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Employer Identification Number 84-0472982

ARAPAHOE/DOUGLAS MENTAL HEALTH NETWORK is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ARAPAHOE/DOUGLAS MENTAL HEALTH NETWORK
Employer identification number (EIN):84-0472982
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621112
NAIC Description:Offices of Physicians, Mental Health Specialists
401k Pension/Benefits registration ARAPAHOE/DOUGLAS MENTAL HEALTH NETWORK 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementWE ENHANCE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES THROUGH COMPASSIONATE, INTEGRATED BEHAVIORAL HEALTH SERVICES.
Number of Employees578
Number of Volunteers26
Year Formed1956

Organization Governance

Legal DomicileCO
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 43,044,403
Program Service Revenue from current yearUSD $ 53,397,958
Investment Income from prior yearUSD $ 414,331
Investment Income from current yearUSD $ 153,914
Other Revenue from prior yearUSD $ 4,480
Other Revenue from current yearUSD $ 3,171
Gross receipts from all sourcesUSD $ 68,518,597
Net assets / fund balances at end of fiscal yearUSD $ 14,636,715
Net assets / fund balances at beginning of fiscal yearUSD $ 9,081,574
Total liabilities at end of fiscal yearUSD $ 14,559,086
Total liabilities at beginning of fiscal yearUSD $ 18,112,581
Total assets at end of fiscal yearUSD $ 29,195,801
Total assets at beginning of fiscal yearUSD $ 27,194,155
Revenues less expenses for current yearUSD $ 5,564,750
Revenues less expenses for previous yearUSD $ -93,061
Total expenses for current yearUSD $ 62,058,583
Total expenses for previous yearUSD $ 53,413,277
Other expenses in current yearUSD $ 20,932,610
Other expenses in previous yearUSD $ 18,391,346
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 41,125,973
Employee salary and benefits paid in previous yearUSD $ 35,021,931
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 67,623,333
Total revenue in previous fiscal yearUSD $ 53,320,216
Contributions and grants from current yearUSD $ 14,068,290
Contributions and grants from previous yearUSD $ 9,857,002
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 39,826,406
Program Service Revenue from current yearUSD $ 43,044,403
Investment Income from prior yearUSD $ 90,028
Investment Income from current yearUSD $ 414,331
Other Revenue from prior yearUSD $ -23,921
Other Revenue from current yearUSD $ 4,480
Gross receipts from all sourcesUSD $ 53,320,216
Net assets / fund balances at end of fiscal yearUSD $ 9,081,574
Net assets / fund balances at beginning of fiscal yearUSD $ 8,899,824
Total liabilities at end of fiscal yearUSD $ 18,112,581
Total liabilities at beginning of fiscal yearUSD $ 18,144,712
Total assets at end of fiscal yearUSD $ 27,194,155
Total assets at beginning of fiscal yearUSD $ 27,044,536
Revenues less expenses for current yearUSD $ -93,061
Revenues less expenses for previous yearUSD $ 515,736
Total expenses for current yearUSD $ 53,413,277
Total expenses for previous yearUSD $ 47,268,668
Other expenses in current yearUSD $ 18,391,346
Other expenses in previous yearUSD $ 15,616,182
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 35,021,931
Employee salary and benefits paid in previous yearUSD $ 31,652,486
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 53,320,216
Total revenue in previous fiscal yearUSD $ 47,784,404
Contributions and grants from current yearUSD $ 9,857,002
Contributions and grants from previous yearUSD $ 7,891,891
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 35,872,331
Program Service Revenue from current yearUSD $ 39,826,406
Investment Income from prior yearUSD $ -336,465
Investment Income from current yearUSD $ 90,028
Other Revenue from prior yearUSD $ -49,919
Other Revenue from current yearUSD $ -23,921
Gross receipts from all sourcesUSD $ 47,889,472
Net assets / fund balances at end of fiscal yearUSD $ 8,899,824
Net assets / fund balances at beginning of fiscal yearUSD $ 8,338,158
Total liabilities at end of fiscal yearUSD $ 18,144,712
Total liabilities at beginning of fiscal yearUSD $ 10,977,023
Total assets at end of fiscal yearUSD $ 27,044,536
Total assets at beginning of fiscal yearUSD $ 19,315,181
Revenues less expenses for current yearUSD $ 515,736
Revenues less expenses for previous yearUSD $ -5,113,534
Total expenses for current yearUSD $ 47,268,668
Total expenses for previous yearUSD $ 40,726,544
Other expenses in current yearUSD $ 15,616,182
Other expenses in previous yearUSD $ 13,671,622
Total fundraising expenses in current yearUSD $ 40,326
