Health Service Programs Inc
- Assets
- $499.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Grand Junction, CO
- Founding
- 10/1986
- Data as of
- 06/2021
- EIN
- 74-2232434
Organization Overview
Health Service Programs Inc is located in Grand Junction, CO. The organization was established in 1986. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Service Programs 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, Health Service Programs Inc generated $165.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $152.1k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
SUPPORTIVE HOUSING PROGRAM AND SECTION 8 HOUSING. THERE ARE 22 UNITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Hoy Quality Improvement Manager | 40 | $0 | |
Sharon Raggio President & CEO (resigned 2022) | 43.5 | $0 | |
Kathy Capps Member | 40 | $0 | |
Doug Pattison CFO | 43.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,667 |
| Total Program Service Revenue | $158,363 |
| Membership dues | $0 |
| Investment income | $65 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $839 |
| Total Revenue | $165,934 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $12,370 |
| Occupancy, rent, utilities, and maintenance | $70,402 |
| Printing, publications, postage, and shipping | $4,168 |
| Other expenses | $65,176 |
| Total expenses | $152,116 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $81,015 |
| Other assets | $0 |
| Total assets | $499,234 |
| Total liabilities | $724,237 |
| Net assets or fund balances | -$225,003 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Behavioral Health Services Inc Phoenix, AZ | $56,180,272 | $104,144,579 |
Valley Mental Health Incorporated Salt Lake City, UT | $59,629,146 | $71,897,709 |
Creoks Mental Health Services Tulsa, OK | $51,295,822 | $66,496,279 |
Allhealth Network Englewood, CO | $27,194,155 | $53,320,216 |
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 |