Allhealth Network is located in Englewood, CO. The organization was established in 1956. 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 06/2021, Allhealth Network employed 665 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allhealth Network 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 06/2021, Allhealth Network generated $53.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $53.4m during the year ending 06/2021. While expenses have increased by 8.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ENHANCE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES THROUGH COMPASSIONATE, INTEGRATED BEHAVIORAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES - WE PROVIDE COUNSELING, THERAPY, AND GROUP THERAPY ON AN OUTPATIENT BASIS TO TREAT INDIVIDUALS AND FAMILIES WITH A WIDE RANGE OF EMOTIONAL, SOCIAL, AND PSYCHIATRIC NEEDS USING EVIDENCE-BASED THERAPIES. IN SOME CASES, CASE MANAGEMENT SERVICES PROVIDE LINAGE TO OTHER SERVICES IN THE COMMUNITY.
SUBSTANCE ABUSE TREATMENT - SINCE 1977, RECOVERY COOPERATIVE AT ALLHEALTH NETWORK HAS BEEN EFFECTIVELY TREATING INDIVIDUALS WHO ARE DUALLY DIAGNOSED, THAT IS, THOSE WHO ARE CHALLENGED BY BOTH MENTAL ILLNESS AND ADDICTION. AS THE FIRST OUTPATIENT PROGRAM IN COLORADO TO INTEGRATE TREATMENT FOR BOTH CHEMICAL DEPENDENCY AND MENTAL HEALTH ISSUES, WE FOCUS ON TREATING EACH INDIVIDUAL'S UNDERLYING MENTAL ILLNESS AND SUBSTANCE ABUSE PROBLEMS AT THE SAME TIME.
ACUTE CARE SERVICES - BRIDGE HOUSE IS A 16 BED LOCKED PSYCHIATRIC FACILITY WHICH SERVES ADULTS OVER AGE 18 WHO ARE EXPERIENCING A MENTAL HEALTH CRISIS. THE ATU IS CAPABLE OF WORKING WITH CLIENTS ON A VOLUNTARY OR NON-VOLUNTARY STATUS. CLIENTS ARE TYPICALLY REFERRED TO THIS LEVEL OF CARE DUE TO THEIR INABILITY TO CONTRACT FOR SAFETY OR DUE TO GRAVE DISABILITY SYMPTOM CRITERIA. THE CRISIS STABILIZATION UNIT (CSU) IS A 15 BED SECURED PSYCHIATRIC FACILITY WHICH SERVES ADULTS OVER AGE 18 WHO ARE EXPERIENCING A MENTAL HEALTH CRISIS. THE MAJORITY OF CLIENTELE IN THE CSU ARE ON A VOLUNTARY STATUS HOWEVER, THE CSU MAY ALSO ACCOMMODATE NON-VOLUNTARY CLIENTS WHO ARE ABLE TO CONTRACT FOR SAFETY WHILE ON THE UNIT. THE WALK-IN CRISIS CENTER IS PART OF THE COLORADO CRISIS SYSTEM. THE WIC SERVES AS A 24/7 WALK-IN CENTER WHERE ANYONE CAN GO WITHOUT AN APPOINTMENT TO RECEIVE CRISIS BEHAVIORAL HEALTH SERVICES AND EVALUATION. THE CO-RESPONDER PROGRAM WORKS WITH LAW ENFORCEMENT ENTITIES TO IDENTIFY INDIVIDUALS WHO NEED CONNECTION TO MENTAL HEALTH AND SUBSTANCE USE SERVICES.
