Southeast Behavioral Health Group
- Assets
- $1.4m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 211
- Location
- La Junta, CO
- Founding
- 09/2011
- Data as of
- 06/2022
- EIN
- 27-1388543
Organization Overview
Southeast Behavioral Health Group is located in La Junta, CO. The organization was established in 2011. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Southeast Behavioral Health Group employed 211 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Behavioral Health Group is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Southeast Behavioral Health Group generated $10.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $10.4m during the year ending 06/2022. While expenses have increased by 6.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ADMINISTRATIVE AND SUPPORTIVE SERVICES TO RELATED ORGANIZATIONS SO THE GROUP MAY BETTER SERVICE THOSE IN NEED AND TO PROVIDE BEHAVIORAL AND PRIMARY CARE SERVICES AS NEEDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL ADMINISTRATIVE AND SUPPORTIVE SERVICES WERE MET INCLUDING PROVIDING HEALTH CARE SERVICES AS NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Carrica III CEO | Officer | 1 | $202,106 |
Divena Mortimeyer CFO | Officer | 1 | $100,683 |
Trevor Lacost Vice President | OfficerTrustee | 1 | $0 |
Carol Noll President | OfficerTrustee | 1 | $0 |
Dennis Pearson Secretary | OfficerTrustee | 1 | $0 |
Christine Bullock Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $96,051 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,051 |
| Total Program Service Revenue | $10,152,206 |
| Investment income | $175 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,254,094 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $336,496 |
| Compensation of current officers, directors, key employees. | $109,910 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,616,349 |
| Pension plan accruals and contributions | $514,092 |
| Other employee benefits | $1,129,775 |
| Payroll taxes | $592,588 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,986 |
| Advertising and promotion | $0 |
| Office expenses | $9,128 |
| Information technology | $12,965 |
| Royalties | $0 |
| Occupancy | $84,525 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,460 |
| All other expenses | $0 |
| Total functional expenses | $10,387,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $918,583 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $107,824 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $330,881 |
| Total assets | $1,357,288 |
| Accounts payable and accrued expenses | $325,776 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $281,243 |
| Total liabilities | $757,019 |
| Net assets without donor restrictions | $600,269 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,357,288 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southeast Behavioral Health Group has recieved totaling $6,685.
| Awarding Organization | Amount |
|---|---|
Enterprise Community Partners Inc Columbia, MD PURPOSE: COMMUNITY PRESERVATION AND DEVELOPMENT | $6,673 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southeast Behavioral Health Group La Junta, CO | $1,357,288 | $10,254,094 |
Valley Hope Association Foundation Norton, KS | $6,765,420 | $1,923,033 |
Intermountain Foundation Tucson, AZ | $14,257,038 | $1,601,079 |
Pawnee Mental Health Foundation Manhattan, KS | $3,998,113 | $443,379 |
Come As You Are Ministry Steamboat Springs, CO | $95,069 | $538,378 |
Neighborhood Living Resources Inc Aurora, CO | $1,118,453 | $194,704 |
Southeast Wyoming Mental Health Center Housing Inc Cheyenne, WY | $148,045 | $0 |
Developmental Opportunities Foundation Canon City, CO | $48,121 | $0 |
Reins Of Change Foundation Alpine, UT | $38,375 | $77,903 |
Addicts Fighting Back Salt Lake City, UT | $4,156 | $0 |
North Platte Opportunity Center For Handicapped Adults And Children North Platte, NE | $1,170,647 | $43,191 |
Tarc Foundation Topeka, KS | $6,190,471 | $326,914 |