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Nonprofiteer
← MENTAL HEALTH CENTER OF DENVER

Form 990 for tax year 2022

Filed by MENTAL HEALTH CENTER OF DENVER.

Totals

Total revenue
$148,988,522
Total expenses
$144,616,035
Contributions and grants received
$19,139,438
Grants paid
$0
Program services expenses (Part IX)
$112,385,814
Management and general expenses
$31,607,023
Fundraising expenses
$623,198
Program service expenses (Part III)
$112,385,814

Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CARL CLARK MD

    PRESIDENT AND CEO

    Total calculated
    $914,604
    From this org
    $890,137
    From related orgs
    $0
    Other
    $24,467
    Hours/week
    41 + 2.5 related

    Schedule J breakdown matched by us

    Base
    $521,613
    Bonus
    $359,661
    Other
    $8,863
    Deferred
    $15,036
    Nontaxable benefits
    $9,431
    Filer's total
    $914,604

  • JODY T RYAN

    VP, CHIEF MEDICAL OFFICER

    Total calculated
    $595,610
    From this org
    $569,725
    From related orgs
    $0
    Other
    $25,885
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $381,167
    Bonus
    $188,320
    Other
    $238
    Deferred
    $8,756
    Nontaxable benefits
    $17,129
    Filer's total
    $595,610

  • ANGELA OAKLEY

    VP AND CFO

    Total calculated
    $490,361
    From this org
    $451,036
    From related orgs
    $0
    Other
    $39,325
    Hours/week
    41 + 2.5 related

    Schedule J breakdown matched by us

    Base
    $318,400
    Bonus
    $132,398
    Other
    $238
    Deferred
    $15,250
    Nontaxable benefits
    $24,075
    Filer's total
    $490,361

  • YVETTE BUXTON

    CHILD AND FAMILY MEDICAL DIREC

    Total calculated
    $485,091
    From this org
    $450,975
    From related orgs
    $0
    Other
    $34,116
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $365,742
    Bonus
    $84,867
    Other
    $366
    Deferred
    $15,250
    Nontaxable benefits
    $18,866
    Filer's total
    $485,091

  • KRISTI MOCK

    VP AND COO (RETIRED 12/22)

    Total calculated
    $459,985
    From this org
    $433,314
    From related orgs
    $0
    Other
    $26,671
    Hours/week
    41 + 2.5 related

    Schedule J breakdown matched by us

    Base
    $281,200
    Bonus
    $151,548
    Other
    $566
    Deferred
    $9,542
    Nontaxable benefits
    $17,129
    Filer's total
    $459,985

  • CASEY H WOLF

    MEDICAL DIRECTOR

    Total calculated
    $456,132
    From this org
    $416,807
    From related orgs
    $0
    Other
    $39,325
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $346,726
    Bonus
    $69,998
    Other
    $83
    Deferred
    $15,250
    Nontaxable benefits
    $24,075
    Filer's total
    $456,132

  • KENNETH J MACINTYRE

    PSYCHIATRIST

    Total calculated
    $371,881
    From this org
    $347,895
    From related orgs
    $0
    Other
    $23,986
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,280
    Bonus
    $49,512
    Other
    $2,103
    Deferred
    $14,555
    Nontaxable benefits
    $9,431
    Filer's total
    $371,881

  • DAVID M WEISS

    PSYCHIATRIST

    Total calculated
    $363,800
    From this org
    $332,372
    From related orgs
    $0
    Other
    $31,428
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,926
    Bonus
    $49,305
    Other
    $1,141
    Deferred
    $14,299
    Nontaxable benefits
    $17,129
    Filer's total
    $363,800

  • JOHN FLYNN

    VP, ADULT SERVICES

    Total calculated
    $350,000
    From this org
    $327,078
    From related orgs
    $0
    Other
    $22,922
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,877
    Bonus
    $112,836
    Other
    $365
    Deferred
    $8,699
    Nontaxable benefits
    $14,223
    Filer's total
    $350,000

  • DAWN DAVENPORT

    VP, CHILD AND FAMILY SERVICES

    Total calculated
    $346,508
    From this org
    $311,560
    From related orgs
    $0
    Other
    $34,948
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,292
    Bonus
    $99,941
    Other
    $327
    Deferred
    $10,873
    Nontaxable benefits
    $24,075
    Filer's total
    $346,508

  • CARLI P KLINGOFFER

    PSYCHIATRIST

    Total calculated
    $345,468
    From this org
    $324,770
    From related orgs
    $0
    Other
    $20,698
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,741
    Bonus
    $46,974
    Other
    $55
    Deferred
    $11,267
    Nontaxable benefits
    $9,431
    Filer's total
    $345,468

  • WESLEY M WILLIAMS

    VP, CHIEF INFORMATION OFFICER

    Total calculated
    $311,711
    From this org
    $292,044
    From related orgs
    $0
    Other
    $19,667
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,726
    Bonus
    $88,191
    Other
    $127
    Deferred
    $10,236
    Nontaxable benefits
    $9,431
    Filer's total
    $311,711

  • ANN BOYD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • NANCY GARY

    LIFETIME DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LINDSAY RAUCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DEBRA DEMUTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RYAN KIRKPATRICK

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • DAWN SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • THERESA PIARROT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • MARTIN HOUGAARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BRUCE SCHROFFEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BARBARA YONDORF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARY HAYNES

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • MARJORIE LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • PEGGY KOZAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PAT CORTEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BORJA BOFARULL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CRAIG KRAMER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT PARKS

    DIRECTOR (RETIRED 02/23)

    Total calculated
    $0
    Hours/week
    0.5

  • SEAN FARIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JAMES GREER

    VP AND COO (BEG 02/23)

    Total calculated
    $0
    Hours/week
    41 + 2.5 related

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 — 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

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 7
NON-FIXED PAYMENTS: CERTAIN EMPLOYEES OF THE FILING ORGANIZATION ARE ELIGIBLE FOR BONUSES BASED UPON THE ORGANIZATION ACHIEVING CERTAIN PERFORMANCE METRICS. HOWEVER, ALL BONUSES ARE DISCRETIONARY AND SUBJECT TO BOARD APPROVAL.

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401299349302640

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

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