Civic Intelligence

Spanish Peaks Behavioral Health Centers

990 • Fiscal year 2016 • EIN 84-0518917

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization Profilewww.spmhc.org

View Organization Page

41 Montebello RdPueblo, CO 81001

(719) 545-2746

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.20x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$271,984

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

96th percentile

66%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

9.3%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$13,335,904

Up $5,324,280 (+66%) from 2015

Net Assets

Up

$7,659,963

Up $80,412 (+1.1%) from 2015

Liabilities

Up

$5,675,941

Up $5,243,868 (+1214%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin39th percentile

Revenue

Up

$28,731,043

Up $2,445,280 (+9.3%) from 2015

Expenses

Up

$28,649,995

Up $4,135,437 (+17%) from 2015

Net Income

Down

$81,048

Down $1,690,157 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $16,133,588Liabilities 2010: $1,281,435Net Assets 2010: $14,852,1532010Assets 2011: $16,918,290Liabilities 2011: $1,345,206Net Assets 2011: $15,573,0842011Assets 2012: $15,168,453Liabilities 2012: $752,495Net Assets 2012: $14,415,9582012Assets 2013: $16,090,491Liabilities 2013: $811,512Net Assets 2013: $15,278,9792013Assets 2014: $18,858,720Liabilities 2014: $575,750Net Assets 2014: $18,282,9702014Assets 2015: $8,011,624Liabilities 2015: $432,073Net Assets 2015: $7,579,5512015Assets 2016: $13,335,904Liabilities 2016: $5,675,941Net Assets 2016: $7,659,9632016Assets 2017: $8,288,734Liabilities 2017: $1,105,955Net Assets 2017: $7,182,7792017Assets 2018: $7,443,662Liabilities 2018: $1,831,010Net Assets 2018: $5,612,6522018Assets 2019: $11,575,091Liabilities 2019: $907,657Net Assets 2019: $10,667,4342019Assets 2020: $16,883,666Liabilities 2020: $5,050,291Net Assets 2020: $11,833,3752020Assets 2021: $15,881,637Liabilities 2021: $3,992,782Net Assets 2021: $11,888,8552021Assets 2022: $21,539,755Liabilities 2022: $8,556,246Net Assets 2022: $12,983,5092022Assets 2023: $25,692,166Liabilities 2023: $11,713,864Net Assets 2023: $13,978,3022023Assets 2024: $30,710,530Liabilities 2024: $14,818,686Net Assets 2024: $15,891,8442024

Highlighted filing

2016

Assets$13,335,904
Liabilities$5,675,941
Net Assets$7,659,963
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $13,608,3282010Expenses 2011: $14,978,0522011Revenue 2012: $17,174,755Expenses 2012: $17,549,289Net Income 2012: -$374,5342012Expenses 2013: $17,266,4452013Revenue 2014: $22,148,359Expenses 2014: $19,144,368Net Income 2014: $3,003,9912014Revenue 2015: $26,285,763Expenses 2015: $24,514,558Net Income 2015: $1,771,2052015Revenue 2016: $28,731,043Expenses 2016: $28,649,995Net Income 2016: $81,0482016Revenue 2017: $29,474,492Expenses 2017: $29,951,676Net Income 2017: -$477,1842017Revenue 2018: $28,824,009Expenses 2018: $30,394,136Net Income 2018: -$1,570,1272018Revenue 2019: $38,951,661Expenses 2019: $33,896,879Net Income 2019: $5,054,7822019Revenue 2020: $37,483,412Expenses 2020: $36,317,471Net Income 2020: $1,165,9412020Revenue 2021: $40,120,292Expenses 2021: $40,064,812Net Income 2021: $55,4802021Revenue 2022: $41,119,871Expenses 2022: $40,025,217Net Income 2022: $1,094,6542022Revenue 2023: $43,215,665Expenses 2023: $42,220,872Net Income 2023: $994,7932023Revenue 2024: $45,035,615Expenses 2024: $43,121,862Net Income 2024: $1,913,7532024

Highlighted filing

2016

Revenue$28,731,043
Expenses$28,649,995
Net Income$81,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$28,731,043
Mission and Program Overview

Mission

To make available a comprehensive range of quality community based mental health care services in the least restrictive manner to residents of Pueblo, Huerfano and Las Animas Counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,233,685$6,955,530▲ $5,721,845
Land, Buildings, and Equipment, Net$3,850,745$5,070,086▲ $1,219,341
Savings and Temporary Cash Investments$1,112,469$1,114,754▲ $2,285
Prepaid Expenses and Deferred Charges$121,823$90,096▼ $31,727
Cash and Non-Interest-Bearing Accounts$1,691,902$89,438▼ $1,602,464
Total Assets$8,011,624$13,335,904▲ $5,324,280
Other Assets Total$1,000$16,000▲ $15,000
Liabilities
Accounts Payable and Accrued Expenses$281,732$5,542,143▲ $5,260,411
Mortgage Notes Payable Secured by Investment Property$150,977$133,798▼ $17,179
Total Liabilities$432,709$5,675,941▲ $5,243,232
Net Assets / Fund Balance
Unrestricted Net Assets$7,578,915$7,659,963▲ $81,048
Total Net Assets Fund Balance$7,578,915$7,659,963▲ $81,048
Total Liabilities and Net Assets / Fund Balance$8,011,624$13,335,904▲ $5,324,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,002,907$3,384,412$6,387,319
Equipment$1,705,242$1,536,164$3,241,406
Land$361,937-$361,937
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet MoralesM.d.FT$255,858$17,581$271,984
Jose Martinez-GambaM.d.FT$253,457$15,768$269,225
Dorothy PerryExe Dir, CEOFT$242,458$12,645$255,103
Kristine DangremondM.d.FT$217,032$11,783$229,036
Kathleen DalyM.d.FT$214,931$6,584$218,277
Paige BurkesBusiness Manager, CFOFT$169,194$8,068$186,353
Charlotte Yianakopulos-VeatchmanagerFT$168,562$16,718$180,661

