Civic Intelligence

Spanish Peaks Behavioral Health Centers

990 • Fiscal year 2018 • EIN 84-0518917

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

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

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

18th percentile

-5.4%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$290,611

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-2.2%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$7,443,662

Down $845,072 (-10%) from 2017

Net Assets

Down

$5,612,652

Down $1,570,127 (-22%) from 2017

Liabilities

Up

$1,831,010

Up $725,055 (+66%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin18th percentile

Revenue

Down

$28,824,009

Down $650,483 (-2.2%) from 2017

Expenses

Up

$30,394,136

Up $442,460 (+1.5%) from 2017

Net Income

Down

-$1,570,127

Down $1,092,943 (-229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$7,443,662
Liabilities$1,831,010
Net Assets$5,612,652
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$28,824,009
Expenses$30,394,136
Net Income-$1,570,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$29,593,861
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
Land, Buildings, and Equipment, Net$4,454,091$3,540,925▼ $913,166
Accounts Receivable$3,555,485$2,804,655▼ $750,830
Prepaid Expenses and Deferred Charges$117,372$147,775▲ $30,403
Cash and Non-Interest-Bearing Accounts$80,786$79,307▼ $1,479
Total Assets$8,288,734$7,443,662▼ $845,072
Other Assets Total$81,000$871,000▲ $790,000
Liabilities
Accounts Payable and Accrued Expenses$990,993$1,736,703▲ $745,710
Mortgage Notes Payable Secured by Investment Property$114,962$94,307▼ $20,655
Total Liabilities$1,105,955$1,831,010▲ $725,055
Net Assets / Fund Balance
Unrestricted Net Assets$7,182,779$5,612,652▼ $1,570,127
Total Net Assets Fund Balance$7,182,779$5,612,652▼ $1,570,127
Total Liabilities and Net Assets / Fund Balance$8,288,734$7,443,662▼ $845,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,123,126$3,316,099$5,439,225
Equipment$1,055,862$2,194,634$3,250,496
Land$361,937-$361,937
Other Assets Org$840,000--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy PerryExe Dir, CEOFT$266,775$23,836$290,611
Paige OldhamBusiness Manager, CFOFT$189,459$50,102$215,561
Robert KepplingerDeputy CEOFT$165,930$30,455$210,813
Chet PhelpsManagerFT$176,373$18,180$194,553
Dana BrownCTOFT$157,545$22,125$189,242

Board Members and Trustees

NameTitle
James BillingsChairman
Barbara LeonardMember
Cathy PinedaMember
Cheryl Ann VincentMember
Gerry H OyenMember
Jodi Agnes-CoxenMember
Kay EvansMember
Louise KeachMember
Martha PooleMember
Patricia BedardMember
Sharon Hawkins-JunielMember
Sue NesbittMember
Peggy Benavidez-LopezSecretary
Charlotte VasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$996,753
Program Service Revenue
$27,178,540
Investment Income
$406,489
Other Revenue
$242,227
All Other Contributions
$996,753
Change in Net Assets
$-1,570,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,824,009
Revenue Not Reported on Form 990
$204,306
Total Revenue per Audited Statements
$29,028,315
Total Revenue per Form 990
$28,824,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,889,862
Other Expenses$7,504,274
Total Fundraising Expense$32,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,877,989$3,498,013-$18,376,002
Other Employee Benefits$1,989,716$742,241-$2,731,957
Occupancy$449,998$884,966-$1,334,964
Payroll Taxes$1,040,145$233,962-$1,274,107
Information Technology$211,789$438,171-$649,960
Depreciation Depletion$13,508$604,630-$618,138
Fees for Services Other$497,911$100,456-$598,367
Conferences and Meetings$108,814$433,208-$542,022
Pension Plan Contributions$383,914$123,882-$507,796
Insurance$10,687$290,334-$301,021
Other Expenses$194,142$84,059-$278,201
Office Expenses$182,337$71,587$414$254,338
Travel$157,608$96,263-$253,871
Advertising$83,870$138,599$18,101$240,570
All Other Expenses$42,680$173,943$14,053$230,676
Fees for Services Legal-$28,035-$28,035
Fees for Services Accounting$2,000$21,080-$23,080
Interest$9,773--$9,773
Total Functional Expenses$22,252,309$8,109,259$32,568$30,394,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,598,442
Expenses per Audited Statements$30,394,136
Total Expenses per Form 990$30,394,136
Expenses Not Reported on Form 990$204,306
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
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 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
James Billings
Title
Board Chair
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
427

Preparer

Firm
CBJ Certified Public Accountants
Address
102 S Tejon St Ste 1100, Colorado Springs, CO 80903
Preparer
Josh Chesebro
Phone
7194934435
Supplemental Narrative

Financial Statement Notes

XI 2D

“Loss on asset dispoal recorded as expense in financial statements.”

XII 2D

“Loss on asset dispoal recorded as expense in financial statements.”

X 1

“The organization qualifies as a tax-exempt organization under section 501c 3 of the internal revenue code. The organization believes that it does not have anyuncertain tax positions that are material to the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Business Manager, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Manager
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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/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02731957
IRS990/OtherExpensesGrp/Desc0Client services
IRS990/OtherExpensesGrp/Desc1Bad debts
IRS990/OtherExpensesGrp/Desc2Dues/publications
IRS990/OtherExpensesGrp/Desc3telephone
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278282
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IRS990/OtherExpensesGrp/TotalAmt3278201
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IRS990/OtherRevenueTotalAmt0242227
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014877989
IRS990/OtherSalariesAndWagesGrp/TotalAmt018376002
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0233962
IRS990/PayrollTaxesGrp/ProgramServicesAmt01040145
IRS990/PayrollTaxesGrp/TotalAmt01274107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0123882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0383914
IRS990/PensionPlanContributionsGrp/TotalAmt0507796
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0James Billings
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0614164
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IRS990ScheduleA/InvestmentIncomeCYPct00.00680

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Filings

Displayed year

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

Open filing
Assets
$7,443,662
Liabilities
$1,831,010
Net assets
$5,612,652
Revenue
$28,824,009
Expenses
$30,394,136
Net income
-$1,570,127
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