Form 990 for tax year 2022
Filed by Uncompahgre Mental Health Services Inc.
Totals
- Total revenue
- $168,121
- Total expenses
- $86,053
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $168,084
- Investment income
- $37
- Other revenue
- $0
- Total assets, end of year
- $4,967,900
- Total liabilities, end of year
- $7,577
- Net assets or fund balances, end of year
- $4,960,323
- Program services expenses (Part IX)
- $86,053
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $86,053
Program services were 100.0% 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: RENTAL INCOME
total $168,084 · related or exempt $168,084
-
3 · Investment income
total $37 · excluded $37
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $86,045 · program services $86,045
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $8 · program services $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,484,936 · end of year $1,657,955
-
2 · Savings and temporary cash investments
beginning of year $63,679 · end of year $63,708
-
4 · Accounts receivable
beginning of year $8,255 · end of year $3,320
-
10a · Land, buildings and equipment: cost or other basis
$3,307,310
-
10b · Land, buildings and equipment: accumulated depreciation
$64,393
-
10c · Land, buildings and equipment, net
beginning of year $3,696,184 · end of year $3,242,917
-
25 · Other liabilities
beginning of year $7,577 · end of year $7,577
-
27 · Net assets without donor restrictions
beginning of year $5,245,477 · end of year $4,960,323
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO PROVIDE RENTAL SPACE TO AFFILIATE EXEMPT ORGANIZATION.
Activities or mission (Part I)
UNCOMPAHGRE MENTAL HEALTH SERVICES INC. (UMHS) IS A WHOLLY OWNED SUBSIDIARY OF AXIS HEALTH SYSTEM. THE PURPOSE OF UMHS IS TO BE A REAL ESTATE HOLDING COMPANY FOR AXIS HEALTH SYSTEM. BOTH ENTITIES ARE NOT-FOR-PROFIT.
-
ORGANIZATION OWNS AND RENTS REAL ESTATE AND BUILDINGS TO AN AFFILIATE, WHO IS ALSO AN EXEMPT ORGANIZATION.
Expenses $86,053 · Revenue $168,084
As filed on the 2022 return.
Listed in Part VII
-
Shelly BurkeSHELLY BURKE
AXIS HEALTH CEO
- Total calculated
- $330,445
- From this org
- $0
- From related orgs
- $290,460
- Other
- $39,985
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $264,295 related
- Bonus
- $0 + $25,613 related
- Other
- $0 + $552 related
- Deferred
- $0 + $13,744 related
- Nontaxable benefits
- $0 + $26,241 related
- Filer's total
- $0 + $330,445 related
-
Ryan PierceRYAN PIERCE
AXIS HEALTH VP OF FINANCE
- Total calculated
- $131,706
- From this org
- $0
- From related orgs
- $105,540
- Other
- $26,166
- Hours/week
- 1 + 40 related
-
John AlbrightJOHN ALBRIGHT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Chuck ForthCHUCK FORTH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Robert McNuttROBERT MCNUTT
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Karen SheekKAREN SHEEK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Alexandrea DurhamALEXANDREA DURHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Frances Perrin-DeeganFRANCES PERRIN-DEEGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gus WestermanGUS WESTERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul NazarykPAUL NAZARYK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mandy MillerMANDY MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marissa TalamanteMARISSA TALAMANTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert JuskevichROBERT JUSKEVICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert YearoutROBERT YEAROUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE COMPENSATION OF THE CEO IS PAID BY AXIS HEALTH SYSTEM (AXIS), THE ORGANIZATION'S SOLE MEMBER. AXIS USES THE FOLLOWING TO DETERMINE COMPENSATION FOR ITS OFFICERS: 1) COMPENSATION COMMITTEE, 2) COMPENSATION STUDY/SURVEY, AND 3) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
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.
-
501(C)(3) · SUPPORTING ORGANIZATION · CO
-
501(C)(3) · MENTAL HEALTH CARE · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441309349301209
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