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Arapahoe Mental Health Center

Also known as Allhealth Network

Englewood, CO · EIN 84-0472982 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Arapahoe Mental Health Center reported $104.5 million in revenue and $91.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $81.06 went to program services, $18.94 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 69.2% of the total. Government grants made up 15.2%. The highest compensation it reported for one person was $463,625 (PRESIDENT AND CEO). 95 people received more than $100,000 in reportable compensation. Revenue rose 119% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $91M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $104M

Investment income was negative: −$882K. The bar shows the positive sources only.

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 864 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
81.1%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
18.9%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
31.5%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
15.2%14.5%
Program service revenue share
Part VIII 2g ÷ 12
69.2%69.3%
Highest reported compensation
Part VII-A, columns D–F
$463,625$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.51%1.28%
People paid over $100,000
Part VII, line 2
958
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
1.86.2
Independent voting board members
Part VI 1a–1b
14 of 14100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$31M expenses · 42.0% of program spending · revenue $33M

Mental Health services - we provide counseling, therapy, and group therapy on an outpatient basis to treat individuals and families with a wide range of emotional, social, and psychiatric needs using evidence-based therapies. In some cases, case management services provide linage to other services in the community

$17M expenses · 23.0% of program spending · revenue $15M

Substance abuse treatment - since 1977, recovery cooperative at allhealth network has been effectively treating individuals who are dually diagnosed, that is, those who are challenged by both mental illness and addiction. As the first outpatient program in colorado to integrate treatment for both chemical dependency and Mental Health issues, we focus on treating each individual's underlying mental illness and substance abuse problems at the same time

$14M expenses · 19.0% of program spending · revenue $13M

Acute care services - bridge house is a 16 bed locked psychiatric facility which serves adults over age 18 who are experiencing a Mental Health crisis. The atu is capable of working with clients on a voluntary or non-voluntary status. Clients are typically referred to this level of care due to their inability to contract for safety or due to grave disability symptom criteria. The crisis stabilization unit (csu) is a 15 bed secured psychiatric facility which serves adults over age 18 who are experiencing a Mental Health crisis. The majority of clientele in the csu are on a voluntary status…

$12M all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT AND CEO
Officer, 40.00 hrs/week
$444,487$0$19,138$463,625
PSYCHIATRIST
Highest compensated employee, 40.00 hrs/week
$343,855$0$14,520$358,375
MEDICAL DIRECTOR - OP SVCS
Highest compensated employee, 40.00 hrs/week
$329,617$0$27,341$356,958
PSYCHIATRIST
Highest compensated employee, 40.00 hrs/week
$314,814$0$17,456$332,270
PSYCHIATRIST
Highest compensated employee, 40.00 hrs/week
$307,063$0$19,526$326,589
CFO/CHIEF BUSINESS OFFICER
Officer, 40.00 hrs/week
$306,159$0$19,394$325,553
MEDICAL DIRECTOR - ACC
Highest compensated employee, 40.00 hrs/week
$311,927$0$4,788$316,715
CHIEF TECHNOLOGY/INNOVATION OFFICER
Officer, 40.00 hrs/week
$264,870$0$25,394$290,264

95 people received more than $100,000 in reportable compensation from Arapahoe Mental Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.9M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$50M$100M$150M$200MFY2020FY2021FY2022FY2023FY2024FY2025$104M$91M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$104M$91M81.1%$13M$463,625
FY2024 ⓘ$73M$75M87.4%$9.9M$598,664
FY2023 ⓘ$68M$72M88.4%$12M$515,009
FY2022 ⓘ$68M$62M86.8%$15M$405,561
FY2021 ⓘ$53M$53M85.0%$9.1M$347,472
FY2020 ⓘ$48M$47M86.6%$8.9M$376,791

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5957
  • Volunteers Part I, line 615

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
TRUE SECURITY INC
On-site security services
$615,623
MCKESSON SPECALTY CARE DIST
Psychiatrists services
$543,983
AMERISOURCE BERGEN (ADS HEALTHARE)
Psychiatrists services
$499,640
PERFECT CLEAN PROPERTY SERVICES LLC
Cleaning services
$445,675
MAXIM HEALTHCARE STAFFING SOLUTIONS
Psychiatrists services
$344,027

Individuals listed as contractors are left out. 20 contractors were paid more than $100,000 in all.

Private foundation grants it received

3 private foundations reported grants to Arapahoe Mental Health Center totaling $72,424 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Arapahoe Mental Health Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Arapahoe Mental Health Center, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in Colorado

Questions people ask

How much of Arapahoe Mental Health Center's spending goes to programs?

In the fiscal year ending June 30, 2025, Arapahoe Mental Health Center reported that 81.1% of its $91.3 million in expenses went to program services, 18.9% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Arapahoe Mental Health Center pay its top executive?

The largest total compensation Arapahoe Mental Health Center reported for one person in the fiscal year ending June 30, 2025 was $463,625, for the role of PRESIDENT AND CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Arapahoe Mental Health Center get its money?

Of $104.5 million in revenue in the fiscal year ending June 30, 2025, 31.5% came from contributions and grants (including 15.2% from government grants) and 69.2% from program service revenue (Form 990, Part VIII).

Is Arapahoe Mental Health Center a registered charity?

The IRS lists EIN 84-0472982 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621739349300807 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202530719349301428 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421079349301212 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331169349301333 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202220769349301327 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121319349302017 · read the filing

All filings for EIN 84-0472982: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.