Spanish Peaks Healthcare Systems in Pueblo, Colorado (CO)

Organization representatives - add corrected or new information about Spanish Peaks Healthcare Systems »

Non-representatives - add comments about Spanish Peaks Healthcare Systems»

Spanish Peaks Healthcare Systems
Employer Identification Number (EIN)841157827
Name of OrganizationSpanish Peaks Healthcare Systems
Address1026 W Abriendo Ave, Pueblo, CO 81004-1128
ActivitiesMental health care
SubsectionCharitable Organization
Ruling Date10/2012
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$500,000 to $999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$896,223
Amount of Income$15,247,777
Form 990 Revenue Amount$6,421,100
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Community Mental Health Center


Non-representatives - add comments:


CAPTCHA

Your IP address 3.227.2.246 will be logged.

Amount of income in 2014: $15,247,777 (it was $13,251,932 in 2013)
Spanish Peaks Healthcare Systems: 

 $15,247,777
Other organizations performing similar types of work: 

 $254,242

Assets in 2014: $896,223 (it was $933,463 in 2013)
Spanish Peaks Healthcare Systems: 

 $896,223
Other organizations performing similar types of work: 

 $110,100

Expenses in 2014: $15,247,960
This organization: 

 $15,247,960
Other organizations performing similar types of work: 

 $289,364

Income to expenses ratio in 2014: 1.0
Spanish Peaks Healthcare Systems: 

 1.0
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2014: 0.0%
Spanish Peaks Healthcare Systems: 

 0.0%
Other organizations performing similar types of work: 

 68.9%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Expenses for 2014

Analysis of Revenue and Expenses (for 2014)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$15,247,777$0$15,247,777
Contributions, gifts, grants, etc., received$0
Interest on savings and temporary cash investments$68
Dividends and interest from securities$0
Gross rents$0
Gross sales price for all assets$0
Gross profit from sales of goods$0
Other income$15,247,709
Total expenses and disbursements$15,247,960$0$15,247,960$0
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$2,977,595
Legal fees$1,300
Accounting fees$7,500
Interest$0
Depreciation$0
Occupancy$0
Travel, conferences, and meetings$108,204
Printing and publications$0
Total operating and administrative expenses$15,247,960$0$0
Contributions, gifts, grants paid$0
Excess of revenue over expenses and disbursements$-183
Net investment income$0
Adjusted net income$0
Balance Sheets
2011201220132014
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$246,480$246,480$861,780$861,780$933,463$933,463$896,223$896,223
Cash - non-interest-bearing$246,480$693,407$638,101$760,687
Investments-U.S. and state government obligations$0$0$0$0
Investments-corporate stock$0$0$0$0
Investments-corporate bonds$0$0$0$0
Investments-mortgage loans$0$0$0$0
Investments-other$0$0$0$0
Other assets$168,373$295,362$135,536
Total liabilities$236,190$802,364$685,231$648,174
Mortgages and other notes payable$0$0$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$10,290$59,416$248,232$248,049
Capital Gains and Losses for Tax on Investment Income
2011201220132014
Capital gain net income$0$0$0$0
Net capital loss$0$0$0$0
Excise Tax Based on Investment Income
2011201220132014
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNoNo
Tax based on investment income$0$0$0$0
Total credits and payments$0$0$0$0
Any penalty for underpayment of estimated tax$0$0$0$0
Tax due$0$0$0
Overpayment$0$0$0
Amount to be credited to next year's estimated tax$0$0$0$0
Statements Regarding Activities
2011201220132014
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?NoNoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?NoNoNoNo
Did any persons become substantial contributors during the tax year?NoNoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNoNo
Statements Regarding Activities for Which Form 4720 May Be Required
2011201220132014
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNoNoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNoNo
Agree to pay money or property to a government official?NoNoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNoNo
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?NoNoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
Minimum Investment Return
2011201220132014
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$0$0$0$0
Net value of noncharitable-use assets$0$0$0
Minimum investment return$0$0$0$0
Distributable Amount
2011201220132014
Distributable amount$0$0$0$0
Undistributed Income
2011201220132014
Distributable amount for this year$0$0$0$0
Undistributed income for this year. This amount must be distributed in the next year$0$0$0$0
Private Operating Foundations (for 2011 - 2014)
2014201320122011Total
The lesser of the adjusted net income or the minimum investment return$0$0$0$0$0
Qualifying distributions made directly for active conduct of exempt activities$0$0$0$0$0
Value of all assets$0$0$0$0$0
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Supplementary Information (for 2014)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2014)
AmountRelated or exempt function income
Program service revenue
$0$15,247,709
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$68$0
Dividends and interest from securities$0$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2014)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Spanish Peaks Healthcare Systems to others? (optional)
  
