2025-10-02T19:06:26-04:00 2024-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-01-01 310951606 SAMARITAN INSTITUTE INC SAMA 3036910144 7887 EAST BELLEVIEW AVE STE 1100 DENVER CO 80111 DANIEL STEPHENS PRESIDENT/CEO 3036910144 2025-10-01 true true KEN ROTH P01389203 3038308109 2025-10-02 2024 2025-03-06 01:10:19Z SOLIHTEN INSTITUTE DANIEL STEPHENS 500331 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. 16 16 6 0 160392 165973 283761 271602 93619 62756 0 537772 500331 0 0 678729 806961 0 68878 300229 292984 978958 1099945 -441186 -599614 2000357 1478283 5640 83180 1994717 1395103 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 508982 232763 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. 265253 38839 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. 774235 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 3 0 true 6 true false false false false false false false false false false false false X 16 16 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 DANIEL STEPHENS PRESIDENT/CE 40.00 X 101000 0 2984 ROBERT JOHNSON PRESIDENT/CE 40.00 X 75248 0 5823 LAURIE PECHIE EXECUTIVE VI 40.00 X 142812 0 11559 STEVE DUSON VICE PRESIDE 40.00 X 136003 0 4719 FONDA LATHAM VP OF CLERGY 40.00 X 134712 0 4719 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 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 MARY BETH FISK 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 BRENDA ALTON MEMBER 1.50 X 0 0 0 ROSALIND S JESSIE MEMBER 1.50 X 0 0 0 MELISSA SPAS MEMBER 1.50 X 0 0 0 KAREN WEIDNER MEMBER 1.50 X 0 0 0 589775 29804 4 false true false 165973 165973 AFFILIATION FEES 900099 201377 201377 NEW CENTER DEVELOPMENT FEES 900099 34325 34325 TELEBEHAVIORAL HEALTH FEES 900099 29500 29500 ANNUAL CONFERENCE 900099 6400 6400 271602 62756 62756 500331 271602 62756 81071 55938 19458 5675 648975 447791 155755 45429 14319 9881 3436 1002 11787 8133 2829 825 50809 35057 12195 3557 19212 19212 53607 49541 3148 918 12425 12425 13966 8404 4710 852 39428 27205 9463 2760 1670 1152 401 117 38782 26759 9306 2717 96738 79687 13201 3850 1785 1232 357 196 7410 5113 1778 519 PROFESSIONAL DEVELOPMENT 4364 3011 1048 305 ALL OTHER 2228 1537 535 156 BAD DEBTS 1369 1369 1099945 774235 256832 68878 64229 47356 1907019 1407133 26298 15094 950 3421 28765 23486 1861 5279 2000357 1478283 5640 83180 5640 83180 X 1676246 1094103 318471 301000 1994717 1395103 2000357 1478283 -599614 X false true X true false X 319084 304233 2452441 160392 165973 3402123 325327 312483 313662 283761 271602 1506835 644411 616716 2766103 444153 437575 4908958 34800 33645 33069 32302 133816 34800 33645 33069 32302 133816 4775142 6122 17757 93619 62756 180254 6122 17757 93619 62756 180254 650533 616716 2783860 537772 500331 5089212 0.93830 0.93470 0.04000 0.03000 X PART III, LINE 12 ALL OTHER 0 REIMBURSEMENTS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28765 23486 5279 5279 500331 500331 500331 1099945 1099945 1099945 X X X false false false false false false false false false LAURIE PECHIE EXECUTIVE VICE PRES. 142812 4219 7340 154371 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 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 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.