Civic Intelligence

San Luis Valley Behavorial Health

EIN 81-1439815 • 501(c)3 • Alamosa, CO

Profile

To provide management services, behavioral and substance abuse services, community corrections facilities, and real and personal property management and usage to the area served by the affiliated organizations.

8745 Cty Rd SouthAlamosa, CO 81101

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$191,333

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

50th percentile

4.2%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-0.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$16,016,388

Up $651,047 (+4.2%) from 2017

Liabilities

Down

$575,535

Down $84,241 (-13%) from 2017

Net Assets

Up

$15,440,853

Up $735,288 (+5.0%) from 2017

Operations
Liabilities / Revenue20th percentileNet Margin54th percentile

Revenue

Down

$12,194,759

Down $23,003 (-0.2%) from 2017

Expenses

Down

$11,459,471

Down $662,409 (-5.5%) from 2017

Net Income

Up

$735,288

Up $639,406 (+667%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2016: $15,905,935Liabilities 2016: $1,296,252Net Assets 2016: $14,609,6832016Assets 2017: $15,365,341Liabilities 2017: $659,776Net Assets 2017: $14,705,5652017Assets 2018: $16,016,388Liabilities 2018: $575,535Net Assets 2018: $15,440,8532018

Highlighted filing

2018

Assets$16,016,388
Liabilities$575,535
Net Assets$15,440,853
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2016: $13,109,563Expenses 2016: $12,160,309Net Income 2016: $949,2542016Revenue 2017: $12,217,762Expenses 2017: $12,121,880Net Income 2017: $95,8822017Revenue 2018: $12,194,759Expenses 2018: $11,459,471Net Income 2018: $735,2882018

Highlighted filing

2018

Revenue$12,194,759
Expenses$11,459,471
Net Income$735,288
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,016,388
Liabilities
$575,535
Net assets
$15,440,853
Revenue
$12,194,759
Expenses
$11,459,471
Net income
$735,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$16.0$0.58$15.4$12.2$11.5$0.74
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.66$14.7$12.2$12.1$0.10
2016Summary only. Only limited summary data is available for this year.$15.9$1.30$14.6$13.1$12.2$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$12,194,759
Mission and Program Overview

Mission

To provide management services, behavioral and substance abuse services, community corrections facilities, and real and personal property management and usage to the area served by the affiliated organizations.

To provide management services, behavioral and substance abuse services, and real and personal property management and usage to the area served by the affiliated organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,609,065$7,585,351▼ $23,714
Investments in Publicly Traded Securities$2,672,688$2,808,225▲ $135,537
Cash and Non-Interest-Bearing Accounts$2,640,847$2,565,980▼ $74,867
Other Notes and Loans Receivable, Net$1,375,650$1,314,105▼ $61,545
Investments Program Related$529,482$853,778▲ $324,296
Accounts Receivable$431,485$771,900▲ $340,415
Prepaid Expenses and Deferred Charges$106,125$117,048▲ $10,923
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,365,342$16,016,388▲ $651,046
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$322,715$301,674▼ $21,041
Deferred Revenue$95,724$273,861▲ $178,137
Mortgage Notes Payable Secured by Investment Property$241,338--
Total Liabilities$659,777$575,535▼ $84,242
Net Assets / Fund Balance
Unrestricted Net Assets$14,705,565$15,440,853▲ $735,288
Total Net Assets Fund Balance$14,705,565$15,440,853▲ $735,288
Total Liabilities and Net Assets / Fund Balance$15,365,342$16,016,388▲ $651,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,007,416$4,379,282$10,386,698
Equipment$1,200,456-$1,200,456
Land$377,479-$377,479
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Jennifer SilvaChief Clinical Officer$97,105$97,105
Yolanda LujanIT Director$94,596$94,596
Toni WoodsChief Human Resources Officer$94,560$94,560
Victoria RomeroChief Clinical Officer$91,690$91,690
James GrantPsychologist$72,964$72,964
Cynthia LopezController$67,210$67,210

Board Members and Trustees

NameTitle
Richard PachecoPresident
Jerry GallegosVice President
Alonzo PayneDirector
Harry LarsenDirector
Louise SanchezDirector
Marcella GarciaDirector
Pat StanfordDirector
Fernando MartinezCEO
Brenda VialpandoSecretary
Laurie RiveraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John L Schaeffer IncTelepsychiatrist101 California St 2710, San Francisco, CA 94111$408,439
Revenue and Support

Revenue Composition

Contributions and Grants
$2,563,185
Program Service Revenue
$8,558,971
Investment Income
$728,505
Other Revenue
$344,098
Change in Net Assets
$735,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,194,759
Total Revenue per Audited Statements
$12,194,759
Total Revenue per Form 990
$12,194,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,027,944
Other Expenses$5,431,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,615,778--$4,615,778
Other Employee Benefits$798,405--$798,405
Occupancy$629,956--$629,956
Fees for Services Management$613,402--$613,402
Payroll Taxes$443,426--$443,426
Fees for Services Other$443,091--$443,091
Depreciation Depletion$237,618--$237,618
Pension Plan Contributions$170,335--$170,335
Other Expenses$93,537--$93,537
Fees for Services Accounting$45,447--$45,447
Fees for Services Legal$28,294--$28,294
Advertising$20,834--$20,834
Interest$3,981--$3,981
Total Functional Expenses$11,459,471$0$0$11,459,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,459,471
Total Expenses per Audited Statements$11,459,471
Total Expenses per Form 990$11,459,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the 990 for the Group return was provided to the board and reviewed with them.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Small board with all board members knowing each other with any disclosures made during the monthly meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board obtains information from various like kind entities and other independent sources to help determine compensation for upper management.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Luis Valley Behavorial Health
EIN
81-1439815
Phone
7195875639
Address
8745 Cty Rd South, Alamosa, CO 81101

Signing Officer

Name
Fernando Martinez
Title
CEO
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
201

Preparer

Firm
rfarmer llc
Address
203 E Oak - PO Box 1173, Lamar, CO 81052
Preparer
Ronny R Farmer
Phone
7193367428
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