Aspenpointe Inc, Aspenpointe Health Services in Colorado Spgs, Colorado (CO)

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Aspenpointe Inc, Aspenpointe Health Services
Employer Identification Number (EIN)840602716
Name of OrganizationAspenpointe Inc
Secondary NameAspenpointe Health Services
In Care of NameLloyd K Light
Address220 Ruskin Dr, Colorado Spgs, CO 80910-2522
ActivitiesOther school related activities, Other health services
SubsectionCharitable Organization
Ruling Date03/2006
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/1997
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,839,788
Amount of Income$20,164,580
Form 990 Revenue Amount$20,164,580
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


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Amount of income in 1997: $20,164,580
This organization: 

 $20,164,580
Other organizations performing similar types of work: 

 $58,371,666

Assets in 1997: $3,839,788
Aspenpointe Inc, Aspenpointe Health Services: 

 $3,839,788
Other organizations performing similar types of work: 

 $115,495,398

Expenses in 2004: $19,360,997
Aspenpointe Inc, Aspenpointe Health Services: 

 $19,360,997
Other organizations performing similar types of work: 

 $46,510,321

Income to expenses ratio in 2004: 1.0
Aspenpointe Inc, Aspenpointe Health Services: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2004: 76.1%
This organization: 

 76.1%
Other organizations performing similar types of work: 

 86.6%

Number of employees in 2004: 263
This organization: 

 263
Other organizations performing similar types of work: 

 360

Employees paid over $50,000 in 2004: 12.5%
Aspenpointe Inc, Aspenpointe Health Services: 

 12.5%
Other organizations performing similar types of work: 

 35.6%

Grants share in income in 2004: 5.3%
This organization: 

 5.3%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2004

Assets at end of 2004

Expenses for 2004

Functional Expenses for 2004 ($)

