{"success":true,"data":{"_id":840625890,"filings":[{"Organization":{"value":null,"Person":["BILL NOEL","BILL ANUSZEWSKI","CAROL SKUBIC","DR AL SALIMAN","SHARON RAGGIO","PATRICIA TUCKER","JOHN RATTLE","Doug Pattison","JULES ROSEN","PATRICIA G LAPKIN","MATTHEW BURSON","THOMAS NEWTON","LYNDA TENHUNDFELD","MICHELLE HOY"],"Title":["CHAIR Elect","CHAIR","SECRETARY/TREASURER","DIRECTOR","CEO","DIRECTOR","CFO","CFO - Beginning 6/2019","CMO","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","Executive Vice President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,50003,0,34103,0,44743,24306,44700,48843,20964,36319],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,50003,0,34103,0,44743,24306,44700,48843,20964,36319]},"Basic":{"value":null,"mission":"We rebuild lives and inspire hope by providing exceptional mental health and addiction recovery care, strengthening the health and vitality of our communities.","year":2018,"name":"COLORADO WEST REGIONAL MENTAL HEALTH INC","phone":9706837149,"website":"WWW.MINDSPRINGSHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHARON RAGGIO","year_formation":1970,"state_legal_domicile":"CO","total_volunteers":11,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"715 HORIZON DRIVE Suite 225, GRAND JUNCTION, CO, 81506, USA","city":"GRAND JUNCTION","state":"CO","country":"USA","zip_code":81506},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":30045952,"Contributions":{"value":2505546,"Other contributions":554243,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1951303,"Related organizations":0},"Program revenue":{"value":27503300,"Total revenue":{"value":27503300,"Medicare/Medicaid Payments":13461415,"Client Service Revenue":2602658,"Fees & Contracts From Govt Agencies":11388512,"Mental Health First Aid Revenue":50715},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1500,"Investment income total":29,"Net investment gain":-1529,"Income from invest bond proceeds":0},"Other revenues":{"value":38606,"Other total":38606,"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":30281115,"Grant expense":{"value":100,"Grants to domestic orgs":100,"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":16323660,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":12770693,"Pension plan contributions":143549,"Other employee benefits":2366712,"Payroll taxes":1042706},"Other expenses":{"value":13957355,"Management services":1560961,"Legal":0,"Accounting":1279979,"Lobbying services":0,"Investment management fees":0,"Other services":3057979,"Advertising":2586,"Office expenses":525830,"Information technology":1621958,"Royalties":0,"Occupancy":2966750,"Travel":444362,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":388568,"Insurance":320070,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1169921,"Bad Debt Expense":273196,"Medication and Med Supplies":688822,"Recruiting":108465,"Education":99438},"All other expenses":618391},"Functional Expenses":{"value":null,"Program Service Expenses":23644600,"Management And General Expenses":6636515,"Fundraising Expenses":0}},"Assets":{"value":11340785,"Non-interest bearing cash":120720,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4578055,"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":82125,"Land, building, equipment":1160733,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5399152},"Liabilities":{"value":6817380,"Sum of Total Liabilities":0,"Accounts payable, accrued":642665,"Grants payable":0,"Deferred, revenue":512847,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5661868},"Fund balance":{"value":4523405,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4427214,"Temporarily restricted net assets":96191,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7808365048645005,"percentile":0.6030537810251907},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.007826778129712782,"percentile":0.3655093394126659},"Liabilities to Assets Ratio":{"score":0.6011382809920125,"percentile":0.1119406439835276},"Operating Reserve Ratio":{"score":0.37451675739152934,"percentile":0.19672090729284786},"Officer Compensation Ratio":{"score":0.010038632989571222,"percentile":0.9603623262372},"Program Expense Growth":{"score":0.03099725815663036,"percentile":0.45321983443030467},"Revenue Growth":{"score":0.04481666506929972,"percentile":0.5840825947106976},"Asset Growth":{"score":0.2536257150804287,"percentile":0.8925849221170525},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5244784756394365,"percentile":0.38539827849186753}},"source_xml":"202011339349303041_public.xml"},{"Organization":{"value":null,"Person":["Sharon Raggio","Jerome Evans","Magda Vossler","Bill Anuszewski","Nora Fryklund","Carl Walker","Jeanette Darnauer","Karen Wyatt","Mark McCabe Secretary","Stan Hilkey","Bonita Wasli","Matthew Tulin","Deborah Stetler","Matthew Burson","Kevin Jones","Patricia G Lapkin","Craig Bushong"],"Title":["President & CEO","Chair","Vice Chair","Secretary/Treasurer","Director","Director","Director","Director","Treasurer through 03/2014","Director through 03/2014","CFO through 01/2014","CFO effective 03/2014","Psychiatrist","Psychiatrist","Psychiatrist","Psychiatrist","Psychiatrist"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,32.0,40.0],"Total Compensation":[6055,0,0,0,0,0,0,0,0,0,13164,0,13472,34679,9862,4739,15094],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[6055,0,0,0,0,0,0,0,0,0,13164,0,13472,34679,9862,4739,15094]},"Basic":{"value":null,"mission":"Our mission is to create access to quality mental health and