Board Members and Trustees

NameTitle
Wes UrsickChair
James BillingsVice Chairman
Barbara LeonardMember
Cathy PinedaMember
Cheryl Ann VincentMember
Gerry H OyenMember
Kay EvansMember
Louise KeachMember
Martha PooleMember
Patricia BedardMember
Robert GoosMember
Sharon Hawkins-JunielMember
Sue NesbittMember
Peggy Benavidez-LopezSecretary
Charlotte VasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,650
Program Service Revenue
$28,021,909
Investment Income
$2,387
Other Revenue
$334,097
All Other Contributions
$372,650
Change in Net Assets
$81,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,731,043
Total Revenue per Audited Statements
$28,731,043
Total Revenue per Form 990
$28,731,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,037,377
Other Expenses$6,612,618
Total Fundraising Expense$1,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,028,898$2,667,038-$17,695,936
Other Employee Benefits$1,884,788$649,365-$2,534,153
Payroll Taxes$1,049,173$186,720-$1,235,893
Occupancy$527,365$637,289-$1,164,654
Fees for Services Other$417,085$179,875-$596,960
Information Technology$189,487$393,112-$582,599
Depreciation Depletion$16,531$558,761-$575,292
Pension Plan Contributions$474,556$96,839-$571,395
Office Expenses$187,903$210,934$12$398,849
Conferences and Meetings$160,000$170,688-$330,688
Travel$179,784$130,194-$309,978
Insurance$21,671$280,840-$302,511
Advertising$268,070$32,804$1,141$302,015
Other Expenses$195,591$86,038-$281,629
All Other Expenses$45,344$151,763-$197,107
Fees for Services Accounting$2,000$38,061-$40,061
Fees for Services Legal-$18,284-$18,284
Interest$13,249--$13,249
Total Functional Expenses$22,039,916$6,608,926$1,153$28,649,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,649,995
Total Expenses per Audited Statements$28,649,995
Total Expenses per Form 990$28,649,995
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“pdf copy sent to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members disclose possible conflicts in writing, reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation committee approves CEO salary after review of comparability data, finance committe reviews annual budget including detailed payroll info, approved by entire board.”

Form 990, Part VI, Section C, Line 19

“990 is available on guidestar.org and is available upon request along with governing documents, policies and financial statements, at the admin. office.”

Filing and Contact Details

Filer

Filer Name
Health Solutions
EIN
84-0518917
Phone
7195452746
Address
41 Montebello Rd, Pueblo, CO 81001

Signing Officer

Name
Wes Ursick
Title
Board Chair
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
423

Preparer

Firm
Bain & Jones CPAs
Address
531 W Hackberry St, Louisville, CO 80027
Preparer
Tom E Jones CPA
Phone
3036653655
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Exe Dir, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Business Manager, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17M.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt18M.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt19M.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt20M.D.
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To make available a comprehensive range of quality community based mental health care services in the least restrictive manner to residents of Pueblo, Huerfano and Las Animas Counties.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0187903
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1Bad debts
IRS990/OtherExpensesGrp/Desc2Dues/publications
IRS990/OtherExpensesGrp/Desc3telephone
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260936
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,335,904
Liabilities
$5,675,941
Net assets
$7,659,963
Revenue
$28,731,043
Expenses
$28,649,995
Net income
$81,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.7$14.8$15.9$45.0$43.1$1.91
2023Detailed filing. Detailed filing data is available for this year.$25.7$11.7$14.0$43.2$42.2$0.99
2022Detailed filing. Detailed filing data is available for this year.$21.5$8.56$13.0$41.1$40.0$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$3.99$11.9$40.1$40.1$0.06
2020Detailed filing. Detailed filing data is available for this year.$16.9$5.05$11.8$37.5$36.3$1.17
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.91$10.7$39.0$33.9$5.05
2018Detailed filing. Detailed filing data is available for this year.$7.44$1.83$5.61$28.8$30.4$1.57
2017Detailed filing. Detailed filing data is available for this year.$8.29$1.11$7.18$29.5$30.0$0.48
2016Detailed filing. Detailed filing data is available for this year.$13.3$5.68$7.66$28.7$28.6$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.01$0.43$7.58$26.3$24.5$1.77
2014Detailed filing. Detailed filing data is available for this year.$18.9$0.58$18.3$22.1$19.1$3.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.81$15.3$17.3
2012Summary only. Only limited summary data is available for this year.$15.2$0.75$14.4$17.2$17.5$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.35$15.6$15.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$1.28$14.9$13.6