Jefferson Hills Corporation
- Assets
- $3.8m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 121
- Location
- Lakewood, CO
- Founding
- 08/1994
- Data as of
- 06/2022
- EIN
- 84-1241983
Organization Overview
Jefferson Hills Corporation is located in Lakewood, CO. The organization was established in 1994. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Jefferson Hills Corporation employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson Hills Corporation 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 06/2022, Jefferson Hills Corporation generated $5.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.4%) each year. All expenses for the organization totaled $6.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (12.0%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
JEFFERSON HILLS PROVIDES A SAFE, SECURE, AND SUPPORTIVE TREATMENT/LEARNING ENVIRONMENT, PREPARING AT-RISK YOUTH AND THEIR FAMILIES TO FUNCTION MORE EFFECTIVELY IN OUR COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERAPEUTIC RESIDENTIAL SERVICES FOR YOUTH PLACED BY THE DEPARTMENT OF YOUTH SERVICES, COUNTY DEPARTMENT OF HUMAN SERVICES AND BEHAVIOR HEALTH CENTERS. JEFFERSON HILLS LAKEWOOD RESIDENTIAL CHILD CARE FACILITY SERVED APPROXIMATELY 627 RESIDENTS AND THE DAY TREATMENT PROGRAM SERVED 15 CLIENTS FOR THE YEAR ENDED JUNE 30, 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Wheeler Psychiatrist | 40 | $376,846 | |
Meeta Michener Psychiatrist | 40 | $373,644 | |
Jose Vasquez Nurse Practitioner | 40 | $174,028 | |
Karen Yarberry Executive Director | Officer | 40 | $162,903 |
David Molineux Education Director | 40 | $102,990 | |
Steve Nelson Chair, Board Of Directors | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,330 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,330 |
| Total Program Service Revenue | $5,135,995 |
| Investment income | $7,599 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,591 |
| Net Gain/Loss on Asset Sales | $505,614 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,708,129 |
| 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. | $201,344 |
| Compensation of current officers, directors, key employees. | $157,789 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,758,213 |
| Pension plan accruals and contributions | $63,910 |
| Other employee benefits | $373,458 |
| Payroll taxes | $295,261 |
| Fees for services: Management | $135,476 |
| Fees for services: Legal | $2,636 |
| Fees for services: Accounting | $64,082 |
| Fees for services: Lobbying | $1,980 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $240,846 |
| Advertising and promotion | $43,821 |
| Office expenses | $75,964 |
| Information technology | $79,443 |
| Royalties | $0 |
| Occupancy | $179,651 |
| Travel | $13,080 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,253 |
| Interest | $24,542 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $153,047 |
| Insurance | $189,612 |
| All other expenses | $0 |
| Total functional expenses | $6,881,915 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $865,907 |
| Savings and temporary cash investments | $33,925 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $665,941 |
| 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 | $132,107 |
| Net Land, buildings, and equipment | $1,625,588 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $438,910 |
| Total assets | $3,762,378 |
| Accounts payable and accrued expenses | $985,343 |
| Grants payable | $0 |
| Deferred revenue | $164,526 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $346,636 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,161 |
| Total liabilities | $1,525,666 |
| Net assets without donor restrictions | $2,236,712 |
| Net assets with donor restrictions | $0 |
| 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 | $3,762,378 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Jefferson Hills Corporation has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
California Community Foundation Los Angeles, CA PURPOSE: Health | $10,000 |
Endowment Analysis
| Beg. Balance | $341,907 |
| Earnings | $2,934 |
| Ending Balance | $344,841 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Association In Tulsa Inc Tulsa, OK | $76,317,636 | $17,459,296 |
Mental Health Association Of South Central Kansas Inc Wichita, KS | $5,616,607 | $8,472,208 |
National Environmental Health Denver, CO | $3,867,021 | $7,591,220 |
Jefferson Hills Corporation Lakewood, CO | $3,762,378 | $5,708,129 |
Colorado Physician Health Program Corporation Denver, CO | $2,736,471 | $2,565,845 |
Mental Health America Of Colorado Denver, CO | $5,077,583 | $1,728,484 |
Milton H Erickson Foundation Inc Phoenix, AZ | $10,654,904 | $1,537,870 |
National Alliance On Mental Illness Utah West Valley City, UT | $299,256 | $925,307 |
C O P E Oklahoma City, OK | $281,803 | $870,878 |
Behavioral Consultation Services Inc Tucson, AZ | $58,068 | $449,368 |
Aurora Community Mental Health Research Institute Inc Aurora, CO | $41,278 | $483,851 |
Sharina World Foundation Sheridan, WY | $1,428,900 | $1,887,000 |