substance abuse services, enhancing recovery and resilience in our communities.","year":2013,"name":"Colorado West Regional Mental Health Inc","phone":9706837027,"website":"www.mindspringshealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sharon Raggio","year_formation":1970,"state_legal_domicile":"CO","total_volunteers":9,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"715 Horizon Drive Suite 225, Grand Junction, CO, 81506, USA","city":"Grand Junction","state":"CO","country":"USA","zip_code":81506},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":22765592,"Contributions":{"value":3278759,"Other contributions":277027,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":55094,"Grant revenue":2946638,"Related organizations":0},"Program revenue":{"value":19446938,"Total revenue":{"value":19446938,"MEDICARE/MEDICAID PAYMENTS":12160399,"CLIENT SERVICE REVENUE":3016936,"FEES & CONTRACTS FROM GOVT AGENCIES":4184603,"ELECTRONIC HEALTH RECORDS REVENUE":85000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":500,"Investment income total":0,"Net investment gain":500,"Income from invest bond proceeds":0},"Other revenues":{"value":39395,"Other total":39395,"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":23089403,"Grant expense":{"value":1890,"Grants to domestic orgs":1890,"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":14151792,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11194944,"Pension plan contributions":106096,"Other employee benefits":1976568,"Payroll taxes":874184},"Other expenses":{"value":8935721,"Management services":2267831,"Legal":887,"Accounting":614802,"Lobbying services":0,"Investment management fees":0,"Other services":1709976,"Advertising":26303,"Office expenses":389371,"Information technology":855348,"Royalties":0,"Occupancy":1289809,"Travel":284176,"Conferences and meetings":1926,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":72129,"Insurance":144596,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1125763,"BAD DEBT EXPENSE":510900,"MEDICATIONS & MED SUPPLIES":347347,"FOOD":177969,"RECRUITING":89547},"All other expenses":152804},"Functional Expenses":{"value":null,"Program Service Expenses":19684219,"Management And General Expenses":3405184,"Fundraising Expenses":0}},"Assets":{"value":2743424,"Non-interest bearing cash":269513,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":998366,"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":24961,"Land, building, equipment":412858,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1037726},"Liabilities":{"value":579266,"Sum of Total Liabilities":0,"Accounts payable, accrued":246319,"Grants payable":0,"Deferred, revenue":332123,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":824},"Fund balance":{"value":2164158,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2127575,"Temporarily restricted net assets":36583,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8525217823951533,"percentile":0.6973842572079947},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.014223702155428244,"percentile":0.3507521074845124},"Liabilities to Assets Ratio":{"score":0.2111470921009658,"percentile":0.24471656727840022},"Operating Reserve Ratio":{"score":0.11881745058544822,"percentile":0.0769129101770946},"Officer Compensation Ratio":{"score":0.004203876557570587,"percentile":0.9842465154646023},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5343533147710398,"percentile":0.41250040246917086}},"source_xml":"201501359349307620_public.xml"},{"Organization":{"value":null,"Person":["Bill Anuszewski","Carl D Walker","Magda Vossler","Sharon Raggio","Shelley Peterson","Carol Skubic","Bill Noel","Dr Al Saliman","Jon Peacock","John Rattle","JULES ROSEN","Patricia G Lapkin","Catherine MacColl","Matthew Burson","Deborah Stetler","Janet Feigelson"],"Title":["Chair Elect","Director","Director","President and CEO","Secretary","Chair","Treasurer","Director","Director","CFO","CHIEF MEDICAL OFFICER","Psychiatrist","Psychiatrist","Psychiatrist","Psychiatrist","Psychiatrist"],"Hours":[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],"Total Compensation":[0,0,0,32878,0,0,0,0,0,9613,45122,5370,16381,43583,16746,1974],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,32878,0,0,0,0,0,9613,45122,5370,16381,43583,16746,1974]},"Basic":{"value":null,"mission":"We rebuild lives and inspire hope by providing exceptional mental health and addiction recovery care, strengthening the health and vitality of our communities.","year":2016,"name":"Colorado West Regional Mental Health Inc","phone":9706837149,"website":"WWW.MINDSPRINGSHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHARON RAGGIO","year_formation":1970,"state_legal_domicile":"CO","total_volunteers":8,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"715 HORIZON DRIVE Suite 225, Grand Junction, CO, 81506, USA","city":"Grand Junction","state":"CO","country":"USA","zip_code":81506},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":32069616,"Contributions":{"value":2837234,"Other contributions":177149,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":5759,"Grant revenue":2654326,"Related organizations":0},"Program revenue":{"value":28911427,"Total revenue":{"value":28911427,"Medicare/Medicaid Payments":19296242,"Client Service Revenue":3495008,"Fees & Contracts From Govt Agencies":6115572,"Mental Health First Aid Revenue":4605},"Total other revenue":0,"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":320955,"Other