{"success":true,"data":{"_id":840472982,"filings":[{"Organization":{"value":null,"Person":["Kelli Kane","Thomas Flanagan Jr","Bill Holen","Jason Kennedy","Jeffrey Nelson","John Phillips","Jose Reyes","Kim Collins","Melanie Worley","Carla Vellos","Cherri Tuson","Linda Feighery","Laurie Halaba-Riedmuller","Patricia Opper","Sanjay Shah","Paula Smith","Paul Staley","Rhonda Ward","Barbara Drake","Michael Ellis","Rian Nowitzki","Joan DiMaria","Andrew Sylvester","Mira Merker","Jody Robinson","Cheryl Dasler","Cynthia Jackson","Brandee Butt"],"Title":["President","Member","Member","Member","Member","Member","Member","Secretary/Treasurer","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Chief Financial Officer thru 12/2013","Chief Financial Officer from 1/2014","Executive Director","Medical Director","Psychiatrist","Psychiatrist","Psychiatrist","APN Prescription Authority","Pharmacy Director"],"Hours":[2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,137015,0,199730,247105,180851,184515,154857,155373,149008],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,127242,0,194230,233670,169330,172232,150507,146378,138429],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9773,0,5500,13435,11521,12283,4350,8995,10579]},"Basic":{"value":null,"mission":"Mission not disclosed","year":2013,"name":"Arapahoe Mental Health Center","phone":3037799676,"website":"www.admhn.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Joan DiMaria","year_formation":1956,"state_legal_domicile":"CO","total_volunteers":36,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"155 Inverness Drive West No 100, Englewood, CO, 80112, USA","city":"Englewood","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":457,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":457,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25924552,"Contributions":{"value":1556754,"Other contributions":604922,"Contributions from gifts and grants":0,"Fundraising revenue":77052,"Dues":0,"Campaigns":0,"Grant revenue":874780,"Related organizations":0},"Program revenue":{"value":24164316,"Total revenue":{"value":24028044,"Medicare/Medicaid":15218488,"Insurance Proceeds":4008135,"Government Revenue":3228101,"Client fees for mental":1103791,"Other Contracts & Fees":469529},"Total other revenue":136272,"Unrelated business revenue":0},"Investment income":{"value":39580,"Investment income total":16172,"Net investment gain":23408,"Income from invest bond proceeds":0},"Other revenues":{"value":163902,"Other total":150397,"Royalties revenue":0,"Net rental income":-16413,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":29918,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24232244,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17291161,"Current officers":348824,"Disqualified persons":0,"Other salaries and wages":14053399,"Pension plan contributions":180936,"Other employee benefits":1547831,"Payroll taxes":1160171},"Other expenses":{"value":6941083,"Management services":0,"Legal":29677,"Accounting":0,"Lobbying services":0,"Investment management fees":428,"Other services":1643675,"Advertising":35721,"Office expenses":311227,"Information technology":628546,"Royalties":0,"Occupancy":1150902,"Travel":146331,"Conferences and meetings":55763,"Interest":307042,"Payments to affiliates":0,"Depreciation and depletion":1183497,"Insurance":135083,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1227590,"Medications":654208,"Dues":254625,"Client costs":190662,"Bad debt":128095},"All other expenses":85601},"Functional Expenses":{"value":null,"Program Service Expenses":20600341,"Management And General Expenses":3298212,"Fundraising Expenses":333691}},"Assets":{"value":27018862,"Non-interest bearing cash":846977,"Savings and temp cash investments":3243292,"Pledges and grants receivable":0,"Accounts receivable":2502100,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":154835,"Prepaid expenses deferred charges":320762,"Land, building, equipment":18648104,"Investments publicly traded":0,"Investments other":0,"Investments program related":1033218,"Intangible assets":0,"Other assets":269574},"Liabilities":{"value":11828244,"Sum of Total Liabilities":0,"Accounts payable, accrued":2060522,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9767722,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15190618,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15141455,"Temporarily restricted net assets":0,"Permanently restricted net assets":49163},"Ratings":{"Program Expense Ratio":{"score":0.850121061838103,"percentile":0.6937430014581135},"Fundraising Efficiency":{"score":4.665256180118733,"percentile":0.1891873728514963},"Operating Margin":{"score":0.06527819651425414,"percentile":0.5577297801629167},"Liabilities to Assets Ratio":{"score":0.43777728314390146,"percentile":0.15289344397959467},"Operating Reserve Ratio":{"score":1.1149962834642966,"percentile":0.45456412043104455},"Officer Compensation Ratio":{"score":0.05812313543888053,"percentile":0.718021613179087},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5997683902825199,"percentile":0.6048422690821883}},"source_xml":"201500699349300130_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM HENRICKS","LAURA C ANDERSON","RYAN MOROZE","KEITH LARSON","PAUL DOBRANSKY","MANINDER BALI","CYNTHIA GRANT","DIANA GOIA","JOHN RUDERSDORF","BRANDEE BUTT","SHAWN TURNER","ROBERT HOUSE","JOHN CALDERHEAD","STEVE BRADLEY","JAMES BUDIMLYA","TERI CLOUGH","KATHLEEN CONTI","MIKE EMERSON","TODD EVENSON","MARGARET MCGUCKIN","ANNE MOUNTS","WENDY O'DONOVAN PHILLIPS","ALPHONSO HAWKINS","DR ANTHONY YOUNG"],"Title":["PRES./CHIEF EXEC. OFFICER","PSYCHIATRIST/ASST. MEDICAL","CHIEF MEDICAL OFFICER THRU 11/20","CFO/CHIEF BUSINESS OFFICER","PSYCHIATRIST","PSYCHIATRIST","CHIEF CLINICAL OFFICER/COO","PSYCHIATRIST","PSYCHIATRIST","PHARMACY DIRECTOR","BOARD CHAIR","BOARD VICE CHAIR","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","GOVERNANCE CHAIR","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[347472,296364,291071,286798,269467,247563,232451,231642,230938,216292,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[330850,285021,275871,270649,255340,241574,227478,218398,223972,196591,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[16622,11343,15200,16149,14127,5989,4973,13244,6966,19701,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We enhance quality of life for individuals and families in our communities through compassionate, integrated behavioral health services.","year":2020,"name":"ARAPAHOE MENTAL HEALTH CENTER","phone":3037799676,"website":"WWW.ALLHEALTHNETWORK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH LARSON","year_formation":1956,"state_legal_domicile":"CO","total_volunteers":14,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"116 INVERNESS DRIVE EAST NO 105, ENGLEWOOD, CO, 80112, USA","city":"ENGLEWOOD","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":665,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":665,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":53320216,"Contributions":{"value":9857002,"Other contributions":85995,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9771007,"Related organizations":0},"Program revenue":{"value":43044403,"Total revenue":{"value":42789516,"PATIENT SERVICE REVENUE":36248730,"PHARMACY REVENUE":6540786},"Total other revenue":254887,"Unrelated business revenue":0},"Investment income":{"value":414331,"Investment income total":242624,"Net investment gain":171707,"Income from invest bond proceeds":0},"Other revenues":{"value":4480,"Other total":0,"Royalties revenue":0,"Net rental income":4480,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":53413277,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35021931,"Current officers":1345581,"Disqualified persons":0,"Other salaries and wages":28469010,"Pension plan contributions":338748,"Other employee benefits":2735781,"Payroll taxes":2132811},"Other