Little Colorado Behavioral Health Center Inc
- Assets
- $3.8m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 52
- Location
- Springerville, AZ
- Founding
- 02/1973
- Data as of
- 09/2021
- EIN
- 86-0250938
Organization Overview
Little Colorado Behavioral Health Center Inc is located in Springerville, AZ. The organization was established in 1973. 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 09/2021, Little Colorado Behavioral Health Center Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Colorado Behavioral Health Center Inc 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 09/2021, Little Colorado Behavioral Health Center Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $3.8m during the year ending 09/2021. 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
TO PROMOTE AND PROVIDE THE MOST EFFECTIVE & EFFICIENT BEHAVORIAL HEALTH SERVICE POSSIBLE TO AS MANY CLIENTS AS POSSIBLE WITHIN OUR SERVICE AREA WHILE MAINTAINING FINANCIAL STABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT - PROVIDING BEHAVIORAL HEALTH SERVICES TO RESIDENTS IN APACHE COUNTY INCLUDING PSYCHIATRY, OUTPATIENT THERAPY, CASE MANAGEMENT, AND ALCOHOL AND DRUG TREATMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Gibson Medical Director | 40 | $160,213 | |
Rodney Poche Lcbh CEO | Officer | 40 | $115,250 |
Josh Anderson President | OfficerTrustee | 2 | $0 |
Patrick Fahey Secretary | OfficerTrustee | 2 | $0 |
Karen Hogan Treasurer | OfficerTrustee | 2 | $0 |
John Hogeboom Director And Cbi CEO | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,635,616 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,643,116 |
| Total Program Service Revenue | $1,377,295 |
| Investment income | $70 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,133,887 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $185,302 |
| Pension plan accruals and contributions | $5,270 |
| Other employee benefits | $46,962 |
| Payroll taxes | $25,880 |
| Fees for services: Management | $2,812,500 |
| Fees for services: Legal | $2,230 |
| Fees for services: Accounting | $16,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,167 |
| Advertising and promotion | $0 |
| Office expenses | $51,950 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,644 |
| Travel | $19,118 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $593 |
| Interest | $14 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,026 |
| Insurance | $0 |
| All other expenses | $4,354 |
| Total functional expenses | $3,754,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,119,914 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $939,804 |
| 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 | $0 |
| Net Land, buildings, and equipment | $711,404 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,771,122 |
| Accounts payable and accrued expenses | $530,584 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,923,121 |
| Total liabilities | $2,453,705 |
| Net assets without donor restrictions | $1,317,417 |
| 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 | $3,771,122 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Little Colorado Behavioral Health Center Inc has recieved totaling $10,500.
| Awarding Organization | Amount |
|---|---|
The Narbha Institute Flagstaff, AZ PURPOSE: PROGRAM SUPPORT | $10,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Interim Inc Monterey, CA | $33,060,331 | $19,921,118 |
Westcoast Childrens Clinic Oakland, CA | $12,003,025 | $20,313,896 |
Centennial Mental Health Center Incorporated Sterling, CO | $23,779,964 | $20,771,781 |
San Luis Valley Behavioral Health Group Inc Alamosa, CO | $21,996,240 | $20,120,166 |
Native American Connections Inc Phoenix, AZ | $64,970,277 | $22,139,432 |
West Central Mental Health Center Inc Canon City, CO | $7,459,160 | $15,751,879 |
Devereux Cleo Wallace Westminster, CO | $5,583,000 | $9,187,663 |
Buckelew Programs Novato, CA | $10,068,209 | $14,845,979 |
Instituto Familiar De La Raza San Francisco, CA | $6,618,297 | $13,788,752 |
Child & Family Center Santa Clarita, CA | $7,660,462 | $13,764,478 |
Southeast Mental Health Services La Junta, CO | $6,321,286 | $13,845,692 |
Roads Foundation Inc Compton, CA | $7,213,273 | $15,376,922 |