total":320955,"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":30105215,"Grant expense":{"value":61837,"Grants to domestic orgs":61837,"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":18520101,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":14434842,"Pension plan contributions":147072,"Other employee benefits":2826233,"Payroll taxes":1111954},"Other expenses":{"value":11523277,"Management services":2128362,"Legal":0,"Accounting":1526039,"Lobbying services":0,"Investment management fees":0,"Other services":1753571,"Advertising":8363,"Office expenses":461173,"Information technology":1233211,"Royalties":0,"Occupancy":1441354,"Travel":429614,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":248746,"Insurance":225220,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1227675,"Bad Debt Expense":606766,"Medication and Med Supplies":494322,"Recruiting":48718,"Education":77869},"All other expenses":839949},"Functional Expenses":{"value":null,"Program Service Expenses":28354797,"Management And General Expenses":1750418,"Fundraising Expenses":0}},"Assets":{"value":9684146,"Non-interest bearing cash":94086,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2245321,"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":121445,"Land, building, equipment":1285281,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5938013},"Liabilities":{"value":3428613,"Sum of Total Liabilities":0,"Accounts payable, accrued":206083,"Grants payable":0,"Deferred, revenue":313252,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2909278},"Fund balance":{"value":6255533,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6161950,"Temporarily restricted net assets":93583,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9418566517462174,"percentile":0.8336765807641804},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.061254272580002204,"percentile":0.5493762685514989},"Liabilities to Assets Ratio":{"score":0.3540439187926328,"percentile":0.18054681572448555},"Operating Reserve Ratio":{"score":0.3216766928919126,"percentile":0.17272863041324232},"Officer Compensation Ratio":{"score":0.00570223464605717,"percentile":0.9784517766869332},"Program Expense Growth":{"score":0.11588053442623117,"percentile":0.7055221032372723},"Revenue Growth":{"score":0.10752406702334469,"percentile":0.7802077970217682},"Asset Growth":{"score":0.4005213286354462,"percentile":0.9547569870924494},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6715893121788574,"percentile":0.7926132858223061}},"source_xml":"201801179349301415_public.xml"},{"Organization":{"value":null,"Person":["BILL ANUSZEWSKI- Secretary","JEFF KUHR","CARL D WALKER","JEANETTE DARNAUER","JEROME EVANS - chair","KAREN WYATT","MAGDA VOSSLER","NORA FRYKLUND","SHARON RAGGIO","MATTHEW TULIN","SCOTT MILLER","JULES ROSEN","PATRICIA LAPKIN","CRAIG BUSHONG","KEVIN JONES","MATTHEW BURSON","DEBORAH STETLER"],"Title":["treasurer thru 03/2015, chair","SECRETARY","DIRECTOR","DIRECTOR","through 03/2015, Director","DIRECTOR","VICE-CHAIR","DIRECTOR","PRESIDENT & CEO","CFO THRU 8/2014","CFO, EFFECTIVE 2/2015","CHIEF MEDICAL OFFICER","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST"],"Hours":[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],"Total Compensation":[0,0,0,0,0,0,0,0,7345,37375,0,38178,5858,25005,8711,41597,38281],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,7345,37375,0,38178,5858,25005,8711,41597,38281]},"Basic":{"value":null,"mission":"Our mission is to create access to quality mental health and substance abuse services, enhancing recovery and resilience in our communities.","year":2014,"name":"Colorado West Regional Mental Health Inc","phone":9706837027,"website":"WWW.MINDSPRINGSHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHARON RAGGIO","year_formation":1970,"state_legal_domicile":"CO","total_volunteers":8,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"715 HORIZON DRIVE Suite 225, Grand Junction, CO, 81506, USA","city":"Grand Junction","state":"CO","country":"USA","zip_code":81506},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":27932708,"Contributions":{"value":3090453,"Other contributions":180231,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":50313,"Grant revenue":2859909,"Related organizations":0},"Program revenue":{"value":24811440,"Total revenue":{"value":24811440,"MEDICARE/MEDICAID PAYMENTS":17387949,"CLIENT SERVICE REVENUE":3037125,"FEES & CONTRACTS FROM GOVT AGENCIES":4359633,"MENTAL HEALTH FIRST AID REVENUE":26733},"Total other revenue":0,"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":30815,"Other total":30815,"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":26541524,"Grant expense":{"value":3365,"Grants to domestic orgs":3365,"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":16887880,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":13444655,"Pension plan contributions":110031,"Other employee benefits":2289261,"Payroll taxes":1043933},"Other expenses":{"value":9650279,"Management services":2454665,"Legal":92,"Accounting":619039,"Lobbying services":0,"Investment management fees":0,"Other services":1643794,"Advertising":14898,"Office expenses":516211,"Information technology":993596,"Royalties":0,"Occupancy":1311704,"Travel":322188,"Conferences and meetings":561,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":119023,"Insurance":172372,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1434108,"BAD DEBT EXPENSE":586793,"MEDICATIONS & MED SUPPLIES":550314,"RECRUITING":149142,"EDUCATION":147859},"All other expenses":48028},"Functional