SOUTHWEST COLORADO MENTAL HEALTH C… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Phone

9703352222

Tax Period

2024-07-01 to 2025-06-30

SOUTHWEST COLORADO MENTAL HEALTH CENTER INC, founded in 1960, is a mid-sized nonprofit in the Mental Health sector that reported $49.9M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

To make a meaningful difference through healthcare innovation and caring for the whole person.

Program Service Accomplishments

Program 1

BEHAVIORAL HEALTH OUTPATIENT SERVICES - BEHAVORIAL HEALTH CARE SERVICES INCLUDE SPECIALTY EXPERTISE FOR THE TREATMENT OF SERIOUS, EMOTIONAL DISTURBANCES OF CHILDHOOD AND SERIOUS MENTAL ILLNESS IN...

BEHAVIORAL HEALTH OUTPATIENT SERVICES - BEHAVORIAL HEALTH CARE SERVICES INCLUDE SPECIALTY EXPERTISE FOR THE TREATMENT OF SERIOUS, EMOTIONAL DISTURBANCES OF CHILDHOOD AND SERIOUS MENTAL ILLNESS IN ADULTS. EVIDENCED BASED PRACTICES AND PROMISING PRACTICES ARE UTILIZED TO ENSURE MAXIMUM EFFECTIVENESS OF THE CARE DELIVERY AND INCLUDE: DIALECTICAL BEHAVIORAL THERAPY, PARENT CHILD INTERACTION THERAPIES AND INTEGRATED DUAL DIAGNOSIS THERAPY. PSYCHIATRIC SERVICES INCLUDING MEDICATION MANAGEMENT ARE ALSO PROVIDED. SERVICE DELIVERY MODALITIES INCLUDE INDIVIDUAL, FAMILY AND GROUP THERAPY, AS WELL AS CASE MANAGEMENT SERVICES PROVIDING A FULL CONTINUUM OF BEHAVIORAL HEALTH CARE. A TOTAL OF 96,880 BEHAVIORAL HEALTH OUTPATIENT SERVICE HOURS WERE PROVIDED IN FISCAL YEAR 2024.

Program 2

INTEGRATED PRIMARY CARE - COMPREHENSIVE PRIMARY CARE IS AVAILABLE AT AHS'S INTEGRATED CLINICS. BEHAVIORAL HEALTH SERVICES AND ORAL HEALTH SERVICES ARE PART OF THE COMPREHENSIVE CARE CONTINUUM AT...

INTEGRATED PRIMARY CARE - COMPREHENSIVE PRIMARY CARE IS AVAILABLE AT AHS'S INTEGRATED CLINICS. BEHAVIORAL HEALTH SERVICES AND ORAL HEALTH SERVICES ARE PART OF THE COMPREHENSIVE CARE CONTINUUM AT THESE COMMUNITY HEALTH CENTER CLINICS. A TOTAL OF 29,761 INTEGRATED SERVICE HOURS WERE PROVIDED TO PATIENTS IN FISCAL YEAR 2024.

Program 3

ACUTE TREATMENT UNIT - A RESIDENTIAL PROGRAM PROVIDING SHORT-TERM PSYCHIATRIC CARE AND STABILIZATION. IT IS THE ONLY PSYCHIATRIC RESIDENTIAL RESOURCE AVAILABLE IN THE ENTIRE SOUTHWEST REGION OF...

ACUTE TREATMENT UNIT - A RESIDENTIAL PROGRAM PROVIDING SHORT-TERM PSYCHIATRIC CARE AND STABILIZATION. IT IS THE ONLY PSYCHIATRIC RESIDENTIAL RESOURCE AVAILABLE IN THE ENTIRE SOUTHWEST REGION OF COLORADO. THE ATU PROVIDED 1,248 BED DAYS TO 226 RESIDENTS OF THE REGION IN FISCAL YEAR 2024.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,305,461

Program Service Revenue $46,475,007

Investment Income $847,281

Other Revenue $249,407

TOTAL REVENUE $49,877,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,861,812

Fundraising Expenses $0

Program Expenses $0

Other Expenses $14,398,534

TOTAL EXPENSES $51,260,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$49,877,156	$53,995,866	-0.1%
Expenses	$51,260,346	$48,232,420	+0.1%
Net Income	$-1,383,190	$5,763,446	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