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 31,652,486
Employee salary and benefits paid in previous yearUSD $ 27,054,922
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 47,784,404
Total revenue in previous fiscal yearUSD $ 35,613,010
Contributions and grants from current yearUSD $ 7,891,891
Contributions and grants from previous yearUSD $ 127,063
Gross income from fundraising eventsUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 901,648
Net unrelated business incomeUSD $ -116,607
Program Service Revenue from prior yearUSD $ 36,319,101
Program Service Revenue from current yearUSD $ 35,872,331
Investment Income from prior yearUSD $ 1,187,767
Investment Income from current yearUSD $ -336,465
Other Revenue from prior yearUSD $ -772,454
Other Revenue from current yearUSD $ -49,919
Gross receipts from all sourcesUSD $ 37,936,599
Net assets / fund balances at end of fiscal yearUSD $ 8,338,158
Net assets / fund balances at beginning of fiscal yearUSD $ 13,399,454
Total liabilities at end of fiscal yearUSD $ 10,977,023
Total liabilities at beginning of fiscal yearUSD $ 11,483,292
Total assets at end of fiscal yearUSD $ 19,315,181
Total assets at beginning of fiscal yearUSD $ 24,882,746
Revenues less expenses for current yearUSD $ -5,113,534
Revenues less expenses for previous yearUSD $ -1,941,582
Total expenses for current yearUSD $ 40,726,544
Total expenses for previous yearUSD $ 38,775,575
Other expenses in current yearUSD $ 13,671,622
Other expenses in previous yearUSD $ 13,090,817
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,054,922
Employee salary and benefits paid in previous yearUSD $ 25,684,758
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 35,613,010
Total revenue in previous fiscal yearUSD $ 36,833,993
Contributions and grants from current yearUSD $ 127,063
Contributions and grants from previous yearUSD $ 99,579
Total of other revenueUSD $ -48,370
2018-06-30
Total unrelated business incomeUSD $ 1,179,202
Net unrelated business incomeUSD $ -208,554
Program Service Revenue from prior yearUSD $ 32,363,811
Program Service Revenue from current yearUSD $ 36,319,101
Investment Income from prior yearUSD $ 35,429
Investment Income from current yearUSD $ 1,187,767
Other Revenue from prior yearUSD $ -236,021
Other Revenue from current yearUSD $ -772,454
Gross receipts from all sourcesUSD $ 45,038,048
Net assets / fund balances at end of fiscal yearUSD $ 13,399,454
Net assets / fund balances at beginning of fiscal yearUSD $ 15,276,553
Total liabilities at end of fiscal yearUSD $ 11,483,292
Total liabilities at beginning of fiscal yearUSD $ 13,109,903
Total assets at end of fiscal yearUSD $ 24,882,746
Total assets at beginning of fiscal yearUSD $ 28,386,456
Revenues less expenses for current yearUSD $ -1,941,582
Revenues less expenses for previous yearUSD $ 786,519
Total expenses for current yearUSD $ 38,775,575
Total expenses for previous yearUSD $ 32,626,866
Other expenses in current yearUSD $ 13,090,817
Other expenses in previous yearUSD $ 7,236,886
Total fundraising expenses in current yearUSD $ 219,051
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,684,758
Employee salary and benefits paid in previous yearUSD $ 25,389,980
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 36,833,993
Total revenue in previous fiscal yearUSD $ 33,413,385
Contributions and grants from current yearUSD $ 99,579
Contributions and grants from previous yearUSD $ 1,250,166
Gross income from fundraising eventsUSD $ 19,544
Total of other revenueUSD $ -790,064
2017-06-30
Total unrelated business incomeUSD $ 154,955
Net unrelated business incomeUSD $ -69,230
Program Service Revenue from prior yearUSD $ 29,578,159
Program Service Revenue from current yearUSD $ 32,363,811
Investment Income from prior yearUSD $ 12,551
Investment Income from current yearUSD $ 35,429
Other Revenue from prior yearUSD $ -547,392
Other Revenue from current yearUSD $ -236,021
Gross receipts from all sourcesUSD $ 38,400,834
Net assets / fund balances at end of fiscal yearUSD $ 15,276,553
Net assets / fund balances at beginning of fiscal yearUSD $ 14,490,034
Total liabilities at end of fiscal yearUSD $ 13,109,903
Total liabilities at beginning of fiscal yearUSD $ 11,908,724
Total assets at end of fiscal yearUSD $ 28,386,456
Total assets at beginning of fiscal yearUSD $ 26,398,758
Revenues less expenses for current yearUSD $ 786,519
Revenues less expenses for previous yearUSD $ -1,020,443
Total expenses for current yearUSD $ 32,626,866
Total expenses for previous yearUSD $ 33,009,168
Other expenses in current yearUSD $ 7,236,886
Other expenses in previous yearUSD $ 7,262,401
