Civic Intelligence

Summitstone Health Partners

990 • Fiscal year 2011 • EIN 84-1512383

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 28, 2011

125 Crestridge Street80525
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,198,156

Flat from 2011

Net Assets

Flat

$6,095,126

Flat from 2011

Liabilities

Flat

$4,103,030

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$13,145,966

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $9,502,123Liabilities 2010: $4,259,575Net Assets 2010: $5,242,5482010Assets 2011: $10,198,156Liabilities 2011: $4,103,030Net Assets 2011: $6,095,1262011Assets 2011: $10,198,156Liabilities 2011: $4,103,030Net Assets 2011: $6,095,1262011Assets 2012: $10,239,087Liabilities 2012: $4,446,203Net Assets 2012: $5,792,8842012Assets 2013: $10,622,247Liabilities 2013: $4,354,698Net Assets 2013: $6,267,5492013Assets 2014: $13,633,040Liabilities 2014: $6,447,728Net Assets 2014: $7,185,3122014Assets 2015: $18,135,839Liabilities 2015: $8,960,886Net Assets 2015: $9,174,9532015Assets 2016: $17,729,209Liabilities 2016: $9,484,440Net Assets 2016: $8,244,7692016Assets 2017: $16,334,673Liabilities 2017: $6,522,041Net Assets 2017: $9,812,6322017Assets 2018: $16,766,165Liabilities 2018: $6,662,072Net Assets 2018: $10,104,0932018Assets 2019: $23,307,886Liabilities 2019: $11,584,242Net Assets 2019: $11,723,6442019Assets 2020: $26,718,814Liabilities 2020: $13,770,706Net Assets 2020: $12,948,1082020Assets 2021: $31,137,088Liabilities 2021: $16,795,126Net Assets 2021: $14,341,9622021Assets 2022: $34,828,236Liabilities 2022: $14,141,881Net Assets 2022: $20,686,3552022Assets 2023: $43,750,740Liabilities 2023: $22,040,309Net Assets 2023: $21,710,4312023Assets 2024: $39,532,557Liabilities 2024: $29,995,719Net Assets 2024: $9,536,8382024

Highlighted filing

2011

Assets$10,198,156
Liabilities$4,103,030
Net Assets$6,095,126

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $13,576,3612010Expenses 2011: $13,145,9662011Revenue 2011: $13,998,544Expenses 2011: $13,145,966Net Income 2011: $852,5782011Revenue 2012: $14,817,130Expenses 2012: $14,662,233Net Income 2012: $154,8972012Expenses 2013: $15,563,6902013Revenue 2014: $18,494,828Expenses 2014: $17,673,017Net Income 2014: $821,8112014Revenue 2015: $23,170,440Expenses 2015: $21,216,069Net Income 2015: $1,954,3712015Revenue 2016: $21,415,649Expenses 2016: $22,207,216Net Income 2016: -$791,5672016Revenue 2017: $24,830,398Expenses 2017: $23,435,636Net Income 2017: $1,394,7622017Revenue 2018: $24,908,309Expenses 2018: $24,711,116Net Income 2018: $197,1932018Revenue 2019: $30,603,041Expenses 2019: $29,026,187Net Income 2019: $1,576,8542019Revenue 2020: $33,754,452Expenses 2020: $32,575,254Net Income 2020: $1,179,1982020Revenue 2021: $37,839,215Expenses 2021: $36,577,640Net Income 2021: $1,261,5752021Revenue 2022: $52,649,506Expenses 2022: $46,197,676Net Income 2022: $6,451,8302022Revenue 2023: $57,136,372Expenses 2023: $56,080,673Net Income 2023: $1,055,6992023Revenue 2024: $75,785,168Expenses 2024: $88,042,221Net Income 2024: -$12,257,0532024

Highlighted filing

2011

Revenue-
Expenses$13,145,966
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 28, 2011
Return Version
2010v3.7
Gross Receipts
$14,028,542
Mission and Program Overview

Mission

SummitStone provides comprehensive behavioral health services across all care levels: 24/7 crisis services, inpatient and outpatient treatment, housing, residential care, and peer support. We partner with law enforcement, schools, and community organizations to provide Mental Health First Aid, suicide prevention training, and specialized care for underserved populations. Our trauma-informed, evidence-based care meets people where they are.

Major Activities

Activity 2
SUBSTANCE ABUSE PROGRAMS
Filing and Contact Details

Filer

EIN
84-1512383
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IRS990ScheduleD/BoardDesignatedEOYBalance00.37070
IRS990ScheduleD/Buildings/BookValue05069285
IRS990ScheduleD/Buildings/Depreciation01632986
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06702271
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0273637
IRS990ScheduleD/CurrentYear/Contributions059380
IRS990ScheduleD/CurrentYear/EndOfYearBalance0388540
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses055523
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0226725
IRS990ScheduleD/CurrentYearMinus1Year/Contributions025572
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0273637
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses021340
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0152726

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.5$30.0$9.54$75.8$88.0$12.3
2023Detailed filing. Detailed filing data is available for this year.$43.8$22.0$21.7$57.1$56.1$1.06
2022Detailed filing. Detailed filing data is available for this year.$34.8$14.1$20.7$52.6$46.2$6.45
2021Detailed filing. Detailed filing data is available for this year.$31.1$16.8$14.3$37.8$36.6$1.26
2020Detailed filing. Detailed filing data is available for this year.$26.7$13.8$12.9$33.8$32.6$1.18
2019Detailed filing. Detailed filing data is available for this year.$23.3$11.6$11.7$30.6$29.0$1.58
2018Detailed filing. Detailed filing data is available for this year.$16.8$6.66$10.1$24.9$24.7$0.20
2017Detailed filing. Detailed filing data is available for this year.$16.3$6.52$9.81$24.8$23.4$1.39
2016Detailed filing. Detailed filing data is available for this year.$17.7$9.48$8.24$21.4$22.2$0.79
2015Detailed filing. Detailed filing data is available for this year.$18.1$8.96$9.17$23.2$21.2$1.95
2014Detailed filing. Detailed filing data is available for this year.$13.6$6.45$7.19$18.5$17.7$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.35$6.27$15.6
2012Summary only. Only limited summary data is available for this year.$10.2$4.45$5.79$14.8$14.7$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.10$6.10$13.1
2011Summary only. Only limited summary data is available for this year.$10.2$4.10$6.10$14.0$13.1$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$4.26$5.24$13.6