Civic Intelligence

Spanish Peaks Behavioral Health Centers

990 • Fiscal year 2020 • EIN 84-0518917

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

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

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.13x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$330,241

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-3.8%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$16,883,666

Up $5,308,575 (+46%) from 2019

Net Assets

Up

$11,833,375

Up $1,165,941 (+11%) from 2019

Liabilities

Up

$5,050,291

Up $4,142,634 (+456%) from 2019

Revenue

Down

$37,483,412

Down $1,468,249 (-3.8%) from 2019

Expenses

Up

$36,317,471

Up $2,420,592 (+7.1%) from 2019

Net Income

Down

$1,165,941

Down $3,888,841 (-77%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$16,883,666
Liabilities$5,050,291
Net Assets$11,833,375

Operations Trend

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

2020

Revenue$37,483,412
Expenses$36,317,471
Net Income$1,165,941
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$37,483,412
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$6,588,152$6,687,194▲ $99,042
Cash and Non-Interest-Bearing Accounts$84,132$4,915,769▲ $4,831,637
Land, Buildings, and Equipment, Net$3,801,306$3,649,016▼ $152,290
Prepaid Expenses and Deferred Charges$231,500$314,786▲ $83,286
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$11,575,091$16,883,666▲ $5,308,575
Other Assets Total$870,001$1,316,901▲ $446,900
Liabilities
Accounts Payable and Accrued Expenses$835,999$5,003,467▲ $4,167,468
Mortgage Notes Payable Secured by Investment Property$71,658$46,824▼ $24,834
Total Liabilities$907,657$5,050,291▲ $4,142,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,667,434$11,833,375▲ $1,165,941
Total Net Assets Fund Balance$10,667,434$11,833,375▲ $1,165,941
Total Liabilities and Net Assets / Fund Balance$11,575,091$16,883,666▲ $5,308,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,187,835$3,619,828$5,807,663
Other Land Buildings$808,810$1,352,250$2,161,060
Equipment$290,434$666,728$957,162
Land$361,937-$361,937
Other Assets Org$30,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy PerryExe Dir, CEO-$304,665$43,279$330,241
William LeusinkPsychiatristFT$262,269$27,538$289,807
Kristine DangremondPsychiatristFT$256,887$27,603$284,425
Kaykhosrow Hooshmand-ParsiMD, Primary CareFT$239,928$42,388$264,263
Arlene ShanklinPsychologistFT$220,651$41,072$261,723
Paige OldhamCFO-$209,625$12,887$242,332
Robert KepplingerDeputy CEO-$190,883$27,538$221,950
Christina ThompsonNurse PractitionerFT$208,268$17,441$216,530
Jason ChippeauxCOOFT$175,287$37,935$212,566
Chet PhelpsCIOFT$191,363$30,515$203,061
Dana BrownCTOFT$172,220$15,859$201,331
Monica FlynnNurse PractitionerFT$156,256$31,067$175,073
Heather HawkinsCbhoFT$159,555$16,733$172,893
Mary HorganCmsoFT$135,120$32,707$170,919
Sandra GutierrezCXOFT$153,053$12,887$165,940
Sheri LazenbyNurse PractitionerFT$128,690$17,421$146,111
Michael HartensteinNurse PractitionerFT$107,664$33,569$141,233
Leanne GronemeyerNurse PractitionerFT$123,492$17,202$140,694
Estrella CaddaliNurse PractitionerFT$132,971-$132,971
Jessica RussellDirectorFT$112,788$18,817$131,605
Steven RayPsychologistFT$105,754$25,700$131,454
Felicia GayPsychologistFT$114,143$6,427$120,570
Megan ChandlerPsychologistFT$102,892$17,370$120,262
Andrea AlvarezDirectorFT$111,584$5,350$116,934
Glenn FergusonDirectorFT$110,475$6,427$116,902
Samatha KommanaCAOFT$16,515$23,890$40,405
Teri ValenzulaITBI DirectorFT$10,892$27,537$38,429

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,113
Program Service Revenue
$36,038,749
Investment Income
$5,406
Other Revenue
$286,144
All Other Contributions
$124,958
Change in Net Assets
$1,165,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,820,194
Other Expenses$8,497,277
Total Fundraising Expense$42,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,361,201$4,467,064-$19,828,265
Current Officers, Directors, Trustees, and Key Employees$3,399,938--$3,399,938
Other Employee Benefits$1,771,023$544,291-$2,315,314
Occupancy$717,259$1,251,503-$1,968,762
Payroll Taxes$1,277,087$290,299-$1,567,386
Information Technology$449,319$515,389-$964,708
Fees for Services Other$209,992$569,069$7,346$786,407
Pension Plan Contributions$557,469$151,822-$709,291
Advertising$103,584$510,554$34,215$648,353
Depreciation Depletion$289,823$326,000-$615,823
Insurance$19,046$588,188-$607,234
Office Expenses$204,970$222,862-$427,832
Conferences and Meetings$129,933$172,754-$302,687
Travel$148,665$136,303-$284,968
Other Expenses$9,534$57,971$300$67,805
Fees for Services Accounting-$37,800-$37,800
Fees for Services Legal$156$35,139-$35,295
Interest-$5,593-$5,593
Total Functional Expenses$25,851,703$10,423,591$42,177$36,317,471
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
No
Business relationship with 35% controlled entity
No
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, 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
2021-02-12
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
0

