Mental Health Center Of Boulder County Inc
- Assets
- $46.5m
- Revenue
- $42.3m
- Investments
- $0.0
- Employees
- 504
- Location
- Lafayette, CO
- Founding
- 08/1964
- Data as of
- 06/2021
- EIN
- 84-0520493
Organization Overview
Mental Health Center Of Boulder County Inc, operating under the name Mental Health Partners, is located in Lafayette, CO. The organization was established in 1964. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Mental Health Partners employed 504 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Partners is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Mental Health Partners generated $42.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $41.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PARTNERING TO IMPROVE QUALITY OF LIFE AS A NONPROFIT ORGANIZATION DEDICATED TO MENTAL HEALTH AND WELLNESS. HEALING IS OUR PURPOSE, HELP IS OUR PROMISE, HEALTH IS OUR PASSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED COMPREHENSIVE COMMUNITY BASED MENTAL HEALTH SERVICES. MENTAL HEALTH PARTNERS PROVIDED 202,445 SERVICES TO 8,641 ENROLLED RESIDENTS OF BOULDER AND BROOMFIELD COUNTIES. MENTAL HEALTH PARTNERS ALSO PROVIDED SERVICES TO MORE THAN 519 NON-ENROLLED RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Eliopulos Chief Medical Director | 40 | $289,578 | |
Robert Ruegg Psychiatrist | 40 | $243,371 | |
Debra Edelson Psychiatrist | 40 | $231,831 | |
Frank Leone Psychiatrist | 40 | $230,104 | |
Karen Rice Assistant Medical Director | 40 | $227,990 | |
Jennifer Leosz Co-Ceo | Officer | 40 | $183,806 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Locum Tenens Medical Staff Services | 6/29/21 | $619,245 |
Virtual Cfo Accounting Services | 6/29/21 | $511,374 |
Streamline Health Care Solutions Healthcare Software | 6/29/21 | $332,349 |
American Medical Response Ambulance Subsidy Agreement | 6/29/21 | $256,409 |
University Of Colorado Boulder Staff Services | 6/29/21 | $237,258 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,958,487 |
| All other contributions, gifts, grants, and similar amounts not included above | $409,351 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,367,838 |
| Total Program Service Revenue | $21,576,728 |
| Investment income | $13,721 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $197,257 |
| Net Gain/Loss on Asset Sales | $104,218 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,259,762 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,626,615 |
| Compensation of current officers, directors, key employees. | $286,186 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,153,552 |
| Pension plan accruals and contributions | $434,962 |
| Other employee benefits | $4,542,734 |
| Payroll taxes | $1,670,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,360 |
| Fees for services: Accounting | $84,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,710,453 |
| Advertising and promotion | $7,467 |
| Office expenses | $1,148,570 |
| Information technology | $1,099,471 |
| Royalties | $0 |
| Occupancy | $1,814,274 |
| Travel | $19,997 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,225 |
| Interest | $340,529 |
| Payments to affiliates | $1,078,436 |
| Depreciation, depletion, and amortization | $1,982,476 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $41,486,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,621,131 |
| Savings and temporary cash investments | $614,196 |
| Pledges and grants receivable | $4,997,870 |
| Accounts receivable, net | $614,552 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $366,040 |
| Net Land, buildings, and equipment | $23,800,167 |
| Investments—publicly traded securities | $1,069,158 |
| Investments—other securities | $0 |
| Investments—program-related | $357,111 |
| Intangible assets | $0 |
| Other assets | $41,319 |
| Total assets | $46,481,544 |
| Accounts payable and accrued expenses | $3,282,847 |
| Grants payable | $0 |
| Deferred revenue | $308,261 |
| Tax-exempt bond liabilities | $10,693,018 |
| Escrow or custodial account liability | $343,580 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $234,945 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,526,049 |
| Total liabilities | $21,388,700 |
| Net assets without donor restrictions | $24,386,701 |
| Net assets with donor restrictions | $706,143 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $46,481,544 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Mental Health Center Of Boulder County Inc has recieved totaling $405,525.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Boulder, CO PURPOSE: Mental health assistance related to Covid-19 and the 2021 south Boulder shooting, general operating support, and various other | $330,150 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $40,436 |
Scl Health - Front Range Inc Broomfield, CO PURPOSE: PROGRAM SUPPORT | $15,225 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $14,150 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,564 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Center Of Denver Denver, CO | $110,892,871 | $117,602,704 |
Grand Lake Mental Health Center Inc Nowata, OK | $56,905,678 | $106,457,803 |
Southwest Behavioral Health Services Inc Phoenix, AZ | $56,180,272 | $104,144,579 |
Valley Mental Health Incorporated Salt Lake City, UT | $59,629,146 | $71,897,709 |
Creoks Mental Health Services Tulsa, OK | $51,295,822 | $66,496,279 |
Allhealth Network Englewood, CO | $27,194,155 | $53,320,216 |
Summitstone Health Partners Fort Collins, CO | $34,828,236 | $52,649,506 |
Mental Health Center Of Boulder County Inc Lafayette, CO | $46,481,544 | $42,259,762 |
North Oklahoma County Mental Health Center Oklahoma City, OK | $30,663,667 | $20,295,919 |
Cope Community Services Inc Tucson, AZ | $56,139,591 | $33,426,931 |
Occk Inc Salina, KS | $15,925,978 | $24,423,942 |
Centennial Mental Health Center Incorporated Sterling, CO | $23,779,964 | $20,771,781 |