Income-Producing Activities for 2004

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004
Total revenue$26,925,129$25,333,733$24,621,765$24,503,716$20,164,580
Contributions, gifts, grants, and similar amounts received$610,746$3,202$999,423$1,077,769$1,067,703
Contributions to donor advised funds
Direct public support$40,823$3,202$999,423$968,489$1,067,703
Indirect public support$569,923$0$0$109,280$0
Government contributions (grants)$0$0$0$0$0
Program service revenue including government fees and contracts$25,699,487$24,481,208$22,631,266$22,618,591$18,430,631
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$275,702$121,073$73,698$4,996$3,246
Dividends and interest from securities$0$0$0$17,997$17,493
Net rental income or (loss)$100,459$75,906$76,993$0$70,183
Gross rents$266,120$264,805$269,953$0$70,183
Less: rental expenses$165,661$188,899$192,960$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$-515
Gross amount from sales of assets other than inventory$0$0$0$0$960,157
Less: cost or other basis and sales expenses$0$0$0$0$960,672
Net income or (loss) from special events and activities$0$0$0$0$0
Gross revenue$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$238,735$652,344$840,385$784,363$575,839
Total expenses$26,560,173$26,162,004$26,958,720$22,456,657$19,360,997
Program services$20,711,049$19,166,670$19,802,140$17,011,150$14,734,048
Management and general$5,849,124$6,995,334$7,156,580$5,445,507$4,626,949
Fundraising$0$0$0$0$0
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$10,892,392$9,773,683$7,942,039$4,913,039$3,839,788
Excess or (deficit) for the year$364,956$-828,271$-2,336,955$2,047,059$803,583
Net assets or fund balances at beginning of year$4,598,600$10,892,392$9,773,683$7,942,039$4,913,039
Other changes in net assets or fund balances$5,928,836$-290,438$505,311$-5,076,059$-1,876,834
Statement of Functional Expenses (for 2004)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$19,360,997$14,734,048$4,626,949$0
Grants paid from donor advised funds
Other grants and allocations$898,110
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$9,070,232$7,715,940$1,354,292$0
Pension plan contributions not included above$71,406$56,475$14,931$0
Employee benefits not included above$860,957$715,174$145,783$0
Payroll taxes$865,308$747,973$117,335$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$200,629$176,767$23,862$0
Telephone$242,958$137,500$105,458$0
Postage and shipping$81,199$46,453$34,746$0
Occupancy$1,913,203$1,748,531$164,672$0
Equipment rental and maintenance$103,516$96,167$7,349$0
Printing and publications$55,263$5,795$49,468$0
Travel$0$0$0$0
Conferences, conventions, and meetings$170,239$113,653$56,586$0
Interest$0$0$0$0
Depreciation, depletion, etc.$344,899$52,561$292,338$0
Other expenses not covered above$4,483,078$2,222,949$2,260,129$0
Balance Sheets
20002001200220032004
Total assets$20,507,882$17,344,226$15,137,371$7,333,624$5,806,238
Cash - non-interest-bearing$1,585,587$1,833,535$1,815,773$1,826,425$287,417
Savings and temporary cash investments$519,093$841,103$658,188$1,579,523$114,603
Accounts receivable less allowance for doubtful accounts$1,380,220$2,223,062$2,476,964$1,118,682$964,134
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$681,965$0$0$0$0
Inventories for sale or use$0$0$0$0$0
Prepaid expenses and deferred charges$214,628$144,705$134,101$94,105$45,147
Investments - publicly-traded securities
Investments - other securities$1,593,675$80,000$140,111$0$0
Investments - land, buildings, and equipment less accumulated depreciation$1,011,699$1,037,221$1,037,981$0$0
Investments - other$5,765,055$4,296,001$3,540,924$57,000$57,000
Land, buildings, and equipment less accumulated depreciation$5,657,623$5,614,631$5,205,859$1,159,543$1,064,156
Other assets, including program-related investments$2,098,337$1,273,968$127,470$1,498,346$3,273,781
Total liabilities$9,615,490$7,570,543$7,195,332$2,420,585$1,966,450
Accounts payable and accrued expenses$2,368,700$1,787,568$5,617,866$1,521,296$1,575,058
Grants payable$0$0$0$0$0
Deferred revenue$310,145$418,827$273,056$235,029$100,132
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$5,673,961$5,327,804$576,260$291,260$291,260
Other liabilities$1,262,684$36,344$728,150$373,000$0
Total liabilities and net assets/fund balances$20,507,882$17,344,226$15,137,371$7,333,624$5,806,238
Total net assets or fund balances$10,892,392$9,773,683$7,942,039$4,913,039$3,839,788
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004
Total revenue$26,925,129$25,333,733$24,621,765$24,503,716$20,164,580
Total revenue, gains, and other support per audited financial statements$28,653,816$21,543,953$18,886,503$20,201,603$20,165,115
Other expenses$1,728,687$2,253,820$1,256,268$-13,833$535
Net unrealized gains on investments$0$50,545$1,698$-13,833$535
Donated services and use of facilities$568,820$924,158$8,420$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$1,159,867$1,279,117$1,246,150$0$0
Other revenue$0$6,043,600$6,991,530$4,288,280$0
Investment expenses$0$0$0$0$0
Other$0$6,043,600$6,991,530$4,288,280$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004
Total expenses$26,560,173$26,162,004$26,958,720$22,456,657$19,360,997
Total expenses and losses per audited financial statements$28,276,478$22,662,662$20,718,147$23,230,603$19,360,997
Other revenue$1,716,305$2,384,482$888,219$0$0
Donated services and use of facilities$568,820$924,158$8,420$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$1,147,485$1,460,324$879,799$0$0
Other expenses$0$5,883,824$7,128,792$-773,946$0
Investment expenses$0$0$0$0$0
Other$0$5,883,824$7,128,792$-773,946$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006263
