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Nonprofiteer
← COLORADO BEHAVIORAL HEALTHCARE SYSTEM INC

Form 990 for tax year 2024

Filed by COLORADO BEHAVIORAL HEALTHCARE SYSTEM INC.

Totals

Total revenue
$224,500
Total expenses
$140,498
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$224,500
Investment income
$0
Other revenue
$0
Total assets, end of year
$229,965
Total liabilities, end of year
$45,965
Net assets or fund balances, end of year
$184,000
Program services expenses (Part IX)
$129,468
Management and general expenses
$11,030
Fundraising expenses
$0
Program service expenses (Part III)
$34,716

Program services were 92.1% 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.

  • 2a · Program service revenue: DATA SHARING PROJECT

    total $224,500 · related or exempt $224,500

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $94,752 · program services $94,752

  • 11b · Fees: legal

    total $31,464 · program services $31,464

  • 11c · Fees: accounting

    total $10,915 · management and general $10,915

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $115 · management and general $115

  • 17 · Travel

    total $1,252 · program services $1,252

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $2,000 · program services $2,000

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,373 · end of year $5,465

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $2,000 · end of year $224,500

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,375 · end of year $45,965

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $99,998 · end of year $184,000

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

COLORADO BEHAVIORAL HEALTH SYSTEM'S PURPOSE IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF ITS SUPPORTED ORGANIZATIONS; INCLUDING COMMUNITY MENTAL HEALTH CENTERS, SPECIAL MENTAL HEALTH CLINICS, AND OTHER MENTAL HEALTH PROVIDERS DESCRIBED IN IRC SECTION 509(A)(1) AND 509(A)(2). THE ORGANIZATION'S SPECIFIC PURPOSES AND OBJECTIVES INCLUDE: (1) PROMOTING AND ASSURING THE PROVISION OF APPROPRIATE MENTAL HEALTH AND BEHAVIORAL HEALTH CARE TO THE CITIZENS OF COLORADO AND ENVIRONS (2) PROMOTING THE INTEGRATION OF SERVICES AMONG THE SUPPORTED ORGANIZATIONS THROUGHOUT COLORADO AND ENVIRONS BY PROVIDING ADMINISTRATIVE SERVICES, QUALITY ASSURANCE, EDUCATION AND COORDINATION (3) CONTRACTING WITH THE STATE OF COLORADO AND OTHER PURCHASERS OF MENTAL AND BEHAVIORAL HEALTH SERVICES ON BEHALF OF THE SUPPORTED ORGANIZATIONS AS PROVIDERS OF SUCH SERVICES.

Activities or mission (Part I)

COLORADO BEHAVIORAL HEALTHCARE SYSTEM'S PURPOSE IS TO PROMOTE AND ASSURE THE PROVISION OF APPROPRIATE MENTAL HEALTH AND BEHAVIORAL HEALTH CARE TO THE CITIZENS OF COLORADO AND ENVIRONS.

  • PROMOTING AND ASSURING THE PROVISION OF APPROPRIATE MENTAL HEALTH AND BEHAVIORAL HEALTH CARE TO THE CITIZENS OF COLORADO AND ENVIRONS. PROMOTING THE INTEGRATION OF SERVICES AMONG THE SUPPORTED ORGANIZATIONS THROUGHOUT COLORADO AND ENVIRONS BY PROVIDING ADMINISTRATIVE SERVICES, QUALITY ASSURANCE, EDUCATION AND COORDINATION. CONTRACTING WITH THE STATE OF COLORADO AND OTHER PURCHASERS OF MENTAL AND BEHAVIORAL HEALTH SERVICES ON BEHALF OF THE SUPPORTED ORGANIZATIONS AS PROVIDERS OF SUCH SERVICES.

    Expenses $34,716 · Revenue $224,500

As filed on the 2024 return.

Listed in Part VII

  • Bill Henricks

    DIRECTOR/PRESIDENT

    Total calculated
    $0
    Hours/week
    0 + 40 related

  • Carl Clark

    DIRECTOR/PRESIDENT

    Total calculated
    $622,973
    From this org
    $0
    From related orgs
    $596,670
    Other
    $26,303
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $548,739 related
    Bonus
    $0 + $39,068 related
    Other
    $0 + $8,863 related
    Deferred
    $0 + $17,013 related
    Nontaxable benefits
    $0 + $9,290 related
    Filer's total
    $0 + $622,973 related

  • Kiara Kuenzler

    DIRECTOR/SECRETARY

    Total calculated
    $419,238
    From this org
    $0
    From related orgs
    $363,653
    Other
    $55,585
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $363,653 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,735 related
    Nontaxable benefits
    $0 + $30,850 related
    Filer's total
    $0 + $419,238 related

  • Michael Allen

    DIRECTOR/PRESIDENT-ELECT

    Total calculated
    $287,131
    From this org
    $0
    From related orgs
    $267,032
    Other
    $20,099
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $267,032 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,099 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $287,131 related

  • Shelly Burke

    DIRECTOR/TREASURER

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

    Schedule J breakdown matched by us

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

  • Adam Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 40 related

  • Cynthia Dodds

    DIRECTOR

    Total calculated
    $246,302
    From this org
    $0
    From related orgs
    $215,802
    Other
    $30,500

    Schedule J breakdown matched by us

    Base
    $0 + $215,802 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $246,302 related

  • Dante Gonzales

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    0 + 40 related

  • Dixie Casford

    DIRECTOR

    Total calculated
    $314,376
    From this org
    $0
    From related orgs
    $268,724
    Other
    $45,652
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $222,807 related
    Bonus
    $0 + $45,917 related
    Other
    $0
    Deferred
    $0 + $9,068 related
    Nontaxable benefits
    $0 + $36,584 related
    Filer's total
    $0 + $314,376 related

  • Jania Arnoldi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 40 related

  • Jason Chippeaux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 40 related

  • Jennifer Leosz

    DIRECTOR

    Total calculated
    $305,502
    From this org
    $0
    From related orgs
    $274,864
    Other
    $30,638
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $228,947 related
    Bonus
    $0 + $45,917 related
    Other
    $0
    Deferred
    $0 + $11,500 related
    Nontaxable benefits
    $0 + $19,138 related
    Filer's total
    $0 + $305,502 related

  • John Sheehan

    DIRECTOR

    Total calculated
    $456,885
    From this org
    $0
    From related orgs
    $427,116
    Other
    $29,769
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $427,116 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,269 related
    Nontaxable benefits
    $0 + $16,500 related
    Filer's total
    $0 + $456,885 related

  • Kelly Phillips-Henry

    DIRECTOR

    Total calculated
    $521,832
    From this org
    $0
    From related orgs
    $484,743
    Other
    $37,089
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $377,840 related
    Bonus
    $0 + $83,491 related
    Other
    $0 + $23,412 related
    Deferred
    $0 + $36,800 related
    Nontaxable benefits
    $0 + $289 related
    Filer's total
    $0 + $521,832 related

  • Kim Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 40 related

  • Mandy Kaisner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 40 related

  • Rick Doucet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 40 related

  • Victoria Romero

    DIRECTOR

    Total calculated
    $281,343
    From this org
    $0
    From related orgs
    $232,815
    Other
    $48,528
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $226,819 related
    Bonus
    $0 + $5,996 related
    Other
    $0
    Deferred
    $0 + $9,691 related
    Nontaxable benefits
    $0 + $38,837 related
    Filer's total
    $0 + $281,343 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, 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.

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
6 May 2026
IRS schema version
2024v5.1
Source object
202621269349303242

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