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Uncompahgre Mental Health Services Inc

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$168k (2023)

Expenses
$86.1k (2023)

Total Assets
$4.97M (2023)

Total Liabilities
$7.58k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,121
Expenses
$86,053
Net Income
$82,068
Net Assets
$4,960,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $168,084
100.0%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,967,900
Total Liabilities $7,577
Net Assets $4,960,323
Compensation
Key Employees and Officers Compensation Related Other
Shelly Burke (Axis Health Ceo) $0 $290,460 $39,985
Ryan Pierce (Axis Health Vp Of Finance) $0 $105,540 $26,166
John Albright (President) $0 $0 $0
Chuck Forth (Vice President) $0 $0 $0
Robert Mcnutt (Treasurer) $0 $0 $0
Karen Sheek (Secretary) $0 $0 $0
Alexandrea Durham (Board Member) $0 $0 $0
Frances Perrin Deegan (Board Member) $0 $0 $0
Gus Westerman (Board Member) $0 $0 $0
Paul Nazaryk (Board Member) $0 $0 $0
Mandy Miller (Board Member) $0 $0 $0
Marissa Talamante (Board Member) $0 $0 $0
Robert Juskevich (Board Member) $0 $0 $0
Robert Yearout (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,811
Expenses
$98,680
Net Income
$66,131
Net Assets
$5,245,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $168,084
> 100%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,307
Net Inventory Sales $0
Other Revenue $29
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,253,054
Total Liabilities $7,577
Net Assets $5,245,477
Compensation
Key Employees and Officers Compensation Related Other
Mandy Miller (Past President) $0 $0 $0
Scott Plumb (President) $0 $0 $0
Alex Durham (President Elect) $0 $0 $0
Justin Perry (Board Member) $0 $0 $0
Tom Richards (Secretary) $0 $0 $0
Rob Mcnutt (Treasurer) $0 $0 $0
Shelly Spalding (Ceo) $0 $188,193 $19,007
Christina Squires (Cfo) $0 $122,993 $2,180
Amanda Jones (Chief Clinical Officer) $0 $108,728 $1,767
Tina Riendeau (Coo) $0 $119,649 $662
Amie Hart (Physician) $0 $130,121 $9,733
William Karls (Physician) $0 $141,482 $0
Dena Ridenour (Physician) $0 $163,739 $10,222
Laura Rogers (Physician) $0 $142,861 $6,626
Patti Snodgrass (Physician) $0 $129,560 $13,360

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,914
Expenses
$104,609
Net Income
$85,305
Net Assets
$5,179,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $178,580
94.0%
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,401
4.4%
Net Inventory Sales $0
Other Revenue $2,862
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,186,923
Total Liabilities $7,577
Net Assets $5,179,346
Compensation
Key Employees and Officers Compensation Related Other
Mandy Miller (Past President) $0 $0 $0
Scott Plumb (President) $0 $0 $0
Alex Durham (President Elect) $0 $0 $0
Justin Perry (Board Member) $0 $0 $0
Tom Richards (Secretary) $0 $0 $0
Rob Mcnutt (Treasurer) $0 $0 $0
Shelly Spalding (Ceo) $0 $179,096 $22,288
Christina Squires (Cfo) $0 $120,834 $2,910
Amanda Jones (Chief Clinical Officer) $0 $144,075 $8,170
Tina Riendeau (Coo) $0 $52,682 $42
Amie Hart (Physician) $0 $122,628 $11,078
William Karls (Physician) $0 $153,474 $0
Dena Ridenour (Physician) $0 $160,539 $13,048
Laura Rogers (Physician) $0 $140,964 $10,342
Patti Snodgrass (Physician) $0 $124,267 $15,042

