Civic Intelligence

Spanish Peaks Behavioral Health Centers

990 • Fiscal year 2019 • EIN 84-0518917

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

Organization ProfileN/A

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

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$328,636

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

95th percentile

56%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$11,575,091

Up $4,131,429 (+56%) from 2018

Net Assets

Up

$10,667,434

Up $5,054,782 (+90%) from 2018

Liabilities

Down

$907,657

Down $923,353 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin72nd percentile

Revenue

Up

$38,951,661

Up $10,127,652 (+35%) from 2018

Expenses

Up

$33,896,879

Up $3,502,743 (+12%) from 2018

Net Income

Up

$5,054,782

Up $6,624,909 (+422%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$11,575,091
Liabilities$907,657
Net Assets$10,667,434
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$38,951,661
Expenses$33,896,879
Net Income$5,054,782
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$38,951,661
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.

To provide behavioral health services, including substance abuse, residential, day care, individual and group therapy, and other health care services as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,804,656$6,588,152▲ $3,783,496
Land, Buildings, and Equipment, Net$3,540,924$3,801,306▲ $260,382
Prepaid Expenses and Deferred Charges$147,775$231,500▲ $83,725
Cash and Non-Interest-Bearing Accounts$81,612$84,132▲ $2,520
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,445,967$11,575,091▲ $4,129,124
Other Assets Total$871,000$870,001▼ $999
Liabilities
Accounts Payable and Accrued Expenses$1,739,008$835,999▼ $903,009
Mortgage Notes Payable Secured by Investment Property$94,307$71,658▼ $22,649
Total Liabilities$1,833,315$907,657▼ $925,658
Net Assets / Fund Balance
Unrestricted Net Assets$5,612,652$10,667,434▲ $5,054,782
Total Net Assets Fund Balance$5,612,652$10,667,434▲ $5,054,782
Total Liabilities and Net Assets / Fund Balance$7,445,967$11,575,091▲ $4,129,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,481,428$3,399,792$5,881,220
Other Land Buildings$738,004$1,835,052$2,573,056
Equipment$219,937$616,036$835,973
Land$361,937-$361,937
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy PerryExe Dir, CEOFT$302,549$26,087$328,636
Kristine DangremondPsychiatristFT$243,125$24,159$265,425
Kaykhosrow Hooshmand-ParsiMD, Primary CareFT$243,181$22,036$265,217
Arlene ShanklinPsychiatristFT$223,776$36,370$260,146
Robert KepplingerDeputy CEOFT$209,173$28,038$239,070
Paige OldhamCFO-$203,857$29,897$233,754

Board Members and Trustees

NameTitle
Wes UrsickChairman
James W BillingsVice Chairman
Barbara LeonardMember
Cathy PinedaMember
Cheryl Ann VincentMember
Gerry OyenMember
Jodi Anges-CoxenMember
Kay EvansMember
Loiuse KeachMember
Martha PooleMember
Patricia BedardMember
Sharon Hawkins-JunielMember
Sue NesbittMember
Charlotte VasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$870,887
Program Service Revenue
$37,302,931
Investment Income
$565,888
Other Revenue
$211,955
All Other Contributions
$870,887
Change in Net Assets
$5,054,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,305,698
Other Expenses$8,591,181
Total Fundraising Expense$6,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,327,008$4,048,060-$20,375,068
Other Employee Benefits$2,006,174$652,475-$2,658,649
Occupancy$433,998$1,069,463-$1,503,461
Payroll Taxes$1,149,383$282,736-$1,432,119
Information Technology$268,137$726,586-$994,723
Pension Plan Contributions$447,806$158,302-$606,108
Advertising$176,470$360,524$5,540$542,534
Insurance$22,886$467,765-$490,651
Fees for Services Other$256,809$192,334-$449,143
Depreciation Depletion$13,273$381,287-$394,560
Conferences and Meetings$166,887$226,484$47$393,418
Travel$201,892$129,779-$331,671
Office Expenses$184,548$141,465$28$326,041
Current Officers, Directors, Trustees, and Key Employees-$233,754-$233,754
Other Expenses$11,268$140,553$1,047$151,821
Fees for Services Legal-$37,811-$37,811
Fees for Services Accounting-$23,030-$23,030
Interest$7,779--$7,779
Total Functional Expenses$24,273,895$9,616,322$6,662$33,896,879
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
Yes
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

“No review was or will be conducted.”

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

“All board members disclose possible conflicts of interest in writing annually and any possible conflicts that might arise during the year are disclosed.”

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

“Compensation committee approves the wages and benefits for the CEO after review of comparable data. The finance committee reviews the annual budget that includes detailed payroll and benefits for the CEO and upper management. The full board reviews and adopts the annual budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The process is the same as the process for the CEO.”

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

“Information is available from the entity and is available during normal business hours. All information will be made available as long as HIPAA and other regulations or laws will not be violated.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Paige Oldham
Title
CFO
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Oldham
Formed
1962
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
432

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“There are not any FIN48 disclosures required.”

