Southwest Colorado Mental Health Center Inc in Durango, Colorado (CO)

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Southwest Colorado Mental Health Center Inc
Employer Identification Number (EIN)840506701
Name of OrganizationSouthwest Colorado Mental Health Center Inc
Address281 Sawyer Dr Ste 100, Durango, CO 81303-3409
ActivitiesHealth clinic, Other health services
SubsectionCharitable Organization, Educational Organization
Ruling Date11/1961
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$13,762,835
Amount of Income$13,203,814
Form 990 Revenue Amount$13,203,814
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Community Mental Health Center


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Amount of income in 2014: $13,203,814 (it was $10,027,883 in 2013)
Southwest Colorado Mental Health Center Inc: 

 $13,203,814
Other organizations performing similar types of work: 

 $2,123,901

Assets in 2014: $13,762,835 (it was $11,926,143 in 2013)
Southwest Colorado Mental Health Center Inc: 

 $13,762,835
Other organizations performing similar types of work: 

 $1,306,641

Expenses in 2013: $9,760,543
This organization: 

 $9,760,543
Other organizations performing similar types of work: 

 $2,537,262

Income to expenses ratio in 2013: 1.4
Southwest Colorado Mental Health Center Inc: 

 1.4
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 197
This organization: 

 197
Other organizations performing similar types of work: 

 64

Employees paid over $100,000 in 2013: 2.5%
This organization: 

 2.5%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 5.6%
This organization: 

 5.6%
Other organizations performing similar types of work: 

