San Luis Valley Behavioral Health Group Inc
- Assets
- $22.0m
- Revenue
- $20.1m
- Investments
- $0.0
- Employees
- 203
- Location
- Alamosa, CO
- Founding
- 07/2010
- Data as of
- 06/2021
- EIN
- 27-2126155
Organization Overview
San Luis Valley Behavioral Health Group Inc is located in Alamosa, CO. The organization was established in 2010. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, San Luis Valley Behavioral Health Group Inc employed 203 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. San Luis Valley Behavioral Health Group Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, San Luis Valley Behavioral Health Group Inc generated $20.1m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $16.9m during the year ending 06/2021. While expenses have increased by 11.6% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE BEHAVIORAL HEALTH AND SUBSTANCE ABUSE SERVICES TO RESIDENTS IN THE VARIOUS AREAS SERVED BY THE AFFILIATED ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE BEHAVIORAL HEALTH AND SUBSTANCE ABUSE SERVICES TO RESIDENTS IN THE VARIOUS AREAS SERVED BY THE AFFILIATED ORGANIZATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fernando Martinez CEO | OfficerTrustee | 45 | $235,894 |
Michelle Craver Panurse Prac | 40 | $178,974 | |
Cynthia Lopez Interim CFO | 40 | $140,290 | |
Victoria Romero COO | 40 | $133,605 | |
Donald Tietsema Panurse Prac | 40 | $132,077 | |
Mary Tracey Panurse Prac | 40 | $122,742 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $16,706,918 |
| Investment income | $840,692 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,120,166 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,825,479 |
| Pension plan accruals and contributions | $299,760 |
| Other employee benefits | $1,515,469 |
| Payroll taxes | $708,865 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,159 |
| Fees for services: Accounting | $50,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $92,573 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $643,254 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $557,950 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $16,914,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,251,424 |
| Savings and temporary cash investments | $1,140,085 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,825,688 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,128,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,750,533 |
| Investments—publicly traded securities | $3,747,732 |
| Investments—other securities | $0 |
| Investments—program-related | $1,152,778 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,996,240 |
| Accounts payable and accrued expenses | $1,186,678 |
| Grants payable | $0 |
| Deferred revenue | $158,335 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,434 |
| Total liabilities | $1,359,447 |
| Net assets without donor restrictions | $20,636,793 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,996,240 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Summitstone Health Partners Fort Collins, CO | $34,828,236 | $52,649,506 |
Mental Health Center Of Boulder County Inc Lafayette, CO | $46,481,544 | $42,259,762 |
North Oklahoma County Mental Health Center Oklahoma City, OK | $30,663,667 | $20,295,919 |
Cope Community Services Inc Tucson, AZ | $56,139,591 | $33,426,931 |
Occk Inc Salina, KS | $15,925,978 | $24,423,942 |
Centennial Mental Health Center Incorporated Sterling, CO | $23,779,964 | $20,771,781 |
Parkside Inc Tulsa, OK | $33,747,925 | $16,603,388 |
San Luis Valley Behavioral Health Group Inc Alamosa, CO | $21,996,240 | $20,120,166 |
Native American Connections Inc Phoenix, AZ | $64,970,277 | $22,139,432 |
West Central Mental Health Center Inc Canon City, CO | $7,459,160 | $15,751,879 |
Green Country Behavioral Health Services Inc Muskogee, OK | $13,061,282 | $18,246,200 |
Devereux Cleo Wallace Westminster, CO | $5,583,000 | $9,187,663 |