expenses":{"value":18391346,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2395864,"Advertising":174596,"Office expenses":405479,"Information technology":710018,"Royalties":0,"Occupancy":2852000,"Travel":394683,"Conferences and meetings":19429,"Interest":274864,"Payments to affiliates":0,"Depreciation and depletion":1178614,"Insurance":209083,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8852025,"MEDICATION":7719615,"DUES AND SUBCRIPTIONS":722472,"TRAINING":233667,"CLIENT COSTS":176271},"All other expenses":924691},"Functional Expenses":{"value":null,"Program Service Expenses":45381896,"Management And General Expenses":8031381,"Fundraising Expenses":0}},"Assets":{"value":27194155,"Non-interest bearing cash":0,"Savings and temp cash investments":7049754,"Pledges and grants receivable":2883192,"Accounts receivable":3713831,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":240626,"Prepaid expenses deferred charges":1269039,"Land, building, equipment":9122654,"Investments publicly traded":1111845,"Investments other":0,"Investments program related":135000,"Intangible assets":0,"Other assets":1668214},"Liabilities":{"value":18112581,"Sum of Total Liabilities":0,"Accounts payable, accrued":5275019,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":4260918,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":869910,"Unsecured notes loans payable":6457608,"Other liabilities":1249126},"Fund balance":{"value":9081574,"Net assets without donor restriction":7599722,"Net assets with donor restriction":1481852,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.849636991941161,"percentile":0.6924915211909807},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0017453230121948493,"percentile":0.3811306996035404},"Liabilities to Assets Ratio":{"score":0.6660468398448123,"percentile":0.09948720406795437},"Operating Reserve Ratio":{"score":0.5091272531359572,"percentile":0.25489571180489945},"Officer Compensation Ratio":{"score":0.04961421857715264,"percentile":0.758690276706713},"Program Expense Growth":{"score":0.10142442751834567,"percentile":0.6781720838285485},"Revenue Growth":{"score":0.09120579120638213,"percentile":0.7429831199565715},"Asset Growth":{"score":-0.015108829654420326,"percentile":0.26238614880957223},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.606505619167836,"percentile":0.6243815723715563}},"source_xml":"202220769349301327_public.xml"},{"Organization":{"value":null,"Person":["TODD EVENSON","JOHN CALDERHEAD","JAMES BUDIMLYA","TERI CLOUGH","KIM A COLLINS","KATHLEEN CONTI","ROBERT HOUSE","MARGARET MCGUCKIN","JOHN PHILLIPS","WENDY O'DONOVAN PHILLIPS","SCOTT PREBLE","PAULA SMITH","SHAWN TURNER","MELANIE WORLEY","BARBARA YOSSES","WILLIAM HENRICKS","KEITH LARSON","CYNTHIA GRANT","BRANDEE BUTT","LAURA ANDERSON","JOHN RUDERSDORF","KEVIN JONES","MANINDER BALI","PAUL DOBRANSKY","RESUL OZBAYRAK"],"Title":["BOARD CHAIR","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER (FROM 04/2019)","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","BOARD GOVERNANCE COMMITTEE","MEMBER (UNTIL 12/2018)","MEMBER (UNTIL 12/2018)","PRESIDENT/CHIEF EXEC. OFFICER","CFO/CHIEF BUSINESS OFFICER","CHIEF CLINICAL OFFICER","PHARMACY DIRECTOR","PSYCHIATRIST/ASSISTANT MEDICAL DIRECTOR","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","FORMER OFFICER"],"Hours":[2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,334991,255670,182970,204722,277676,234533,262082,240086,246172,217745],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,316127,240410,177658,186173,271106,220966,247050,233925,232905,210704],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18864,15260,5312,18549,6570,13567,15032,6161,13267,7041]},"Basic":{"value":null,"mission":"We enhance quality of life for individuals and families in our communities through compassionate, integrated behavioral health services.","year":2018,"name":"ARAPAHOE MENTAL HEALTH CENTER INC","phone":3037799676,"website":"WWW.ALLHEALTHNETWORK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH LARSON","year_formation":1956,"state_legal_domicile":"CO","total_volunteers":16,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"116 INVERNESS DRIVE EAST NO 105, ENGLEWOOD, CO, 80112, USA","city":"ENGLEWOOD","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":584,"Total Gross UBI":901648,"Net unrelated business taxable income":-116607,"Number of employees":584,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35613010,"Contributions":{"value":127063,"Other contributions":117063,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":35872331,"Total revenue":{"value":35521705,"PATIENT SERVICE REVENUE":23722947,"GOVERNMENT REVENUE":5942157,"PHARMACY REVENUE":5581681,"CAPITATION REVENUE":274920},"Total other revenue":350626,"Unrelated business revenue":0},"Investment income":{"value":-336465,"Investment income total":22570,"Net investment gain":-359035,"Income from invest bond proceeds":0},"Other revenues":{"value":-49919,"Other total":-48370,"Royalties revenue":0,"Net rental income":-1549,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":40726544,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27054922,"Current officers":1030919,"Disqualified persons":0,"Other salaries and wages":21979397,"Pension plan contributions":308510,"Other employee benefits":2031321,"Payroll taxes":1704775},"Other expenses":{"value":13671622,"Management services":0,"Legal":29896,"Accounting":87900,"Lobbying services":0,"Investment management fees":0,"Other services":1220103,"Advertising":85970,"Office expenses":644360,"Information technology":1418520,"Royalties":0,"Occupancy":1845130,"Travel":223254,"Conferences and meetings":26322,"Interest":262578,"Payments to affiliates":0,"Depreciation and depletion":1023971,"Insurance":148584,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6506996,"MEDICATION":5519479,"DUES AND SUBCRIPTIONS":428587,"BAD DEBT":300899,"TRAINING":258031},"All other expenses":148038},"Functional Expenses":{"value":null,"Program Service Expenses":34234767,"Management And General Expenses":6491777,"Fundraising Expenses":0}},"Assets":{"value":19315181,"Non-interest bearing cash":2587216,"Savings and temp cash investments":70563,"Pledges and grants receivable":976211,"Accounts receivable":1841014,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":184444,"Prepaid expenses deferred charges":502356,"Land, building, equipment":8998551,"Investments publicly traded":2025312,"Investments other":0,"Investments program related":700317,"Intangible assets":0,"Other assets":1429197},"Liabilities":{"value":10977023,"Sum of Total Liabilities":0,"Accounts payable, accrued":4276080,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":4789193,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":916406,"Unsecured notes loans payable":0,"Other liabilities":995344},"Fund balance":{"value":8338158,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7041111,"Temporarily restricted net assets":1216974,"Permanently restricted net assets":80073},"Ratings":{"Program Expense Ratio":{"score":0.8406008376257018,"percentile":0.6794347594918354},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14358612203798557,"percentile":0.1856163812631721},"Liabilities to Assets Ratio":{"score":0.5683106464288376,"percentile":0.11895866005279951},"Operating Reserve Ratio":{"score":0.4742651622980825,"percentile":0.2402226722570504},"Officer Compensation Ratio":{"score":0.06032053689603518,"percentile":0.707825510232488},"Program Expense Growth":{"score":0.08825030001726225,"percentile":0.6485178675939438},"Revenue Growth":{"score":0.05603368297003953,"percentile":0.6308692607838345},"Asset Growth":{"score":-0.05399526803168985,"percentile":0.1581565352062211},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5486826561510025,"percentile":0.4534374666900515}},"source_xml":"202020909349300217_public.xml"},{"Organization":{"value":null,"Person":["ROBERT