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 810 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/BOYAmt0835999
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05003467
IRS990/AccountsReceivableGrp/BOYAmt06588152
IRS990/AccountsReceivableGrp/EOYAmt06687194
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/FundraisingAmt034215
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0510554
IRS990/AdvertisingGrp/ProgramServicesAmt0103584
IRS990/AdvertisingGrp/TotalAmt0648353
IRS990/AllOtherContributionsAmt0124958
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084132
IRS990/CashNonInterestBearingGrp/EOYAmt04915769
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03399938
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03399938
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0172754
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0129933
IRS990/ConferencesMeetingsGrp/TotalAmt0302687
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01153113
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05406
IRS990/CYOtherExpensesAmt08497277
IRS990/CYOtherRevenueAmt0286144
IRS990/CYProgramServiceRevenueAmt036038749
IRS990/CYRevenuesLessExpensesAmt01165941
IRS990/CYSalariesCompEmpBnftPaidAmt027820194
IRS990/CYTotalExpensesAmt036317471
IRS990/CYTotalFundraisingExpenseAmt042177
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037483412
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0326000
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0289823
IRS990/DepreciationDepletionGrp/TotalAmt0615823
IRS990/Desc0Health Solutions provided more than 140,000 services during the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt025851703
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037800
IRS990/FeesForServicesAccountingGrp/TotalAmt037800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035139
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0156
IRS990/FeesForServicesLegalGrp/TotalAmt035295
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07346
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0569069
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0209992
IRS990/FeesForServicesOtherGrp/TotalAmt0786407
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/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt273.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt362.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt374.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt383.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt400.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt441072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt532707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt631067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt837279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1029111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1335799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1633569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2025700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2523890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2627537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/PersonNm0Dorothy Perry
IRS990/Form990PartVIISectionAGrp/PersonNm1William Leusink
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristine Dangremond
IRS990/Form990PartVIISectionAGrp/PersonNm3Kaykhosrow Hooshmand-Parsi
IRS990/Form990PartVIISectionAGrp/PersonNm4Arlene Shanklin
IRS990/Form990PartVIISectionAGrp/PersonNm5Paige Oldham
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Kepplinger
IRS990/Form990PartVIISectionAGrp/PersonNm7Christina Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason Chippeaux
IRS990/Form990PartVIISectionAGrp/PersonNm9Chet Phelps
IRS990/Form990PartVIISectionAGrp/PersonNm10Dana Brown
IRS990/Form990PartVIISectionAGrp/PersonNm11Monica Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm12Heather Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Horgan
IRS990/Form990PartVIISectionAGrp/PersonNm14Sandra Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm15Sheri Lazenby
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Hartenstein
IRS990/Form990PartVIISectionAGrp/PersonNm17Leanne Gronemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm18Estrella Caddali
IRS990/Form990PartVIISectionAGrp/PersonNm19Jessica Russell
IRS990/Form990PartVIISectionAGrp/PersonNm20Steven Ray
IRS990/Form990PartVIISectionAGrp/PersonNm21Felicia Gay
IRS990/Form990PartVIISectionAGrp/PersonNm22Megan Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm23Andrea Alvarez
IRS990/Form990PartVIISectionAGrp/PersonNm24Glenn Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm25Samatha Kommana
IRS990/Form990PartVIISectionAGrp/PersonNm26Teri Valenzula
IRS990/Form990PartVIISectionAGrp/PersonNm27James W Billings
IRS990/Form990PartVIISectionAGrp/PersonNm28Jodi Anges-Coxen
IRS990/Form990PartVIISectionAGrp/PersonNm29Louise Keach
IRS990/Form990PartVIISectionAGrp/PersonNm30Sharon Hawkins-Juniel
IRS990/Form990PartVIISectionAGrp/PersonNm31Cheryl Ann Vincent
IRS990/Form990PartVIISectionAGrp/PersonNm32Kay Evans
IRS990/Form990PartVIISectionAGrp/PersonNm33David Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm34Cathy Pineda
IRS990/Form990PartVIISectionAGrp/PersonNm35Barbara Montoya
IRS990/Form990PartVIISectionAGrp/PersonNm36Gerry Oyen
IRS990/Form990PartVIISectionAGrp/PersonNm37Wes Ursick
IRS990/Form990PartVIISectionAGrp/PersonNm38Paige Oldham
IRS990/Form990PartVIISectionAGrp/PersonNm39Dorothy Perry
IRS990/Form990PartVIISectionAGrp/PersonNm40Robert Kepplinger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0304665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1262269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2256887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3239928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4220651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5209625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6190883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7208268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8175287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9191363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10172220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11156256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12159555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13135120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14153053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15128690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21114143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22102892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23111584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24110475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2516515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2610892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exe Dir, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt2Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt3MD, Primary Care
IRS990/Form990PartVIISectionAGrp/TitleTxt4Psychologist
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Deputy CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt12CBHO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMSO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CXO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt16Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt17Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt18Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Psychologist
IRS990/Form990PartVIISectionAGrp/TitleTxt21Psychologist
IRS990/Form990PartVIISectionAGrp/TitleTxt22Psychologist
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt26ITBI Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt28Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt32Member
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Member
IRS990/Form990PartVIISectionAGrp/TitleTxt35Director
IRS990/Form990PartVIISectionAGrp/TitleTxt36Member
IRS990/Form990PartVIISectionAGrp/TitleTxt37Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt38CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt39Exe Dir, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt40Deputy CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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