Mount St Vincent Home Inc
- Assets
- $37.1m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 158
- Location
- Denver, CO
- Founding
- 03/1946
- Data as of
- 12/2020
- EIN
- 84-0405260
Organization Overview
Mount St Vincent Home Inc is located in Denver, CO. The organization was established in 1946. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Mount St Vincent Home Inc employed 158 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mount St Vincent Home Inc 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 12/2020, Mount St Vincent Home Inc generated $8.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $8.7m during the year ending 12/2020. While expenses have increased by 3.5% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
AS PART OF SCL HEALTH, MOUNT SAINT VINCENT PARTNERS WITH CHILDREN AND FAMILIES TO HEAL BEYOND TRAUMA INTO A HEALTHY AND HOPEFUL FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE "O"
SEE SCHEDULE "O"
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Voigt Director Msvh | Officer | 50 | $142,166 |
Jenessa Williams Dir Ops Msvh | 50 | $128,410 | |
Joseph Shehata Director Finance | Officer | 50 | $106,735 |
Arnie Goldstein Chair | OfficerTrustee | 2 | $204 |
Katie Minor Treasurer 1/1-11/30 | OfficerTrustee | 2 | $204 |
Julie Bearup Director | Trustee | 1 | $204 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,103,281 |
| Investment income | $213,288 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,800 |
| Net Gain/Loss on Asset Sales | $559,217 |
| Net Income from Fundraising Events | -$14,686 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,140,212 |
| Statement of Expenses | |
|---|---|
| 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. | $470,656 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,142,712 |
| Pension plan accruals and contributions | $83,692 |
| Other employee benefits | $421,936 |
| Payroll taxes | $407,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $54,633 |
| Fees for services: Other | $80,336 |
| Advertising and promotion | $16,637 |
| Office expenses | $34,756 |
| Information technology | $65,832 |
| Royalties | $0 |
| Occupancy | $262,698 |
| Travel | $14,918 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,260 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $429,243 |
| Insurance | $51,552 |
| All other expenses | $0 |
| Total functional expenses | $8,650,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,272 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $25,458 |
| Accounts receivable, net | $540,187 |
| 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 | $52,062 |
| Investments—publicly traded securities | $16,233,160 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $37,102,769 |
| Accounts payable and accrued expenses | $334,084 |
| 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 | $0 |
| Other liabilities | $1,598,083 |
| Total liabilities | $1,932,167 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $35,170,602 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Mount St Vincent Home Inc has recieved totaling $656,570.
| Awarding Organization | Amount |
|---|---|
Sisters Of Charity Of Leavenworth Health System Inc Broomfield, CO PURPOSE: SUPPORT MISSION | $500,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $51,507 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $36,881 |
Silicon Valley Bank Foundation Santa Clara, CA PURPOSE: MOUNT SAINT VINCENT'S MISSION IS TO BE A PROVIDER OF BEHAVIORAL HEALTH TREATMENT, FOSTER CARE SERVICES, PRESCHOOL THROUGH EIGHTH-GRADE EDUCATION, AND TRAUMA-INFORMED TRAINING ALL FOCUSED ON CHILDREN AND THEIR FAMILIES. | $14,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $13,350 |
Phyllis M Coors Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Endowment Analysis
| Beg. Balance | $4,507,244 |
| Earnings | -$610,844 |
| Other Expense | $3,756 |
| Ending Balance | $3,892,644 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Occk Inc Salina, KS | $15,925,978 | $24,423,942 |
Centennial Mental Health Center Incorporated Sterling, CO | $23,779,964 | $20,771,781 |
Parkside Inc Tulsa, OK | $33,747,925 | $16,603,388 |
San Luis Valley Behavioral Health Group Inc Alamosa, CO | $21,996,240 | $20,120,166 |
Native American Connections Inc Phoenix, AZ | $64,970,277 | $22,139,432 |
West Central Mental Health Center Inc Canon City, CO | $7,459,160 | $15,751,879 |
Green Country Behavioral Health Services Inc Muskogee, OK | $13,061,282 | $18,246,200 |
Devereux Cleo Wallace Westminster, CO | $5,583,000 | $9,187,663 |
High Plains Mental Health Center Hays, KS | $11,246,381 | $16,847,272 |
Horizons Mental Health Center Hutchinson, KS | $21,191,788 | $15,500,174 |
Compass Behavioral Health Garden City, KS | $18,099,911 | $15,234,651 |
Counseling & Recovery Services Of Oklahoma Inc Tulsa, OK | $8,723,033 | $14,687,106 |