HOUSE","ANNE MOUNTS","STEVE BRADLEY","BARBARA BRANNEN","ALPHONSO HAWKINS","DR DARREN LISH","WENDY O'DONOVAN PHILLIPS","JOTHI RAVINDRAN","CARRIE WARREN-GULLY","DAVID WALCHER","WILLIAM HENRICKS","KEITH LARSON","JEN BOCK","TONI BARUTI","BETH NIXON","BRANDEE BUTT","PAUL DOBRANSKY","MANINDER BALI","DAYAN COLON-SANCHEZ","RUTH HUHN","DIANA GOIA"],"Title":["BOARD CHAIR","BOARD VICE CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT AND CEO","CFO/CHIEF BUSINESS OFFICER","CHIEF CLINICAL OFFICER","CHIEF TECHNOLOGY/INNOVATION OFFICER","CHIEF HR OFFICER","VP OF PHARMACY SERVICES","PSYCHIATRIST","PSYCHIATRIST","MEDICAL DIRECTOR - OP SVCS","MEDICAL DIRECTOR - ACC","PSYCHIATRIST"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,598664,402069,345893,354386,257326,265148,321572,316703,321996,317884,283352],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,580741,383843,330777,330669,246561,242831,305615,298380,297726,312239,270473],"Other compensation":[0,0,0,0,0,0,0,0,0,0,17923,18226,15116,23717,10765,22317,15957,18323,24270,5645,12879]},"Basic":{"value":null,"mission":"We enhance quality of life for individuals and families in our communities through compassionate, integrated behavioral health services.","year":2023,"name":"ARAPAHOE MENTAL HEALTH CENTER","phone":3037799676,"website":"WWW.ALLHEALTHNETWORK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH LARSON","year_formation":1956,"state_legal_domicile":"CO","total_volunteers":24,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"116 INVERNESS DRIVE EAST 105, ENGLEWOOD, CO, 80112, USA","city":"ENGLEWOOD","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":763,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":763,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":72756513,"Contributions":{"value":10096153,"Other contributions":143759,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9952394,"Related organizations":0},"Program revenue":{"value":62627821,"Total revenue":{"value":62495678,"PATIENT SERVICE REVENUE":49780919,"PHARMACY REVENUE":12714759},"Total other revenue":132143,"Unrelated business revenue":0},"Investment income":{"value":32539,"Investment income total":32539,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":75334651,"Grant expense":{"value":2400,"Grants to domestic orgs":2400,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":48955101,"Current officers":2033450,"Disqualified persons":0,"Other salaries and wages":39123579,"Pension plan contributions":673640,"Other employee benefits":4092966,"Payroll taxes":3031466},"Other expenses":{"value":26377150,"Management services":0,"Legal":123157,"Accounting":132800,"Lobbying services":0,"Investment management fees":0,"Other services":4234607,"Advertising":226891,"Office expenses":445751,"Information technology":673719,"Royalties":0,"Occupancy":1372552,"Travel":217360,"Conferences and meetings":129297,"Interest":629029,"Payments to affiliates":0,"Depreciation and depletion":3833409,"Insurance":290066,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13529542,"PHARMACY & MEDICATION":12048521,"DUES AND SUBCRIPTIONS":989299,"FOOD":261985,"TRAINING":229737},"All other expenses":538970},"Functional Expenses":{"value":null,"Program Service Expenses":65865484,"Management And General Expenses":9469167,"Fundraising Expenses":0}},"Assets":{"value":31149011,"Non-interest bearing cash":0,"Savings and temp cash investments":3759640,"Pledges and grants receivable":2135115,"Accounts receivable":3488883,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":190930,"Prepaid expenses deferred charges":1056576,"Land, building, equipment":9872374,"Investments publicly traded":75397,"Investments other":0,"Investments program related":130000,"Intangible assets":0,"Other assets":10440096},"Liabilities":{"value":21292298,"Sum of Total Liabilities":0,"Accounts payable, accrued":5891067,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5784410,"Unsecured notes loans payable":0,"Other liabilities":9616821},"Fund balance":{"value":9856713,"Net assets without donor restriction":8603772,"Net assets with donor restriction":1252941,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8743052914654108,"percentile":0.7304608766403776},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.035435150664793406,"percentile":0.3091997662777614},"Liabilities to Assets Ratio":{"score":0.6835625696109581,"percentile":0.09646807039278439},"Operating Reserve Ratio":{"score":0.4134752147454695,"percentile":0.21395403918832867},"Officer Compensation Ratio":{"score":0.05024239111428286,"percentile":0.7555543291558142},"Program Expense Growth":{"score":0.11393419324566786,"percentile":0.7020606666146816},"Revenue Growth":{"score":0.10621356705334227,"percentile":0.777509196212272},"Asset Growth":{"score":0.019569888975497846,"percentile":0.4020183765570912},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6159283046542755,"percentile":0.6514073022006515}},"source_xml":"202530719349301428_public.xml"},{"Organization":{"value":null,"Person":["John Phillips","Kelli Kane","Kim Collins","Teresa Clough","Barbara Drake","Linda Feighery","Thomas Flanagan Jr","Laurie Halaba-Riedmuller","Bill Holen","Jason Kennedy","Jeffrey Nelson","Scott Preble","Jose Reyes","Paula Smith","Paul Staley","Shawn Turner","John Vellos","Rhonda Ward","Melanie Worley","Bradley Wright","Joan DiMaria","Rian Nowitzki","Andrew Sylvester","Brandee Butt","Cynthia Jackson","Cheryl Dasler","Jody Robinson","Sonia Jackson","Eric Moore"],"Title":["President","Vice President","Secretary/Treasurer","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Executive Director","Chief Financial Officer","Medical Director","Pharmacy Director","Psychiatrist","Psychiatrist","Psychiatrist","Chief Operating Officer","Chief Information Officer"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,244864,151633,185738,172999,228246,158607,160204,148306,136424],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,235270,143954,174688,161254,217583,152297,148578,137088,125727],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9594,7679,11050,11745,10663,6310,11626,11218,10697]},"Basic":{"value":null,"mission":"Mission not disclosed","year":2014,"name":"Arapahoe Mental Health Center","phone":3037799676,"website":"www.admhn.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Joan DiMaria","year_formation":1956,"state_legal_domicile":"CO","total_volunteers":45,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"155 Inverness Drive West No 100, Englewood, CO, 80112, USA","city":"Englewood","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":539,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":539,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32113540,"Contributions":{"value":1494725,"Other contributions":295185,"Contributions from gifts and grants":0,"Fundraising revenue":58273,"Dues":0,"Campaigns":0,"Grant revenue":1141267,"Related organizations":0},"Program revenue":{"value":30232782,"Total revenue":{"value":30130193,"Medicare/Medicaid":18411773,"Insurance Proceeds":5061573,"Government Revenue":4883644,"Client fees for mental":1172269,"Other Contracts & Fees":600934},"Total other revenue":102589,"Unrelated business revenue":0},"Investment income":{"value":15757,"Investment income total":12789,"Net investment gain":2968,"Income from invest bond proceeds":0},"Other revenues":{"value":370276,"Other total":382952,"Royalties revenue":0,"Net rental income":10901,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-23577,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31791046,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23089089,"Current officers":422765,"Disqualified persons":0,"Other salaries and wages":18984468,"Pension plan contributions":193381,"Other employee benefits":1899862,"Payroll taxes":1588613},"Other expenses":{"value":8701957,"Management services":0,"Legal":127924,"Accounting":0,"Lobbying