2018-03-30T10:39:49-05:00 2017-06-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2016-07-01 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 2018-03-28 true Adam R Smith CPA P00958966 7194714290 167.68.126.162 84022720180895000013 2018-03-30 P B98F60208C01E221655A9D02B96D47F177C0D12C 7E88F371C52F321CAC265BAA5887B5821BA85A3C 2016 2021-01-29 14:40:06Z X Richard Doucet 1870 W 122 Ave Ste 100 Westminster CO 80234 47974400 false X www.communityreachcenter.org X 1957 CO To enhance the health of our community. 14 14 0 14 0 899228 809279 42590086 47046358 2906 9362 26111 109401 43518331 47974400 0 0 0 0 27414739 31910108 0 0 0 11124289 11303376 38539028 43213484 4979303 4760916 15989711 19999174 7150705 9996847 8839006 10002327 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 seven outpatient offices and more than 100 community-based sites throughout Adams County, Colorado. The Center employs more than 550 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, primary medical care and dental services 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. 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. Community Reach is a false false 36501973 47155759 In order to improve the health of our community, we provide both mental health and substance use services in over 100 locations throughout Adams County including our five outpatient offices, schools, health clinics, and nursing homes. In addition to traditional outpatient treatment, we have residential services, a weekend urgent care clinic as well as crisis services at our walk in clinic, in the community and in our local hospitals. 36501973 true true false false false false false false false true true false true 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 259 0 true 0 false false false false false false false false false false X 14 14 false 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 X Mary Ann Wisehart Secretary 5.0 4.0 X X 0 0 0 Sheryl Bain Treasurer 2.0 4.0 X X 0 0 0 Millie DeSmet Director 1.0 2.0 X 0 0 0 Marge Gallegos Director 1.0 4.0 X 0 0 0 Michele Haney Director through 2/17 1.0 2.0 X 0 0 0 Brad Harvey Director 1.0 3.0 X 0 0 0 John Popovich Vice President 1.0 2.0 X X 0 0 0 Paul Siska Director 1.0 3.0 X 0 0 0 Nancy Sneath Director 1.0 2.0 X 0 0 0 Bruce Vezina Director 2.0 4.0 X 0 0 0 Elizabeth Fuselier Director 1.0 3.0 X 0 0 0 Michael Mcintosh President 1.0 2.0 X X 0 0 0 Don Cassata Director 1.0 2.0 X 0 0 0 Patrick Lynch Director 1.0 2.0 X 0 0 0 Susan Webber Director 1.0 2.0 X 0 0 0 Richard Doucet CEO 10.0 32.0 X 0 311958 29246 Christi Mecillas CFO 10.0 32.0 X 0 149662 21905 Werner Hoellerbauer CIO 14.0 26.0 X 0 133242 29953 Tamera Player COO through 9/16 14.0 26.0 X 0 107401 20808 Clay Cunningham COO 14.0 26.0 X 0 102692 21689 Wade Markland psychiatrist 40.0 0.0 X 0 261974 34610 Joseph Martindale Psychiatrist 40.0 0.0 X 0 219758 22924 Nathan Rahm Psychiatrist 40.0 0.0 X 0 224780 14946 Ryan Conner Medical Director 40.0 0.0 X 0 286628 32980 John Ceilly Pyschiatrist 40.0 0.0 X 0 157457 4831 0 1955552 233892 0 false true false COMMUNITY REACH CENTER SYSTEMS INC 1870 W 122ND AVE SUITE 100 WESTMINSTER CO 80234 facility management 4737869 Great West Life Annuity PO Box 0279 DENVER CO 80256 insurance 1866856 Genoa HealthcareThornton 18300 Cascade Avenue S Ste 251 TUKWILA WA 98188 pharmaceuticals 1475077 Locumtenenscom LLC 2655 Northwinds Pkwy ALPHARETTA GA 30009 phsyician staffing 1074582 NetSmart Technologies 3500 Sunrise Highway Suite D122 GREAT RIVER NY 11739 electronic records 539350 11 223354 424328 161597 809279 Client Service Revenue 623000 38465227 38465227 Fees & Contracts from Gov't Agencies 623000 6398033 6398033 Education 611710 1402504 1402504 Net Gain on Invest. In Equity Investee 900099 749271 749271 Management Fees from related entity 900099 31323 31323 47046358 9362 9362 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Income 900099 47856 47856 INSURANCE DIVIDENDS 61545 61545 109401 47974400 47155759 9362 X 0 0 0 0 0 0 26119374 22664149 3455225 843194 736529 106665 3273990 2817721 456269 1673550 1635788 37762 0 85926 3181 82745 0 0 0 0 1867585 1369912 497673 145173 28233 116940 882239 604107 278132 441 441 0 3657072 2645190 1011882 588263 486162 102101 0 122150 74125 48025 0 0 440349 15920 424429 295763 282256 13507 CLIENT EXPENSES 2280225 2280128 97 BAD DEBT 635135 635135 DUES & SUBS 166805 142535 24270 MISCELLANEOUS 136250 80902 55348 43213484 36501973 6711511 0 6988731 3895558 0 1565698 1896894 3115166 772123 2338878 0 0 0 0 0 0 0 0 50745 25615 1413599 157422 189722 1256177 0 0 0 0 2468389 3237660 0 0 3623107 4564422 15989711 19999174 2024596 2578107 0 0 34540 22966 0 0 0 0 0 0 0 0 0 0 5091569 7395774 7150705 9996847 X 7755649 7991182 1083357 2011145 0 0 8839006 10002327 15989711 19999174 X 4760916 927789 -4525384 X false true X true true true X 568479 860932 673279 899228 809279 3811197 