Civic Intelligence

Spanish Peaks Behavioral Health Centers

990 • Fiscal year 2022 • EIN 84-0518917

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

Organization ProfileHEALTH.SOLUTIONS

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

67th percentile

0.40x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.21x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

40th percentile

2.7%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$481,302

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$21,539,755

Up $5,658,118 (+36%) from 2021

Net Assets

Up

$12,983,509

Up $1,094,654 (+9.2%) from 2021

Liabilities

Up

$8,556,246

Up $4,563,464 (+114%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin40th percentile

Revenue

Up

$41,119,871

Up $999,579 (+2.5%) from 2021

Expenses

Down

$40,025,217

Down $39,595 (-0.1%) from 2021

Net Income

Up

$1,094,654

Up $1,039,174 (+1873%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$21,539,755
Liabilities$8,556,246
Net Assets$12,983,509
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$41,119,871
Expenses$40,025,217
Net Income$1,094,654
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$41,119,871
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$5,814,122$10,434,016▲ $4,619,894
Cash and Non-Interest-Bearing Accounts$4,650,650$6,100,899▲ $1,450,249
Land, Buildings, and Equipment, Net$3,696,044$3,169,221▼ $526,823
Prepaid Expenses and Deferred Charges$403,920$518,718▲ $114,798
Total Assets$15,881,637$21,539,755▲ $5,658,118
Other Assets Total$1,316,901$1,316,901→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,849,933$7,285,204▲ $3,435,271
Deferred Revenue-$1,198,100-
Other Liabilities$142,849$72,942▼ $69,907
Total Liabilities$3,992,782$8,556,246▲ $4,563,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,888,855$12,983,509▲ $1,094,654
Total Net Assets Fund Balance$11,888,855$12,983,509▲ $1,094,654
Total Liabilities and Net Assets / Fund Balance$15,881,637$21,539,755▲ $5,658,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,282,208$4,155,445$6,437,653
Equipment$349,069$2,082,631$2,431,700
Other Land Buildings$176,007$639,054$815,061
Land$361,937-$361,937
Other Assets Org$1,800--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy PerryCEOFT$431,692$11,086$442,778
Arlene ShanklinPsychiatristFT$257,548$53,100$310,648
William LeusinkPsychiatristFT$272,250$30,863$303,113
Joseph HorvathPsychiatristFT$240,427$36,993$277,420
Christina ThompsonNurse PractiFT$220,095$28,357$248,452
Christina ThompsonNurse Practitioner-$220,095$28,357$248,452
Jason ChippeauxCEOFT$188,785$39,377$228,162
Chet PhelpsCIOFT$194,927$17,944$212,871
Heather HankinsCbhoFT$188,586$9,604$198,190
Dana BrownCTOFT$164,610$29,617$194,227
Paige OldhamCFOFT$160,337$30,652$190,989
Sandra GutierrezCXOFT$170,637$12,644$183,281
Robert KepplingerDeputy CEOFT$127,000$29,409$156,409

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
Cheryl Ann VincentSecretary
Jodi Anges CoxenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,454
Program Service Revenue
$39,534,247
Investment Income
$844
Other Revenue
$167,326
Change in Net Assets
$1,094,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,119,871
Total Revenue per Audited Statements
$41,119,871
Total Revenue per Form 990
$41,119,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,277,744
Other Expenses$7,747,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,929,573$5,195,983-$26,125,556
Other Employee Benefits$2,777,093$723,980-$3,501,073
Occupancy$915,253$1,218,004-$2,133,257
Payroll Taxes$1,460,494$353,454-$1,813,948
Information Technology$487,664$553,299-$1,040,963
Pension Plan Contributions$636,543$200,624-$837,167
Insurance$194,775$621,379-$816,154
Depreciation Depletion$322,502$380,028-$702,530
Office Expenses$163,011$306,150-$469,161
Fees for Services Other$148,993$309,292-$458,285
Advertising$160,811$250,445-$411,256
Conferences and Meetings$150,072$169,608-$319,680
Travel$137,578$178,943-$316,521
Other Expenses$578,714$-528,201-$50,513
Fees for Services Accounting-$40,000-$40,000
Fees for Services Legal$110$30,290-$30,400
Interest-$685-$685
Total Functional Expenses$29,831,498$10,193,719$0$40,025,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,025,217
Total Expenses per Audited Statements$40,025,217
Total Expenses per Form 990$40,025,217
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$71,425
Tenant Security Deposits$1,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Jason Chippeaux
Title
CEO
Phone
7195452746
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Chippeaux
Formed
1962
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
534

Preparer

Firm
Rfarmer LLC
Address
PO BOX 1173, LAMAR, CO 81052-1173
Preparer
Ronny R Farmer
Phone
7193367428
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CXO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/LegalDomicileStateCd0CO
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TO PROVIDE BEHAVIORAL AND SUBSTANCE ABUSE HEALTH SERVICES, RESIDENTIAL, DAY CARE, INDIVIDUAL AND GROUP THERAPY, AND OTHER HEALTH CARE RELATED SERVICES AS NEEDED.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0163011
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0CLIENT COSTS
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0558,410
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,539,755
Liabilities
$8,556,246
Net assets
$12,983,509
Revenue
$41,119,871
Expenses
$40,025,217
Net income
$1,094,654
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