SOUTHWEST COLORADO MENTAL HEALTH CENTER INC Charity Report

Public IRS 990 nonprofit record

SOUTHWEST COLORADO MENTAL HEALTH CENTER INC

EIN 84-0506701 · Mental Health & Crisis Intervention (F32Z)

What they do

AXIS HEALTH SYSTEM (AHS) is THE DESIGNATED COMMUNITY MENTAL HEALTH CENTER, and A LICENSED SUBSTANCE USE PROVIDER and A HRSA COMMUNITY HEALTH CENTERS (FQHC) PROVIDING INTEGRATED PRIMARY CARE INCLUDING ORAL HEALTH CARE. AHS OFFERS A WIDE VARIETY and RANGE of BEHAVIORAL HEALTH and INTEGRATED PRIMARY CARE and ORAL HEALTH SERVICES to ASSIST PEOPLE IN MANAGING THEIR HEALTH and HEALTH OUTCOMES IN SOUTHWEST COLORADO. ESSENTIAL BEHAVIORAL HEALTH SERVICES INCLUDE: SCREENINGS, INDIVIDUAL, GROUP and FAMILY THERAPEUTIC SERVICES, COMMUNITY RESOURCE COORDINATION, OUTREACH, SHORT-TERM RESIDENTIAL CRISIS STABILIZATION, PSYCHIATRY, 24/7 CRISIS ASSESSMENT SERVICES, VOCATIONAL SERVICES, SUBSTANCE USE DISORDER SERVICES, and DUAL DIAGNOSIS SERVICES for PATIENTS WITH COOCCURRING MENTAL HEALTH and SUBSTANCE USE DISORDERS. PRIMARY CARE INTEGRATION INCLUDES BEHAVIORAL and ORAL HEALTH ACROSS ALL AGES USING POPULATION BASED SCREENING INCLUDING SCREENING for SOCIAL DETERMINANTS of HEALTH, DEPRESSION and ANXIETY.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $0.00 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders32 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

$102.77spent for every $100 of revenueSpending was higher than revenue this year.

21.58%of revenue went to management and office costs21.0% of expenses

$1.39in assets for every $1 spent this yearSome assets cannot be spent right away.

4.6%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $1,383,190 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $352,282 for SHELLY BURKE (CHIEF EXECUTIVE OFFICER (CEO)). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$49,877,156

Mission workProgram services0.00% of revenue0.0% of expenses

ManagementOffice and general costs$10,765,72821.58% of revenue21.0% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Total expenses$51,260,346102.77% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 0.0% mission · 21.0% management · 0.0% fundraisingTotal expenses: 102.77% of revenue

2023Expense mix: 78.6% mission · 21.4% management · 0.0% fundraisingTotal expenses: 89.33% of revenue

2022Expense mix: 81.5% mission · 18.5% management · 0.0% fundraisingTotal expenses: 97.92% of revenue

2021Expense mix: 81.0% mission · 19.0% management · 0.0% fundraisingTotal expenses: 84.69% of revenue

2020Expense mix: 83.7% mission · 16.1% management · 0.2% fundraisingTotal expenses: 88.63% of revenue

2019Expense mix: 85.6% mission · 14.1% management · 0.3% fundraisingTotal expenses: 86.55% of revenue

2018Expense mix: 82.5% mission · 17.2% management · 0.3% fundraisingTotal expenses: 96.00% of revenue

2017Expense mix: 83.2% mission · 16.3% management · 0.5% fundraisingTotal expenses: 96.35% of revenue

Money in and money out

Revenue$49,877,156

Expenses$51,260,346

Annual shortfall $1,383,190 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Management and office costs$10,765,728 · 21.0% of expenses

See all reported dollar amounts

Revenue$49,877,156

Expenses$51,260,346

Assets$71,435,182

Income$49,879,461

Contributions$2,305,461

Grants given$10,000

Average grant$10,000

Management and general$10,765,728

Stocks and bonds$6,951,883

Accounting fees$198,870

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

SHELLY BURKECHIEF EXECUTIVE OFFICER (CEO) · 40 hrs/week $352,282Base $313,796 · Other $38,486

