2011-06-09T13:34:19-05:00 2010-06-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2009-07-01 264166271 Colorado West Inc COLO 9703843032 PO BOX 40 GLENWOOD SPRINGS CO 81602 Bonita L Wasli 2011-05-16 true Rita F Worster CPA 7194714290 2009 2016-02-24 21:20:13Z Return timely e-filed but rejected for period end X SHARON RAGGIO PO BOX 40 GLENWOOD SPRINGS CO 81602 8503298 false 5688 X WWW.CWRMHC.ORG X 2009 CO PROVIDE ADMINISTRATIVE OVERSIGHT AND MANAGEMENT SERVICES TO AFFILIATED ORGANIZATIONS WITH OUR MISSION BASED PROGRAMS. 7 6 511 6 0 0 1795280 6534330 105050 19701 8454361 6700 0 2773675 0 0 2003405 4783780 3670581 0 15230780 0 5378107 0 9852673 PROVIDE ADMINISTRATIVE OVERSIGHT AND MANAGEMENT SERVICES TO AFFILIATED ORGANIZATIONS WITH OUR MISSION BASED PROGRAMS. false false 3142123 6700 6534330 Provide administrative oversight and management services to affiliated organizations with our mission based programs. 3142123 true true false false false false false false false true false true false false false false false false false false false true false true false false false false false false false false false false false false true true true false false true 58 0 true 511 true false false false false false false false false false false 7 6 false false false false false false false true true false false true true true true true true false false false X TARA JARVIS 9706837150 515 28 3/4 ROAD BLDG A ACCT DEPT GRAND JUNCTION CO 81501 BUZZ BINDER 1.0 X X 0 0 0 CAROL VINER 1.0 X X 0 0 0 DAVID RESSLER 1.0 X X 0 0 0 DEB WIEPKING 1.0 X X 0 0 0 DENNIS BRUENS 1.0 X 0 0 0 MARKEY BUTLER 1.0 X 0 0 0 SHARON RAGGIO 40.0 X X 196199 0 49144 BONITA L WASLI 40.0 X 107203 0 22755 ROBERT CHALFANT 40.0 X 180758 0 11622 JOHN SADLER 40.0 X 288435 0 0 MATTHEW BURSON 40.0 X 171134 0 6135 HOLLY COVINGTON 40.0 X 116897 0 2213 LINDA SHAW 40.0 X 106344 0 3132 BOBBY BROWN 40.0 X 102127 0 2949 1269097 0 97950 9 false true false HILLTOP COMMUNITY RESOURCES 1331 HERMOSA AVE GRAND JUNCTION CO 81506 OUT PATIENT CARE 451851 IMPACT MEDICAL STAFFING 1873 SOUTH BELLAIRE STREET SUITE 9 DENVER CO 80222 NURSING STAFF 306891 2 95642 1699638 1795280 MEDICAID SUBCAPITATION REVENUE 900099 1615784 1615784 MANAGEMENT FEES 561000 3693632 3693632 RENT 531120 1157520 1157520 INCOME FROM EQUITY INVESTEE 900099 5851 5851 OTHER 900099 61543 61543 6534330 98750 98750 0 0 19701 19701 19701 19701 55237 48937 6300 6300 6300 0 0 0 0 8454361 6534330 124751 6700 6700 0 0 0 567680 397376 170304 0 1716557 1201590 514967 23210 16247 6963 256069 179248 76821 210159 147111 63048 0 66306 46414 19892 113200 79240 33960 0 0 0 344088 240862 103226 3107 540 2567 251471 176030 75441 0 0 381967 267377 114590 84327 14034 70293 0 43288 43288 117387 82171 35216 0 399786 279850 119936 33034 33034 EDUCATION 53205 4460 48745 0 DUES, FEES, & SUBS 96382 1341 95041 0 RECRUITING 7962 467 7495 0 FOOD 7117 351 6766 0 MISCELLANEOUS 778 714 64 0 4783780 3142123 1641657 0 0 495648 0 2158974 0 109971 0 107616 14198849 2494214 0 11704635 0 595212 0 58724 0 15230780 0 1450580 0 1205160 0 1934500 0 787867 0 5378107 X 0 9852673 0 9852673 0 15230780 X false true true X true true X X X false false false COLORADO WEST REGIONAL MENTAL HEALTH INC 840625890 09 true true true 0 COLORDO WEST PSYCHIATRIC HOSPITAL INC 264166675 09 true true true 0 2 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1441740 1441740 11314230 2291618 9022612 188667 38213 150454 665328 134758 530570 588884 29625 559259 11704635 0 DUE TO AFFILIATE 787867 787867 8454361 4783780 3670581 6182092 6182092 9852673 14636453 6182092 6182092 8454361 8454361 4783780 4783780 4783780 Part XI, Line 8 Other Changes to Net Assets Transfer of Equity From Affiliate 6,182,092 Part XII, Line 2d Other Revenue on Books, Not on Return Transfer of Equity From Affiliate 6,182,092 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 X X X X false false false false false false false true false SHARON RAGGIO 182833 0 10000 0 3366 0 28403 0 20741 0 245343 0 0 0 JOHN SADLER 288435 0 0 0 0 0 0 0 0 0 288435 0 0 0 ROBERT CHALFANT 179984 0 0 0 774 0 5466 0 6156 0 192380 0 0 0 MATTHEW BURSON 170864 0 0 0 270 0 3714 0 2420 0 177268 0 0 0 EXPLANATION OF NON-FIXED PAYMENTS PART 1 QUESTION 7 A BONUS WAS ACCRUED BASED UPON THE CONSOLIDATED ORGANIZATION EXCEEDING BUDGETED REVENUE IN EXCESS OF EXPENSE. