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WEST CENTRAL MENTAL HEALTH CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WEST CENTRAL MENTAL HEALTH CENTER INC (EIN 84-0521839)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-08-22
IRS object ID
202522349349301237
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-22T14:46:46-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840795096PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DALBY WENDLAND & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 430AddressLine1Txt
CityGRAND JUNCTIONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840521839EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST CENTRAL MENTAL HEALTH CENTER INCBusinessNameLine1Txt
Business Name Line2DBA SOLVISTA HEALTHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13225 INDEPENDENCE ROADAddressLine1Txt
CityCANON CITYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP812121780ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMANDY KAISNERPersonNm
Person TitleCEOPersonTitleTxt
Signature2025-08-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN K LAWSONPreparerPersonNm
PTINP02426706PTIN
Phone9702431921PhoneNum
Preparation2025-08-22PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMANDY KAISNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13225 INDEPENDENCE RDAddressLine1Txt
CityCANON CITYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,299,587GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSOLVISTAHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionAT WEST CENTRAL MENTAL HEALTH CENTER, INC. DBA SOLVISTA HEALTH, WE HAVE MADE IT OUR MISSION FOR MORE THAN 60 YEARS TO SERVE FREMONT, CHAFFEE, LAKE, AND CUSTER COUNTIES BY BEING A COMMUNITY PARTNER AND OFFERING A BROAD RANGE OF SERVICES THAT MEET INDIVIDUAL AND FAMILY NEEDS IN BEHAVIORAL HEALTH. WEST CENTRAL IS COMMITTED TO HELPING YOU AND YOUR LOVED ONES RECOVER FROM BEHAVIORAL HEALTH AND SUBSTANCE ABUSE ISSUES. WE ARE ALSO DEDICATED TO TEACHING WAYS TO ENHANCE BEHAVIORAL HEALTH TO ENABLE PEOPLE TO LIVE FULL AND PRODUCTIVE LIVES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,060,253PYContributionsGrantsAmt
CY Contributions Grants$3,749,539CYContributionsGrantsAmt
PY Program Service Revenue$12,513,838PYProgramServiceRevenueAmt
CY Program Service Revenue$15,112,459CYProgramServiceRevenueAmt
PY Investment Income$1,161,224PYInvestmentIncomeAmt
CY Investment Income$77,471CYInvestmentIncomeAmt
PY Other Revenue$102,327PYOtherRevenueAmt
CY Other Revenue$360,118CYOtherRevenueAmt
PY Total Revenue$18,837,642PYTotalRevenueAmt
CY Total Revenue$19,299,587CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,405,861PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,371,098CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,134CYTotalFundraisingExpenseAmt
PY Other Expenses$4,363,720PYOtherExpensesAmt
CY Other Expenses$4,521,693CYOtherExpensesAmt
PY Total Expenses$19,769,581PYTotalExpensesAmt
CY Total Expenses$20,892,791CYTotalExpensesAmt
PY Revenues Less Expenses-$931,939PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,593,204CYRevenuesLessExpensesAmt
Total Assets BOY$33,910,341TotalAssetsBOYAmt
Total Assets EOY$43,530,365TotalAssetsEOYAmt
Total Liabilities BOY$30,239,133TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,899,185TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,671,208NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,631,180NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAT WEST CENTRAL MENTAL HEALTH CENTER, INC. DBA SOLVISTA HEALTH, WE HAVE MADE IT OUR MISSION FOR MORE THAN 60 YEARS TO SERVE FREMONT, CHAFFEE, LAKE, AND CUSTER COUNTIES BY BEING A COMMUNITY PARTNER AND OFFERING A BROAD RANGE OF SERVICES THAT MEET INDIVIDUAL AND FAMILY NEEDS IN BEHAVIORAL HEALTH. WEST CENTRAL IS COMMITTED TO HELPING YOU AND YOUR LOVED ONES RECOVER FROM BEHAVIORAL HEALTH AND SUBSTANCE ABUSE ISSUES. WE ARE ALSO DEDICATED TO TEACHING WAYS TO ENHANCE BEHAVIORAL HEALTH TO ENABLE PEOPLE TO LIVE FULL AND PRODUCTIVE LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,072,567ExpenseAmt
Revenue$15,550,048RevenueAmt
DescAT WEST CENTRAL MENTAL HEALTH CENTER, INC. DBA SOLVISTA HEALTH, WE HAVE MADE IT OUR MISSION FOR MORE THAN 60 YEARS TO SERVE FREMONT, CHAFFEE, LAKE, AND CUSTER COUNTIES BY BEING A COMMUNITY PARTNER AND OFFERING A BROAD RANGE OF SERVICES THAT MEET INDIVIDUAL AND FAMILY NEEDS IN BEHAVIORAL HEALTH. WEST CENTRAL IS COMMITTED TO HELPING YOU AND YOUR LOVED ONES RECOVER FROM BEHAVIORAL HEALTH AND SUBSTANCE ABUSE ISSUES. WE ARE ALSO DEDICATED TO TEACHING WAYS TO ENHANCE BEHAVIORAL HEALTH TO ENABLE PEOPLE TO LIVE FULL AND PRODUCTIVE LIVES.Desc
Total Program Service Expenses$16,072,567TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST CENTRAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7192752351PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13225 INDEPENDENCE RDAddressLine1Txt
CityCANON CITYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP812121780ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLES BOGLE