Total fundraising expenses in current yearUSD $ 710,463
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,389,980
Employee salary and benefits paid in previous yearUSD $ 25,746,767
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 33,413,385
Total revenue in previous fiscal yearUSD $ 31,988,725
Contributions and grants from current yearUSD $ 1,250,166
Contributions and grants from previous yearUSD $ 2,945,407
Gross income from fundraising eventsUSD $ 19,100
Cost of goods soldUSD $ 4,815,477
Gross sales of inventory assetsUSD $ 4,551,966
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,232,782
Program Service Revenue from current yearUSD $ 29,578,159
Investment Income from prior yearUSD $ 15,757
Investment Income from current yearUSD $ 12,551
Other Revenue from prior yearUSD $ 370,276
Other Revenue from current yearUSD $ -547,392
Gross receipts from all sourcesUSD $ 37,105,737
Net assets / fund balances at end of fiscal yearUSD $ 14,490,034
Net assets / fund balances at beginning of fiscal yearUSD $ 15,510,477
Total liabilities at end of fiscal yearUSD $ 11,908,724
Total liabilities at beginning of fiscal yearUSD $ 13,466,761
Total assets at end of fiscal yearUSD $ 26,398,758
Total assets at beginning of fiscal yearUSD $ 28,977,238
Revenues less expenses for current yearUSD $ -1,020,443
Revenues less expenses for previous yearUSD $ 322,494
Total expenses for current yearUSD $ 33,009,168
Total expenses for previous yearUSD $ 31,791,046
Other expenses in current yearUSD $ 7,262,401
Other expenses in previous yearUSD $ 8,701,957
Total fundraising expenses in current yearUSD $ 754,451
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,746,767
Employee salary and benefits paid in previous yearUSD $ 23,089,089
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 31,988,725
Total revenue in previous fiscal yearUSD $ 32,113,540
Contributions and grants from current yearUSD $ 2,945,407
Contributions and grants from previous yearUSD $ 1,494,725
Gross income from fundraising eventsUSD $ 33,100
Cost of goods soldUSD $ 4,879,642
Gross sales of inventory assetsUSD $ 4,414,194
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,164,316
Program Service Revenue from current yearUSD $ 30,232,782
Investment Income from prior yearUSD $ 39,580
Investment Income from current yearUSD $ 15,757
Other Revenue from prior yearUSD $ 163,902
Other Revenue from current yearUSD $ 370,276
Gross receipts from all sourcesUSD $ 36,459,225
Net assets / fund balances at end of fiscal yearUSD $ 15,510,477
Net assets / fund balances at beginning of fiscal yearUSD $ 15,190,618
Total liabilities at end of fiscal yearUSD $ 13,466,761
Total liabilities at beginning of fiscal yearUSD $ 11,828,244
Total assets at end of fiscal yearUSD $ 28,977,238
Total assets at beginning of fiscal yearUSD $ 27,018,862
Revenues less expenses for current yearUSD $ 322,494
Revenues less expenses for previous yearUSD $ 1,692,308
Total expenses for current yearUSD $ 31,791,046
Total expenses for previous yearUSD $ 24,232,244
Other expenses in current yearUSD $ 8,701,957
Other expenses in previous yearUSD $ 6,941,083
Total fundraising expenses in current yearUSD $ 563,585
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,089,089
Employee salary and benefits paid in previous yearUSD $ 17,291,161
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 32,113,540
Total revenue in previous fiscal yearUSD $ 25,924,552
Contributions and grants from current yearUSD $ 1,494,725
Contributions and grants from previous yearUSD $ 1,556,754
Gross income from fundraising eventsUSD $ 28,328
Cost of goods soldUSD $ 4,197,148
Gross sales of inventory assetsUSD $ 4,173,571
Total of other revenueUSD $ 382,952

Other Company Names associated with EIN

Arapahoe Mental Health Center
ARAPAHOE MENTAL HEALTH CENTER INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 840472982

USA Mailing Address
155 INVERNESS DRIVE WEST, SUITE 200
CENTENNIAL
CO
80112
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Location Address
155 INVERNESS DR. W.
SUITE 200
ENGLEWOOD
CO
80112
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
155 INVERNESS DR W STE 200
ENGLEWOOD
CO
801125000
Date first seen: 2017-07-26
Date last seen: 2018-07-26
USA Location Address
155 INVERNESS DR W STE 200
ENGLEWOOD
CO
801125000
Date first seen: 2017-07-26
Date last seen: 2019-07-26
USA Mailing Address
6801 S. YOSEMITE ST., SUITE 200
CENTENNIAL
CO
801121411
Date first seen: 2010-09-30
Date last seen: 2010-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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