Expenses":{"value":null,"Program Service Expenses":24099494,"Management And General Expenses":2442030,"Fundraising Expenses":0}},"Assets":{"value":4182439,"Non-interest bearing cash":225669,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1218011,"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":28334,"Land, building, equipment":973114,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1737311},"Liabilities":{"value":627097,"Sum of Total Liabilities":0,"Accounts payable, accrued":350279,"Grants payable":0,"Deferred, revenue":276818,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3555342,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3537759,"Temporarily restricted net assets":17583,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9079920957063354,"percentile":0.7839454456107562},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04980483811308234,"percentile":0.5245668200426399},"Liabilities to Assets Ratio":{"score":0.14993571932549404,"percentile":0.28358737564176306},"Operating Reserve Ratio":{"score":0.15758096633787871,"percentile":0.0952916975445303},"Officer Compensation Ratio":{"score":0.007623902832407062,"percentile":0.9707357144915355},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6096475741773941,"percentile":0.6334550773410756}},"source_xml":"201611379349304541_public.xml"},{"Organization":{"value":null,"Person":["STEFAN BATE","DOUG PATTISON","ANGELA STRODE","BILL ANUSZEWSKI","CARLOS CORNEJO","CAROL SKUBIC","PAT TUCKER","DR ALI SALIMAN","MICHELLE L HOY","JAMES FRANK"],"Title":["CHAIR-ELECT","INTERIM CEO","MEMBER","MEMBER","MEMBER","SECRETARY/TREASURER","MEMBER","CHAIR","EXECUTIVE VP","OUTPATIENT MEDICAL DIRECTOR"],"Hours":[2.0,40.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We rebuild lives and inspire hope by providing exceptional mental health and addiction recovery care, strengthening the health and vitality of our communities.","year":2021,"name":"COLORADO WEST REGIONAL MENTAL HEALTH INC","phone":9706837149,"website":"WWW.MINDSPRINGSHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN M SHEEHAN","year_formation":1970,"state_legal_domicile":"CO","total_volunteers":7,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"515 28 34 RD BLDG A, GRAND JUNCTION, CO, 81501, USA","city":"GRAND JUNCTION","state":"CO","country":"USA","zip_code":81501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":31601973,"Contributions":{"value":837045,"Other contributions":666076,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":170969,"Related organizations":0},"Program revenue":{"value":30742738,"Total revenue":{"value":30742738,"MEDICARE/MEDICAID PAYMENTS":19682527,"FEES & CONTRACTS FROM GOVT AGENCI":9706940,"CLIENT SERVICE REVENUE":1353271},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4600,"Investment income total":0,"Net investment gain":4600,"Income from invest bond proceeds":0},"Other revenues":{"value":17590,"Other total":17590,"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":31989032,"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":18199653,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":12986441,"Pension plan contributions":0,"Other employee benefits":3998567,"Payroll taxes":1214645},"Other expenses":{"value":13789379,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":6446171,"Advertising":1324,"Office expenses":0,"Information technology":1137170,"Royalties":0,"Occupancy":2098952,"Travel":101046,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":97354,"Insurance":163948,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2811939,"CLIENT RELATED":1623650,"SERVICE CONTRACTS":621810,"COMMUNICATIONS":313249,"LICENSES & FEES":253230},"All other expenses":931475},"Functional Expenses":{"value":null,"Program Service Expenses":26187448,"Management And General Expenses":5801584,"Fundraising Expenses":0}},"Assets":{"value":4244574,"Non-interest bearing cash":40919,"Savings and temp cash investments":0,"Pledges and grants receivable":233333,"Accounts receivable":3373851,"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":71290,"Land, building, equipment":525181,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":856247,"Sum of Total Liabilities":0,"Accounts payable, accrued":275922,"Grants payable":0,"Deferred, revenue":121243,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":459082},"Fund balance":{"value":3388327,"Net assets without donor restriction":3294694,"Net assets with donor restriction":93633,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8186383382904491,"percentile":0.6493714403099901},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.012247937810718337,"percentile":0.35520094141067715},"Liabilities to Assets Ratio":{"score":0.20172742894811116,"percentile":0.2500520293068385},"Operating Reserve Ratio":{"score":0.13268841645473986,"percentile":0.083448138021878},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.013415773137526133,"percentile":0.3768912794419199},"Revenue Growth":{"score":0.024549343583652905,"percentile":0.4876950354312092},"Asset Growth":{"score":0.0495726109327099,"percentile":0.5251196651814063},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5350499654790971,"percentile":0.41444765330975647}},"source_xml":"202440269349301419_public.xml"},{"Organization":{"value":null,"Person":["Bill Anuszewski","Carl D Walker","Jeanette Darnauer","Jeff Kuhr","Jerome Evans","Karen Wyatt","Magda Vossler","Nora Fryklund","Sharon Raggio","Shelley Peterson","Carol Skubic","Bill Noel","Dr Al