Nonprofit · EIN 84-0506701
SOUTHWEST COLORADO MENTAL HEALTH CENTER INC
Tax-exempt · DURANGO, CO 81301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $49,877,156 | $51,260,346 | -$1,383,190 | $71,435,182 | $22,561,172 | $48,874,010 |
| June 30, 2024 | 990 | $53,995,866 | $48,232,420 | $5,763,446 | $75,517,652 | $24,549,376 | $50,968,276 |
| June 30, 2023 | 990 | $49,921,637 | $48,883,438 | $1,038,199 | $75,980,809 | $24,857,684 | $51,123,125 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,305,461
- Program service revenue
- $46,475,007
- Investment income
- $847,281
- Net rental income
- $249,407
- Net gain from sales of assets
- $182,925
- Other revenue
- $249,407
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,100,721
- Other salaries and wages
- $28,319,502
- Salaries, compensation and benefits (total)
- $36,861,812
- Professional fundraising fees
- $0
- Legal fees
- $62,040
- Accounting fees
- $198,870
- Occupancy
- $3,496,927
- Travel
- $352,916
- Depreciation
- $1,326,700
- Program services (functional)
- $40,494,618
- Management and general (functional)
- $10,765,728
Balance sheet and other
- Total assets, start of year
- $75,517,652
- Total assets, end of year
- $71,435,182
- Total liabilities, end of year
- $22,561,172
- Net assets, end of year
- $48,874,010
- Land, buildings and equipment
- $25,717,186
- Publicly traded securities
- $6,951,883
- Net assets without donor restrictions
- $48,419,010
- Net assets with donor restrictions
- $455,000
- Gross receipts
- $49,879,461
- Employees
- 617
- Volunteers
- 13
- Year formed
- 1960
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHELLY BURKE | Chief Executive Officer (CEO) Officer | 40 | $313,796 | $38,486 |
| JILL RIMMEY | Medical Director of Primary Care Key employee | 40 | $231,544 | $25,732 |
| AARON MONTANO | Psychiatrist Highest-paid employee | 32 | $225,045 | $28,794 |
| MONICA RODGERS | Physician Highest-paid employee | 40 | $204,300 | $30,837 |
| SHELLY SPALDING | Chief Clinical Officer (CCO) Key employee | 40 | $195,659 | $26,367 |
| AMANDA BROWN | Dentist Highest-paid employee | 40 | $179,218 | $30,955 |
| FREDI PROCHODA | Medical Director of Psychiatry Key employee | 40 | $192,207 | $11,233 |
| ALEX CONRAD | Chief Administrative Officer (CAO) Key employee | 40 | $171,665 | $30,834 |
| SHAY DENNING | Chief Legal Officer (CLO) General Counsel Key employee | 40 | $172,223 | $30,272 |
| STEPHANIE ALLRED | VP of Integrated Health Key employee | 40 | $159,620 | $28,886 |
| LYNETTE MOORE | Psychiatric Nurse Practitioner Highest-paid employee | 40 | $162,942 | $20,553 |
| KATIE BARON | Dentist Highest-paid employee | 40 | $155,527 | $27,706 |
| CHARLES SOUTHCOTTE | VP of Business Technology Key employee | 40 | $150,596 | $32,358 |
| LINCOLN PEHRSON | VP of Operations Key employee | 40 | $147,847 | $29,198 |
| SARADA LEAVENWORTH | VP of Population Health Key employee | 40 | $138,954 | $31,873 |
17 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN ENSIGN | VP of Behavioral Health Key employee | 40 | $138,954 | $28,920 |
| CHRISTINA SQUIRES | VP of People Strategy Key employee | 40 | $138,389 | $14,583 |
| RYAN PIERCE | VP OF FINANCE Officer | 40 | $137,100 | $11,471 |
| PAMELA SHARRATT | Chief Strategy Officer (CSO) Key employee | 10 | $57,926 | $3,476 |
| CHUCK FORTH | TREASURER/VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| FRANCES DEEGAN | BOARD MEMBER/SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KAREN SHEEK | SECRETARY/BOARD MEMBER Trustee or director, Officer | 2 | $0 | $0 |
| KENT CURTIS | BOARD MEMBER/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PAUL NAZARYK | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ALEXANDRA VAN SICKLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMANDA MILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN ALBRIGHT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARISSA MARQUEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT JUSKEVICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT YEAROUT | BOARD MEMBER (THROUGH 3/25) Trustee or director | 1 | $0 | $0 |
