MONTROSE, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MIDWESTERN COLORADO MENTAL HEALTH CENTER, founded in 1969, is a mid-sized nonprofit that reported $15.1M in total revenue in fiscal year 2021. The organization ran a surplus of $2.7M, a strong 18% operating margin.
PROVIDE MENTAL HEALTH SERVICES TO RESIDENTS OF THE CENTER'S CATCHMENT AREA, WHICH IS MADE UP OF SIX COUNTIES IN WESTERN COLORADO.
PROVIDE MENTAL HEALTH SERVICES TO ANYONE WHO NEEDS ASSISTANCE INCLUDING EVERY AGE GROUP AND CULTURE OVER A SIX COUNTY REGION. SERVICES INCLUDE MENTAL HEALTH EMERGENCIES, INDIVIDUAL AND GROUP THERAPY...
PROVIDE MENTAL HEALTH SERVICES TO ANYONE WHO NEEDS ASSISTANCE INCLUDING EVERY AGE GROUP AND CULTURE OVER A SIX COUNTY REGION. SERVICES INCLUDE MENTAL HEALTH EMERGENCIES, INDIVIDUAL AND GROUP THERAPY, PEER SERVICES, SUPPORT GROUPS, MEDICATION MANAGEMENT, INTENSIVE CASE MANAGEMENT, PSYCHIATRIC SERVICES, AND EDUCATIONAL OPPORTUNITIES.
OTHER MENTAL HEALTH SERVICES PRIMARILY CONSIST OF SUBSTANCE ABUSE OUTPATIENT THERAPY, EVALUATIONS, CASE MANAGEMENT, AND STRATEGIES FOR CHANGE. SUICIDE PREVENTION AND NON-CLINICAL SERVICES ARE...
OTHER MENTAL HEALTH SERVICES PRIMARILY CONSIST OF SUBSTANCE ABUSE OUTPATIENT THERAPY, EVALUATIONS, CASE MANAGEMENT, AND STRATEGIES FOR CHANGE. SUICIDE PREVENTION AND NON-CLINICAL SERVICES ARE INCLUDED IN OTHER MENTAL HEALTH SERVICES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $15,104,341 | $14,078,054 | +0.1% |
| Expenses | $12,416,536 | $13,582,637 | -0.1% |
| Net Income | $2,687,805 | $495,417 | +4.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MANDY MILLER | PAST PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SCOTT PLUMB | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALEX DURHAM | PRESIDENT ELECT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JUSTIN PERRY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TOM RICHARDS | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROB MCNUTT | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHELLY SPALDING | CEO | 40.00 |
Officer
|
$188,193 | $19,007 | $207,200 |
| CHRISTINA SQUIRES | CFO | 40.00 |
Officer
|
$122,993 | $2,180 | $125,173 |
| AMANDA JONES | CHIEF CLINICAL OFFICER | 40.00 |
Officer
|
$108,728 | $1,767 | $110,495 |
| TINA RIENDEAU | COO | 40.00 |
Officer
|
$119,649 | $662 | $120,311 |
| AMIE HART | PHYSICIAN | 40.00 |
Highest
|
$130,121 | $9,733 | $139,854 |
| WILLIAM KARLS | PHYSICIAN | 20.00 |
Highest
|
$141,482 | $0 | $141,482 |
| DENA RIDENOUR | PHYSICIAN | 40.00 |
Highest
|
$163,739 | $10,222 | $173,961 |
| LAURA ROGERS | PHYSICIAN | 40.00 |
Highest
|
$142,861 | $6,626 | $149,487 |
| PATTI SNODGRASS | PHYSICIAN | 20.00 |
Highest
|
$129,560 | $13,360 | $142,920 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $15,104,341 | $12,416,536 | No data | $2,687,805 |
| 2021 | $14,078,054 | $13,582,637 | $13,347,721 | $495,417 |
| 2020 | $14,542,114 | $13,842,576 | $13,391,418 | $699,538 |
| 2019 | $12,397,123 | $12,840,357 | $14,720,391 | $-443,234 |
| 2018 | $14,548,951 | $13,463,612 | $13,772,617 | $1,085,339 |
Compare MIDWESTERN COLORADO MENTAL HEALTH CENTER with other nonprofits in Colorado and across the country.