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,608
Expenses
$73,355
Net Income
$133,253
Net Assets
$5,094,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $201,121
97.3%
Investment Income $319
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,168
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,104,218
Total Liabilities $10,177
Net Assets $5,094,041
Compensation
Key Employees and Officers Compensation Related Other
Sharron Baldwin (Board Memeber (Past Presid) $0 $0 $0
Kjersten Davis (Board Member (Past President)) $0 $0 $0
Paul Reich (Secretary) $0 $0 $0
Mandy Miller (President) $0 $0 $0
Joni Reynolds (Board Member) $0 $0 $0
Scott Plumb (President Elect/Treasurer) $0 $0 $0
Alex Durham (Board Member) $0 $0 $0
Phil Rosty (Board Member) $0 $0 $0
Jason Cleckler (Board Member) $0 $0 $0
Shelly Spalding (Ceo) $0 $190,258 $22,723
Tina Squires (Cfo) $0 $115,389 $1,609
Amanda Jones (Chief Clinical Officer) $0 $144,293 $9,393
William Karls (Physician) $0 $149,556 $0
Dena Ridenour (Physician) $0 $145,669 $11,968
Amie Hart (Physician) $0 $119,545 $11,073
Laura E Rogers (Physician) $0 $139,449 $9,287
Patti L Snodgrass (Physician) $0 $119,625 $20,221

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,023
Expenses
$29,058
Net Income
$167,965
Net Assets
$2,580,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $201,409
> 100%
Investment Income $101
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,630
Net Inventory Sales $0
Other Revenue $143
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,590,825
Total Liabilities $10,177
Net Assets $2,580,648
Compensation
Key Employees and Officers Compensation Related Other
Sharron Baldwin (Board Memeber (Past Presid) $0 $0 $0
Kjersten Davis (President) $0 $0 $0
Bob Tesch (Board Member) $0 $0 $0
Paul Reich (Secretary) $0 $0 $0
Mandy Miller (President Elect) $0 $0 $0
Joni Reynolds (Board Member) $0 $0 $0
Scott Plumb (Treasurer) $0 $0 $0
Alex Durham (Board Member) $0 $0 $0
Phil Rosty (Board Member) $0 $0 $0
Jason Cleckler (Board Member) $0 $0 $0
Shelly Spalding (Ceo) $0 $191,853 $12,733
James E Hagins (Coo) $0 $138,834 $9,675
Tina Squires (Finance Director) $0 $5,993 $0
Lance Lehigh (Cfo) $0 $106,214 $6,920
David Arciniegas (Chief Medical Officer) $0 $361,489 $7,324
Amanda Jones (Chief Clinical Officer) $0 $68,519 $4,857
William Karls (Physician) $0 $157,044 $0
Dena Ridenour (Physician) $0 $126,022 $10,806
Amie Hart (Physician) $0 $122,159 $8,717
Laura E Rogers (Physician) $0 $137,691 $8,662