services":0,"Investment management fees":494,"Other services":2445445,"Advertising":21061,"Office expenses":402971,"Information technology":894887,"Royalties":0,"Occupancy":1428084,"Travel":242249,"Conferences and meetings":98917,"Interest":257442,"Payments to affiliates":0,"Depreciation and depletion":926397,"Insurance":51022,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1485037,"Bad debt":482211,"Miscellaneous":431730,"Client costs":331311,"Medications":239785},"All other expenses":320027},"Functional Expenses":{"value":null,"Program Service Expenses":26523733,"Management And General Expenses":4703728,"Fundraising Expenses":563585}},"Assets":{"value":28977238,"Non-interest bearing cash":711907,"Savings and temp cash investments":3121203,"Pledges and grants receivable":0,"Accounts receivable":4678089,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":153742,"Prepaid expenses deferred charges":243086,"Land, building, equipment":18393833,"Investments publicly traded":0,"Investments other":0,"Investments program related":1416170,"Intangible assets":0,"Other assets":259208},"Liabilities":{"value":13466761,"Sum of Total Liabilities":0,"Accounts payable, accrued":4085833,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9380928,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15510477,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15460556,"Temporarily restricted net assets":0,"Permanently restricted net assets":49921},"Ratings":{"Program Expense Ratio":{"score":0.8343145739841338,"percentile":0.6705892067379343},"Fundraising Efficiency":{"score":2.6521731415846768,"percentile":0.1005110421785009},"Operating Margin":{"score":0.010042306142518078,"percentile":0.42515742317767274},"Liabilities to Assets Ratio":{"score":0.4647358385226363,"percentile":0.14509642218627966},"Operating Reserve Ratio":{"score":0.9114905498862793,"percentile":0.39784861705905045},"Officer Compensation Ratio":{"score":0.04992037695142211,"percentile":0.7571650369930458},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.553261389811483,"percentile":0.4669374325926634}},"source_xml":"201610899349300636_public.xml"},{"Organization":{"value":null,"Person":["JOHN R PHILLIPS","SHAWN TURNER","KIM A COLLINS","JAMES BUDIMLYA","JOHN CALDERHEAD","TODD EVENSON","LINDA FEIGHERY","KELLI KANE","MARGARET MCGUCKIN","JEREMY MEYER","JEFFERY NELSON","SCOTT PREBLE","PAULA SMITH","RHONDA WARD","MELANIE WORLEY","BARBARA YOSSES","WILLIAM HENRICKS","RESUL OZBAYRAK","KEVIN KIRKWOOD","KEITH LARSON","JOAN DIMARIA","MARILYN SPINNER","GAIL SIGMAN","BRANDEE BUTT","KEVIN JONES","JOHN RUDERSDORF","NATALIE HOGAN","SANH NGUYEN","MARGARET PARNELL","SONIA JACKSON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PRES./CHIEF EXEC. OFFICER (FROM 3/17)","CHIEF MEDICAL OFFICER","CHIEF INFORMATION OFFICER","CFO/CHIEF BUSINESS OFFICER","EXECUTIVE DIRECTOR (THRU 12/16)","CHIEF MARKETING/EXT REL (THRU 3/17)","CHIEF HUMAN RESORC. OFC. (THRU 10/16)","PHARMACY DIRECTOR","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","FORMER OFFICER"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,314640,217660,211229,254710,125808,127498,158243,219161,217475,211625,191579,156310,126810],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,310345,217217,207225,247149,123634,119383,153940,218694,210404,209571,186208,154081,126667],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4295,443,4004,7561,2174,8115,4303,467,7071,2054,5371,2229,143]},"Basic":{"value":null,"mission":"We enhance quality of life for individuals and families in our communities through compassionate, integrated behavioral health services.","year":2016,"name":"ARAPAHOE MENTAL HEALTH CENTER","phone":3037799676,"website":"WWW.ALLHEALTHNETWORK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH LARSON","year_formation":1956,"state_legal_domicile":"CO","total_volunteers":26,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"155 INVERNESS DRIVE WEST NO 200, ENGLEWOOD, CO, 80112, USA","city":"ENGLEWOOD","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":578,"Total Gross UBI":154955,"Net unrelated business taxable income":-69230,"Number of employees":578,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":33413385,"Contributions":{"value":1250166,"Other contributions":223096,"Contributions from gifts and grants":0,"Fundraising revenue":24261,"Dues":0,"Campaigns":0,"Grant revenue":1002809,"Related organizations":0},"Program revenue":{"value":32363811,"Total revenue":{"value":31231551,"CAPITATION REVENUE":19010276,"PATIENT SERVICE REVENUE":6802995,"GOVERNMENT REVENUE":4990762,"OTHER CONTRACTS & FEES":427518},"Total other revenue":1132260,"Unrelated business revenue":0},"Investment income":{"value":35429,"Investment income total":35429,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-236021,"Other total":0,"Royalties revenue":0,"Net rental income":33378,"Net income from fundraising events":-5888,"Net income from gaming":0,"Net income":-263511,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32626866,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25389980,"Current officers":1293425,"Disqualified persons":0,"Other salaries and wages":20252822,"Pension plan contributions":244812,"Other employee benefits":1946491,"Payroll taxes":1652430},"Other expenses":{"value":7236886,"Management services":0,"Legal":110599,"Accounting":99954,"Lobbying services":17500,"Investment management fees":0,"Other services":635770,"Advertising":29399,"Office expenses":1222919,"Information technology":1077349,"Royalties":0,"Occupancy":1488267,"Travel":106829,"Conferences and meetings":45663,"Interest":279187,"Payments to affiliates":0,"Depreciation and depletion":928023,"Insurance":208389,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":838816,"PROVISION FOR BAD DEBT":431900,"DUES":201049,"CLIENT COSTS":136402,"TRAINING":69465},"All other expenses":148222},"Functional Expenses":{"value":null,"Program Service Expenses":27037662,"Management And General Expenses":4878741,"Fundraising Expenses":710463}},"Assets":{"value":28386456,"Non-interest bearing cash":548489,"Savings and temp cash investments":2715177,"Pledges and grants receivable":622104,"Accounts receivable":1310721,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":339760,"Prepaid expenses deferred charges":671119,"Land, building, equipment":18242789,"Investments publicly traded":0,"Investments other":0,"Investments program related":2025192,"Intangible assets":324013,"Other assets":1587092},"Liabilities":{"value":13109903,"Sum of Total Liabilities":0,"Accounts payable, accrued":3775337,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":8163427,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1171139,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15276553,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13648104,"Temporarily restricted net assets":1448376,"Permanently restricted net assets":180073},"Ratings":{"Program Expense Ratio":{"score":0.8286932002601782,"percentile":0.6628068281601186},"Fundraising Efficiency":{"score":1.7596496932282188,"percentile":0.06657661264385362},"Operating Margin":{"score":0.023539039818922865,"percentile":0.4614838264333167},"Liabilities to Assets Ratio":{"score":0.46183655331965356,"percentile":0.1459112748736958},"Operating Reserve Ratio":{"score":0.8700331806309561,"percentile":0.3852112429846538},"Officer Compensation Ratio":{"score":0.07762768265882479,"percentile":0.6337729976405914},"Program Expense Growth":{"score":0.0797257607134979,"percentile":0.6269549040660634},"Revenue Growth":{"score":0.07239678366696127,"percentile":0.6893196272744859},"Asset Growth":{"score":0.005503823505830596,"percentile":0.3430096273242296},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5543520069630749,"percentile":0.4701631854999907}},"source_xml":"201840939349301009_public.xml"},{"Organization":{"value":null,"Person":["ROBERT HOUSE","MIKE