| RONALD BORREGO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM WESTERMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHELLY BURKE | CEO Officer | 40 | $297,784 | $38,337 |
| ANITA KUMAR | MEDICAL DIRECTOR OF PSYCHIATRY Highest-paid employee | 40 | $282,300 | $23,634 |
| JILL S RIMMEY | PHYSICIAN Highest-paid employee | 40 | $224,301 | $25,018 |
| AARON MONTANO | PSYCHIATRIST Highest-paid employee | 32 | $214,994 | $31,811 |
| SHELLY SPALDING | COO Key employee | 40 | $199,812 | $34,511 |
| ALEX CONRAD | CAO Key employee | 40 | $181,547 | $40,103 |
| PAMELA SHARRATT | CHIEF STRATEGY OFFICER Key employee | 40 | $200,660 | $15,799 |
| AMANDA BROWN | DENTIST Highest-paid employee | 40 | $170,096 | $39,438 |
| SHAY DENNING | CHIEF LEGAL OFFICER Key employee | 40 | $167,627 | $34,178 |
| SUMMER DAMICO | DENTIST Highest-paid employee | 40 | $167,314 | $22,108 |
| RYAN PIERCE | VP OF FINANCE Officer | 40 | $137,957 | $19,213 |
| CHUCK FORTH | VICE PRESIDENT/TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| KAREN SHEEK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PAUL NAZARYK | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ROBERT MCNUTT | TREASURER ENDING JANUARY 2024 Trustee or director, Officer | 2 | $0 | $0 |
| ALEXANDREA DURHAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRANCES PERRIN-DEEGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GUS WESTERMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN ALBRIGHT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KENT CURTIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MANDY MILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARISSA MARQUEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT JUSKEVICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT YEAROUT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHELLY BURKE | CEO Officer | 40 | $290,460 | $39,985 |
| ANITA KUMAR | MEDICAL DIRECTOR OF PSYCHIATRY Highest-paid employee | 40 | $275,698 | $22,882 |
| LUKE J CASIAS | CHIEF MEDICAL DIRECTOR Key employee | 40 | $218,154 | $39,503 |
| JILL S RIMMEY | PHYSICIAN Highest-paid employee | 40 | $216,364 | $24,686 |
| AARON MONTANO | PSYCHIATRIST Highest-paid employee | 32 | $206,627 | $33,874 |
| PAMELA SHARRATT | COO Key employee | 40 | $213,954 | $20,458 |
| ALEX CONRAD | CFO Key employee | 40 | $164,761 | $40,414 |
| SHAY DENNING | CHIEF LEGAL OFFICER Highest-paid employee | 40 | $171,100 | $23,919 |
| KATIE BARON | DENTIST Highest-paid employee | 40 | $159,526 | $21,469 |
| RYAN PIERCE | VP OF FINANCE Officer | 40 | $105,540 | $26,166 |
| JOHN ALBRIGHT | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| KAREN SHEEK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHUCK FORTH | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ROBERT MCNUTT | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALEXANDREA DURHAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRANCES PERRIN-DEEGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARISSA TALAMANTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GUS WESTERMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MANDY MILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL NAZARYK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROBERT YEAROUT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT JUSKEVICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 150 MERCURY VILLAGE DR, DURANGO, CO 81301-8955
- Principal officer (990 for 2024)
- SHELLY BURKE, 150 MERCURY VILLAGE DR, DURANGO, CO 81301
- Signed the 990
- RYAN PIERCE, VP OF FINANCE
- Phone
- (970) 335-2222
- Website
- AXISHEALTHSYSTEM.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
To make a meaningful difference through healthcare innovation and caring for the whole person.