Saliman","Jon Peacock","JULES ROSEN","Scott Miller","Patricia G Lapkin","Craig Bushong","Catherine MacColl","Matthew Burson","Deborah Stetler"],"Title":["Chair","Director","Director - Through 1/16","Secretary - Through 1/16","Director - Through 1/16","Director - Throgh 1/16","Vice-Chair","Director - Through 1/16","President and CEO","Secretary","Chair","Treasurer","Director","Director","CHIEF MEDICAL OFFICER","CFO - Through 3/16","Psychiatrist","Psychiatrist","Psychiatrist","Psychiatrist","Psychiatrist"],"Hours":[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],"Total Compensation":[0,0,0,0,0,0,0,0,27474,0,0,0,0,0,44455,15903,5967,24121,12889,28923,38281],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,27474,0,0,0,0,0,44455,15903,5967,24121,12889,28923,38281]},"Basic":{"value":null,"mission":"We rebuild lives and inspire hope by providing exceptional mental health and addiction recovery care, strengthening the health and vitality of our communities.","year":2015,"name":"Colorado West Regional Mental Health Inc","phone":9706837149,"website":"WWW.MINDSPRINGSHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHARON RAGGIO","year_formation":1970,"state_legal_domicile":"CO","total_volunteers":8,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"715 HORIZON DRIVE Suite 225, Grand Junction, CO, 81506, USA","city":"Grand Junction","state":"CO","country":"USA","zip_code":81506},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":30456514,"Contributions":{"value":3325870,"Other contributions":343830,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":28575,"Grant revenue":2953465,"Related organizations":0},"Program revenue":{"value":27117557,"Total revenue":{"value":27117557,"MEDICARE/MEDICAID PAYMENTS":18805682,"CLIENT SERVICE REVENUE":2799747,"FEES & CONTRACTS FROM GOVT AGENCIES":5501834,"MENTAL HEALTH FIRST AID REVENUE":10294},"Total other revenue":0,"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":13087,"Other total":13087,"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":29720724,"Grant expense":{"value":1000,"Grants to domestic orgs":1000,"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":18759120,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":15024610,"Pension plan contributions":139014,"Other employee benefits":2414432,"Payroll taxes":1181064},"Other expenses":{"value":10960604,"Management services":3050766,"Legal":0,"Accounting":729910,"Lobbying services":0,"Investment management fees":0,"Other services":1786246,"Advertising":19320,"Office expenses":472894,"Information technology":1207814,"Royalties":0,"Occupancy":1388291,"Travel":282580,"Conferences and meetings":1769,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":216050,"Insurance":219296,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1552739,"BAD DEBT EXPENSE":756082,"MEDICATIONS & MED SUPPLIES":509314,"RECRUITING":121238,"EDUCATION":166105},"All other expenses":32929},"Functional Expenses":{"value":null,"Program Service Expenses":26730140,"Management And General Expenses":2990584,"Fundraising Expenses":0}},"Assets":{"value":6191731,"Non-interest bearing cash":416298,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2523634,"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":55660,"Land, building, equipment":1301173,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1894966},"Liabilities":{"value":1900599,"Sum of Total Liabilities":0,"Accounts payable, accrued":253512,"Grants payable":0,"Deferred, revenue":131836,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1515251},"Fund balance":{"value":4291132,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4197549,"Temporarily restricted net assets":93583,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8993771484167075,"percentile":0.7694217089734398},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.024158707066737842,"percentile":0.4630902082651015},"Liabilities to Assets Ratio":{"score":0.30695761815233896,"percentile":0.19888100119134822},"Operating Reserve Ratio":{"score":0.20833042290625223,"percentile":0.11939856018045943},"Officer Compensation Ratio":{"score":0.006662455463736347,"percentile":0.9745842219983228},"Program Expense Growth":{"score":0.1498837611383964,"percentile":0.7550302013451574},"Revenue Growth":{"score":0.14215278714088359,"percentile":0.8380637938144676},"Asset Growth":{"score":0.3943147272281792,"percentile":0.953171824705824},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6477562371471929,"percentile":0.7361114138656979}},"source_xml":"201701299349300645_public.xml"},{"Organization":{"value":null,"Person":["Sharon Raggio","Patricia Lapkin","Thomas Newton","Matthew Burson","Jules Rosen","Michelle Hoy","Charles MacDonald","John Rattle","Doug Pattison","Al Saliman MD","Patricia Tucker","Carol L Skubic","Bill Anuszewski","Bill Noel","Angela Strode","Stefan Bate","Mark Scheel","Karin Van Meter","Rev Carl Walker"],"Title":["President & CEO","Psychiatrist","Psychiatrist","Psychiatrist","CMO","Quality Improvement Manager","Advanced Psychiatric NP","Former CFO","CFO","CHAIR","CHAIR ELECT","SECRETARY/TREASURER","Member","Member","Member","Member","Member","Member","Member"],"Hours":[2.