617

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$500,853

Total Directors

Key Employees

$2,189,316

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHUCK FORTH	TREASURER/VICE PRESIDENT	3.0	Officer Director	$0	$0	$0
FRANCES DEEGAN	BOARD MEMBER/SECRETARY	2.0	Officer Director	$0	$0	$0
KAREN SHEEK	SECRETARY/BOARD MEMBER	2.0	Officer Director	$0	$0	$0
KENT CURTIS	BOARD MEMBER/TREASURER	2.0	Officer Director	$0	$0	$0
PAUL NAZARYK	PRESIDENT	3.0	Officer Director	$0	$0	$0
ALEXANDRA VAN SICKLE	BOARD MEMBER	1.0	Director	$0	$0	$0
AMANDA MILLER	BOARD MEMBER	1.0	Director	$0	$0	$0
JOHN ALBRIGHT	BOARD MEMBER	1.0	Director	$0	$0	$0
MARISSA MARQUEZ	BOARD MEMBER	1.0	Director	$0	$0	$0
ROBERT JUSKEVICH	BOARD MEMBER	1.0	Director	$0	$0	$0
ROBERT YEAROUT	BOARD MEMBER (THROUGH 3/25)	1.0	Director	$0	$0	$0
RONALD BORREGO	BOARD MEMBER	1.0	Director	$0	$0	$0
WILLIAM WESTERMAN	BOARD MEMBER	1.0	Director	$0	$0	$0
RYAN PIERCE	VP OF FINANCE	40.0	Officer	$137,100	$11,471	$148,571
SHELLY BURKE	Chief Executive Officer (CEO)	40.0	Officer	$313,796	$38,486	$352,282
ALEX CONRAD	Chief Administrative Officer (CAO)	40.0	Key Emp	$171,665	$30,834	$202,499
BRIAN ENSIGN	VP of Behavioral Health	40.0	Key Emp	$138,954	$28,920	$167,874
CHARLES SOUTHCOTTE	VP of Business Technology	40.0	Key Emp	$150,596	$32,358	$182,954
CHRISTINA SQUIRES	VP of People Strategy	40.0	Key Emp	$138,389	$14,583	$152,972
FREDI PROCHODA	Medical Director of Psychiatry	40.0	Key Emp	$192,207	$11,233	$203,440
JILL RIMMEY	Medical Director of Primary Care	40.0	Key Emp	$231,544	$25,732	$257,276
LINCOLN PEHRSON	VP of Operations	40.0	Key Emp	$147,847	$29,198	$177,045
PAMELA SHARRATT	Chief Strategy Officer (CSO)	10.0	Key Emp	$57,926	$3,476	$61,402
SARADA LEAVENWORTH	VP of Population Health	40.0	Key Emp	$138,954	$31,873	$170,827
SHAY DENNING	Chief Legal Officer (CLO) General Counsel	40.0	Key Emp	$172,223	$30,272	$202,495
SHELLY SPALDING	Chief Clinical Officer (CCO)	40.0	Key Emp	$195,659	$26,367	$222,026
STEPHANIE ALLRED	VP of Integrated Health	40.0	Key Emp	$159,620	$28,886	$188,506
AARON MONTANO	Psychiatrist	32.0	Highest	$225,045	$28,794	$253,839
AMANDA BROWN	Dentist	40.0	Highest	$179,218	$30,955	$210,173
KATIE BARON	Dentist	40.0	Highest	$155,527	$27,706	$183,233
LYNETTE MOORE	Psychiatric Nurse Practitioner	40.0	Highest	$162,942	$20,553	$183,495
MONICA RODGERS	Physician	40.0	Highest	$204,300	$30,837	$235,137

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$49,877,156	$51,260,346	$71,435,182	$-1,383,190
2024	No data	No data	No data	No data
2023	$49,921,637	$48,883,438	$75,980,809	$1,038,199
2022	$34,725,676	$29,409,889	$35,093,588	$5,315,787
2021	$29,458,621	$26,109,416	$33,509,490	$3,349,205
2020	$25,589,707	$22,146,851	$31,699,870	$3,442,856
2019	$23,062,579	$22,140,239	$26,371,030	$922,340
2018	$21,526,432	$20,740,411	$24,798,415	$786,021

SOUTHWEST COLORADO MENTAL HEALTH CENTER INC