Add photo of Spanish Peaks Healthcare Systems (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Partners In Recovery Llc924 N Country Club Dr, Mesa, AZ 85201-4108AZ2011-10$23,345,482
2Colorado West Inc, Co West Regional Mental Health Inc715 Horizon Drive, Grand Junction, CO 81506-8700CO2010-04$20,529,932
3Spanish Peaks Healthcare Systems1026 W Abriendo Ave, Pueblo, CO 81004-1128CO2012-10$15,247,777
4West Central Inc, West Central3225 Independence Rd, Canon City, CO 81212-9380CO2008-03$8,323,091
5Solutions Behavioral Health Care Professionals891 Belsly Blvd, Moorhead, MN 56560-5055MN2001-05$7,718,264
6Nhs Stevens Center620 Germantown Pike, Lafayette Hl, PA 19444-1810PA2001-04$7,482,887
7The Adult Psychiatric Clinc, N Central Com Mental Health Center4222 E Mcnichols Ste A, Detroit, MI 48212-1718MI2014-09$4,567,992
8Citywide Community Counseling Services Inc537 E Allegheny Ave # 539, Philadelphia, PA 19134-2328PA2007-12$3,883,585
9Valencia Counseling Services Inc1500 N Mesa Rd, Belen, NM 87002-8528NM1982-01$3,420,733
10Northeast Louisiana Foundation For Children Inc1503 North 19th Street, Monroe, LA 71201LA2012-10$2,534,060
11Southwest Guidance CenterPO BOX 2945, Liberal, KS 67905-2945KS1995-09$1,839,763
12Southeastern Arizona Consumer-Run Services1201 E Fry Blvd, Sierra Vista, AZ 85635-2600AZ2002-08$1,778,150
13Texas Council Of Community Centers Inc8140 North Mopac Bldg 3, Austin, TX 78759-8837TX1977-03$1,729,602
14Agape Childrens Services Inc, A Brighter Day Family Services2275 Renaissance Dr Ste D, Las Vegas, NV 89119-6797NV2010-07$1,645,232
15Tuscaloosa County Mental Retardation Authority Inc, Ability Alliance Of West Alabama1002 Mcfarland Blvd Ste K, Northport, AL 35476-3350AL1995-09$1,432,874
16Sixth Avenue Psychiatricrehabilitation Partners Inc522 Kanuga Rd, Hendersonvlle, NC 28739-5226NC2007-01$1,343,073
17Community Dental Clinic Inc1901 S Townsend Ave, Montrose, CO 81401-5446CO2004-10$878,107
18Bear Valley Counseling Center, Good Counsel13701 W Jewell Avenue, Lakewood, CO 80228-4139CO1997-07$63,950
19Home Front Drop In Center502 Greenwood Ave, Canon City, CO 81212-3336CO2001-03$0
20Social Emotional Wellness ProgramPo Box 2204, Silverthorne, CO 80498CO2009-07$0
Number of organizations performing similar types of work
Alaska2
Alabama8
Arizona9
California37
Colorado7
District of Columbia1
Florida13
Georgia5
Hawaii2
Iowa3
Idaho3
Illinois9
Indiana6
Kansas6
Kentucky2
Louisiana2
Massachusetts7
Maryland7
Maine2
Michigan22
Minnesota9
Missouri4
Mississippi1
Montana3
North Carolina10
North Dakota1
Nebraska1
New Hampshire2
New Jersey3
New Mexico5
Nevada5
New York9
Ohio11
Oklahoma7
Oregon6
Pennsylvania10
South Carolina6
Tennessee9
Texas23
Utah2
Virginia8
Washington7
Wisconsin6
West Virginia2
Wyoming1
International1
Total305

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Spanish Peaks Healthcare Systems and has no official or unofficial affiliation with Spanish Peaks Healthcare Systems