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, QUESTION 11A The form 990 is prepared by an outside third party and is reviewed by the Controller and CFO. The Form 990 is provided to the board of directors for their review prior to filing with the IRS. PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 12C In connection with any actual or possible conflict of interest that an interested person may have with a proposed transaction, the interested person must disclose the existence of all financial interests that could be construed to be a conflict of interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Each director, principal officer and member of a committee with governing board-delegated powers shall annually sign a statement, which affirms such person has received a copy of the conflicts of interest policy; has read and understands the policy; has agreed to comply with the policy; and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Periodic reviews are conducted to determine if officers and directors are in compliance with the policy. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION FORM 990, PART VI, QUESTION 15A Compensation is reviewed minimally semi-annually by Human Resources as directed by the board of directors. CEO compensation was determined by performing a market analysis of CEO compensation in Colorado for a variety of Community Mental Health Organizations. This information was shared with the executive recruiter for the CEO position who then compared this information with national market analysis' for CEO compensation, taking into account the size and volume of the organization. Most recent market analysis was performed in 2010. The Board does not approve executive compensation and the decision is not formally documented. REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION FORM 990, PART VI, QUESTION 15B Compensation is reviewed minimally on a semi-annual basis by Human Resources as directed by the CEO and CFO of the organization. Other officer compensation is determined by using Mountain States Employers Council compensation survey for Colorado. Most recent market analysis was performed in 2010. The Board does not approve other officer's compensation and the decision is not formally documented. DESCRIBE HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FORM 990, PART VI, QUESTION 19 The Articles of Incorporation are available on the Colorado Secretary of State website. Requests for other governing documents, financial statements, and the conflict of interest policy will be considered. COLORADO WEST ASSET MANAGEMENT LLC 515 28 3/4 ROAD GRAND JUNCTION CO 81501 264166883 ASSET MANAGE CO 1323582 10800497 NA COLORADO WEST PSYCHIATRIC HOSPITAL INC 515 28 3/4 ROAD GRAND JUNCTION CO 81501 264166675 PATIENT CARE CO 501(C)(3) LINE 9 NA COLORADO WEST REGIONAL MENTAL HEALTH INC PO BOX 40 GLENWOOD SPRINGS CO 81602 840625890 OUT PATIENT CO 501(C)(3) LINE 9 NA HEALTH SERVICES PROGRAMS 515 28 3/4 ROAD GRAND JUNCTION CO 81501 742232434 HUD HOUSING CO 501(C)(3) LINE 9 NA West Slope Casa LLC PO Box 1208 Montrose CO 81402 841313944 Counseling CO NA Related 9345 639518 false true false false true true false false false false true false true false true true true true false false COLORADO WEST PSYCHIATRIC HOSPITAL INC I 371400 COLORADO WEST REGIONAL MENTAL HEALTH INC I 786120 COLORADO WEST PSYCHIATRIC HOSPITAL INC K, M, 1148373 COLORADO WEST REGIONAL MENTAL HEALTH INC K, M, 2545259 COLORADO WEST REGIONAL MENTAL HEALTH INC C 6182092 COLORADO WEST REGIONAL MENTAL HEALTH INC D 50956 COLORADO WEST PSYCHIATRIC HOSPITAL INC P 6913607 COLORADO WEST REGIONAL MENTAL HEALTH INC P 15242356