2024-11-05T14:14:03-05:00 2023-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2023-01-01 310951606 SAMARITAN INSTITUTE INC SAMA 3036910144 7887 EAST BELLEVIEW AVE STE 1100 DENVER CO 80111 ROBERT JOHNSON PRESIDENT/CEO 3036910144 2024-11-05 true true KEN ROTH P01389203 3038308109 2024-11-05 2023 2024-10-15 13:58:12Z SOLIHTEN INSTITUTE ROBERT JOHNSON 7887 EAST BELLEVIEW AVE STE 1100 DENVER CO 80111 537772 false X WWW.SOLIHTEN.ORG X 1978 INSPIRE, EDUCATE, CONNECT, AND EQUIP PROFESSIONALS WHO INTEGRATE MIND, BODY, SPIRIT, AND COMMUNITY IN THEIR APPROACH TO CARING FOR THE WELLBEING OF OTHERS. 20 20 5 0 2452441 160392 311829 283761 17757 93619 1833 0 2783860 537772 0 0 588919 678729 0 58400 237025 300229 825944 978958 1957916 -441186 2472164 2000357 36261 5640 2435903 1994717 INSPIRE, EDUCATE, CONNECT, AND EQUIP PROFESSIONALS WHO INTEGRATE MIND, BODY, SPIRIT, AND COMMUNITY IN THEIR APPROACH TO CARING FOR THE WELLBEING OF OTHERS. false false 289085 243178 ACCREDITATION AND CONSULTATION - EACH AFFILIATED CENTER MUST BE ACCREDITED BY THE SAMARITAN INSTITUTE EVERY FOUR YEARS TO ENSURE THAT AFFILIATED CENTERS MAINTAIN SOUND ORGANIZATIONAL STRUCTURES, EFFICIENT MANAGEMENT AND ADMINISTRATION, HIGH QUALITY CLINICAL PROCESSES, CAREFUL FINANCIAL AND PERSONNEL PRACTICES, AND PROFESSIONAL ACCOUNTABILITY. CONSULTATION IS AVAILABLE TO EACH AFFILIATED CENTER FOR VARIOUS TYPES OF SUPPORT. 239929 40583 EDUCATION AND CONFERENCE - PROFESSIONAL STAFF MEMBERS FROM THE INSTITUTE VISIT AFFILIATED CENTERS ON A REGULAR BASIS TO PROVIDE EDUCATION, LEAD WORKSHOPS AND RETREATS, AND SUPPORT CENTER DEVELOPMENT IN OTHER WAYS. A MULTITUDE OF RESOURCES ARE AVAILABLE TO ALL AFFILIATED CENTERS. A NATIONAL CONFERENCE IS HELD ON AN ANNUAL BASIS TO BRING LEADERS FROM ALL AFFILIATED CENTERS TOGETHER FOR EDUCATIONAL SESSIONS, WORKSHOPS, FORUMS AND NETWORKING EVENTS. 171388 CLERGY AND CONGREGATION CARE - THIS PROGRAM IS A RESEARCH, DEVELOPMENT, AND TRAINING EFFORT TO HELP SAMARITAN CENTERS NATIONWIDE SERVE CLERGY, CONGREGATIONS, AND JUDICATORIES. THREE REGIONAL COLLABORATIVES ARE COMPRISED OF AFFILIATED CENTERS THAT PROVIDE A RANGE OF SERVICES INCLUDING CLERGY GROUPS, CLERGY ASSESSMENT, COACHING, CONSULTATION, EDUCATION, AND SPIRITUAL DIRECTION. 700402 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 0 true 5 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X X X SAMARITAN INSTITUTE INC 3036910144 7887 EAST BELLEVIEW AVE STE 1100 DENVER CO 80111 ROBERT JOHNSON PRESIDENT/CE 40.00 X 174150 0 5823 LAURIE PECHIE EXECUTIVE VI 40.00 X 127256 0 10694 STEVE DUSON VICE PRESIDE 40.00 X 130800 0 4576 FONDA LATHAM VP OF CLERGY 40.00 X 129816 0 4576 JAMES HAYES CHAIR 3.00 X X 0 0 0 NORM JONES CHAIR ELECT 3.00 X X 0 0 0 REV REBECCA GLASS MDIV MED SECRETARY 3.00 X X 0 0 0 RALPH MCLESTER TREASURER 3.00 X X 0 0 0 JENNIFER PAQUETTE PAST CHAIR 3.00 X X 0 0 0 RANDALL BELLOWS MEMBER 1.50 X 0 0 0 ROSANGELA BERBERT MSE NCC LPC MEMBER 1.50 X 0 0 0 LESLIE BESSELLIEU PHD MEMBER 1.50 X 0 0 0 DOUGLAS DRAKE MBA MEMBER 1.50 X 0 0 0 LEIGH FARRAR-FREEMAN MEMBER 1.50 