Skip to content
Nonprofiteer
← PARAGON BEHAVIORAL HEALTH CONNECTIONS

Form 990 for tax year 2023

Filed by PARAGON BEHAVIORAL HEALTH CONNECTIONS.

Totals

Total revenue
$4,253,112
Total expenses
$3,703,013
Contributions and grants received
$942,043
Grants paid
$0
Program service revenue
$3,309,611
Investment income
$1,458
Other revenue
$0
Total assets, end of year
$1,010,685
Total liabilities, end of year
$460,586
Net assets or fund balances, end of year
$550,099
Program services expenses (Part IX)
$677,575
Management and general expenses
$2,978,239
Fundraising expenses
$47,199
Program service expenses (Part III)
$677,575

Program services were 18.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $942,043

  • 2a · Program service revenue: Reimbursement Programs

    total $1,491,764 · related or exempt $1,491,764

  • 2b · Program service revenue: Medicaid Programs Reve

    total $703,495 · related or exempt $703,495

  • 2c · Program service revenue: Other Program Revenue

    total $629,859 · related or exempt $629,859

  • 2d · Program service revenue: Counties and Services

    total $484,493 · related or exempt $484,493

  • 3 · Investment income

    total $1,458 · excluded $1,458

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,227,089 · management and general $1,227,089

  • 7 · Other salaries and wages

    total $796,095 · management and general $796,095

  • 9 · Other employee benefits

    total $58,012 · management and general $58,012

  • 10 · Payroll taxes

    total $177,796 · management and general $177,796

  • 11b · Fees: legal

    total $10,449 · program services $1,800 · management and general $7,854 · fundraising $795

  • 11c · Fees: accounting

    total $54,056 · management and general $54,056

  • 11g · Fees: other

    total $377,046 · program services $172,293 · management and general $187,667 · fundraising $17,086

  • 12 · Advertising and promotion

    total $9,748 · program services $2,552 · management and general $6,500 · fundraising $696

  • 13 · Office expenses

    total $65,532 · program services $32,766 · management and general $29,422 · fundraising $3,344

  • 14 · Information technology

    total $507,572 · program services $376,868 · management and general $106,795 · fundraising $23,909

  • 16 · Occupancy

    total $38,913 · program services $18,354 · management and general $19,539 · fundraising $1,020

  • 17 · Travel

    total $51,499 · program services $1,804 · management and general $49,630 · fundraising $65

  • 20 · Interest

    total $7,675 · management and general $7,675

  • 22 · Depreciation, depletion and amortization

    total $5,146 · management and general $5,146

  • 23 · Insurance

    total $177,535 · management and general $177,535

  • 24a · Other expenses: Other Program Expenses

    total $76,829 · program services $69,542 · management and general $7,287

  • 24b · Other expenses: HR Expenses

    total $41,510 · program services $108 · management and general $41,188 · fundraising $214

  • 24c · Other expenses: Payroll Expenses

    total $6,125 · management and general $6,125

  • 24d · Other expenses: Financial Expenses

    total $5,130 · program services $719 · management and general $4,403 · fundraising $8

  • 24e · All other expenses

    total $9,256 · program services $769 · management and general $8,425 · fundraising $62

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $22,578

  • 4 · Accounts receivable

    end of year $931,147

  • 9 · Prepaid expenses and deferred charges

    end of year $30,161

  • 10a · Land, buildings and equipment: cost or other basis

    $31,945

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,146

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $26,799

  • 17 · Accounts payable and accrued expenses

    end of year $116,607

  • 19 · Deferred revenue

    end of year $343,979

  • 27 · Net assets without donor restrictions

    end of year $550,099

Mission and programs · 2023

Mission

Positively impacting individuals and families by providing in-home mental health and substance use treatment.

  • Served 624 families (1,248) individuals that can't afford mental health care during 2023. Open and start providing services in 8 counties on the Western slope and obtained Safety Net Provider License.

    Expenses $677,575 · Revenue $3,309,611

As filed on the 2023 return.

Listed in Part VII

  • Camille Harding

    President

    Total calculated
    $150,555
    From this org
    $130,000
    From related orgs
    $0
    Other
    $20,555
    Hours/week
    80

    Schedule J breakdown matched by us

    Base
    $130,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,555
    Filer's total
    $150,555

  • George Halvas-Begovich

    Chief Financial Officer

    Total calculated
    $130,555
    From this org
    $110,000
    From related orgs
    $0
    Other
    $20,555
    Hours/week
    80

  • Nija Gilman

    Chief Clinical Director

    Total calculated
    $117,915
    From this org
    $95,000
    From related orgs
    $0
    Other
    $22,915
    Hours/week
    80

  • Erika Ojeda Louvier

    Chief People Officer

    Total calculated
    $108,564
    From this org
    $100,000
    From related orgs
    $0
    Other
    $8,564
    Hours/week
    80

  • Denise Josey

    Child and Adolescent Psychiatrist

    Total calculated
    $300,000
    From this org
    $300,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    80

    Schedule J breakdown matched by us

    Base
    $300,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $300,000

  • Andrew Gabor

    Director of Quality and Outcomes

    Total calculated
    $111,156
    From this org
    $100,000
    From related orgs
    $0
    Other
    $11,156
    Hours/week
    80

  • Shirley Vortherms

    Clinical Director

    Total calculated
    $104,424
    From this org
    $90,000
    From related orgs
    $0
    Other
    $14,424
    Hours/week
    80

  • Samantha Archuleta

    Chief Clinical Director

    Total calculated
    $103,005
    From this org
    $100,000
    From related orgs
    $0
    Other
    $3,005
    Hours/week
    80

  • Andrea Wangaard

    Clinical Director

    Total calculated
    $100,915
    From this org
    $78,000
    From related orgs
    $0
    Other
    $22,915
    Hours/week
    80

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2024
IRS schema version
2023v5.1
Source object
202442259349301619

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.