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[27018,9677,17429,24699,21799,16428,21760,12921,11649,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[27018,9677,17429,24699,21799,16428,21760,12921,11649,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We rebuild lives and inspire hope by providing exceptional mental health and addiction recovery care, strengthening the health and vitality of our communities.","year":2019,"name":"COLORADO WEST REGIONAL MENTAL HEALTH INC","phone":9706837149,"website":"WWW.MINDSPRINGSHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHARON RAGGIO","year_formation":1970,"state_legal_domicile":"CO","total_volunteers":11,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"715 HORIZON DRIVE Suite 225, GRAND JUNCTION, CO, 81506, USA","city":"GRAND JUNCTION","state":"CO","country":"USA","zip_code":81506},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":31096082,"Contributions":{"value":711903,"Other contributions":479562,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":232341,"Related organizations":0},"Program revenue":{"value":30321963,"Total revenue":{"value":30321963,"Medicare/Medicaid Payments":14278525,"Client Service Revenue":5028024,"Fees & Contracts From Govt Agencies":10821163,"Mental Health First Aid Revenue":194251},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":91,"Investment income total":91,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":62125,"Other total":62125,"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":31818274,"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":16878971,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":13258587,"Pension plan contributions":136221,"Other employee benefits":2445162,"Payroll taxes":1039001},"Other expenses":{"value":14939303,"Management services":1705550,"Legal":0,"Accounting":1387381,"Lobbying services":0,"Investment management fees":0,"Other services":1841286,"Advertising":4719,"Office expenses":668720,"Information technology":1628446,"Royalties":0,"Occupancy":4093574,"Travel":506811,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":391172,"Insurance":294192,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1543993,"Bad Debt Expense":601067,"Medication and Med Supplies":774662,"Education":143208,"FOOD":25056},"All other expenses":873459},"Functional Expenses":{"value":null,"Program Service Expenses":25837652,"Management And General Expenses":5980622,"Fundraising Expenses":0}},"Assets":{"value":11940848,"Non-interest bearing cash":144763,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4777574,"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":30596,"Land, building, equipment":885655,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6102260},"Liabilities":{"value":8139635,"Sum of Total Liabilities":0,"Accounts payable, accrued":240104,"Grants payable":0,"Deferred, revenue":344386,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7555145},"Fund balance":{"value":3801213,"Net assets without donor restriction":3678841,"Net assets with donor restriction":122372,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8120381388380777,"percentile":0.6407945510057761},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.023224533560208645,"percentile":0.33198258944593684},"Liabilities to Assets Ratio":{"score":0.6816630611159274,"percentile":0.09677655911758296},"Operating Reserve Ratio":{"score":0.3752827070381002,"percentile":0.19705577254545487},"Officer Compensation Ratio":{"score":0.005134785123793955,"percentile":0.9806759014567187},"Program Expense Growth":{"score":0.023992431008642397,"percentile":0.42257333112825096},"Revenue Growth":{"score":0.0355979296951169,"percentile":0.5416930885414873},"Asset Growth":{"score":0.20452528140863846,"percentile":0.8513995772713395},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5210679030677543,"percentile":0.3763271733385223}},"source_xml":"202141349349305144_public.xml"},{"Organization":{"value":null,"Person":["Bill Anuszewski","Carl D Walker","Magda Vossler","Sharon Raggio","Shelley Peterson","Carol Skubic","Bill Noel","Dr Al Saliman","Patricia Tucker","John Rattle","JULES ROSEN","Patricia G Lapkin","Catherine MacColl","Matthew Burson","Deborah Stetler","Janet Feigelson","Michelle Hoy"],"Title":["Chair","Director","Director - Part Year","President and CEO","Secretary - Part Year","Secretary/Treasurer","Chair Elect","Director","Director","CFO","CHIEF MEDICAL OFFICER","Psychiatrist","Psychiatrist","Psychiatrist","Psychiatrist","Psychiatrist","Psychiatrist"],"Hours":[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],"Total Compensation":[0,0,0,32566,0,0,0,0,0,36753,43201,8628,16008,40132,0,399,30535],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,32566,0,0,0,0,0,36753,43201,8628,16008,40132,0,399,30535]},"Basic":{"value":null,"mission":"We rebuild lives and inspire hope by providing exceptional mental health and addiction recovery care, strengthening the health and vitality of our communities.","year":2017,"name":"Colorado West Regional Mental Health Inc","phone":9706837149,"website":"WWW.MINDSPRINGSHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHARON RAGGIO","year_formation":1970,"state_legal_domicile":"CO","total_volunteers":11,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"715 HORIZON DRIVE Suite 225, Grand Junction, CO, 81506, USA","city":"Grand Junction","state":"CO","country":"USA","zip_code":81506},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":30394875,"Contributions":{"value":2109442,"Other contributions":490100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1619342,"Related organizations":0},"Program revenue":{"value":28256326,"Total revenue":{"value":28256326,"MEDICARE/MEDICAID PAYMENTS":16232876,"CLIENT SERVICE REVENUE":3570180,"FEES & CONTRACTS FROM GOVT AGENCIES":8441704,"MENTAL HEALTH FIRST AID REVENUE":11566},"Total