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Nonprofiteer
← SOUTHWEST COLORADO MENTAL HEALTH CENTER INC

Form 990 for tax year 2024

Filed by SOUTHWEST COLORADO MENTAL HEALTH CENTER INC.

Totals

Total revenue
$49,877,156
Total expenses
$51,260,346
Contributions and grants received
$2,305,461
Grants paid
$0
Program service revenue
$46,475,007
Investment income
$847,281
Other revenue
$249,407
Total assets, end of year
$71,435,182
Total liabilities, end of year
$22,561,172
Net assets or fund balances, end of year
$48,874,010
Program services expenses (Part IX)
$40,494,618
Management and general expenses
$10,765,728
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHUCK FORTH

    TREASURER/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • FRANCES DEEGAN

    BOARD MEMBER/SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • KAREN SHEEK

    SECRETARY/BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • KENT CURTIS

    BOARD MEMBER/TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • PAUL NAZARYK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • ALEXANDRA VAN SICKLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • AMANDA MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN ALBRIGHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARISSA MARQUEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROBERT JUSKEVICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROBERT YEAROUT

    BOARD MEMBER (THROUGH 3/25)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RONALD BORREGO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • WILLIAM WESTERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RYAN PIERCE

    VP OF FINANCE

    Total calculated
    $148,571
    From this org
    $137,100
    From related orgs
    $0
    Other
    $11,471
    Hours/week
    40

  • SHELLY BURKE

    Chief Executive Officer (CEO)

    Total calculated
    $352,282
    From this org
    $313,796
    From related orgs
    $0
    Other
    $38,486
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $312,764
    Bonus
    $0
    Other
    $1,032
    Deferred
    $16,323
    Nontaxable benefits
    $22,163
    Filer's total
    $352,282

  • ALEX CONRAD

    Chief Administrative Officer (CAO)

    Total calculated
    $202,499
    From this org
    $171,665
    From related orgs
    $0
    Other
    $30,834
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,518
    Bonus
    $0
    Other
    $147
    Deferred
    $11,259
    Nontaxable benefits
    $19,575
    Filer's total
    $202,499

  • BRIAN ENSIGN

    VP of Behavioral Health

    Total calculated
    $167,874
    From this org
    $138,954
    From related orgs
    $0
    Other
    $28,920
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,697
    Bonus
    $0
    Other
    $257
    Deferred
    $9,477
    Nontaxable benefits
    $19,443
    Filer's total
    $167,874

  • CHARLES SOUTHCOTTE

    VP of Business Technology

    Total calculated
    $182,954
    From this org
    $150,596
    From related orgs
    $0
    Other
    $32,358
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,705
    Bonus
    $0
    Other
    $891
    Deferred
    $8,941
    Nontaxable benefits
    $23,417
    Filer's total
    $182,954

  • CHRISTINA SQUIRES

    VP of People Strategy

    Total calculated
    $152,972
    From this org
    $138,389
    From related orgs
    $0
    Other
    $14,583
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,692
    Bonus
    $0
    Other
    $697
    Deferred
    $8,303
    Nontaxable benefits
    $6,280
    Filer's total
    $152,972

  • FREDI PROCHODA

    Medical Director of Psychiatry

    Total calculated
    $203,440
    From this org
    $192,207
    From related orgs
    $0
    Other
    $11,233
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,895
    Bonus
    $0
    Other
    $312
    Deferred
    $10,916
    Nontaxable benefits
    $317
    Filer's total
    $203,440

  • JILL RIMMEY

    Medical Director of Primary Care

    Total calculated
    $257,276
    From this org
    $231,544
    From related orgs
    $0
    Other
    $25,732
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,641
    Bonus
    $0
    Other
    $903
    Deferred
    $13,964
    Nontaxable benefits
    $11,768
    Filer's total
    $257,276

  • LINCOLN PEHRSON

    VP of Operations

    Total calculated
    $177,045
    From this org
    $147,847
    From related orgs
    $0
    Other
    $29,198
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,730
    Bonus
    $0
    Other
    $117
    Deferred
    $9,689
    Nontaxable benefits
    $19,509
    Filer's total
    $177,045