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,609
Expenses
$51,810
Net Income
$78,799
Net Assets
$2,412,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,595
85.4%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,948
12.2%
Net Inventory Sales $0
Other Revenue $3,033
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,422,860
Total Liabilities $10,177
Net Assets $2,412,683
Compensation
Key Employees and Officers Compensation Related Other
Sharron Baldwin (Board Memeber (Past Presid) $0 $0 $0
Kjersten Davis (President) $0 $0 $0
Bob Tesch (Treasurer) $0 $0 $0
Paul Reich (Secretary) $0 $0 $0
Mandy Miller (President Elect) $0 $0 $0
Joni Reynolds (Board Member) $0 $0 $0
Scott Plumb (Board Member) $0 $0 $0
David Arciniegas (Cmo) $0 $149,846 $4,009
Lance Lehigh (Cfo) $0 $112,728 $9,792
Shelly Spalding (Ceo) $0 $187,218 $13,213
Ed Hagins (Coo) $0 $123,488 $9,167
William Karls (Physician) $0 $162,544 $0
Charles C Barnhart (Physician) $0 $125,155 $0
Dena Ridenour (Physician) $0 $126,387 $9,167
Jennifer M Murdock (Physician) $0 $114,551 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,557
Expenses
$45,475
Net Income
$24,082
Net Assets
$1,514,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,526
100.0%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,519,948
Total Liabilities $5,864
Net Assets $1,514,084
Compensation
Key Employees and Officers Compensation Related Other
Sharron Baldwin (Board Memeber (Past President)) $0 $0 $0
Tom Chinn (President) $0 $0 $0
Kjersten Davis (President Elect) $0 $0 $0
John Nelson (Board Member) $0 $0 $0
Dan Hotsenpiller (Board Member) $0 $0 $0
Bob Tesch (Treasurer) $0 $0 $0
Paul Reich (Secretary) $0 $0 $0
Julie Query (Board Member) $0 $0 $0
Mandy Miller (Board Member) $0 $0 $0
Joni Reynolds (Board Member) $0 $0 $0
Lance Lehigh (Cfo) $0 $0 $0
Shelly Spalding (Ceo) $0 $0 $0
Ed Hagins (Coo) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,891
Expenses
$32,657
Net Income
$74,234
Net Assets
$982,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,648
95.1%
Investment Income $461
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,782
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $982,265
Total Liabilities $0
Net Assets $982,265
Compensation
Key Employees and Officers Compensation Related Other
Sharron Baldwin (President) $0 $0 $0
Tom Chinn (President Elect) $0 $0 $0
Kjersten Davis (Secretary) $0 $0 $0
John Nelson (Treasurer) $0 $0 $0
Dan Hotsenpiller (Board Member) $0 $0 $0
Patrick O'meara Md (Board Member) $0 $0 $0
Bob Tesch (Board Member) $0 $0 $0
Paul Reich (Board Member) $0 $0 $0
Julie Query (Board Member) $0 $0 $0
Mandy Miller (Board Member) $0 $0 $0
Jon Gordon (Executive Director Former) $0 $0 $0
Patricia Boyle (Coo) $0 $0 $0
Lance Lehigh (Cfo) $0 $0 $0
Shelly Spalding (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,342
Expenses
$14,650
Net Income
$54,692
Net Assets
$3,055,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,056
99.6%
Investment Income $286
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,066,072
Total Liabilities $11,045
Net Assets $3,055,027
Compensation
Key Employees and Officers Compensation Related Other
Sharron Baldwin (President) $0 $0 $0
Fred Mckee (Board Member) $0 $0 $0
Tom Chinn (President Elect) $0 $0 $0
Kjersten Davis (Secretary) $0 $0 $0
Sky Walters (Board Member) $0 $0 $0
John Nelson (Treasurer) $0 $0 $0
Dan Hotsenpiller (Board Member) $0 $0 $0
Patrick O'meara Md (Board Member) $0 $0 $0
Bob Tesch (Board Member) $0 $0 $0
Paul Reich (Board Member) $0 $0 $0
Jon Gordon (Executive Director) $0 $0 $0
Patsy Boyle (Coo) $0 $0 $0
Lance Lehigh (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$547
Expenses
$755
Net Income
-$208
Net Assets
$393,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $527
96.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20
3.7%
Assets/Debt
Total Assets $393,493
Total Liabilities $0
Net Assets $393,493
Compensation
Key Employees and Officers Compensation Other
Sharron Baldwin (Vice President) $0 $0
Susan Welk Valdez (President) $0 $0
Fred Mckee (Director) $0 $0
Michele Christensen (Director) $0 $0
Tom Chinn (Secretary) $0 $0
Kjersten Davis (Director) $0 $0
Sky Walters (Director) $0 $0
David Westfall (Director) $0 $0
Jon Gordon (Executive Director) $0 $0
Patsy Boyle (Coo) $0 $0
Lance Lehigh (Cfo) $0 $0
Steve Reinhard (Director) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$821
Expenses
$1,551
Net Income
-$730
Net Assets
$393,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $821
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $393,701
Total Liabilities $0
Net Assets $393,701

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,915
Expenses
$243,524
Net Income
-$241,609
Net Assets
$394,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,915
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $394,431
Total Liabilities $0
Net Assets $394,431

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,608
Expenses
$33,376
Net Income
$220,232
Net Assets
$636,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,277
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,581
7.3%
Net Fundraising $0
Sales of Assets $231,750
91.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $636,040
Total Liabilities $0
Net Assets $636,040

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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