other revenue":0,"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":29107,"Other total":29107,"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":31891840,"Grant expense":{"value":30841,"Grants to domestic orgs":30841,"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":19883640,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":15415292,"Pension plan contributions":173014,"Other employee benefits":3107957,"Payroll taxes":1187377},"Other expenses":{"value":11977359,"Management services":1817840,"Legal":0,"Accounting":1552374,"Lobbying services":0,"Investment management fees":0,"Other services":2352324,"Advertising":11856,"Office expenses":488418,"Information technology":1376860,"Royalties":0,"Occupancy":1574116,"Travel":492384,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":284137,"Insurance":313279,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":956035,"BAD DEBT EXPENSE":342499,"MEDICATION AND MED SUPPLIES":420672,"RECRUITING":73807,"EDUCATION":119057},"All other expenses":757736},"Functional Expenses":{"value":null,"Program Service Expenses":25902699,"Management And General Expenses":5989141,"Fundraising Expenses":0}},"Assets":{"value":10905105,"Non-interest bearing cash":120026,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4044750,"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":181904,"Land, building, equipment":1442309,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5116116},"Liabilities":{"value":6146537,"Sum of Total Liabilities":0,"Accounts payable, accrued":1553684,"Grants payable":0,"Deferred, revenue":470243,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4122610},"Fund balance":{"value":4758568,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4393985,"Temporarily restricted net assets":364583,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8122045952820534,"percentile":0.641016087583479},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04925057267055712,"percentile":0.2864395653353317},"Liabilities to Assets Ratio":{"score":0.5636384977494485,"percentile":0.12001522369324504},"Operating Reserve Ratio":{"score":0.34194028942826754,"percentile":0.18201027876673392},"Officer Compensation Ratio":{"score":0.006529005538720877,"percentile":0.9751448928889056},"Program Expense Growth":{"score":0.06689141030285727,"percentile":0.5896755872531386},"Revenue Growth":{"score":0.06752390982535392,"percentile":0.6730804280469707},"Asset Growth":{"score":0.32374832174295753,"percentile":0.9302534157109386},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5474632123601221,"percentile":0.44989333817029614}},"source_xml":"201941309349304449_public.xml"},{"Organization":{"value":null,"Person":["SHARON RAGGIO","AL SALIMAN MD","STEFAN BATE","BILL ANUSZEWSKI","MARK SCHEEL","ANGELA STRODE","PAT TUCKER","CARLOS CORNEJO","CAROL SKUBIC","KARIN VANMETER","DOUG PATTISON","MATTHEW BURSON","WILLIAM ELSASS","MICHELLE HOY","GEORGE ANDERSON","PATRICIA LAPKIN","THOMAS NEWTON","ELIZA MARRONI","SARAH GABRIEL","CHARLES MACDONALD"],"Title":["PRESIDENT & CEO (RESIGNED 2022)","CHAIR","CHAIR ELECT","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CFO","PSYCHIATRIST","CHIEF MEDICAL OFFICER","EXEC VICE PRESIDENT","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","ADVANCED PSYCIATRIC NP","ADVANCED PSYCHIATRIC NP","PSYCHIATRIST"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[26000,0,0,0,0,0,0,0,0,0,19500,0,2500,12824,10825,24923,26000,7294,5159,3915],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[26000,0,0,0,0,0,0,0,0,0,19500,0,2500,12824,10825,24923,26000,7294,5159,3915]},"Basic":{"value":null,"mission":"We rebuild lives and inspire hope by providing exceptional mental health and addiction recovery care, strengthening the health and vitality of our communities.","year":2020,"name":"COLORADO WEST REGIONAL MENTAL HEALTH INC","phone":9706837149,"website":"WWW.MINDSPRINGSHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUG PATTISON","year_formation":1970,"state_legal_domicile":"CO","total_volunteers":11,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"715 HORIZON DRIVE NO 225, GRAND JUNCTION, CO, 81506, USA","city":"GRAND JUNCTION","state":"CO","country":"USA","zip_code":81506},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":30983930,"Contributions":{"value":726379,"Other contributions":584886,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":141493,"Related organizations":0},"Program revenue":{"value":29901425,"Total revenue":{"value":29901425,"MEDICARE/MEDICAID PAYMENTS":17026907,"FEES & CONTRACTS FROM GOVT AGENCI":11170408,"CLIENT SERVICE REVENUE":1704110},"Total other revenue":0,"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":356126,"Other total":356126,"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":31009757,"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":17996199,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":14288645,"Pension plan contributions":0,"Other employee benefits":2515134,"Payroll taxes":1192420},"Other expenses":{"value":13013558,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4694271,"Advertising":5039,"Office expenses":0,"Information technology":909186,"Royalties":0,"Occupancy":2502149,"Travel":46377,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":264048,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3045818,"CLIENT RELATED":1701406,"DEPARTMENT EXPENSES":608019,"LICENSES & FEES":419780,"COMMUNICATIONS":316613},"All other expenses":1546670},"Functional Expenses":{"value":null,"Program