2026-08-04T20:09:12-04:00 2025-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2025-01-01 310951606 SAMARITAN INSTITUTE INC SAMA 3036910144 7887 EAST BELLEVIEW AVE STE 1100 DENVER CO 80111 DANIEL STEPHENS PRESIDENT/CEO 3036910144 2026-08-03 true DAVID RUMSEY P03480587 3038308109 2026-08-04 2025 2025-03-06 01:10:19Z SOLIHTEN INSTITUTE DANIEL STEPHENS 7887 EAST BELLEVIEW AVE STE 1100 DENVER CO 80111 640465 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. 17 17 5 0 165973 297009 271602 291735 62756 51366 355 500331 640465 0 0 806961 700915 0 175884 292984 259900 1099945 960815 -599614 -320350 1478283 1074804 83180 51 1395103 1074753 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 401733 250017 ACCREDITATION AND CONSULTATION - EACH AFFILIATED CENTER MUST BE ACCREDITED BY THE SOLIHTEN 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. 209361 41718 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. 611094 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 4 0 true 5 true false false false false false false false false false false false false X 17 17 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 183700 0 5610 CAITLIN DONLEY DIR. OF DEVE 40.00 X 128583 0 3858 STEVE DUSON VICE PRESIDE 40.00 X 140323 0 4845 FONDA LATHAM VICE PRESIDE 40.00 X 139501 0 4845 JIM 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 REV RICHARD O HOWELL THM MEMBER 1.50 X 0 0 0 ROBIN MCCUTCHEON MED MEMBER 1.50 X 0 0 0 TRACEY WATKINS MEMBER 1.50 X 0 0 0 DOUGLAS DRAKE MBA MEMBER 1.50 X 0 0 0 ROSANGELA BERBERT MSE NCC LPC MEMBER 1.50 X 0 0 0 GWENDOLYN RUFF MEMBER 1.50 X 0 0 0 LESLIE BESSELLIEU PHD MEMBER 1.50 X 0 0 0 MARY BETH FISK MEMBER 1.50 X 0 0 0 REV KATIE SUNDERMEIER DMIN MEMBER 1.50 X 0 0 0 BRENDA ALTON PHD MEMBER 1.50 X 0 0 0 ROSALIND S JESSIE DNP APRN PMHNP MEMBER 1.50 X 0 0 0 MELISSA SPAS MTS MEMBER 1.50 X 0 0 0 KAREN WEIDNER LCSW-R MEMBER 1.50 X 0 0 0 CASPER MARTIN MEMBER 1.50 X 0 0 0 RANDALL BELLOWS MEMBER 1.50 X 0 0 0 592107 19158 4 false true false 297009 297009 AFFILIATION FEES 900099 195435 195435 NEW CENTER DEVELOPMENT FEES 900099 45836 45836 TELEBEHAVIORAL HEALTH FEES 900099 30000 30000 ANNUAL CONFERENCE 900099 20464 20464 291735 51366 51366 ALL OTHER 900099 355 355 355 640465 292090 51366 189310 115479 34076 39755 450240 274646 81044 94550 12590 7680 2266 2644 1798 1096 324 378 46977 28656 8457 9864 21708 21708 25042 24327 554 161 30093 30093 14505 6985 5115 2405 36771 22429 6619 7723 1550 946 279 325 26760 16324 4815 5621 79889 63334 5179 11376 1785 1232 357 196 7582 5232 1820 530 BAD DEBTS 9118 9118 PROFESSIONAL DEVELOPMENT 3455 2384 830 241 ALL OTHER 1642 1133 394 115 960815 611094 173837 175884 47356 42364 1407133 1007737 15094 9697 3421 11512 28765 25271 5279 3494 1478283 1074804 83180 51 83180 51 X 1094103 773753 301000 301000 1395103 1074753 1478283 1074804 -320350 X false true X true false X 304233 2452441 160392 165973 297009 3380048 312483 313662 283761 271602 291735 1473243 616716 2766103 444153 437575 588744 4853291 34800 33645 33069 32302 19827 153643 34800 33645 33069 32302 19827 153643 4699648 17757 93619 62756 51366 225498 17757 93619 62756 51366 225498 355 355 616716 2783860 537772 500331 640465 5079144 0.92530 0.93830 0.04000 0.04000 X PART III, LINE 12 ALL OTHER 355 REIMBURSEMENTS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28765 25271 3494 3494 640465 640465 640465 960815 960815 960815 X X X false false false false false false false false false DANIEL STEPHENS PRESIDENT/CEO 183700 5610 189310 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.