MEDICAL & PHARMACY SERVICES - MEDICATION ASSISTED TREATMENT UTILIZES MEDICATIONS TO HELP INDIVIDUALS WITH SUBSTANCE USE DISORDERS TO ADDRESS THEIR ADDICTION. THE MEDICATION CLINIC AT OUR SYCAMORE LOCATION OFFERS SKILLED NURSING SERVICES WHICH INCLUDE THE ADMINISTRATION OF LONG-ACTING INJECTABLE MEDICATIONS, MEDICATION PACKING, AND INDIVIDUALIZED MEDICATION EDUCATION FOR CLIENTS. ALLHEALTH NETWORK PHARMACY PROVIDES INTEGRATED, ACCESSIBLE PHARMACY SERVICES WHICH IMPROVE THE CONTINUITY OF CARE AND PHARMACOTHERAPY SERVICES OFFERED TO OUR CLIENTS, STAFF AND THE PUBLIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William Henricks Pres./chief Exec. Officer | Officer | 40 | $330,850 |
Laura C Anderson Psychiatrist/asst. Medical | 40 | $285,021 | |
Ryan Moroze Chief Medical Officer Thru 11/20 | Officer | 40 | $275,871 |
Keith Larson Cfo/chief Business Officer | Officer | 40 | $270,649 |
Paul Dobransky Psychiatrist | 40 | $255,340 | |
Maninder Bali Psychiatrist | 40 | $241,574 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Perfect Clean Property Services Llc Cleaning Services | 6/29/21 | $571,718 |
Corus Group It Equipment & Services | 6/29/21 | $252,017 |
Haynes Mechanical Systems Builiding Maintenance | 6/29/21 | $137,959 |
Locumtenenscom Llc Psychiatrists Services | 6/29/21 | $103,104 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $9,771,007 |
All other contributions, gifts, grants, and similar amounts not included above | $85,995 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,857,002 |
Total Program Service Revenue | $43,044,403 |
Investment income | $242,624 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $4,480 |
Net Gain/Loss on Asset Sales | $171,707 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $53,320,216 |
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. | $1,345,581 |
Compensation of current officers, directors, key employees. | $1,188,014 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $28,469,010 |
Pension plan accruals and contributions | $338,748 |
Other employee benefits | $2,735,781 |
Payroll taxes | $2,132,811 |
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 | $2,395,864 |
Advertising and promotion | $174,596 |
Office expenses | $405,479 |
Information technology | $710,018 |
Royalties | $0 |
Occupancy | $2,852,000 |
Travel | $394,683 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $19,429 |
Interest | $274,864 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,178,614 |
Insurance | $209,083 |
All other expenses | $924,691 |
Total functional expenses | $53,413,277 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $7,049,754 |
Pledges and grants receivable | $2,883,192 |
Accounts receivable, net | $3,713,831 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $240,626 |
Prepaid expenses and deferred charges | $1,269,039 |
Net Land, buildings, and equipment | $9,122,654 |
Investments—publicly traded securities | $1,111,845 |
Investments—other securities | $0 |
Investments—program-related | $135,000 |
Intangible assets | $0 |
Other assets | $1,668,214 |
Total assets | $27,194,155 |
Accounts payable and accrued expenses | $5,275,019 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $4,260,918 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $869,910 |
Unsecured mortgages and notes payable | $6,457,608 |
Other liabilities | $1,249,126 |
Total liabilities | $18,112,581 |
Net assets without donor restrictions | $7,599,722 |
Net assets with donor restrictions | $1,481,852 |
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 | $27,194,155 |
Over the last fiscal year, we have identified 3 grants that Allhealth Network has recieved totaling $166,315.
Awarding Organization | Amount |
---|---|
Temple Hoyne Buell Foundation Denver, CO PURPOSE: EARLY CHILDHOOD MENTAL HEALTH CONSULTATION (16-MONTH GRANT) | $95,333 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $70,963 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Beg. Balance | $1,203,483 |
Earnings | $107,349 |
Other Expense | $20,784 |
Ending Balance | $1,290,048 |
Organization Name | Assets | Revenue |
---|---|---|
Mental Health Center Of Denver Denver, CO | $110,892,871 | $117,602,704 |
Grand Lake Mental Health Center Inc Nowata, OK | $56,905,678 | $106,457,803 |
Southwest Behavioral Health Services Inc Phoenix, AZ | $56,180,272 | $104,144,579 |
Valley Mental Health Incorporated Salt Lake City, UT | $59,629,146 | $71,897,709 |
Creoks Mental Health Services Tulsa, OK | $51,295,822 | $66,496,279 |
Allhealth Network Englewood, CO | $27,194,155 | $53,320,216 |
Summitstone Health Partners Fort Collins, CO | $34,828,236 | $52,649,506 |
Mental Health Center Of Boulder County Inc Lafayette, CO | $46,481,544 | $42,259,762 |
North Oklahoma County Mental Health Center Oklahoma City, OK | $30,663,667 | $20,295,919 |
Cope Community Services Inc Tucson, AZ | $56,139,591 | $33,426,931 |
Occk Inc Salina, KS | $15,925,978 | $24,423,942 |
Centennial Mental Health Center Incorporated Sterling, CO | $23,779,964 | $20,771,781 |