Southwest Colorado Mental Health Center Inc
- Assets
- $33.5m
- Revenue
- $29.5m
- Investments
- $249.8k
- Employees
- 388
- Location
- Durango, CO
- Founding
- 11/1961
- Data as of
- 06/2021
- EIN
- 84-0506701
Organization Overview
Southwest Colorado Mental Health Center Inc, operating under the name Axis Health System, is located in Durango, CO. The organization was established in 1961. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Axis Health System employed 388 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Axis Health System 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, Axis Health System generated $29.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $26.1m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH OUTPATIENT SERVICES - BEHAVORIAL HEALTH CARE SERVICES INCLUDE SPECIALTY EXPERTISE FOR THE TREATMENT OF SERIOUS, EMOTIONAL DISTURBANCES OF CHILDHOOD AND SERIOUS MENTAL ILLNESS IN ADULTS. EVIDENCED BASED PRACTICES AND PROMISING PRACTICES ARE UTILIZED TO ENSURE MAXIMUM EFFECTIVENESS OF THE CARE DELIVERY AND INCLUDE: DIALECTICAL BEHAVIORAL THERAPY, PARENT CHILD INTERACTION THERAPIES AND INTEGRATED DUAL DIAGNOSIS THERAPY. PSYCHIATRIC SERVICES INCLUDING MEDICATION MANAGEMENT ARE ALSO PROVIDED. SERVICE DELIVERY MODALITIES INCLUDE INDIVIDUAL, FAMILY AND GROUP THERAPY, AS WELL AS CASE MANAGEMENT SERVICES PROVIDING A FULL CONTINUUM OF BEHAVIORAL HEALTH CARE. A TOTAL OF 61,814 BEHAVIORAL HEALTH OUTPATIENT SERVICE HOURS WERE PROVIDED IN FISCAL YEAR 2022.
INTEGRATED PRIMARY CARE - COMPREHENSIVE PRIMARY CARE IS AVAILABLE AT AHS'S INTEGRATED CLINICS. BEHAVIORAL HEALTH SERVICES AND ORAL HEALTH SERVICES ARE PART OF THE COMPREHENSIVE CARE CONTINUUM AT THESE COMMUNITY HEALTH CENTER CLINICS. A TOTAL OF 22,776 INTEGRATED SERVICE HOURS WERE PROVIDED TO PATIENTS IN FISCAL YEAR 2022.
ACUTE TREATMENT UNIT - A RESIDENTIAL PROGRAM PROVIDING SHORT-TERM PSYCHIATRIC CARE AND STABILIZATION. IT IS THE ONLY PSYCHIATRIC RESIDENTIAL RESOURCE AVAILABLE IN THE ENTIRE SOUTHWEST REGION OF COLORADO. THE ATU PROVIDED 1,701 BED DAYS TO 272 RESIDENTS OF THE REGION IN FISCAL YEAR 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelly Burke CEO | Officer | 40 | $272,336 |
Luke J Casias Chief Medical Director | Officer | 40 | $234,883 |
Aaron Montano Psychiatrist | 32 | $204,846 | |
Pamela Sharratt COO | Officer | 40 | $201,758 |
Jill S Rimmey Physician | 40 | $200,970 | |
Jordan Kofoed Director Of Oral Health | 40 | $166,085 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Crc Janitorial Janitorial Services | 6/29/22 | $158,479 |
Animas Janitorial Janitorial Services | 6/29/22 | $137,402 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,005,983 |
| Investment income | $141,672 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $58,075 |
| Net Gain/Loss on Asset Sales | $53,416 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,458,621 |
| 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. | $997,790 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,933,835 |
| Pension plan accruals and contributions | $606,909 |
| Other employee benefits | $1,458,878 |
| Payroll taxes | $1,058,355 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,368 |
| Fees for services: Accounting | $44,292 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,218,781 |
| Advertising and promotion | $151,858 |
| Office expenses | $1,584,775 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $910,549 |
| Travel | $218,410 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,595 |
| Interest | $76,155 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $677,166 |
| Insurance | $470,554 |
| All other expenses | $0 |
| Total functional expenses | $26,109,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,146,721 |
| Savings and temporary cash investments | $1,463,310 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,348,847 |
| 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 | $242,963 |
| Investments—publicly traded securities | $5,879,758 |
| Investments—other securities | $249,808 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,849 |
| Total assets | $33,509,490 |
| Accounts payable and accrued expenses | $1,534,995 |
| Grants payable | $0 |
| Deferred revenue | $185,391 |
| 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 | $2,504,097 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,921,005 |
| Total liabilities | $7,145,488 |
| 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 | $26,364,002 |