EMERSON","STEVE BRADLEY","BARBARA BRANNEN","JOHN FOUGHT","ALPHONSO HAWKINS","DR DARREN LISH","ANNE MOUNTS","WENDY O'DONOVAN PHILLIPS","JOTHI RAVINDRAN","CARRIE WARREN-GULLY","WILLIAM HENRICKS","KEITH LARSON","JEN BOCK","TONI BARUTI","BRANDEE BUTT","PAUL DOBRANSKY","MANINDER BALI","DAYAN COLON-SANCHEZ","KATHARINE DANNER","RUTH HUHN"],"Title":["BOARD CHAIR","TREAS./SEC./FINANCE COMMITTEE CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","GOVERNANCE CHAIR","MEMBER","MEMBER","MEMBER","PRESIDENT AND CEO","CFO/CHIEF BUSINESS OFFICER","CHIEF CLINICAL OFFICER","CHIEF TECHNOLOGY/INNOVATION OFFICER","VP OF PHARMACY SERVICES","PSYCHIATRIST","PSYCHIATRIST","MEDICAL DIRECTOR - OP SVCS","PSYCHIATRIST","MEDICAL DIRECTOR - ACC"],"Hours":[2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,515009,325287,275300,276344,237408,292039,287024,319015,270606,127750],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,497468,308752,262869,256045,216829,277434,280819,296040,260044,124752],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,17541,16535,12431,20299,20579,14605,6205,22975,10562,2998]},"Basic":{"value":null,"mission":"We enhance quality of life for individuals and families in our communities through compassionate, integrated behavioral health services.","year":2022,"name":"ARAPAHOE MENTAL HEALTH CENTER","phone":3037799676,"website":"WWW.ALLHEALTHNETWORK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH LARSON","year_formation":1956,"state_legal_domicile":"CO","total_volunteers":23,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"116 INVERNESS DRIVE EAST 105, ENGLEWOOD, CO, 80112, USA","city":"ENGLEWOOD","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":763,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":763,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":68476447,"Contributions":{"value":9138087,"Other contributions":147413,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8990674,"Related organizations":0},"Program revenue":{"value":59338360,"Total revenue":{"value":59263554,"PATIENT SERVICE REVENUE":47183075,"PHARMACY REVENUE":12080479},"Total other revenue":74806,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":72296104,"Grant expense":{"value":50200,"Grants to domestic orgs":50200,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":46902078,"Current officers":1726121,"Disqualified persons":0,"Other salaries and wages":38142921,"Pension plan contributions":487773,"Other employee benefits":3705788,"Payroll taxes":2839475},"Other expenses":{"value":25343826,"Management services":0,"Legal":57437,"Accounting":110021,"Lobbying services":0,"Investment management fees":0,"Other services":3616280,"Advertising":214424,"Office expenses":475106,"Information technology":723181,"Royalties":0,"Occupancy":1330654,"Travel":240499,"Conferences and meetings":76484,"Interest":701375,"Payments to affiliates":0,"Depreciation and depletion":3879232,"Insurance":296861,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13080386,"MEDICATION":10897202,"DUES AND SUBCRIPTIONS":1153509,"TRAINING":737349,"FOOD":292326},"All other expenses":541886},"Functional Expenses":{"value":null,"Program Service Expenses":63936522,"Management And General Expenses":8359582,"Fundraising Expenses":0}},"Assets":{"value":36759188,"Non-interest bearing cash":0,"Savings and temp cash investments":5622918,"Pledges and grants receivable":2722538,"Accounts receivable":2498927,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":281322,"Prepaid expenses deferred charges":1135367,"Land, building, equipment":8799046,"Investments publicly traded":2920880,"Investments other":0,"Investments program related":160000,"Intangible assets":0,"Other assets":12618190},"Liabilities":{"value":24423869,"Sum of Total Liabilities":0,"Accounts payable, accrued":6287577,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5874990,"Unsecured notes loans payable":0,"Other liabilities":12261302},"Fund balance":{"value":12335319,"Net assets without donor restriction":11115432,"Net assets with donor restriction":1219887,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8843702283044187,"percentile":0.7461219015088655},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.055780595625821536,"percentile":0.2766808262778144},"Liabilities to Assets Ratio":{"score":0.6644289585504446,"percentile":0.09979589763254364},"Operating Reserve Ratio":{"score":0.508453235598975,"percentile":0.25461743211097077},"Officer Compensation Ratio":{"score":0.04046942833876636,"percentile":0.8049461135690659},"Program Expense Growth":{"score":0.11604707302751507,"percentile":0.7058095922796981},"Revenue Growth":{"score":0.1091637113808682,"percentile":0.7836091147139116},"Asset Growth":{"score":0.018407496373724016,"percentile":0.3971493430996233},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6207349711205777,"percentile":0.6647624791940937}},"source_xml":"202421079349301212_public.xml"},{"Organization":{"value":null,"Person":["ROBERT HOUSE","MIKE EMERSON","STEVE BRADLEY","JAMES BUDIMLYA","TERI CLOUGH","JOHN CALDERHEAD","MARGARET MCGUCKIN","ANNE MOUNTS","WENDY O'DONOVAN PHILLIPS","ALPHONSO HAWKINS","DR ANTHONY YOUNG","WILLIAM HENRICKS","JEN BOCK","KEITH LARSON","CYNTHIA GRANT THRU 1021","TONI BARUTI FROM 1021","BRANDEE BUTT","LAURA C ANDERSON","PAUL DOBRANSKY","MANINDER BALI","DIANA GOIA","JOHN RUDERSDORF"],"Title":["BOARD CHAIR","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","GOVERNANCE CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","PRES./CHIEF EXEC. OFFICER","CHIEF CLINICAL OFFICER","CFO/CHIEF BUSINESS OFFICER","CHIEF CLINICAL OFFICER/COO","CHIEF TECH & INNOVATION OFFICER","PHARMACY DIRECTOR","PSYCHIATRIST/ASST. MEDICAL DIRECTOR","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST"],"Hours":[2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,405561,193623,330306,356582,50629,206391,277591,275951,264272,224807,237505],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,387789,182323,314869,350876,48451,187802,266859,262859,258360,218134,224222],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,17772,11300,15437,5706,2178,18589,10732,13092,5912,6673,13283]},"Basic":{"value":null,"mission":"We enhance quality of life for individuals and families in our communities through compassionate, integrated behavioral health services.","year":2021,"name":"ARAPAHOE MENTAL HEALTH CENTER","phone":3037799676,"website":"WWW.ALLHEALTHNETWORK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH LARSON","year_formation":1956,"state_legal_domicile":"CO","total_volunteers":20,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"116 INVERNESS DRIVE EAST 105, ENGLEWOOD, CO, 80112, USA","city":"ENGLEWOOD","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":684,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":684,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":67623333,"Contributions":{"value":14068290,"Other contributions":227548,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":13840742,"Related organizations":0},"Program revenue":{"value":53397958,"Total revenue":{"value":53287694,"PATIENT SERVICE REVENUE":44319251,"PHARMACY REVENUE":8968443},"Total other revenue":110264,"Unrelated business revenue":0},"Investment income":{"value":153914,"Investment income total":3,"Net investment gain":153911,"Income from invest bond proceeds":0},"Other revenues":{"value":3171,"Other total":0,"Royalties revenue":0,"Net rental income":3171,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":62058583,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":41125973,"Current officers":1436297,"Disqualified persons":0,"Other salaries and wages":33376632,"Pension plan contributions":563019,"Other employee benefits":3158903,"Payroll taxes":2591122},"Other expenses":{"value":20932610,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3136236,"Advertising":109993,"Office expenses":414626,"Information