Service Expenses":24293554,"Management And General Expenses":6716203,"Fundraising Expenses":0}},"Assets":{"value":5103694,"Non-interest bearing cash":99808,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4375648,"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":15452,"Land, building, equipment":612786,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1328308,"Sum of Total Liabilities":0,"Accounts payable, accrued":529517,"Grants payable":0,"Deferred, revenue":58001,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":740790},"Fund balance":{"value":3775386,"Net assets without donor restriction":3667195,"Net assets with donor restriction":108191,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7834164582457064,"percentile":0.6057998276042632},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.000833561139597204,"percentile":0.38375671202456896},"Liabilities to Assets Ratio":{"score":0.2602640362059324,"percentile":0.21952639401671165},"Operating Reserve Ratio":{"score":0.16458348899670514,"percentile":0.09861771584712926},"Officer Compensation Ratio":{"score":0.004480525274674033,"percentile":0.9831984320750635},"Program Expense Growth":{"score":0.014029253079523027,"percentile":0.37942212560229166},"Revenue Growth":{"score":0.02845638442059255,"percentile":0.5070964606306366},"Asset Growth":{"score":0.11040737799866149,"percentile":0.7074660475543109},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5056008205189305,"percentile":0.33544850464454423}},"source_xml":"202201369349315865_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STEFAN BATE","DOUG PATTISON","ANGELA STRODE","BILL ANUSZEWSKI","CARLOS CORNEJO","CAROL SKUBIC","PAT TUCKER","DR ALI SALIMAN","MICHELLE L HOY","JAMES FRANK"],"Title":["CHAIR-ELECT","INTERIM CEO","MEMBER","MEMBER","MEMBER","SECRETARY/TREASURER","MEMBER","CHAIR","EXECUTIVE VP","OUTPATIENT MEDICAL DIRECTOR"],"Hours":[2.0,40.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We rebuild lives and inspire hope by providing exceptional mental health and addiction recovery care, strengthening the health and vitality of our communities.","year":2021,"name":"COLORADO WEST REGIONAL MENTAL HEALTH INC","phone":9706837149,"website":"WWW.MINDSPRINGSHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN M SHEEHAN","year_formation":1970,"state_legal_domicile":"CO","total_volunteers":7,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"515 28 34 RD BLDG A, GRAND JUNCTION, CO, 81501, USA","city":"GRAND JUNCTION","state":"CO","country":"USA","zip_code":81501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":31601973,"Contributions":{"value":837045,"Other contributions":666076,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":170969,"Related organizations":0},"Program revenue":{"value":30742738,"Total revenue":{"value":30742738,"MEDICARE/MEDICAID PAYMENTS":19682527,"FEES & CONTRACTS FROM GOVT AGENCI":9706940,"CLIENT SERVICE REVENUE":1353271},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4600,"Investment income total":0,"Net investment gain":4600,"Income from invest bond proceeds":0},"Other revenues":{"value":17590,"Other total":17590,"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":31989032,"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":18199653,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":12986441,"Pension plan contributions":0,"Other employee benefits":3998567,"Payroll taxes":1214645},"Other expenses":{"value":13789379,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":6446171,"Advertising":1324,"Office expenses":0,"Information technology":1137170,"Royalties":0,"Occupancy":2098952,"Travel":101046,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":97354,"Insurance":163948,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2811939,"CLIENT RELATED":1623650,"SERVICE CONTRACTS":621810,"COMMUNICATIONS":313249,"LICENSES & FEES":253230},"All other expenses":931475},"Functional Expenses":{"value":null,"Program Service Expenses":26187448,"Management And General Expenses":5801584,"Fundraising Expenses":0}},"Assets":{"value":4244574,"Non-interest bearing cash":40919,"Savings and temp cash investments":0,"Pledges and grants receivable":233333,"Accounts receivable":3373851,"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":71290,"Land, building, equipment":525181,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":856247,"Sum of Total Liabilities":0,"Accounts payable, accrued":275922,"Grants payable":0,"Deferred, revenue":121243,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":459082},"Fund balance":{"value":3388327,"Net assets without donor restriction":3294694,"Net assets with donor restriction":93633,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8186383382904491,"percentile":0.6493714403099901},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.012247937810718337,"percentile":0.35520094141067715},"Liabilities to Assets Ratio":{"score":0.20172742894811116,"percentile":0.2500520293068385},"Operating Reserve Ratio":{"score":0.13268841645473986,"percentile":0.083448138021878},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.013415773137526133,"percentile":0.3768912794419199},"Revenue Growth":{"score":0.024549343583652905,"percentile":0.4876950354312092},"Asset Growth":{"score":0.0495726109327099,"percentile":0.5251196651814063},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5350499654790971,"percentile":0.41444765330975647}},"source_xml":"202440269349301419_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}