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Behavioral Healthcare Inc

  • Denver, CO
  • Tax-exempt since Oct. 1996
  • EIN: 84-1270475

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Summary charts: organization finances over time

Revenue
$2.92M (2019)

Expenses
$8.64M (2019)

Total Assets
$2.49M (2019)

Total Liabilities
$47.6k (2019)

Source: Form 990 tax filings from 2011 to 2019

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 Nov.
2019

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,916,895
Expenses
$8,642,289
Net Income
-$5,725,394
Net Assets
$2,438,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,790,899
95.7%
Investment Income $125,996
4.3%
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 $88,104
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $239,471
2.8%
Assets/Debt
Total Assets $2,486,109
Total Liabilities $47,643
Net Assets $2,438,466
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Lacov (Cfo) $223,228 $0 $11,398
Ronald Morley Md (Cmo) $215,320 $0 $849
Earl Della Barca (Dir. Of Healthcare Compliance) $162,301 $0 $15,224
M Patrick Steadman (Ceo) $157,107 $0 $7,685
Heather Piernik (Coo) $150,139 $0 $9,722
Clara Cabanis (Dir. Of Quality Improvement) $140,793 $0 $15,258
Kathryn Forrest (Coo) $137,395 $0 $10,668
Jeffrey George (Director Of Information Techno) $132,086 $0 $7,382
Megan Gettle (Director Of Human Resources) $124,971 $0 $8,502
Kathleen Herrmann (Dir. Of Clinical Services) $123,535 $0 $16,223
Rick Doucet (President/Chair) $0 $367,191 $34,246
Randy Stith (Secretary/ Treasurer) $0 $198,243 $0
Arthur Schut (Member) $0 $0 $0
Bruce Brown (Member) $0 $0 $0
Bruce Vezina (Member) $0 $0 $0
Carol Chambers (Member) $0 $0 $0
Dave Myers (Member) $0 $0 $0
Maryann Wisehart (Member) $0 $0 $0
Nancy Jackson (Member) $0 $0 $0
Todd Evenson (Member) $0 $0 $0
Warren Taylor (Member) $0 $0 $0
Jim Budimlya (Member) $0 $0 $0
William Hendricks (Board Treasurer) $0 $272,343 $16,965
Kelly Phillips Henry (Vice President) $0 $162,125 $0
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Document Links

990
Filed on Oct. 1, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,080,622
Expenses
$135,226,694
Net Income
-$146,072
Net Assets
$8,163,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $135,020,113
100.0%
Investment Income $60,509
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 $1,008,191
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,663,999
4.9%
Assets/Debt
Total Assets $18,984,273
Total Liabilities $10,820,413
Net Assets $8,163,860
Compensation
Key Employees and Officers Compensation Related Other
Ronald Morley Md (Cmo) $180,829 $0 $1,698
Jennifer Lacov (Cfo) $175,774 $0 $4,818
Earl Della Barca (Dir. Of Healthcare Compliance) $149,634 $0 $19,389
Clara Cabanis (Dir. Of Quality Improvement) $134,842 $0 $19,328
M Patrick Steadman (Ceo) $130,103 $0 $7,978
Lisa Brody (Coo (Through 9/1/2017)) $118,281 $0 $6,758
Kathleen Herrmann (Dir. Of Clinical Services) $117,489 $0 $18,766
Kathryn Forrest (Coo (Starting 10/1/2017)) $116,813 $0 $8,207
Heather Piernik (Dir. Of Utilization Management) $115,993 $0 $11,155
Kanoe Maunakea (Utilization Reviewer) $103,809 $0 $8,447
Rick Doucet (President/Chair) $0 $425,227 $24,301
Randy Stith (Secretary/ Treasurer) $0 $370,476 $497
Arthur Schut (Member) $0 $0 $0
Bruce Brown (Member) $0 $0 $0
Bruce Vezina (Member) $0 $0 $0
Carol Chambers (Member) $0 $0 $0
Dave Myers (Member) $0 $0 $0
Maryann Wisehart (Member) $0 $0 $0
Nancy Jackson (Member) $0 $0 $0
Todd Evenson (Member) $0 $0 $0
Warren Taylor (Member) $0 $0 $0
Jim Budimlya (Member) $0 $0 $0
William Hendricks (Board Treasurer) $0 $223,312 $0
+ View more people