technology":771785,"Royalties":0,"Occupancy":3317686,"Travel":162543,"Conferences and meetings":56040,"Interest":257027,"Payments to affiliates":0,"Depreciation and depletion":1411972,"Insurance":223799,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10433014,"MEDICATION":9208453,"DUES AND SUBCRIPTIONS":894500,"CLIENT COSTS":218395,"STAFF RECRUITMENT":111666},"All other expenses":637889},"Functional Expenses":{"value":null,"Program Service Expenses":53864530,"Management And General Expenses":8194053,"Fundraising Expenses":0}},"Assets":{"value":29195801,"Non-interest bearing cash":0,"Savings and temp cash investments":8227772,"Pledges and grants receivable":5270333,"Accounts receivable":3073555,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":269467,"Prepaid expenses deferred charges":886815,"Land, building, equipment":8637146,"Investments publicly traded":1372648,"Investments other":0,"Investments program related":150000,"Intangible assets":0,"Other assets":1308065},"Liabilities":{"value":14559086,"Sum of Total Liabilities":0,"Accounts payable, accrued":6255646,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":3983783,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1348301,"Other liabilities":2971356},"Fund balance":{"value":14636715,"Net assets without donor restriction":13425275,"Net assets with donor restriction":1211440,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8679626152598424,"percentile":0.7207565675525445},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08229038340952523,"percentile":0.5913292880989361},"Liabilities to Assets Ratio":{"score":0.4986705451239375,"percentile":0.13587514932820743},"Operating Reserve Ratio":{"score":0.47045548880805094,"percentile":0.23860836710447048},"Officer Compensation Ratio":{"score":0.04549278864456187,"percentile":0.7792011611943462},"Program Expense Growth":{"score":0.10863415014298174,"percentile":0.692365730620625},"Revenue Growth":{"score":0.10869246486455726,"percentile":0.7826600269720098},"Asset Growth":{"score":-0.002781642616199462,"percentile":0.30764009580503904},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6592643288426016,"percentile":0.7640522735958426}},"source_xml":"202331169349301333_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM HENRICKS","LAURA C ANDERSON","KEITH LARSON","SHEFALI JINDAL","PAUL DOBRANSKY","MANINDER BALI","JOHN RUDERSDORF","CYNTHIA GRANT","BRANDEE BUTT","SHAWN TURNER","JOHN CALDERHEAD","JAMES BUDIMLYA","TERI CLOUGH","KATHLEEN CONTI","MIKE EMERSON","TOD EVENSON","ROBERT HOUSE","MARGARET MCGUCKIN","ANNE MOUNTS","WENDY O'DONOVAN PHILLIPS","SCOTT PREBLE","PAULA SMITH","RYAN MOROZE"],"Title":["PRES./CHIEF EXEC. OFFICER","PSYCHIATRIST/ASST. MEDICAL DIRECTOR","CFO/CHIEF BUSINESS OFFICER","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","CHIEF CLINICAL OFFICER/COO","PHARMACY DIRECTOR","BOARD CHAIR","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","BOARD GOVERNANCE COMM/MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHIEF MEDICAL OFFICER (FROM 1/20)"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[376791,280564,272854,249450,250917,236498,243957,225114,217267,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[356800,272303,257316,240910,237116,230714,230483,205967,198121,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[19991,8261,15538,8540,13801,5784,13474,19147,19146,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We enhance quality of life for individuals and families in our communities through compassionate, integrated behavioral health services.","year":2019,"name":"ARAPAHOE MENTAL HEALTH CENTER","phone":3037799676,"website":"WWW.ALLHEALTHNETWORK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH LARSON","year_formation":1956,"state_legal_domicile":"CO","total_volunteers":15,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"116 INVERNESS DRIVE EAST NO 105, ENGLEWOOD, CO, 80112, USA","city":"ENGLEWOOD","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":432,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":432,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":47784404,"Contributions":{"value":7891891,"Other contributions":102691,"Contributions from gifts and grants":0,"Fundraising revenue":79500,"Dues":0,"Campaigns":0,"Grant revenue":7709700,"Related organizations":0},"Program revenue":{"value":39826406,"Total revenue":{"value":39353402,"PATIENT SERVICE REVENUE":33452968,"PHARMACY REVENUE":5900434},"Total other revenue":473004,"Unrelated business revenue":0},"Investment income":{"value":90028,"Investment income total":10116,"Net investment gain":79912,"Income from invest bond proceeds":0},"Other revenues":{"value":-23921,"Other total":0,"Royalties revenue":0,"Net rental income":4480,"Net income from fundraising events":-28401,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":47268668,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31652486,"Current officers":1192669,"Disqualified persons":0,"Other salaries and wages":25358734,"Pension plan contributions":328756,"Other employee benefits":2730612,"Payroll taxes":2041715},"Other expenses":{"value":15616182,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2243543,"Advertising":96957,"Office expenses":416331,"Information technology":482772,"Royalties":0,"Occupancy":2410569,"Travel":214650,"Conferences and meetings":36523,"Interest":279063,"Payments to affiliates":0,"Depreciation and depletion":1111039,"Insurance":188210,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7955218,"MEDICATION":6993110,"DUES AND SUBCRIPTIONS":604142,"CLIENT COSTS":201969,"TRAINING":155997},"All other expenses":181307},"Functional Expenses":{"value":null,"Program Service Expenses":40925128,"Management And General Expenses":6303214,"Fundraising Expenses":40326}},"Assets":{"value":27044536,"Non-interest bearing cash":0,"Savings and temp cash investments":9925893,"Pledges and grants receivable":865700,"Accounts receivable":3206123,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":208192,"Prepaid expenses deferred charges":623532,"Land, building, equipment":9336468,"Investments publicly traded":1068559,"Investments other":0,"Investments program related":120000,"Intangible assets":0,"Other assets":1690069},"Liabilities":{"value":18144712,"Sum of Total Liabilities":0,"Accounts payable, accrued":4868930,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":4537314,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":893787,"Unsecured notes loans payable":6457608,"Other liabilities":1387073},"Fund balance":{"value":8899824,"Net assets without donor restriction":7617207,"Net assets with donor restriction":1282617,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8657982069644949,"percentile":0.7174788331869849},"Fundraising Efficiency":{"score":195.70230124485443,"percentile":0.9187075231591488},"Operating Margin":{"score":0.010792977558117079,"percentile":0.42723622230025643},"Liabilities to Assets Ratio":{"score":0.6709197007484248,"percentile":0.09863548021821174},"Operating Reserve Ratio":{"score":0.5721450835043628,"percentile":0.2803618403967941},"Officer Compensation Ratio":{"score":0.04978799064107328,"percentile":0.7578297347997384},"Program Expense Growth":{"score":0.09756133961454018,"percentile":0.6700345586679017},"Revenue Growth":{"score":0.07943453519035121,"percentile":0.7108490807707264},"Asset Growth":{"score":-0.02851702170755417,"percentile":0.21775460374164488},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.646460106207906,"percentile":0.7328564631949193}},"source_xml":"202121319349302017_public.xml"},{"Organization":{"value":null,"Person":["TODD EVENSON","KIM A COLLINS","JAMES BUDIMLYA","JOHN CALDERHEAD","TERI CLOUGH","KATHLEEN CONTI","BARBARA DRAKE","MARGARET MCGUCKIN","JOHN PHILLIPS","SCOTT PREBLE","PAULA SMITH","SHAWN TURNER","MELANIE WORLEY","BARBARA YOSSES","WILLIAM HENRICKS","KEITH LARSON","CYNTHIA GRANT","RESUL OZBAYRAK","KEVIN