Nonprofit · EIN 87-3488063
ROGERS BEHAVIORAL HEALTH - COLORADO INC
Tax-exempt · OCONOMOWOC, WI 53066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,134,590 | $3,134,590 | $0 | $7,590,886 | $7,590,886 | $0 |
| December 31, 2023 | 990 | $822,715 | $822,715 | $0 | $2,274,659 | $2,274,659 | $0 |
| July 31, 2023 | 990 | $2,811,647 | $2,811,647 | $0 | $1,507,169 | $1,507,169 | $0 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,134,590
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $3,134,590
Balance sheet and other
- Total assets, start of year
- $2,274,659
- Total assets, end of year
- $7,590,886
- Total liabilities, end of year
- $7,590,886
- Net assets, end of year
- $0
- Gross receipts
- $3,134,590
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2021
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CYNTHIA MEYER | CEO/BOARD MEMBER Trustee or director, Officer | 0.1 | $0 | $1,056,899 | $44,437 |
| JERRY HALVERSON | CMO/BOARD MEMBER Trustee or director | 0.1 | $0 | $556,722 | $90,850 |
| SEAN LENOUE - SR MEDICAL | DIRECTOR/BOARD MEMBER Trustee or director | 0.1 | $0 | $474,157 | $40,444 |
| CHRIS JAGODITZ | FORMER CFO (TO 03/2025) Officer | 0.1 | $0 | $451,692 | $53,455 |
| BRADLEY RIEMANN - FORMER CHIEF | CLIN. OFF./BOARD MEMBER (TO 07/2023) Former | 0 | $0 | $464,878 | $0 |
| JOHN BOYD | FORMER CEO (TO 05/2023) Former | 0 | $0 | $445,493 | $0 |
| STEPHANIE EKEN - FORMER ASST | CMO/BOARD MEMBER (TO 02/2024) Trustee or director | 0.1 | $0 | $271,276 | $44,728 |
| EMILY RUSSART | VP ACCOUNTING/CONTROLLER Officer | 0.1 | $0 | $230,407 | $40,293 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK HAMMER FORMER | FORMER CEO - RBHS Former | 0 | $0 | $1,486,317 | $26,468 |
| JOHN BOYD FORMER | FORMER CEO Former | 0 | $0 | $732,937 | $29,810 |
| BRADLEY RIEMANN CHIEF CLIN | OFF./BOARD MEMBER - TERM. 07/2023 Former | 0 | $0 | $600,546 | $52,892 |
| CYNTHIA MEYER | CEO Trustee or director, Officer | 1 | $0 | $583,138 | $51,364 |
| STEPHANIE EKEN | ASSISTANT CMO Trustee or director | 1 | $0 | $463,275 | $57,125 |
| JERRY HALVERSON | CMO/BOARD MEMBER Trustee or director | 1 | $0 | $423,693 | $58,795 |
| SEAN LENOUE | SR. MEDICAL DIRECTOR Trustee or director | 1 | $0 | $301,334 | $50,490 |
| CHRIS JAGODITZ | CFO Officer | 1 | $0 | $305,090 | $10,134 |
| EMILY RUSSART | VP ACCOUNTING/CONTROLLER Officer | 1 | $0 | $192,065 | $44,691 |
990 for the year ended July 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK HAMMER | CEO - RBHS - TERM. 05/2023 Trustee or director | 1 | $0 | $1,473,243 | $257,085 |
| JOHN BOYD | CEO - TERM. 05/2023 Trustee or director | 1 | $0 | $684,636 | $140,689 |
| JOANNE HORVATH | CFO - TERM. 09/2022 Trustee or director | 1 | $0 | $779,059 | $40,362 |
| BRADLEY RIEMANN | CHIEF CLIN. OFF. - TERM. 07/2023 Trustee or director | 1 | $0 | $649,383 | $135,653 |
| JERRY HALVERSON | CHIEF MEDICAL OFFICER Trustee or director | 1 | $0 | $503,323 | $90,824 |
| STEPHANIE EKEN | ASSISTANT CMO Trustee or director | 1 | $0 | $415,570 | $44,706 |
| SEAN LENOUE | SR. MEDICAL DIRECTOR Trustee or director | 1 | $0 | $298,942 | $47,030 |
| EMILY RUSSART | VP ACCOUNTING/CONTROLLER Officer | 1 | $0 | $180,143 | $39,387 |
| CYNTHIA MEYER - COO | PRESIDENT & CEO - STARTED 06/2023 Trustee or director, Officer | 1 | $0 | $79,083 | $0 |
| CHRIS JAGODITZ | CFO - STARTED 02/2023 Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 34700 VALLEY RD, OCONOMOWOC, WI 53066-4500
- In care of
- % KRISTIE JOHNSON
- Principal officer (990 for 2024)
- CYNTHIA MEYER, 34700 VALLEY ROAD, OCONOMOWOC, WI 53066
- Signed the 990
- ERIC WITTNEBEL, INTERIM CFO
- Phone
- (262) 646-4411
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
WE PROVIDE HIGHLY EFFECTIVE MENTAL HEALTH AND ADDICTION TREATMENT THAT HELPS PEOPLE REACH THEIR FULL POTENTIAL FOR HEALTH AND WELL-BEING.
Program accomplishments
- WE ARE A NOT-FOR-PROFIT INDEPENDENT PROVIDER OF SPECIALIZED DEPRESSION, OCD, ANXIETY, AND PRIMARY BEHAVIORAL HEALTH CARE FOR ADULTS, ADOLESCENTS AND CHILDREN. OUR PARTIAL HOSPITALIZATION PROGRAMS, INTENSIVE OUTPATIENT PROGRAMS AND VIRTUAL TELEHEALTH PROGRAMS PROVIDE COMPREHENSIVE, FLEXIBLE AND CARE WITHOUT THE NEED TO STAY AT A CLINIC OVERNIGHT. IN FISCAL YEAR 2024 WE SERVED OUR COMMUNITY WITH 3,396 PARTIAL DAYS AND 2,572 INTENSIVE OUTPATIENT DAYS.Expenses $3,134,590 · revenue $3,134,590
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-3488063
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $7,590,886
- Income (IRS master file)
- $3,134,590
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,134,590 | $3,134,590 | $7,590,886 | XML |
| 990 | December 2023 | $822,715 | $822,715 | $2,274,659 | XML |
| 990 | July 2023 | $2,811,647 | $2,811,647 | $1,507,169 | XML |
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 87-3488063).
Questions about ROGERS BEHAVIORAL HEALTH - COLORADO INC
- What is the EIN of ROGERS BEHAVIORAL HEALTH - COLORADO INC?
- The employer identification number (EIN) of ROGERS BEHAVIORAL HEALTH - COLORADO INC is 87-3488063.
- Is ROGERS BEHAVIORAL HEALTH - COLORADO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ROGERS BEHAVIORAL HEALTH - COLORADO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROGERS BEHAVIORAL HEALTH - COLORADO 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 ROGERS BEHAVIORAL HEALTH - COLORADO INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROGERS BEHAVIORAL HEALTH - COLORADO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROGERS BEHAVIORAL HEALTH - COLORADO INC?
- The 990 for the year ended December 31, 2024 names CYNTHIA MEYER.
- Who are the officers and directors of ROGERS BEHAVIORAL HEALTH - COLORADO INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ROGERS BEHAVIORAL HEALTH - COLORADO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,134,590, expenses of $3,134,590 and total assets of $7,590,886 at year end.
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