X 0 0 0 MARY BETH FISK MEMBER 1.50 X 0 0 0 NATE HARRIS MA LICSW MEMBER 1.50 X 0 0 0 REV DR NAOMI HARRIS MEMBER 1.50 X 0 0 0 REV RICHARD HOWELL THM MEMBER 1.50 X 0 0 0 XENIA JOHNSON BHEMBE MD MEMBER 1.50 X 0 0 0 CASPER MARTIN MEMBER 1.50 X 0 0 0 ROBIN MCCUTCHEON MED MEMBER 1.50 X 0 0 0 GWENDOLYN RUFF MEMBER 1.50 X 0 0 0 REV KATIE SUNDERMEIER MEMBER 1.50 X 0 0 0 TRACEY WATKINS MEMBER 1.50 X 0 0 0 562022 25669 4 false true false 160392 160392 AFFILIATION FEES 900099 226968 226968 TELEBEHAVIORAL HEALTH FEES 900099 36428 36428 NEW CENTER DEVELOPMENT FEES 900099 16210 16210 ANNUAL CONFERENCE 900099 4155 4155 283761 93619 93619 537772 283761 93619 179973 124180 43194 12599 436990 301522 104879 30589 12009 8287 2882 840 7007 4835 1682 490 42750 29497 10260 2993 18874 18874 74191 67038 5538 1615 22688 22688 11241 6894 3647 700 41504 28638 9961 2905 1883 1299 452 132 21436 14790 5143 1503 87070 74870 9445 2755 1042 719 208 115 7391 5100 1774 517 PROFESSIONAL DEVELOPMENT 7165 4942 1721 502 BAD DEBTS 3676 3676 ALL OTHER 2068 1427 496 145 978958 700402 220156 58400 175681 64229 2271024 1907019 22556 26298 950 23562 21701 2903 1861 2472164 2000357 16261 5640 20000 36261 5640 X 2139903 1676246 296000 318471 2435903 1994717 2472164 2000357 -441186 X false false X 249221 319084 304233 2452441 160392 3485371 285094 325327 312483 313662 283761 1520327 534315 644411 616716 2766103 444153 5005698 91285 34800 33645 33069 192799 91285 34800 33645 33069 192799 4812899 18766 6122 17757 93619 136264 18766 6122 17757 93619 136264 7171 7171 560252 650533 616716 2783860 537772 5149133 0.93470 0.86960 0.03000 0.01000 X PART III, LINE 12 ALL OTHER 0 REIMBURSEMENTS 7,171 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23562 21701 1861 1861 537772 537772 537772 978958 978958 978958 X X X false false false false false false false false false ROBERT JOHNSON PRESIDENT/CEO 174150 5323 500 179973 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND KEY EMPLOYEES. BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY, IN WRITING, ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT WERE TO ARISE, THAT BOARD MEMBER MUST ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR ALL STAFF MEMBERS WAS INCREASED 22% FROM 2022 TO 2023 IN ANTICIPATION OF STAFF SUCCESSION AND WORKING TO ENSURE COMPETITIVE COMPENSATION PACKAGES. AN EXTENSIVE DATA COMPARISON WAS CONDUCTED THROUGH A REVIEW OF SALARY INFORMATION FROM BOTH THE SOLIHTEN NETWORK EXECUTIVE DIRECTORS AND THE EMPLOYERS COUNCIL, AND WAS INCORPORATED INTO THE ANNUAL BUDGET WHICH WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL STAFF MEMBERS WAS INCREASED 22% FROM 2022 TO 2023 IN ANTICIPATION OF STAFF SUCCESSION AND WORKING TO ENSURE COMPETITIVE COMPENSATION PACKAGES. AN EXTENSIVE DATA COMPARISON WAS CONDUCTED THROUGH A REVIEW OF SALARY INFORMATION FROM BOTH THE SOLIHTEN NETWORK EXECUTIVE DIRECTORS AND THE EMPLOYERS COUNCIL, AND WAS INCORPORATED INTO THE ANNUAL BUDGET WHICH WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATIONAL AND TAX DOCUMENTS ARE AVAILABLE UPON REQUEST.