KIRKWOOD","BRANDEE BUTT","KEVIN JONES","MANINDER BALI","JOHN RUDERSDORF","SANH NGUYEN","HOWARD FISHER"],"Title":["PRESIDENT","SECRETARY/TREASURER","MEMBER","FINANCE COMMITTEE CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","BOARD GOVERNANCE COMMITTEE CHAIR","MEMBER","MEMBER","PRES./CHIEF EXEC. OFFICER","CFO/CHIEF BUSINESS OFFICER","CHIEF CLINICAL OFFICER","CHIEF MEDICAL OFFICER (THRU 4/18)","CHIEF INFORMATION OFFICER (THRU 12/17)","PHARMACY DIRECTOR","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST"],"Hours":[2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,237102,244037,134599,350959,267205,195752,243852,223234,229177,217863,211991],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,223482,229388,130814,334375,259198,179225,232561,217782,216466,206138,206577],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,13620,14649,3785,16584,8007,16527,11291,5452,12711,11725,5414]},"Basic":{"value":null,"mission":"We enhance quality of life for individuals and families in our communities through compassionate, integrated behavioral health services.","year":2017,"name":"ARAPAHOE MENTAL HEALTH CENTER","phone":7207076542,"website":"WWW.ALLHEALTHNETWORK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH LARSON","year_formation":1956,"state_legal_domicile":"CO","total_volunteers":15,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"116 INVERNESS DRIVE EAST NO 105, ENGLEWOOD, CO, 80112, USA","city":"ENGLEWOOD","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":547,"Total Gross UBI":1179202,"Net unrelated business taxable income":-208554,"Number of employees":547,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36833993,"Contributions":{"value":99579,"Other contributions":80879,"Contributions from gifts and grants":0,"Fundraising revenue":18700,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":36319101,"Total revenue":{"value":35595227,"CAPITATION REVENUE":16431603,"PATIENT SERVICE REVENUE":7989297,"GOVERNMENT REVENUE":5725216,"PHARMACY REVENUE":5449111},"Total other revenue":723874,"Unrelated business revenue":0},"Investment income":{"value":1187767,"Investment income total":12612,"Net investment gain":1175155,"Income from invest bond proceeds":0},"Other revenues":{"value":-772454,"Other total":-790064,"Royalties revenue":0,"Net rental income":18431,"Net income from fundraising events":-821,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38775575,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25684758,"Current officers":1413352,"Disqualified persons":0,"Other salaries and wages":20453713,"Pension plan contributions":268326,"Other employee benefits":1841187,"Payroll taxes":1708180},"Other expenses":{"value":13090817,"Management services":0,"Legal":13867,"Accounting":120800,"Lobbying services":0,"Investment management fees":0,"Other services":728804,"Advertising":28267,"Office expenses":675360,"Information technology":1325088,"Royalties":0,"Occupancy":1841146,"Travel":149077,"Conferences and meetings":48708,"Interest":282830,"Payments to affiliates":0,"Depreciation and depletion":1202043,"Insurance":177371,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6379178,"MEDICATION":5118896,"BAD DEBT":841213,"DUES AND SUBCRIPTIONS":306406,"CLIENT COSTS":112663},"All other expenses":118278},"Functional Expenses":{"value":null,"Program Service Expenses":32903355,"Management And General Expenses":5653169,"Fundraising Expenses":219051}},"Assets":{"value":24882746,"Non-interest bearing cash":4635672,"Savings and temp cash investments":826038,"Pledges and grants receivable":1150142,"Accounts receivable":1976509,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":819434,"Land, building, equipment":9270144,"Investments publicly traded":0,"Investments other":1833,"Investments program related":1993892,"Intangible assets":0,"Other assets":4209082},"Liabilities":{"value":11483292,"Sum of Total Liabilities":0,"Accounts payable, accrued":3891480,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":5051612,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":927788,"Unsecured notes loans payable":0,"Other liabilities":1612412},"Fund balance":{"value":13399454,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11706522,"Temporarily restricted net assets":1512859,"Permanently restricted net assets":180073},"Ratings":{"Program Expense Ratio":{"score":0.8485587899083379,"percentile":0.6908948466564089},"Fundraising Efficiency":{"score":0.4545927660681759,"percentile":0.0288403288411929},"Operating Margin":{"score":-0.05271168944404154,"percentile":0.2811569699179425},"Liabilities to Assets Ratio":{"score":0.4614961708808184,"percentile":0.14600857377427967},"Operating Reserve Ratio":{"score":0.6417118508236177,"percentile":0.3071387330372157},"Officer Compensation Ratio":{"score":0.0659118788051499,"percentile":0.6827037425758725},"Program Expense Growth":{"score":0.09335973579922587,"percentile":0.6604621589870103},"Revenue Growth":{"score":0.07212242432414027,"percentile":0.6884150542673813},"Asset Growth":{"score":-0.017923000387869863,"percentile":0.25284573656081444},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.527869296537352,"percentile":0.3946213720029046}},"source_xml":"201911349349308846_public.xml"},{"Organization":{"value":null,"Person":["JOHN R PHILLIPS","SHAWN TURNER","KIM A COLLINS","JAMES BUDIMLYA","JOHN CALDERHEAD","TODD EVENSON","LINDA FEIGHERY","KELLI KANE","JEREMY MEYER","JEFFERY NELSON","SCOTT PREBLE","PAULA SMITH","RHONDA WARD","MELANIE WORLEY","BARBARA YOSSES","JOAN DIMARIA","KEITH LARSON","RESUL OZBAYRAK","SONIA JACKSON","KEVIN KIRKWOOD","MARILYN SPINNER","GAIL SIGMAN","BRANDEE BUTT","CYNTHIA JACKSON","CAROLYN BURTON","MICHAEL MEFFORD","CHERYL DASLER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TRESURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR","CFO/INTERIM CO-CEO (FROM 10/15)","CHIEF MEDICAL OFFICER/INTERIM CO-CEO","CHIEF OPERATING OFFICER (THRU 4/16)","CHIEF INFORMATION OFFICER","CHIEF MARKETING/EXTERNAL RELATIONS OFFICER","CHIEF HUMAN RESORC. OFC. (FROM 10/15)","PHARMACY DIRECTOR","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,231735,34982,280377,151212,215026,125843,19694,158361,189395,178170,154300,138842],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,226289,33479,268529,144312,213591,123968,18544,141223,181131,177569,149811,134296],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5446,1503,11848,6900,1435,1875,1150,17138,8264,601,4489,4546]},"Basic":{"value":null,"mission":"Our mission is to provide excellent, accessible healthcare.","year":2015,"name":"ARAPAHOE MENTAL HEALTH CENTER INC","phone":3037799676,"website":"WWW.ALLHEALTHNETWORK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH LARSON","year_formation":1956,"state_legal_domicile":"CO","total_volunteers":35,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"155 INVERNESS DRIVE WEST NO 100, ENGLEWOOD, CO, 80112, USA","city":"ENGLEWOOD","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":629,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":629,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31988725,"Contributions":{"value":2945407,"Other contributions":1531899,"Contributions from gifts and grants":0,"Fundraising revenue":194857,"Dues":0,"Campaigns":0,"Grant revenue":1218651,"Related organizations":0},"Program revenue":{"value":29578159,"Total revenue":{"value":29165212,"CAPITATION REVENUE":17954169,"PATIENT SERVICE REVENUE":5562719,"GOVERNMENT REVENUE":5367736,"OTHER CONTRACTS & FEES":280588},"Total other revenue":412947,"Unrelated business revenue":0},"Investment income":{"value":12551,"Investment income total":3491,"Net investment gain":9060,"Income from invest bond proceeds":0},"Other revenues":{"value":-547392,"Other total":0,"Royalties revenue":0,"Net rental income":2872,"Net income from fundraising events":-84816,"Net income from gaming":0,"Net