 23.3%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?Yes
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109623
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return197
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$734,820
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$115,524
Total number of individuals who received more than $100,000 of reportable compensation from the organization5
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
201120122013
Total revenue$9,409,497$9,159,792$10,027,883
Contributions, Gifts, Grants and Other Similar Amounts$1,073,498$661,172$559,004
Program Service Revenue$8,321,259$8,490,736$9,462,990
Other Residential Care Facilities $4,039,510
Other Residential Care Facilities $3,174,679
Other Residential Care Facilities $2,023,908
Other Residential Care Facilities $142,743
Other Residential Care Facilities $82,150
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$11,934$7,324$5,889
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$2,806$560$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$8,355,558$8,634,051$9,760,543
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 organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$567,779$491,228$537,499
Compensation not included above, to disqualified persons$0
Other salaries and wages$4,006,041$4,461,863$5,561,328
Pension plan accruals and contributions$142,231
Other employee benefits$675,343
Payroll taxes$404,495$444,523$470,586
Fees for services (non-employees)
Management$0
Legal$17,897
Accounting$48,828
Lobbying$0
Professional fundraising services$0$0$0
Investment management fees$0
Other$266,112
Advertising and promotion$60,453
Office expenses$467,939
Information technology$0
Royalties$0
Occupancy$141,340
Travel$50,273
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$99,872
Interest$66,300
Payments to affiliates$0
Depreciation, depletion, and amortization$367,956
Insurance$132,939
Other expenses$431,254
Other expenses$128,405
Other expenses$68,575
Other expenses$25,413
Balance Sheet
201120122013
Total assets$10,608,425$11,854,501$11,926,143
Cash - non-interest-bearing$2,224
Savings and temporary cash investments$3,145,607
Pledges and grants receivable, net$0
Accounts receivable, net$739,979
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$73,564
Land, buildings, and equipment: cost or other basis$7,499,962
Investments - publicly traded securities$127,447
Investments - other securities$306,702
Investments - program-related$0
Intangible assets$30,658
Other assets$0
Total liabilities$2,796,623$3,516,160$3,317,954
Accounts payable and accrued expenses$1,055,781
Grants payable$0
Deferred revenue$16,263
Tax-exempt bond liabilities$855,000$650,000$440,000
Escrow or custodial account liability$77,784
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$0$1,542,473
Unsecured notes and loans payable to unrelated third parties$311,326$1,624,909$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$185,653
Total net assets or fund balances$7,811,802$8,338,341$8,608,189
Unrestricted net assets$8,130,863
Temporarily restricted net assets$42,326
Permanently restricted net assets$435,000
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$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$2,625,215
Subtotal Support$2,973,406
Gifts, grants, contributions, and membership fees received$2,973,406
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$348,191
Total Support$3,070,672
Public Support$2,973,406
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$97,266
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$41,439,100
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1West Philadelphia Community Mental Health Consortium Inc3751 Island Ave, Philadelphia, PA 19153-3237PA1972-08$18,604,104
2Midwestern Colorado Mental Health Center IncPO BOX 1208, Montrose, CO 81402-1208CO1966-09$7,441,706
3The Guidance Center13101 Allen Rd, Southgate, MI 48195-2216MI1964-03$41,662,934
4Aurora Comprehensive Community Mental Health Center Inc11059 E Bethany Dr Ste 200, Aurora, CO 80014-2637CO1975-10$34,045,120
5Southlake Community Mental Health Center Inc8400 Louisiana St, Merrillville, IN 46410-6385IN1976-06$33,718,399
6Spanish Peaks Behavioral Health Centers1026 W Abriendo Ave, Pueblo, CO 81004-1128CO1970-05$22,148,359
7Wellmore Inc141 East Main St, Waterbury, CT 06702-2310CT1953-03$21,857,163
8Westchester Jewish Community Services Inc845 North Broadway Suite 2, White Plains, NY 10603-2403NY1959-04$20,719,221
9Suncoast Center Inc4024 Central Ave, St Petersburg, FL 33711-1239FL1981-12$17,482,323
10Scioto Paint Valley Mental Health Center IncPO BOX 6179, Chillicothe, OH 45601-6179OH1969-01$13,292,510
11Southwest Colorado Mental Health Center Inc281 Sawyer Dr Ste 100, Durango, CO 81303-3409CO1961-11$13,203,814
12Southwest Arkansas Counseling And Mental Health Center Inc2904 Arkansas Blvd, Texarkana, AR 71854-2536AR1982-02$12,394,667
13Wyandot Center For Community Behavioral Healthcare Inc757 Armstrong Ave, Kansas City, KS 66101-2701KS1954-01$11,877,604
14Westrn Arkansas Counseling & Guidance Center Incorporated3111 S 70th St, Fort Smith, AR 72903-5017AR1969-06$11,623,358
15Family Medical Center Of Michigan8765 Lewis Ave, Temperance, MI 48182-9583MI1981-05$10,780,400
16Transitions Of Western Illinois IncPO BOX 3646, Quincy, IL 62305-3646IL1973-07$10,395,886
17Inner City Health Center3800 N York St, Denver, CO 80205-3540CO1986-07$4,031,999
18Samaritan Counseling Center, Centus Counsel Consult Education2201 S University Blvd, Denver, CO 80210-4707CO1987-06$603,375
19Sassafras Hill Counseling Center Inc10167 Devonshire St, Firestone, CO 80504-6554CO1987-08$130,730
20Innsmont Center For Children10216 S Oak Leaf Ct, Highlands Ranch, CO 80129CO1967-05$35,650
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas5
Arizona5
California29
Colorado8
Connecticut8
District of Columbia1
Delaware1
Florida9
Iowa12
Idaho2
Illinois11
Indiana7
Kansas10
Kentucky2
Massachusetts12
Maryland9
Maine1
Michigan13
Minnesota8
Missouri5
Montana1
North Carolina2
Nebraska1
New Hampshire2
New Jersey7
New Mexico3
New York30
Ohio18
Oklahoma3
Oregon4
Pennsylvania11
Rhode Island5
South Dakota3
Tennessee5
Texas17
Utah2
Virginia2
Vermont1
Washington3
Wisconsin2
West Virginia4
Wyoming9
Total298

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