Civic Intelligence

Spanish Peaks Healthcare Systems

990PF • Fiscal year 2012 • EIN 84-1157827

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 30, 2013

Organization ProfileNA

View Organization Page

1026 W Abriendo Ave81004
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

98th percentile

250%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$861,780

Up $615,300 (+250%) from 2011

Net Assets

$59,416

No earlier filing loaded for comparison.

Liabilities

Up

$802,364

Up $566,174 (+240%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,821,964

Up $7,411,154 (+116%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $246,480Liabilities 2011: $236,1902011Assets 2012: $861,780Liabilities 2012: $802,364Net Assets 2012: $59,4162012Assets 2013: $933,463Liabilities 2013: $685,231Net Assets 2013: $248,2322013Assets 2014: $896,223Liabilities 2014: $648,174Net Assets 2014: $248,0492014Assets 2015: $17,075,085Liabilities 2015: $2,851,871Net Assets 2015: $14,223,2142015Assets 2016: $43,745,880Liabilities 2016: $27,695,417Net Assets 2016: $16,050,4632016Assets 2017: $40,243,857Liabilities 2017: $22,174,845Net Assets 2017: $18,069,0122017Assets 2019: $48,311,392Liabilities 2019: $27,311,363Net Assets 2019: $21,000,0292019Assets 2020: $63,320,676Liabilities 2020: $30,134,460Net Assets 2020: $33,186,2162020Assets 2021: $55,911,924Liabilities 2021: $12,605,071Net Assets 2021: $43,306,8532021Assets 2022: $64,602,553Liabilities 2022: $19,266,848Net Assets 2022: $45,335,7052022Assets 2023: $83,192,730Liabilities 2023: $30,194,163Net Assets 2023: $52,998,5672023Assets 2024: $91,112,037Liabilities 2024: $29,731,795Net Assets 2024: $61,380,2422024

Highlighted filing

2012

Assets$861,780
Liabilities$802,364
Net Assets$59,416
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $6,421,100Expenses 2011: $6,410,810Net Income 2011: $10,2902011Expenses 2012: $13,821,9642012Expenses 2013: $13,063,1162013Revenue 2014: $15,247,777Expenses 2014: $15,247,960Net Income 2014: -$1832014Revenue 2015: $29,655,211Expenses 2015: $28,134,199Net Income 2015: $1,521,0122015Revenue 2016: $48,334,684Expenses 2016: $46,508,071Net Income 2016: $1,826,6132016Revenue 2017: $48,608,984Expenses 2017: $46,590,435Net Income 2017: $2,018,5492017Revenue 2019: $59,517,458Expenses 2019: $58,932,702Net Income 2019: $584,7562019Revenue 2020: $14,637,306Expenses 2020: $2,451,119Net Income 2020: $12,186,1872020Revenue 2021: $11,613,055Expenses 2021: $1,492,418Net Income 2021: $10,120,6372021Revenue 2022: $1,732,927Expenses 2022: $1,857,998Net Income 2022: -$125,0712022Revenue 2023: $2,463,222Expenses 2023: $1,707,894Net Income 2023: $755,3282023Revenue 2024: $3,222,814Expenses 2024: $1,634,564Net Income 2024: $1,588,2502024

Highlighted filing

2012

Revenue-
Expenses$13,821,964
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide comprehensive treatment and other support services to persons suffering from mental illness, alcohol and/or substannce abuse and/or other behavioral health related problems through its supported, nonprofit subsidary oprganizations.

Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi AgnesMember-$0--
Wes UrsickChair-$0--
Robert GoosMember-$0--
Louise KeachMember-$0--
Karl AguileraMember-$0--
Patricia BedardMember-$0--
Peggy BenavidezSecretary-$0--
James BillingsMember-$0--
Sandra LemingMember-$0--
Michael FronmuellerVice Chair-$0--
JanDee K HaagMember-$0--
Barbara LeonardMember-$0--
Martha PooleMember-$0--
Charlotte VasquezTreasurer-$0--
Sue NesbittMember-$0--
Randy HammondMember-$0--
Cathy PinedaMember-$0--
Filing and Contact Details