Raw XML AppendixShowing 400 of 637 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01739008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0835999
IRS990/AccountsReceivableGrp/BOYAmt02804656
IRS990/AccountsReceivableGrp/EOYAmt06588152
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide behavioral health services, including substance abuse, residential, day care, individual and group therapy, and other health care services as needed.
IRS990/AdvertisingGrp/FundraisingAmt05540
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0360524
IRS990/AdvertisingGrp/ProgramServicesAmt0176470
IRS990/AdvertisingGrp/TotalAmt0542534
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0870887
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Corporation
IRS990/BooksInCareOfDetail/PhoneNum07195452746
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 Montebello Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pueblo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081612
IRS990/CashNonInterestBearingGrp/EOYAmt084132
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0233754
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0233754
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt047
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0226484
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0166887
IRS990/ConferencesMeetingsGrp/TotalAmt0393418
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0870887
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0565888
IRS990/CYOtherExpensesAmt08591181
IRS990/CYOtherRevenueAmt0211955
IRS990/CYProgramServiceRevenueAmt037302931
IRS990/CYRevenuesLessExpensesAmt05054782
IRS990/CYSalariesCompEmpBnftPaidAmt025305698
IRS990/CYTotalExpensesAmt033896879
IRS990/CYTotalFundraisingExpenseAmt06662
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038951661
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0381287
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013273
IRS990/DepreciationDepletionGrp/TotalAmt0394560
IRS990/Desc0Health Solutions provided more than 140,000 services during the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0432
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt024273895
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023030
IRS990/FeesForServicesAccountingGrp/TotalAmt023030
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037811
IRS990/FeesForServicesLegalGrp/TotalAmt037811
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0192334
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0256809
IRS990/FeesForServicesOtherGrp/TotalAmt0449143
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1429897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2036370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2129897
IRS990/Form990PartVIISectionAGrp/PersonNm0James W Billings
IRS990/Form990PartVIISectionAGrp/PersonNm1Jodi Anges-Coxen
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Bedard
IRS990/Form990PartVIISectionAGrp/PersonNm3Loiuse Keach
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharon Hawkins-Juniel
IRS990/Form990PartVIISectionAGrp/PersonNm5Cheryl Ann Vincent
IRS990/Form990PartVIISectionAGrp/PersonNm6Kay Evans
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm8Cathy Pineda
IRS990/Form990PartVIISectionAGrp/PersonNm9Martha Poole
IRS990/Form990PartVIISectionAGrp/PersonNm10Sue Nesbitt
IRS990/Form990PartVIISectionAGrp/PersonNm11Gerry Oyen
IRS990/Form990PartVIISectionAGrp/PersonNm12Wes Ursick
IRS990/Form990PartVIISectionAGrp/PersonNm13Charlotte Vasquez
IRS990/Form990PartVIISectionAGrp/PersonNm14Paige Oldham
IRS990/Form990PartVIISectionAGrp/PersonNm15Dorothy Perry
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Kepplinger
IRS990/Form990PartVIISectionAGrp/PersonNm17Dorothy Perry
IRS990/Form990PartVIISectionAGrp/PersonNm18Kristine Dangremond
IRS990/Form990PartVIISectionAGrp/PersonNm19Kaykhosrow Hooshmand-Parsi
IRS990/Form990PartVIISectionAGrp/PersonNm20Arlene Shanklin
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert Kepplinger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14203857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17302549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18243125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19243181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20223776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21209173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Exe Dir, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Deputy CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Exe Dir, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt19MD, Primary Care
IRS990/Form990PartVIISectionAGrp/TitleTxt20Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt21Deputy CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0564633
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0564633
IRS990/GrossReceiptsAmt038951661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0726586
IRS990/InformationTechnologyGrp/ProgramServicesAmt0268137
IRS990/InformationTechnologyGrp/TotalAmt0994723
IRS990/InsuranceGrp/ManagementAndGeneralAmt0467765
IRS990/InsuranceGrp/ProgramServicesAmt022886
IRS990/InsuranceGrp/TotalAmt0490651
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt07779
IRS990/InterestGrp/TotalAmt07779
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01255
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05850880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03540924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03801306
IRS990/LandBldgEquipCostOrOtherBssAmt09652186
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide behavioral health services, including substance abuse, residential, day care, individual and group therapy, and other health care services as needed.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt094307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071658
IRS990/NetAssetsOrFundBalancesBOYAmt05612652
IRS990/NetAssetsOrFundBalancesEOYAmt010667434
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0564633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0564633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01069463
IRS990/OccupancyGrp/ProgramServicesAmt0433998
IRS990/OccupancyGrp/TotalAmt01503461
IRS990/OfficeExpensesGrp/FundraisingAmt028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141465
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184548
IRS990/OfficeExpensesGrp/TotalAmt0326041
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0871000
IRS990/OtherAssetsTotalGrp/EOYAmt0870001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0652475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02006174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02658649
IRS990/OtherExpensesGrp/Desc0Client costs
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Publications, dues and fees
IRS990/OtherExpensesGrp/FundraisingAmt01047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2225663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3140553
IRS990/OtherExpensesGrp/ProgramServicesAmt02338595
IRS990/OtherExpensesGrp/ProgramServicesAmt1201056
IRS990/OtherExpensesGrp/ProgramServicesAmt259926
IRS990/OtherExpensesGrp/ProgramServicesAmt311268
IRS990/OtherExpensesGrp/TotalAmt02343620
IRS990/OtherExpensesGrp/TotalAmt1314282
IRS990/OtherExpensesGrp/TotalAmt2286636
IRS990/OtherExpensesGrp/TotalAmt3151821
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/BusinessCd1621300
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0131141
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180814
IRS990/OtherRevenueTotalAmt0211955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04048060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016327008
IRS990/OtherSalariesAndWagesGrp/TotalAmt020375068
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,575,091
Liabilities
$907,657
Net assets
$10,667,434
Revenue
$38,951,661
Expenses
$33,896,879
Net income
$5,054,782
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