Document Links

990
Filed on Oct. 31, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,324,081
Expenses
$137,413,052
Net Income
$1,911,029
Net Assets
$8,309,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
0.0%
Program Services $139,257,857
100.0%
Investment Income $61,224
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 $459,080
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,562,301
4.8%
Assets/Debt
Total Assets $31,655,135
Total Liabilities $23,345,203
Net Assets $8,309,932
Compensation
Key Employees and Officers Compensation Related Other
Ronald Morley (Cmo) $163,166 $0 $10,782
Jennifer Lacov (Cfo) $157,163 $0 $17,557
Lisa Brody (Coo) $144,637 $0 $7,152
Nathan Wagner (Hr Director) $115,569 $0 $9,801
Shelly Spalding (Ceo Thru 7/2016) $113,354 $0 $16,520
Clara Cabanis (Dir. Of Quality Improvement) $110,454 $0 $25,188
Heather Piernik (Dir. Of Utilization Management) $106,103 $0 $17,774
Earl Della Barca (Dir. Of Healthcare Compliance) $101,796 $0 $23,652
M Patrick Steadman (Ceo As Of 10/16) $22,792 $0 $621
Rick Doucet (President/Chair) $0 $311,958 $29,246
Joan Dimaria (Vice President Thru 9/16) $0 $207,161 $7,561
Randy Stith (Secretary/ Treasurer) $0 $334,958 $23,849
Arthur Schut (Member) $0 $0 $0
Bruce Brown (Member) $0 $0 $0
Bruce Vezina (Member) $0 $0 $0
Carol Chambers (Member) $0 $0 $0
Dave Myers (Member) $0 $0 $0
Gretchen Mcginnis (Member Thru 1/17) $0 $0 $0
Linda Feighery (Member Thru 12/16) $0 $0 $0
Maryann Wisehart (Member) $0 $0 $0
Nancy Jackson (Member) $0 $0 $0
Todd Evenson (Member) $0 $0 $0
Warren Taylor (Member) $0 $0 $0
Jim Budimlya (Member As Of 3/17) $0 $0 $0
William Henrick (Vice President As Of 3/17) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 31, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,911,811
Expenses
$130,372,377
Net Income
$539,434
Net Assets
$6,398,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,849,442
100.0%
Investment Income $62,369
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 $521,132
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,757,635
3.6%
Assets/Debt
Total Assets $32,318,970
Total Liabilities $25,920,067
Net Assets $6,398,903
Compensation
Key Employees and Officers Compensation Related Other
Shelly Spalding (Ceo) $184,583 $0 $26,110
Ronald Morley (Cmo) $136,931 $0 $6,769
Jennifer Lacov (Cfo) $135,584 $0 $25,279
Lisa Brody (Coo) $114,989 $0 $13,709
Nathan Wagner (Hr Director) $111,761 $0 $9,023
Rick Doucet (President/Chair) $0 $304,545 $37,738
Joan Dimaria (Vice President) $0 $226,737 $12,737
Randy Stith (Secretary/ Treasurer) $0 $370,687 $24,000
Art Schut (Member) $0 $0 $0
Bruce Brown (Member) $0 $0 $0
Bruce Vezina (Member As Of 4/13/16) $0 $0 $0
Carol Chambers (Member) $0 $0 $0
Dave Myers (Member) $0 $0 $0
Gretchen Mcginnis (Member) $0 $0 $0
Jeffrey Nelson (Member Through 12/31/15) $0 $0 $0
Linda Feighery (Member) $0 $0 $0
Margaret Carpenter (Member Through 2/29/16) $0 $0 $0
Maryann Wisehart (Member) $0 $0 $0
Nancy Jackson (Member) $0 $0 $0
Todd Evenson (Member As Of 4/13/16) $0 $0 $0
Warren Taylor (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,142,762
Expenses
$118,424,724
Net Income
$1,718,038
Net Assets
$5,859,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,102,206
100.0%
Investment Income $40,556
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 $465,943
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,724,712
3.1%
Assets/Debt
Total Assets $23,960,142
Total Liabilities $18,100,673
Net Assets $5,859,469