Filer

EIN
84-1157827
Raw XML Appendix328 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Wes Ursick
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Robert Goos
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Louise Keach
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Karl Aguilera
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Patricia Bedard
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Peggy Benavidez
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7James Billings
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8Sandra Leming
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9Michael Fronmueller
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10JanDee K Haag
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11Barbara Leonard
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName12Martha Poole
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName13Charlotte Vasquez
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName14Sue Nesbitt
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName15Randy Hammond
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName16Cathy Pineda
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0The foundation provides payroll and related accounting services to Spanish Peaks Mental Health Center, a 501c3
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1public charity. Spanish Peaks Mental Health Center pays the foundation for payroll expenses, taxes and fringe
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2benefits. These services are the primary means by which the foundation accomplishes its exempt purpose.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3The foundations only function or purpose is to provide governance oversight and administrative support
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement4services to its subsidiary 501c3 organizations and to thereby assist them in fulfilling their charitable missions.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement5These administrative services include accounting and financial services, human resources and information
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement6technology. These are all services that the subsidiary organizations would have to perform for themselves if the
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement7services were not provided by the foundation.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Spanish Peaks Mental Health Center
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07195452746
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101026 W Abriendo Ave
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Pueblo
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode081004
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10None
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10None
IRS990PF/SupplementaryInformation/ContributingManager0None
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0None
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/Description0due from spanish peaks mental health center
OtherAssetsSchedule/OtherAssets/EOYBookValue0168373
OtherAssetsSchedule/OtherAssets/EOYFMV0168373
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0500
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome175
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome21259
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome3776
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome42747
OtherExpensesSchedule/OtherExpenses/Description0dues
OtherExpensesSchedule/OtherExpenses/Description1insurance
OtherExpensesSchedule/OtherExpenses/Description2office supplies
OtherExpensesSchedule/OtherExpenses/Description3recruitment
OtherExpensesSchedule/OtherExpenses/Description4misc
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks175
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21259
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3776
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks42747
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome013870638
OtherIncomeSchedule2/OtherIncome/Description0contract payroll
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks013870638
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841157827
ReturnHeader/Filer/Name/BusinessNameLine10Spanish Peaks Behavioral Health Systems
ReturnHeader/Filer/NameControl0SPAN
ReturnHeader/Filer/Phone07195452746
ReturnHeader/Filer/USAddress/AddressLine101026 W Abriendo Ave
ReturnHeader/Filer/USAddress/City0Pueblo
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-30
ReturnHeader/Officer/Name0Wes Ursick
ReturnHeader/Officer/Phone07195445548
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02013-01-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bain and Jones CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10531 W Hackberry St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Louisville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080027
ReturnHeader/Preparer/Name0Tom E Jones CPA
ReturnHeader/Preparer/Phone03036653655
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-30T12:36:06-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,780
Liabilities
$802,364
Net assets
$59,416
Revenue
-
Expenses
$13,821,964
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.1$29.7$61.4$3.22$1.63$1.59
2023Detailed filing. Detailed filing data is available for this year.$83.2$30.2$53.0$2.46$1.71$0.76
2022Detailed filing. Detailed filing data is available for this year.$64.6$19.3$45.3$1.73$1.86$0.13
2021Detailed filing. Detailed filing data is available for this year.$55.9$12.6$43.3$11.6$1.49$10.1
2020Detailed filing. Detailed filing data is available for this year.$63.3$30.1$33.2$14.6$2.45$12.2
2019Detailed filing. Detailed filing data is available for this year.$48.3$27.3$21.0$59.5$58.9$0.58
2017Detailed filing. Detailed filing data is available for this year.$40.2$22.2$18.1$48.6$46.6$2.02
2016Detailed filing. Detailed filing data is available for this year.$43.7$27.7$16.1$48.3$46.5$1.83
2015Detailed filing. Detailed filing data is available for this year.$17.1$2.85$14.2$29.7$28.1$1.52
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.65$0.25$15.2$15.2$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.69$0.25$13.1
2012Detailed filing. Detailed filing data is available for this year.$0.86$0.80$0.06$13.8
2011Summary only. Only limited summary data is available for this year.$0.25$0.24$6.42$6.41$0.01