Civic Intelligence

Spanish Peaks Behavioral Health Centers

990 • Fiscal year 2021 • EIN 84-0518917

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 11, 2022

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

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

21st percentile

0.1%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$361,136

Higher top officer pay than 73% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

9th percentile

-5.9%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

7.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,881,637

Down $1,002,029 (-5.9%) from 2020

Net Assets

Up

$11,888,855

Up $55,480 (+0.5%) from 2020

Liabilities

Down

$3,992,782

Down $1,057,509 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin21st percentile

Revenue

Up

$40,120,292

Up $2,636,880 (+7.0%) from 2020

Expenses

Up

$40,064,812

Up $3,747,341 (+10%) from 2020

Net Income

Down

$55,480

Down $1,110,461 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$15,881,637
Liabilities$3,992,782
Net Assets$11,888,855
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$40,120,292
Expenses$40,064,812
Net Income$55,480
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.0
Gross Receipts
$40,120,292
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 and substance abuse health services, residential, day care, individual and group therapy, and other health care related services as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,687,194$5,814,122▼ $873,072
Cash and Non-Interest-Bearing Accounts$4,915,769$4,650,650▼ $265,119
Land, Buildings, and Equipment, Net$3,649,016$3,696,044▲ $47,028
Prepaid Expenses and Deferred Charges$314,786$403,920▲ $89,134
Total Assets$16,883,666$15,881,637▼ $1,002,029
Other Assets Total$1,316,901$1,316,901→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,003,467$3,849,933▼ $1,153,534
Other Liabilities$46,824$142,849▲ $96,025
Total Liabilities$5,050,291$3,992,782▼ $1,057,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,833,375$11,888,855▲ $55,480
Total Net Assets Fund Balance$11,833,375$11,888,855▲ $55,480
Total Liabilities and Net Assets / Fund Balance$16,883,666$15,881,637▼ $1,002,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,393,848$3,881,903$6,275,751
Land$361,937-$361,937
Other Assets Org$1,800--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy PerryCEOFT$310,055$25,802$335,857
Arlene ShanklinPsychiatristFT$265,053$54,413$319,466
William LeusinkPsychiatristFT$276,756$29,850$306,606
Joseph HorvathPsychiatristFT$254,607$36,181$290,788
Paige OldhamCFOFT$193,245$39,395$232,640
Christina ThompsonNurse PractiFT$219,105$8,873$227,978
Jason ChippeauxCOOFT$219,105$8,873$227,978
Christina ThompsonNurse Practitioner-$199,286$18,635$217,921
Robert KepplingerDeputy CEOFT$175,805$26,007$201,812
Chet PhelpsCIOFT$169,436$28,606$198,042
Dana BrownCTOFT$187,807$10,093$197,900
Heather HankinsCbhoFT$171,747$17,947$189,694
Monica FlynnNurse PractiFT$161,338$22,289$183,627
Sandra GutierrezCXOFT$161,338$22,289$183,627
Parsi HooshmandPhysicianFT$132,399$29,266$161,665

Board Members and Trustees

NameTitle
Wes UrsickChairman
Barbara MontoyaDirector
Cathy PinedaDirector
Charolette VaquezDirector
David LawrenceDirector
Gerry OyenDirector
Kay EvansDirector
Louise KeachDirector
Patty BedardDirector
Phyllis WalkerDirector
Sharon Hawkins-junielDirector
Monica FlynnNurse Practitioner
Cheryl Ann VincentSecretary
Jodi Anges CoxenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,729
Program Service Revenue
$38,878,068
Investment Income
$73,584
Other Revenue
$111,911
Change in Net Assets
$55,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,120,292
Total Revenue per Audited Statements
$40,120,292
Total Revenue per Form 990
$40,120,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,271,564
Other Expenses$7,793,248
Total Fundraising Expense$12,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$20,880,839$5,367,480-$26,248,319
Other Employee Benefits$2,729,412$813,227-$3,542,639
Occupancy$866,516$1,380,517-$2,247,033
Payroll Taxes$1,290,748$326,834-$1,617,582
Information Technology$406,353$610,526-$1,016,879
Pension Plan Contributions$654,495$208,529-$863,024
Insurance$40,488$744,240-$784,728
Depreciation Depletion$306,922$413,501-$720,423
Office Expenses$188,864$329,418$2,620$520,902
Advertising$75,255$300,814$3,192$379,261
Conferences and Meetings$157,093$164,498$45$321,636
Fees for Services Other$49,993$266,412-$316,405
Other Expenses$652,367$-415,896$7,100$243,571
Travel$89,658$112,812-$202,470
Fees for Services Legal-$60,233-$60,233
Fees for Services Accounting-$33,000-$33,000
Interest$3,195$725-$3,920
Total Functional Expenses$29,156,106$10,895,749$12,957$40,064,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,064,812
Total Expenses per Audited Statements$40,064,812
Total Expenses per Form 990$40,064,812
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
Lease Payable$142,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review is conducted by the board of the form 990.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The compensation committee reviews and approves the wages and benefits package for the ceo after review of comparable data. The finance committee review the annual budget that includes detailed payroll and benefits for the ceo and other members of management. The full board reviews and approves the annual budget.”

Form 990, Page 6, Part VI, Line 15B

“The process is same process used for the ceo.”

Form 990, Page 6, Part VI, Line 19

“All information is made available to the public during normal business hours as long as no regulations, including hipaa, are not 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
Phone
7195452746
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Perry
Formed
1962
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Rfarmer LLC
Address
PO BOX 1173, LAMAR, CO 81052-1173
Preparer
Ronny R Farmer
Phone
7193367428
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The footnotes state that there is not an uncertain tax position taken.”

Raw XML AppendixShowing 400 of 664 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.

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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,881,637
Liabilities
$3,992,782
Net assets
$11,888,855
Revenue
$40,120,292
Expenses
$40,064,812
Net income
$55,480
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