2025-02-28T11:33:39-05:00 2024-06-30 840571140 RFARMER LLC PO BOX 1173 LAMAR CO 810521173 990 2023-07-01 840781098 CENTENNIAL MENTAL HEALTH CENTER INC CENT 9705224549 211 WEST MAIN ST STERLING CO 80751 TAMARA DURBIN PRESIDENT 9705224549 2025-02-21 true false RONNY R FARMER P00436535 7193367428 2025-02-21 X 2023 2025-03-06 01:10:19Z TAMARA DURBIN 17633942 false X WWW.CENTENNIALMHC.ORG X 1979 CO OUR MISSION IS TO ACHIEVE EXCELLENCE IN THE PROVISION OF BEHAVIORAL HEALTH SERVICES THAT LEAD TO OPTIMAL HEALTH AND WELL BEING. 10 10 251 0 241590 923 17078870 17299433 149303 255634 1142027 77952 18611790 17633942 0 0 14377215 14326798 0 0 3038595 3016649 17415810 17343447 1195980 290495 24749462 25343494 6938185 6902795 17811277 18440699 OUR MISSION IS TO ACHIEVE EXCELLENCE IN THE PROVISION OF BEHAVIORAL HEALTH SERVICES THAT LEAD TO OPTIMAL HEALTH AND WELL BEING. false false 13565136 OUR MISSION IS TO ACHIEVE EXCELLENCE IN THE PROVISION OF BEHAVIORAL HEALTH SERVICES THAT LEAD TO OPTIMAL HEALTH AND WELL BEING. BEHAVIORAL HEALTH OUTPATIENT TREATMENT SERVICES INCLUDING INDIVIDUAL, GROUP, AND CASE MANAGEMENT. 13565136 true false false false false false false false false false true false false true true 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 52 0 251 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false X X X CENTENNIAL MENTAL HEALTH CENTER CENTENNIAL MENTAL HEALTH CENTER 9705224549 211 WEST MAIN ST 211 WEST MAIN ST STERLING CO 80751 X PAUL FREDA MEDICAL DIRE 40.00 X 304302 0 10922 DANTE GONZALES EXECUTIVE DI 40.00 X 212571 0 6000 ANDREW HALPERN PSYCHIATRIC 40.00 X 197743 0 0 CYNTHIA AUDIA CRISIS SERVI 40.00 X 164241 0 5661 LEAH BROWN NURSE PRACTI 40.00 X 158294 0 0 PAMELA CRAIG DEP DIR OF C 40.00 X 121969 0 4636 STEVE BURGESS DIRECTOR 1.00 X 0 0 0 SILVIA N CASTILLO SECRETARY/TR 2.00 X X 0 0 0 TAMARA DURBIN PRESIDENT 2.00 X X 0 0 0 TERRY HOFMEISTER VICE PRESIDE 2.00 X X 0 0 0 SUSAN KASZA DIRECTOR 1.00 X 0 0 0 DAVE LONG DIRECTOR 1.00 X 0 0 0 DAVE MARTIN DIRECTOR 1.00 X 0 0 0 DON SCHNEIDER DIRECTOR 1.00 X 0 0 0 RON SMITH DIRECTOR 1.00 X 0 0 0 TONY WELLS DIRECTOR 1.00 X X 0 0 0 1159120 27219 12 false true false 923 923 CLIENT SERVICES 12504838 12504838 STATE OF COLORADO SRV FEES 4608321 4608321 LOCAL GOVERNMENT SRV FEES 186274 186274 17299433 255634 255634 MISCELLANEOUS 281190 281190 RENT 68724 68724 NHP -271962 -271962 77952 17633942 17633019 11089597 8762822 2326775 2419705 1804799 614906 817496 624155 193341 23722 23722 33695 33695 61431 45945 15486 16071 9735 6336 76367 60631 15736 647691 514556 133135 449461 402727 46734 265616 231551 34065 577655 426316 151339 163691 137507 26184 CLIENT RELATED COSTS 195722 195722 BAD DEBTS 155577 121957 33620 CELL PHONES AND TELEPHONE 120444 111094 9350 DUES, FEES, LICENSE 120361 23014 97347 109145 92605 16540 17343447 13565136 3778311 0 5439745 6395167 3848121 4272611 2520986 2335133 698766 532586 16113427 7262611 9016670 8850816 3225174 2957181 24749462 25343494 1659676 1701850 138421 144730 5140088 5056215 6938185 6902795 X 17811277 18440699 17811277 18440699 24749462 25343494 290495 338927 X false true X true false X 406743 276124 1057320 241590 923 1982700 16869817 17576670 19714461 18370200 17633019 90164167 17276560 17852794 20771781 18611790 17633942 92146867 92146867 607067 626542 1233609 607067 626542 1233609 64297 65377 70589 200263 17947924 18544713 20842370 18611790 17633942 93580739 0.98470 0.96900 0.01000 0.03000 X PART III, LINE 12 RENT 200,263 940496 940496 10997777 3678447 7319330 4175154 3584164 590990 8850816 INVESTMENTS 2957181 2957181 SECURED MORTGAGES 4108439 SECURED MORTGAGES 947776 5056215 17633942 17633942 17633942 17343447 17343447 17343447 false false false false false false false false false PAUL FREDA MEDICAL DIRECTOR 304138 164 10922 315224 DANTE GONZALES EXECUTIVE DIRECTOR 185043 27528 6000 218571 ANDREW HALPERN PSYCHIATRIC NURSE PR 185234 12509 197743 CYNTHIA AUDIA CRISIS SERVICES DIRE 147771 16470 5661 169902 LEAH BROWN NURSE PRACTITIONER 142850 15444 158294 FORM 990, PAGE 6, PART VI, LINE 11B CFO WILL PRESENT THE 990 TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CENTER WILL MONITOR AND ENFORCE ITS CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE REVIEWS SALARY INCREASES AND COMPARABILITY OF SALARIES. THE INFORMATION IS PRESENTED TO THE BOARD AS OF PREPARING THE FOLLOWING YEAR BUDGET. THE BOARD APPROVES THE BUDGET. SALARY SURVEY INFORMATION PROVIDED BY EMPLOYERS COUNCIL IS USED FOR ALL COMPENSATION DECISIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION COMMITTEE REVIEWS SALARY INCREASES AND COMPARABILITY OF SALARIES. THE INFORMATION IS PRESENTED TO THE BOARD AS OF PREPARING THE FOLLOWING YEAR BUDGET. THE BOARD APPROVES THE BUDGET. SALARY SURVEY INFORMATION PROVIDED BY EMPLOYERS COUNCIL IS USED FOR ALL COMPENSATION DECISIONS. FORM 990, PAGE 6, PART VI, LINE 18 THE 990 IS POSTED TO GUIDESTAR. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION WILL BE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED, AS LONG AS RELEASING THE REQUESTED INFORMATION DOES NOT VIOLATE ANY HIPAA LAWS OR OTHER LAWS OR REGULATIONS.