income":-465448,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":33009168,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25746767,"Current officers":1335992,"Disqualified persons":0,"Other salaries and wages":20310349,"Pension plan contributions":115356,"Other employee benefits":2208521,"Payroll taxes":1776549},"Other expenses":{"value":7262401,"Management services":0,"Legal":180106,"Accounting":0,"Lobbying services":20000,"Investment management fees":0,"Other services":71606,"Advertising":21020,"Office expenses":1106422,"Information technology":773702,"Royalties":0,"Occupancy":1438848,"Travel":121852,"Conferences and meetings":80483,"Interest":275678,"Payments to affiliates":0,"Depreciation and depletion":928118,"Insurance":175044,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2003425,"CONSULTANTS/PURCH SVCS":1578358,"DUES":289048,"CLIENT COSTS":136019},"All other expenses":66097},"Functional Expenses":{"value":null,"Program Service Expenses":27468050,"Management And General Expenses":4786667,"Fundraising Expenses":754451}},"Assets":{"value":26398758,"Non-interest bearing cash":642307,"Savings and temp cash investments":1701229,"Pledges and grants receivable":2558651,"Accounts receivable":1052738,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":189145,"Prepaid expenses deferred charges":348882,"Land, building, equipment":18135393,"Investments publicly traded":0,"Investments other":0,"Investments program related":1581860,"Intangible assets":0,"Other assets":188553},"Liabilities":{"value":11908724,"Sum of Total Liabilities":0,"Accounts payable, accrued":2714092,"Grants payable":0,"Deferred, revenue":54348,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8785179,"Unsecured notes loans payable":0,"Other liabilities":355105},"Fund balance":{"value":14490034,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13048102,"Temporarily restricted net assets":1392011,"Permanently restricted net assets":49921},"Ratings":{"Program Expense Ratio":{"score":0.8321339695686968,"percentile":0.667590004269614},"Fundraising Efficiency":{"score":3.9040401563521026,"percentile":0.15443880886753705},"Operating Margin":{"score":-0.03190008354506158,"percentile":0.3154973047961768},"Liabilities to Assets Ratio":{"score":0.4511092529428847,"percentile":0.14901193478556551},"Operating Reserve Ratio":{"score":0.7997401812732754,"percentile":0.3627916404537434},"Officer Compensation Ratio":{"score":0.056891376359440506,"percentile":0.7236698351735027},"Program Expense Growth":{"score":0.13810524419441386,"percentile":0.7398374123072731},"Revenue Growth":{"score":0.10103944361378454,"percentile":0.766255927248925},"Asset Growth":{"score":-0.011289005437693697,"percentile":0.2757745189211588},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5600463365148621,"percentile":0.4871140870609311}},"source_xml":"201701329349302680_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ROBERT HOUSE","ANNE MOUNTS","STEVE BRADLEY","BARBARA BRANNEN","ALPHONSO HAWKINS","DR DARREN LISH","WENDY O'DONOVAN PHILLIPS","JOTHI RAVINDRAN","CARRIE WARREN-GULLY","DAVID WALCHER","WILLIAM HENRICKS","KEITH LARSON","JEN BOCK","TONI BARUTI","BETH NIXON","BRANDEE BUTT","PAUL DOBRANSKY","MANINDER BALI","DAYAN COLON-SANCHEZ","RUTH HUHN","DIANA GOIA"],"Title":["BOARD CHAIR","BOARD VICE CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT AND CEO","CFO/CHIEF BUSINESS OFFICER","CHIEF CLINICAL OFFICER","CHIEF TECHNOLOGY/INNOVATION OFFICER","CHIEF HR OFFICER","VP OF PHARMACY SERVICES","PSYCHIATRIST","PSYCHIATRIST","MEDICAL DIRECTOR - OP SVCS","MEDICAL DIRECTOR - ACC","PSYCHIATRIST"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,598664,402069,345893,354386,257326,265148,321572,316703,321996,317884,283352],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,580741,383843,330777,330669,246561,242831,305615,298380,297726,312239,270473],"Other compensation":[0,0,0,0,0,0,0,0,0,0,17923,18226,15116,23717,10765,22317,15957,18323,24270,5645,12879]},"Basic":{"value":null,"mission":"We enhance quality of life for individuals and families in our communities through compassionate, integrated behavioral health services.","year":2023,"name":"ARAPAHOE MENTAL HEALTH CENTER","phone":3037799676,"website":"WWW.ALLHEALTHNETWORK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH LARSON","year_formation":1956,"state_legal_domicile":"CO","total_volunteers":24,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"116 INVERNESS DRIVE EAST 105, ENGLEWOOD, CO, 80112, USA","city":"ENGLEWOOD","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":763,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":763,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":72756513,"Contributions":{"value":10096153,"Other contributions":143759,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9952394,"Related organizations":0},"Program revenue":{"value":62627821,"Total revenue":{"value":62495678,"PATIENT SERVICE REVENUE":49780919,"PHARMACY REVENUE":12714759},"Total other revenue":132143,"Unrelated business revenue":0},"Investment income":{"value":32539,"Investment income total":32539,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":75334651,"Grant expense":{"value":2400,"Grants to domestic orgs":2400,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":48955101,"Current officers":2033450,"Disqualified persons":0,"Other salaries and wages":39123579,"Pension plan contributions":673640,"Other employee benefits":4092966,"Payroll taxes":3031466},"Other expenses":{"value":26377150,"Management services":0,"Legal":123157,"Accounting":132800,"Lobbying services":0,"Investment management fees":0,"Other services":4234607,"Advertising":226891,"Office expenses":445751,"Information technology":673719,"Royalties":0,"Occupancy":1372552,"Travel":217360,"Conferences and meetings":129297,"Interest":629029,"Payments to affiliates":0,"Depreciation and depletion":3833409,"Insurance":290066,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13529542,"PHARMACY & MEDICATION":12048521,"DUES AND SUBCRIPTIONS":989299,"FOOD":261985,"TRAINING":229737},"All other expenses":538970},"Functional Expenses":{"value":null,"Program Service Expenses":65865484,"Management And General Expenses":9469167,"Fundraising Expenses":0}},"Assets":{"value":31149011,"Non-interest bearing cash":0,"Savings and temp cash investments":3759640,"Pledges and grants receivable":2135115,"Accounts receivable":3488883,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":190930,"Prepaid expenses deferred charges":1056576,"Land, building, equipment":9872374,"Investments publicly traded":75397,"Investments other":0,"Investments program related":130000,"Intangible assets":0,"Other assets":10440096},"Liabilities":{"value":21292298,"Sum of Total Liabilities":0,"Accounts payable, accrued":5891067,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5784410,"Unsecured notes loans payable":0,"Other liabilities":9616821},"Fund balance":{"value":9856713,"Net assets without donor restriction":8603772,"Net assets with donor restriction":1252941,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8743052914654108,"percentile":0.7304608766403776},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.035435150664793406,"percentile":0.3091997662777614},"Liabilities to Assets Ratio":{"score":0.6835625696109581,"percentile":0.09646807039278439},"Operating Reserve Ratio":{"score":0.4134752147454695,"percentile":0.21395403918832867},"Officer Compensation Ratio":{"score":0.05024239111428286,"percentile":0.7555543291558142},"Program Expense Growth":{"score":0.11393419324566786,"percentile":0.7020606666146816},"Revenue Growth":{"score":0.10621356705334227,"percentile":0.777509196212272},"Asset Growth":{"score":0.019569888975497846,"percentile":0.4020183765570912},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6159283046542755,"percentile":0.6514073022006515}},"source_xml":"202530719349301428_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}