Behavioral Healthcare Inc
- Assets
- $2.5m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 115
- Location
- Denver, CO
- Founding
- 10/1996
- Data as of
- 06/2019
- EIN
- 84-1270475
Organization Overview
Behavioral Healthcare Inc is located in Denver, CO. The organization was established in 1996. 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 06/2019, Behavioral Healthcare Inc employed 115 individuals. Behavioral Healthcare 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 06/2019, Behavioral Healthcare Inc generated $2.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (53.3%) each year. All expenses for the organization totaled $8.6m during the year ending 06/2019. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
SEE DESCRIPTION ON FORM 990, PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAID CONTRACT MANAGED FOR THREE COLORADO COUNTIES, HOSPITAL SERVICES ASSISTANCE, AND OTHER MENTAL HEALTH CONTRACTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Lacov CFO | Officer | 40 | $223,228 |
Ronald Morley MD Cmo | Officer | 20 | $215,320 |
Earl Della Barca Dir. Of Healthcare Compliance | 40 | $162,301 | |
M Patrick Steadman CEO | Officer | 40 | $157,107 |
Heather Piernik COO | Officer | 40 | $150,139 |
Clara Cabanis Dir. Of Quality Improvement | 40 | $140,793 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Reach Center Behavioral Health | 6/29/19 | $15,777,869 |
Arapahoe Douglas Mental Health Netw Behavioral Health | 6/29/19 | $9,416,016 |
Uhs Of Denver Inc Behavioral Health | 6/29/19 | $1,857,464 |
Aurora Mental Health Center Behavioral Health | 6/29/19 | $15,196,457 |
Children's Hospital Colorado Behavioral Health | 6/29/19 | $2,969,778 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $125,996 |
| 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 | $2,916,895 |
| 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. | $88,104 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $239,471 |
| Pension plan accruals and contributions | $23,335 |
| Other employee benefits | $3,854 |
| Payroll taxes | $33,848 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,230 |
| Fees for services: Accounting | $44,433 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $930,565 |
| Advertising and promotion | $0 |
| Office expenses | $280,588 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,421 |
| Travel | $4,204 |
| 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 | $50,780 |
| Insurance | $73,775 |
| All other expenses | $0 |
| Total functional expenses | $8,642,289 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,323,714 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $754 |
| 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 | $161,641 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,486,109 |
| Accounts payable and accrued expenses | $47,643 |
| 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 | $0 |
| Total liabilities | $47,643 |
| Net assets without donor restrictions | $2,438,466 |
| 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 | $2,438,466 |
Grants Awarded
Over the last fiscal year, Behavioral Healthcare Inc has awarded $4,383,825 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Aurora, CO PURPOSE: Program Support | $1,856,737 |
Westminster, CO PURPOSE: Program Support | $1,610,688 |
Englewood, CO PURPOSE: Program Support | $916,400 |
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 |