SECRETARY/TREASURER2.000.00Yes (X)Yes (X)$2,250$0$0
ANDREA CARLSTROM
CHAIRPERSON2.000.00Yes (X)Yes (X)$2,000$0$0
BRET MEULI
DIRECTOR1.000.00Yes (X)Yes (X)$2,250$0$0
NIKKI TEIGEN
VICE CHAIR2.000.00Yes (X)Yes (X)$2,000$0$0
TIM RITTER
VICE CHAIR2.000.00Yes (X)Yes (X)$2,000$0$0
BRIAN TURNER
EX CEO1.0040.00$0$279,097$11,165Yes (X)
MANDY KAISER
CEO0.0040.00$0$148,792$1,900Yes (X)
WILLIAM GOGARTY
MEDICAL DIRECTOR1.0040.00$0$256,363$1,577Yes (X)
MICHAEL GUMMOW
PSYCHIATRIST0.0040.00$0$226,181$914Yes (X)
MATTHEW LANDIS
CORP COMPLIANCE OFFICER0.0040.00$0$146,939$10,810Yes (X)
ROBERT TONSING
PSYCHIATRIST0.0040.00$0$180,540$60Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,237,912TotReportableCompRltdOrgAmt
Total Other Compensation$26,426TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORVIS LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 200870AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75320ZIPCd
FieldValueIRS element (for citing)
ServicesFINANCIAL & ACCOUNTINGServicesDesc
Compensation$306,099CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$3,749,539GovernmentGrantsAmt
Total Contributions$3,749,539TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT SERVICE REVENUEDesc
Business621300BusinessCd
Total Revenue Column$15,112,459TotalRevenueColumnAmt
Related Or Exempt Func Income$15,112,459RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,112,459TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,471TotalRevenueColumnAmt
Related Or Exempt Func Income$77,471RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$103,300RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$103,300RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,300TotalRevenueColumnAmt
Related Or Exempt Func Income$103,300RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$256,818TotalRevenueColumnAmt
Related Or Exempt Func Income$256,818RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$256,818OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,299,587TotalRevenueColumnAmt
Related Or Exempt Func Income$15,550,048RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$13,084,973TotalAmt
Program Services$10,684,007ProgramServicesAmt
Management And General$2,364,337ManagementAndGeneralAmt
Fundraising$36,629FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,366,425TotalAmt
Program Services$1,740,929ProgramServicesAmt
Management And General$619,685ManagementAndGeneralAmt
Fundraising$5,811FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$919,700TotalAmt
Program Services$759,205ProgramServicesAmt
Management And General$157,774ManagementAndGeneralAmt
Fundraising$2,721FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$111,609TotalAmt
Program Services$19,926ProgramServicesAmt
Management And General$91,683ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,291TotalAmt
Program Services$8,274ProgramServicesAmt
Management And General$19,017ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$412,050TotalAmt
Management And General$412,050ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$301,683TotalAmt
Program Services$271,990ProgramServicesAmt
Management And General$29,693ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49,498TotalAmt
Program Services$9,563ProgramServicesAmt
Management And General$38,322ManagementAndGeneralAmt
Fundraising$1,613FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$184,798TotalAmt
Program Services$157,930ProgramServicesAmt
Management And General$26,453ManagementAndGeneralAmt
Fundraising$415FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$55,711TotalAmt
Management And General$55,711ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$535,684TotalAmt
Program Services$430,504ProgramServicesAmt
Management And General$103,728ManagementAndGeneralAmt
Fundraising$1,452FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$252,488TotalAmt
Program Services$202,913ProgramServicesAmt
Management And General$48,891ManagementAndGeneralAmt
Fundraising$684FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LICENSES & PENALTIES$880,699$707,776$170,536$2,387
CLIENT RELATED$386,684$377,682$9,002
OCCUPANCY$376,111$302,263$72,829$1,019
COMMUNICATIONS$230,210$124,121$105,733$356

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$717,177TotalAmt
Program Services$275,484ProgramServicesAmt
Management And General$434,646ManagementAndGeneralAmt
Fundraising$7,047FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,892,791TotalAmt
Program Services$16,072,567ProgramServicesAmt
Management And General$4,760,090ManagementAndGeneralAmt
Fundraising$60,134FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,298,834BOYAmt
EOY$1,869,026EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,048,580BOYAmt
EOY$1,179,849EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,632,494LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,546,320LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,429,008BOYAmt
EOY$11,086,174EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,226,816BOYAmt