Analysis of Income-Producing Activities (for 2004)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$90,407$19,006,470
Program service revenue
Program service revenue 1000000$000$0$1,500,377
Program service revenue 2000000$000$0$83,584
Program service revenue 3000000$000$0$285,078
Program service revenue 4000000$000$0$710,825
Program service revenue 5000000$000$0$120,000
Medicare/Medicaid payments000000$000$0$13,032,620
Fees and contracts from government agencies000000$000$0$2,698,147
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$3,246$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$17,493$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$70,183$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-515$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$575,839
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$175,000$29,036$0
$157,000$9,163$0
$99,042$12,738$0
$170,000$21,580$0
$97,000$11,773$0
Total number of other employees paid over $50,00028
Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000200120022003
Total$28,684,444$27,501,703$24,759,715$25,238,621$25,109,546
Gifts, grants, and contributions received$1,121,127$610,746$3,202$999,423$1,077,769
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$24,782,539$26,110,400$23,718,291$23,055,162$23,224,421
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$762,224$541,822$385,878$343,651$22,993
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$2,018,554$238,735$652,344$840,385$784,363
Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Catholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,639,118,386
2Healthone, The Colorado Health Foundation501 S Cherry St Ste 1100, Glendale, CO 80246-1330CO1991-02$304,865,074
3Centura Health Corporation3025 S Parker Road Suite 510, Aurora, CO 80014-2911CO1996-07$220,906,832
4Aspenpointe Inc, Aspenpointe Health Services220 Ruskin Dr, Colorado Spgs, CO 80910-2522CO2006-03$20,164,580
5St Vincents Health System Inc4205 Belfort Rd Ste 4015, Jacksonville, FL 32216-3623FL1946-03$66,865,460
6Health Quest Medical Practice P C1351 Route 55 Ste 200, Lagrangeville, NY 12540-5128NY2011-03$60,477,199
7Aspenpointe Inc, Group Return675 Southpointe Ct Ste 210, Colorado Spgs, CO 80906-3888CO2006-03$59,009,325
8Aspenpointe Inc675 Southpointe Ct Ste 210, Colorado Spgs, CO 80906-3888CO2006-03$44,015,971
9Mercy Hospital Cassville645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$20,740,287
10Mount Nittany Health System1800 E Park Ave, State College, PA 16803-6709PA2012-06$11,322,798
11Atenas Community Health Center Achc IncPO BOX 455, Manatiinternational2014-11$9,883,196
12Triad Health Systems Inc, Triad Medical ClinicPO BOX 845, Warsaw, KY 41095-0845KY2008-01$2,034,457
13Aspenpointe IncPO BOX 15318, Colorado Spgs, CO 80935-5318CO2005-03$2,027,827
14Advanced Primary Care Physicians501 Bath Rd, Bristol, PA 19007-3101PA2012-02$694,036
15Aspenpointe Inc, Aspenpointe Youth Directions220 Ruskin Dr, Colorado Spgs, CO 80910-2522CO2006-03$452,260
16Aspenpointe Inc, Aspenpointe Employment220 Ruskin Dr, Colorado Spgs, CO 80910-2522CO2006-03$0
17Aspenpointe Inc, Aspenpointe Enterprises220 Ruskin Dr, Colorado Spgs, CO 80910-2522CO2006-03$0
18Pikes Peak Integrated Solutions Inc, Pikes Peak Mental Health Ctr System2864 S Circle Dr Ste 620, Colorado Spgs, CO 80906-4119CO2006-03$0
19Pikes Peak Integrated Solutions Inc, Pikes Peak Mental Health Medicaid220 Ruskin Dr, Colorado Spgs, CO 80910CO2006-03$0
20Pikes Peak Integrated Solutions Inc, Procare Llc220 Ruskin Dr, Colorado Spgs, CO 80910CO2006-03$0
Number of organizations performing similar types of work
Alaska1
Alabama5
Arizona8
California23
Colorado15
Connecticut6
Florida22
Georgia16
Hawaii2
Iowa3
Illinois19
Indiana7
Kansas2
Kentucky6
Louisiana3
Massachusetts15
Maryland13
Maine3
Michigan15
Minnesota9
Missouri12
Mississippi2
Montana1
North Carolina7
North Dakota1
Nebraska7
New Hampshire3
New Jersey8
New Mexico1
Nevada2
New York12
Ohio26
Oklahoma6
Oregon2
Pennsylvania32
Rhode Island4
South Carolina7
Tennessee10
Texas20
Utah1
Virginia10
Vermont3
Washington4
Wisconsin6
West Virginia6
International2
Total388
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateAspenpointe Inc, Aspenpointe Health Services220 Ruskin Dr, Colorado Spgs, CO 80910-2522CO2006-03$20,164,580
CentralAspenpointe Inc675 Southpointe Ct Ste 210, Colorado Spgs, CO 80906-3888CO2006-03$44,015,971
SubordinateAspenpointe Inc, Group Return675 Southpointe Ct Ste 210, Colorado Spgs, CO 80906-3888CO2006-03$59,009,325
SubordinateAspenpointe IncPO BOX 15318, Colorado Spgs, CO 80935-5318CO2005-03$2,027,827
SubordinateAspenpointe Inc, Aspenpointe Youth Directions220 Ruskin Dr, Colorado Spgs, CO 80910-2522CO2006-03$452,260
SubordinateAspenpointe Inc, Aspenpointe Enterprises220 Ruskin Dr, Colorado Spgs, CO 80910-2522CO2006-03$0
SubordinateAspenpointe Inc, Aspenpointe Employment220 Ruskin Dr, Colorado Spgs, CO 80910-2522CO2006-03$0
SubordinateAspenpointe Inc, Aspenpointe Foundation220 Ruskin Dr, Colorado Spgs, CO 80910CO2006-03$0
SubordinateAspenpointe Inc, Aspenpointe Properties675 Southpointe Ct Ste 210, Colorado Spgs, CO 80906-3888CO2006-03$0
SubordinateAspenpointe Inc, Aspenpointe Health Network220 Ruskin Dr, Colorado Spgs, CO 80910CO$0
SubordinatePikes Peak Integrated Solutions Inc, Pikes Peak Mental Health Medicaid220 Ruskin Dr, Colorado Spgs, CO 80910CO2006-03$0
SubordinatePikes Peak Integrated Solutions Inc, Procare Llc220 Ruskin Dr, Colorado Spgs, CO 80910CO2006-03$0
SubordinatePikes Peak Integrated Solutions Inc, Pikes Peak Mental Health Ctr System2864 S Circle Dr Ste 620, Colorado Spgs, CO 80906-4119CO2006-03$0
Number of affiliated organizations
Colorado13
Total13

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