29380063 32123365 39683706 42616197 47155759 190959090 0 0 0 29948542 32984297 40356985 43515425 47965038 194770287 0 2116410 2719777 3236610 3688772 3888275 15649844 2116410 2719777 3236610 3688772 3888275 15649844 179120443 7023 156 157 2906 9362 19604 0 7023 156 157 2906 9362 19604 0 0 29955565 32984453 40357142 43518331 47974400 194789891 0.91956 0.91675 0.00010 0.00017 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1083357 1103328 175539 2011146 1203730 120373 1083357 500 1203730 500 1203730 500 500 500 500 1.00000 false false 1220897 45698 1175199 186596 105618 80978 6106 6106 0 1256177 Investment in BHI 3187660 F Investment in PHO 40000 C Investment in CCC 10000 C 3237660 Employee Advances 7066 Due from Affiliates 4557356 4564422 0 Due to Affiliates 7395774 7395774 49270268 1295868 1295868 47974400 47974400 43581563 368079 368079 43213484 43213484 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 child medications, other mental health programs, and donated use of a building. The donated building use revenue of $1,103,328 shown in Schedule D, Part V, line 1b 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 Richard Doucet CEO 269227 42731 16949 12297 341204 Christi Mecillas CFO 141017 8645 6252 15653 171567 Werner Hoellerbauer CIO 133242 8531 21422 163195 Wade Markland psychiatrist 249197 12777 16602 18008 296584 Joseph Martindale Psychiatrist 219758 12950 9974 242682 Nathan Rahm Psychiatrist 218780 6000 4554 10392 239726 Ryan Conner Medical Director 286628 9804 23176 319608 John Ceilly Pyschiatrist 157457 4831 162288 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 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 Controller and CFO of the organization. A final copy of the Form 990 is then emailed to the board of directors before the return is filed with the IRS. Form 990, Part VI, Section B, line 12c Describe how conflict of interest policy is monitored & 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 Operations 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 Operations 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. ON AN ANNUAL BASIS, OUR HUMAN RESOURCE DIRECTOR GOES THROUGH A PROCESS CALLED SALARY ADMINISTRATION. COMMUNITY REACH CENTER IS A MEMBER OF EMPLOYERS COUNCIL. WE PARTICIPATE IN SALARY SURVEYS AND ARE ABLE TO ACCESS CEO SALARY INFORMATION FROM OTHER NON-PROFITS AS A COMPARISON TO OURS. THE CEOS SALARY IS NEGOTIATED BETWEEN THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE CEO. THE EXECUTIVE COMMITTEE BRINGS A SALARY PROPOSAL TO A SCHEDULED MEETING OF THE FULL BOARD, WHILE IN EXECUTIVE SESSION. FOLLOWING DELIBERATIONS, A VOTE IS TAKEN ON THE AGREED-UPON SALARY. THE CEO NOTIFIES THE HUMAN RESOURCES DIRECTOR OF THE NEW SALARY. THE BOARD OF DIRECTORS LAST CONDUCTED A 360 DEGREE REVIEW OF CEO PAY IN JULY OF 2017. Form 990, Part VI, Section B, line 15b DESCRIBE PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS: OTHER OFFICERS RECEIVE COMPENSATION FROM COMMUNITY REACH CENTER SYSTEMS, INC., A RELATED PARTY. ON AN ANNUAL BASIS, OUR HR DIRECTOR GOES THROUGH A PROCESS CALLED SALARY ADMINISTRATION. COMMUNITY REACH CENTER IS A MEMBER OF MOUNTAIN STATES EMPLOYERS COUNCIL. WE PARTICIPATE IN SALARY SURVEYS AND ARE ABLE TO ACCESS THE INFORMATION FROM OTHER NON-PROFITS TO COMPARE OUR SALARIES TO. ALL EXECUTIVE SALARIES ARE APPROVED BY THE CEO. OTHER EXECUTIVE COMPENSATION WAS LAST REVIEWED IN JULY OF 2017 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. A portion of officers' salaries are also allocated on line 7, but cannot be readily determined to disclose on line 5. Form 990, Part XI, line 9 Other changes in net Assets: TRANSFER TO AFFILIATE (4,525,384) Community Reach Center Systems Inc 1870 W 122ND AVE Ste 100 Westminster CO 80234 841177594 Admin. CO 501(C)(3) LN12 Type 2 na false Community Reach Center Foundation Inc 1870 W 122nd Ave Ste 100 Westminster CO 80234 742275552 Foundation CO 501(C)(3) LN12 Type 2 SYSTEMS false Mountainland Pediatrics Inc 1870 W 122nd ave Ste 100 Westminster CO 80234 261602296 Physical Hlth CO 501(C)(3) Line 10 SYSTEMS false Coronado Residences 1870 W 122nd ave ste 100 westminster CO 80234 841182070 HUD Property CO 501(C)(3) LN12 Type 2 SYSTEMS false BRIGHTON LIFELONG LEARNING & RESOURCE 1870 W 122nd ave ste 100 westminster CO 80234 364639088 condo assoc CO 501(C)(4) SYSTEMS false true true true true true false false false false false true true true true true true true true true COMMUNITY REACH CENTER Foundation Inc B & R 2474384 interco amount Mountainland Pediatrics Inc B & R 2051000 interco amount COMMUNITY REACH CENTER Foundation Inc C 223354 interco amount Community Reach Center Systems Inc D 4511367 interco amount COMMUNITY REACH CENTER Foundation Inc E 3356679 interco amount Mountainland Pediatrics Inc E 4039095 interco amount COMMUNITY REACH CENTER Foundation Inc K 2385923 interco amount