  • PAMELA SHARRATT

    Chief Strategy Officer (CSO)

    Total calculated
    $61,402
    From this org
    $57,926
    From related orgs
    $0
    Other
    $3,476
    Hours/week
    10

  • SARADA LEAVENWORTH

    VP of Population Health

    Total calculated
    $170,827
    From this org
    $138,954
    From related orgs
    $0
    Other
    $31,873
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,788
    Bonus
    $0
    Other
    $166
    Deferred
    $8,538
    Nontaxable benefits
    $23,335
    Filer's total
    $170,827

  • SHAY DENNING

    Chief Legal Officer (CLO) General Counsel

    Total calculated
    $202,495
    From this org
    $172,223
    From related orgs
    $0
    Other
    $30,272
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,069
    Bonus
    $0
    Other
    $154
    Deferred
    $10,704
    Nontaxable benefits
    $19,568
    Filer's total
    $202,495

  • SHELLY SPALDING

    Chief Clinical Officer (CCO)

    Total calculated
    $222,026
    From this org
    $195,659
    From related orgs
    $0
    Other
    $26,367
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,859
    Bonus
    $0
    Other
    $800
    Deferred
    $8,438
    Nontaxable benefits
    $17,929
    Filer's total
    $222,026

  • STEPHANIE ALLRED

    VP of Integrated Health

    Total calculated
    $188,506
    From this org
    $159,620
    From related orgs
    $0
    Other
    $28,886
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,428
    Bonus
    $0
    Other
    $192
    Deferred
    $9,998
    Nontaxable benefits
    $18,888
    Filer's total
    $188,506

  • AARON MONTANO

    Psychiatrist

    Total calculated
    $253,839
    From this org
    $225,045
    From related orgs
    $0
    Other
    $28,794
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $224,851
    Bonus
    $0
    Other
    $194
    Deferred
    $13,789
    Nontaxable benefits
    $15,005
    Filer's total
    $253,839

  • AMANDA BROWN

    Dentist

    Total calculated
    $210,173
    From this org
    $179,218
    From related orgs
    $0
    Other
    $30,955
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,069
    Bonus
    $0
    Other
    $149
    Deferred
    $11,396
    Nontaxable benefits
    $19,559
    Filer's total
    $210,173

  • KATIE BARON

    Dentist

    Total calculated
    $183,233
    From this org
    $155,527
    From related orgs
    $0
    Other
    $27,706
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,415
    Bonus
    $0
    Other
    $112
    Deferred
    $10,030
    Nontaxable benefits
    $17,676
    Filer's total
    $183,233

  • LYNETTE MOORE

    Psychiatric Nurse Practitioner

    Total calculated
    $183,495
    From this org
    $162,942
    From related orgs
    $0
    Other
    $20,553
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,897
    Bonus
    $0
    Other
    $1,045
    Deferred
    $9,742
    Nontaxable benefits
    $10,811
    Filer's total
    $183,495

  • MONICA RODGERS

    Physician

    Total calculated
    $235,137
    From this org
    $204,300
    From related orgs
    $0
    Other
    $30,837
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,156
    Bonus
    $0
    Other
    $144
    Deferred
    $12,016
    Nontaxable benefits
    $18,821
    Filer's total
    $235,137

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Health or social club dues or initiation fees
AXIS HEALTH SYSTEM PROVIDES REIMBURSEMENT TO ALL EMPLOYEES FOR HEALTH CLUB MEMBERSHIP OR OTHER PHYSICAL ACTIVITY EQUIPMENT. THE TOTAL REIMBURSEMENT IS LIMITED TO $250 PER EMPLOYEE PER YEAR. THIS IS A PROGRAM TO PROMOTE WELLNESS AMONG EMPLOYEES AT AXIS HEALTH SYSTEM AND THE REIMBURSEMENT IS INCLUDED IN THEIR TAXABLE WAGES.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
5 May 2026
IRS schema version
2024v5.1
Source object
202601259349301140

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

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