HAMAKER - CHIEF ADMINISTRATION OFFICER OF COMMUNITY REACH CENTER SYSTEMS, INC. *ADAM BEAN - CHIEF LEGAL OFFICER OF COMMUNITY REACH CENTER SYSTEMS, INC. *RYAN CONNER - CHIEF MEDICAL DIRECTOR OF COMMUNITY REACH CENTER SYSTEMS, INC. *ABIGAIL TUCKER - CHIEF CLINICAL OFFICER OF COMMUNITY REACH CENTER SYSTEMS, INC. FORM 990, PART VI, SECTION A, LINE 6, 7A, & 7B ORGANIZATION'S MEMBERS OR STOCKHOLDERS: COMMUNITY REACH SYSTEMS, INC. IS THE SOLE MEMBER OF COMMUNITY REACH CENTER, INC. COMMUNITY REACH SYSTEMS, INC. APPOINTS, REMOVES AND REPLACES THE MEMBERS OF THE BOARD OF DIRECTORS AND HAS THE SOLE AUTHORITY TO ALTER, AMEND OR REPEAL THE ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B DESCRIBE PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY A THIRD PARTY PREPARER WITH A DETAIL REVIEW BEING COMPLETED BY THE SR. MANAGER OF BUDGET AND FINANCE STRATEGY AND The CFO OF THE ORGANIZATION. A DRAFT COPY OF THE FORM 990 IS THEN EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DESCRIBE HOW CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED: THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY COMMUNITY REACH CENTER SYSTEMS, INC. CONCERNS ABOUT WHETHER THERE HAS BEEN A VIOLATION OF THE CONFLICT OF INTEREST POLICY GO DIRECTLY TO COMMUNITY REACH CENTER SYSTEMS, INC.'S CORPORATE COMPLIANCE OFFICER. THE CORPORATE COMPLIANCE OFFICER NOTIFIES THE DIRECTOR OF THE DIVISION THAT THE PERSON INVOLVED WORKS IN AND THE CHIEF EXECUTIVE OFFICER OF THE POTENTIAL VIOLATION. THEN THE CORPORATE COMPLIANCE OFFICER CONDUCTS AN INVESTIGATION. THE FINDINGS OF THE INVESTIGATION ARE REPORTED TO THE DIRECTOR OF HR, THE CHIEF EXECUTIVE OFFICER, AND THE DIVISION DIRECTOR WHO MEET TO DISCUSS WHAT, IF ANY, RESTRICTIONS NEED TO BE IMPOSED ON THE PERSON WITH THE CONFLICT OF INTEREST. THE CORPORATE COMPLIANCE OFFICER IS NAMED BY THE BOARD OF DIRECTORS AND REPORTS ALL FINDINGS ON A QUARTERLY BASIS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A DESCRIBE PROCESS FOR DETERMINING CEO COMPENSATION: THE CEO RECEIVES COMPENSATION FROM COMMUNITY REACH CENTER SYSTEMS, INC., A RELATED PARTY. THE BOARD OF DIRECTORS UTILIZES THE SALARY SURVEY OF THE COLORADO COMMUNITY MENTAL HEALTH CENTERS ALONG WITH A CEO EVALUATION COMPILED BY THE BOARD OF DIRECTORS IN ITS DETERMINATION OF THE COMPENSATION FOR THE CEO. THE CEO'S COMPENSATION IS NEGOTIATED BETWEEN THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE CEO. THE EXECUTIVE COMMITTEE BRINGS A COMPENSATION PROPOSAL TO A SCHEDULED MEETING OF THE FULL BOARD, WHILE IN EXECUTIVE SESSION. FOLLOWING DELIBERATION, A VOTE IS TAKEN ON THE AGREED-UPON COMPENSATION. THE CEO NOTIFIES THE HUMAN RESOURCES DIRECTOR OF THE NEW COMPENSATION. THE BOARD OF DIRECTORS LAST CONDUCTED A 360 DEGREE REVIEW OF CEO PAY IN JULY OF 2020. Form 990, Part VI, Section B, line 15b FORM 990, PART VI, SECTION B, LINE 15B DESCRIBE PROCESS FOR DETERMINING COMPENSATION: ON AN ANNUAL BASIS, OUR HR DIRECTOR GOES THROUGH A PROCESS CALLED COMPENSATION ADMINISTRATION. COMMUNITY REACH CENTER, A RELATED PARTY, IS A MEMBER OF EMPLOYERS COUNCIL. WE PARTICIPATE IN COMPENSATION SURVEYS AND ARE ABLE TO ACCESS THE INFORMATION FROM OTHER NON-PROFITS TO COMPARE OUR COMPENSATION TO. ALL EXECUTIVE COMPENSATION IS APPROVED BY THE CEO. OTHER EXECUTIVE COMPENSATION WAS LAST REVIEWED IN JULY OF 2020 BY THE DIRECTOR OF HUMAN RESOURCES. Form 990, Part VI, Section C, line 19 DESCRIBE HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part IX, Line 5 & 7 Salaries & Wages: Salaries reported on line 7 are for employees employed by Community Reach Center Systems, Inc., a related exempt organization. The salaries reported are those allocated to Community Reach Center, Inc. THE SALARIES REPORTED ON LINE 5 ARE FOR THE CHIEF CLINICAL OFFICER AND CHIEF MEDICAL DIRECTOR AS THEY ARE ALLOCATED ONLY TO COMMUNITY REACH CENTER, INC. COMMUNITY REACH CENTER SYSTEMS INC 1870 W 122ND AVE SUITE 100 WESTMINSTER CO 80234 841177594 ADMIN CO 501(C)(3) LN12 TYPE 2 NA false COMMUNITY REACH CENTER FOUNDATION INC 1870 W 122ND AVE SUITE 100 WESTMINSTER CO 80234 742275552 FOUNDATION CO 501(C)(3) LN12 TYPE 2 SYSTEMS false MOUNTAINLAND PEDIATRICS INC 1870 W 122ND AVE SUITE 100 WESTMINSTER CO 80234 261602296 PHYSICAL HLTH CO 501(C)(3) LINE 10 SYSTEMS false CORONADO RESIDENCES 1870 W 122ND AVE SUITE 100 WESTMINSTER CO 80234 841182070 HUD PROPERTY CO 501(C)(3) LN12 TYPE 2 SYSTEMS false BRIGHTON LIFELONG LEARNING AND RESOURCE 1870 W 122ND AVE SUITE 100 WESTMINSTER CO 80234 364639088 CONDO ASSOC CO 501(C)(4) SYSTEMS false BROOMFIELD PEDIATRICS INC 1870 W 122ND AVE WESTMINSTER CO 80234 844927321 PEDIATRICS CO SYSTEMS C CORP -132958 1001837 1.00000 true false false true true true false false false false true true false true true true false false false false