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shelly Spalding (Ceo) $184,438 $0 $34,069
Jennifer Lacov (Cfo) $147,822 $0 $17,276
Roger Gunter (Coo Until 4/2014) $139,184 $0 $20,333
Ronald Morley (Chief Medical Officer) $128,609 $0 $7,802
Nathan Wagner (Human Resource Director) $114,060 $0 $9,585
Lisa Brody (Coo) $39,153 $0 $5,903
Rick Doucet (President/Chair) $0 $286,586 $17,562
Joan Di Maria (Vice President) $0 $235,270 $9,594
Randy Stith (Secretary/Treasurer) $0 $336,181 $23,522
Art Schut (Member) $0 $0 $0
Carla Vellos (Member) $0 $0 $0
Carol Chambers (Member) $0 $0 $0
Dave Myers (Member) $0 $0 $0
Margaret Carpenter (Member) $0 $0 $0
Gretchen Mc Ginnis (Member) $0 $0 $0
Jeffrey Nelson (Member) $0 $0 $0
Warren Taylor (Member) $0 $0 $0
Maryann Wisehart (Member) $0 $0 $0
Nancy Jackson (Member) $0 $0 $0
Bruce Brown (Member) $0 $0 $0
Linda Feighery (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,196,441
Expenses
$89,521,711
Net Income
$674,730
Net Assets
$4,141,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $893
0.0%
Program Services $90,168,785
100.0%
Investment Income $26,763
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 $621,038
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,665,751
3.0%
Assets/Debt
Total Assets $15,059,568
Total Liabilities $10,918,137
Net Assets $4,141,431
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roger Gunter (Ceo Until 4/2013, Coo From 4/2013) $162,090 $0 $32,841
Jennifer Lacov (Cfo) $132,554 $0 $7,812
Shelly Spalding (Ceo From 4/2013) $119,268 $0 $18,219
Rick Doucet (President/Chair) $0 $242,135 $18,217
Joan Di Maria (Vice President) $0 $194,230 $6,280
Randy Stith (Secretary/Treasurer) $0 $291,305 $23,522
Art Schut (Member) $0 $0 $0
Carla Vellos (Member) $0 $0 $0
Carol Chambers (Member) $0 $0 $0
Dave Myers (Member) $0 $0 $0
Margaret Carpenter (Member) $0 $0 $0
Gretchen Mc Ginnis (Member) $0 $0 $0
Jeffrey Nelson (Member) $0 $0 $0
Warren Taylor (Member) $0 $0 $0
Maryanne Wisehart (Member) $0 $0 $0
Nancy Jackson (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 11, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,308,478
Expenses
$69,240,867
Net Income
$67,611
Net Assets
$3,466,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,874
0.0%
Program Services $69,288,354
100.0%
Investment Income $18,250
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 $348,078
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,424,796
3.5%
Assets/Debt
Total Assets $6,913,811
Total Liabilities $3,447,110
Net Assets $3,466,701

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,243,373
Expenses
$62,220,723
Net Income
$22,650
Net Assets
$3,399,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,139
0.0%
Program Services $62,225,796
100.0%
Investment Income $16,438
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 $429,892
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,875,258
3.0%
Assets/Debt
Total Assets $6,633,717
Total Liabilities $3,234,627
Net Assets $3,399,090

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,257,900
Expenses
$60,148,511
Net Income
$109,389
Net Assets
$3,376,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,965
0.0%
Program Services $60,236,749
100.0%
Investment Income $18,186
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 $355,619
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,450,539
2.4%
Assets/Debt
Total Assets $6,365,911
Total Liabilities $2,989,471
Net Assets $3,376,440

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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