EOY$1,085,366EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,907,103BOYAmt
EOY$28,309,950EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,910,341BOYAmt
EOY$43,530,365EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,162,757BOYAmt
EOY$547,713EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$424,064BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,250,000BOYAmt
EOY$1,250,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,402,312BOYAmt
EOY$40,101,472EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,239,133BOYAmt
EOY$41,899,185EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,671,208BOYAmt
EOY$1,631,180EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,671,208BOYAmt
EOY$1,631,180EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,910,341BOYAmt
EOY$43,530,365EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,593,204ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$446,824PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,195,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,864,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,060,253CurrentTaxYearMinus1YearAmt
Current Tax Year$3,749,539CurrentTaxYearAmt
Total$13,869,390TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,195,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,864,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,060,253CurrentTaxYearMinus1YearAmt
Current Tax Year$3,749,539CurrentTaxYearAmt
Total$13,869,390TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,869,390PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$77,471CurrentTaxYearAmt
Total$77,471TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,623,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,215,623CurrentTaxYearMinus2YearsAmt
Total$3,900,482TotalAmt
FieldValueIRS element (for citing)
Total Support$17,847,343TotalSupportAmt
Public Support CY1700.77710PublicSupportCY170Pct
Public Support PY1700.68900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,010,895OtherCostOrOtherBasisAmt
Book Value$1,010,895BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,478,192OtherCostOrOtherBasisAmt
Depreciation$4,653,210DepreciationAmt
Book Value$9,824,982BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,434OtherCostOrOtherBasisAmt
Depreciation$23,434DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$514,530OtherCostOrOtherBasisAmt
Depreciation$481,573DepreciationAmt
Book Value$32,957BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$605,443OtherCostOrOtherBasisAmt
Depreciation$388,103DepreciationAmt
Book Value$217,340BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,086,174TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINTERCOMPANY RECEIVABLESDesc
Book Value$28,309,950BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$28,309,950TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTERCOMPANY PAYABLESDesc
Amt$40,101,472Amt
FieldValueIRS element (for citing)
Total Liability$40,101,472TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$19,299,587TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$19,299,587RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,299,587TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,892,791TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$20,892,791ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,892,791TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRIAN TURNER
EX CEO$0$279,097$0$0$0$0$0$11,165$0$0$0$290,262$0$0
WILLIAM GOGARTY
MEDICAL DIRECTOR$0$256,363$0$0$0$0$0$1,577$0$0$0$257,940$0$0
MICHAEL GUMMOW
PSYCHIATRIST$0$226,181$0$0$0$0$0$914$0$0$0$227,095$0$0
ROBERT TONSING
PSYCHIATRIST$0$180,540$0$0$0$0$0$60$0$0$0$180,600$0$0
MATTHEW LANDIS
CORP COMPLIANCE OFFICER$0$146,939$0$0$0$0$0$10,810$0$0$0$157,749$0$0
MANDY KAISER
CEO$0$148,792$0$0$0$0$0$1,900$0$0$0$150,692$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BN/A
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 18A COPY OF THE FORM 990 WILL BE MADE AVAILABLE TO ANYONE WHO REQUESTS TO REVIEW A COPY DURING NORMAL BUSINESS HOURS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AND CAN BE VIEWED AS LONG AS HIPAA AND OTHER REGULATIONS ARE FOLLOWED.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WEST CENTRAL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13225 INDEPENDENCE ROADAddressLine1Txt
CityCANON CITYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81212ZIPCd
FieldValueIRS element (for citing)
EIN261297370EIN
Primary ActivitiesMANAGEMENT & ADMIN. SERVICESPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACdShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
SOLVISTA HEALTH CORP
3225 INDEPENDENCE ROADCANON CITYCO81212352516082MEDICAL SERVICESCOWEST CENTRAL INCC0
HEALTH COLORADO INC
10855 HIDDEN POOL HTS STE 260COLORADO SPRINGSCO80908821820099HEALTH MAINTENANCE ORGANIZATIONCOC0N/A$1,085,3660.20000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
WEST CENTRAL INC
E$500,000
WEST CENTRAL INC
P$16,670,000
WEST CENTRAL INC
E$10,624,178
WEST CENTRAL INC
P$499,000