Program accomplishments
- BEHAVIORAL HEALTH OUTPATIENT SERVICES - BEHAVORIAL HEALTH CARE SERVICES INCLUDE SPECIALTY EXPERTISE FOR THE TREATMENT OF SERIOUS, EMOTIONAL DISTURBANCES OF CHILDHOOD AND SERIOUS MENTAL ILLNESS IN ADULTS. EVIDENCED BASED PRACTICES AND PROMISING PRACTICES ARE UTILIZED TO ENSURE MAXIMUM EFFECTIVENESS OF THE CARE DELIVERY AND INCLUDE: DIALECTICAL BEHAVIORAL THERAPY, PARENT CHILD INTERACTION THERAPIES AND INTEGRATED DUAL DIAGNOSIS THERAPY. PSYCHIATRIC SERVICES INCLUDING MEDICATION MANAGEMENT ARE ALSO PROVIDED. SERVICE DELIVERY MODALITIES INCLUDE INDIVIDUAL, FAMILY AND GROUP THERAPY, AS WELL AS CASE MANAGEMENT SERVICES PROVIDING A FULL CONTINUUM OF BEHAVIORAL HEALTH CARE. A TOTAL OF 96,880 BEHAVIORAL HEALTH OUTPATIENT SERVICE HOURS WERE PROVIDED IN FISCAL YEAR 2024.
- INTEGRATED PRIMARY CARE - COMPREHENSIVE PRIMARY CARE IS AVAILABLE AT AHS'S INTEGRATED CLINICS. BEHAVIORAL HEALTH SERVICES AND ORAL HEALTH SERVICES ARE PART OF THE COMPREHENSIVE CARE CONTINUUM AT THESE COMMUNITY HEALTH CENTER CLINICS. A TOTAL OF 29,761 INTEGRATED SERVICE HOURS WERE PROVIDED TO PATIENTS IN FISCAL YEAR 2024.
- ACUTE TREATMENT UNIT - A RESIDENTIAL PROGRAM PROVIDING SHORT-TERM PSYCHIATRIC CARE AND STABILIZATION. IT IS THE ONLY PSYCHIATRIC RESIDENTIAL RESOURCE AVAILABLE IN THE ENTIRE SOUTHWEST REGION OF COLORADO. THE ATU PROVIDED 1,248 BED DAYS TO 226 RESIDENTS OF THE REGION IN FISCAL YEAR 2024.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0506701
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1961
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $71,435,182
- Income (IRS master file)
- $49,879,461
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $49,877,156 | $51,260,346 | $71,435,182 | IRS |
| 990 | June 2024 | $53,995,866 | $48,232,420 | $75,517,652 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $49,921,637 | $48,883,438 | $75,980,809 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $34,725,676 | $29,409,889 | $35,093,588 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0506701).
Questions about SOUTHWEST COLORADO MENTAL HEALTH CENTER INC
- What is the EIN of SOUTHWEST COLORADO MENTAL HEALTH CENTER INC?
- The employer identification number (EIN) of SOUTHWEST COLORADO MENTAL HEALTH CENTER INC is 84-0506701.
- Is SOUTHWEST COLORADO MENTAL HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to SOUTHWEST COLORADO MENTAL HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHWEST COLORADO MENTAL HEALTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHWEST COLORADO MENTAL HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHWEST COLORADO MENTAL HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTHWEST COLORADO MENTAL HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 names SHELLY BURKE.
- Who are the officers and directors of SOUTHWEST COLORADO MENTAL HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 lists 32 people; 19 received compensation from the organization, the highest $313,796 (SHELLY BURKE, Chief Executive Officer (CEO)).
- How much revenue does SOUTHWEST COLORADO MENTAL HEALTH CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $49,877,156, expenses of $51,260,346 and total assets of $71,435,182 at year end.
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