JILL RIMMEYMEDICAL DIRECTOR OF PRIMARY CARE · 40 hrs/week $257,276Base $231,544 · Other $25,732

AARON MONTANOPSYCHIATRIST · 32 hrs/week $253,839Base $225,045 · Other $28,794

MONICA RODGERSPHYSICIAN · 40 hrs/week $235,137Base $204,300 · Other $30,837

SHELLY SPALDINGCHIEF CLINICAL OFFICER (CCO) · 40 hrs/week $222,026Base $195,659 · Other $26,367

AMANDA BROWNDENTIST · 40 hrs/week $210,173Base $179,218 · Other $30,955

FREDI PROCHODAMEDICAL DIRECTOR OF PSYCHIATRY · 40 hrs/week $203,440Base $192,207 · Other $11,233

ALEX CONRADCHIEF ADMINISTRATIVE OFFICER (CAO) · 40 hrs/week $202,499Base $171,665 · Other $30,834

SHAY DENNINGCHIEF LEGAL OFFICER (CLO) GENERAL COUNSEL · 40 hrs/week $202,495Base $172,223 · Other $30,272

STEPHANIE ALLREDVP OF INTEGRATED HEALTH · 40 hrs/week $188,506Base $159,620 · Other $28,886

LYNETTE MOOREPSYCHIATRIC NURSE PRACTITIONER · 40 hrs/week $183,495Base $162,942 · Other $20,553

KATIE BARONDENTIST · 40 hrs/week $183,233Base $155,527 · Other $27,706

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (32)

SHELLY BURKECHIEF EXECUTIVE OFFICER (CEO)

JILL RIMMEYMEDICAL DIRECTOR OF PRIMARY CARE

AARON MONTANOPSYCHIATRIST

MONICA RODGERSPHYSICIAN

SHELLY SPALDINGCHIEF CLINICAL OFFICER (CCO)

AMANDA BROWNDENTIST

FREDI PROCHODAMEDICAL DIRECTOR OF PSYCHIATRY

ALEX CONRADCHIEF ADMINISTRATIVE OFFICER (CAO)

SHAY DENNINGCHIEF LEGAL OFFICER (CLO) GENERAL COUNSEL

STEPHANIE ALLREDVP OF INTEGRATED HEALTH

LYNETTE MOOREPSYCHIATRIC NURSE PRACTITIONER

KATIE BARONDENTIST

CHARLES SOUTHCOTTEVP OF BUSINESS TECHNOLOGY

LINCOLN PEHRSONVP OF OPERATIONS

SARADA LEAVENWORTHVP OF POPULATION HEALTH

BRIAN ENSIGNVP OF BEHAVIORAL HEALTH

CHRISTINA SQUIRESVP OF PEOPLE STRATEGY

RYAN PIERCEVP OF FINANCE

PAMELA SHARRATTCHIEF STRATEGY OFFICER (CSO)

ROBERT YEAROUTBOARD MEMBER (THROUGH 3/25)

WILLIAM WESTERMANBOARD MEMBER

ALEXANDRA VAN SICKLEBOARD MEMBER

AMANDA MILLERBOARD MEMBER

RONALD BORREGOBOARD MEMBER

KAREN SHEEKSECRETARY/BOARD MEMBER

ROBERT JUSKEVICHBOARD MEMBER

PAUL NAZARYKPRESIDENT

CHUCK FORTHTREASURER/VICE PRESIDENT

MARISSA MARQUEZBOARD MEMBER

FRANCES DEEGANBOARD MEMBER/SECRETARY

JOHN ALBRIGHTBOARD MEMBER

KENT CURTISBOARD MEMBER/TREASURER

About this charity

Recognized since: January 1961
Location: 150 MERCURY VILLAGE DR, DURANGO, CO 81301-8955
County: La Plata
In care of: RYAN PIERCE
Primary officer: RYAN PIERCE, VP OF FINANCE

How to reach them

WebsiteVisit the charity’s website Emailemailus@axishealthsystem.org Phone(970) 335-2222

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
Tax preparer: FORVIS MAZARS LLP
NTEE classification: Mental Health & Crisis Intervention (F32Z)
Grant-giving organization: Yes