Health Solutions
- Assets
- $25.7m
- Revenue
- $43.2m
- Investments
- $0.0
- Employees
- 537
- Location
- Pueblo, CO
- Founding
- 05/1970
- Data as of
- 06/2023
- EIN
- 84-0518917
Organization Overview
Health Solutions is located in Pueblo, CO. The organization was established in 1970. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Health Solutions employed 537 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Solutions 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 06/2023, Health Solutions generated $43.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $42.2m during the year ending 06/2023. While expenses have increased by 5.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE BEHAVIORAL AND SUBSTANCE ABUSE HEALTH SERVICES, RESIDENTIAL, DAY CARE, INDIVIDUAL AND GROUP THERAPY, AND OTHER HEALTH CARE RELATED SERVICES AS NEEDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH SOLUTIONS PROVIDED MORE THAN 140,000 HEALTH RELATED SERVICES DURING THE YEAR ENDED JUNE 30, 2021 TO FULFIL ITS MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Chippeaux CEO | Officer | 38 | $268,234 |
Arlene Shanklin Psychiatrist | 40 | $267,420 | |
William Leusink Psychiatrist | 40 | $282,353 | |
Parsi Hooshmand Physician | $0 | ||
Richard Tsambikos Physician | $0 | ||
Paige Oldham CFO | Officer | 36 | $196,801 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chad Pulsifer Construction Construction | 6/29/23 | $941,946 |
Netsmart Technologies Hosting | 6/29/23 | $909,249 |
Studio Y Creations I Contractor Tree | 6/29/23 | $164,828 |
Rocky Mechanical Contractor | 6/29/23 | $162,736 |
Synergi Partners Inc Ertc | 6/29/23 | $217,781 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,067,267 |
| 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 | $3,067,267 |
| Total Program Service Revenue | $39,658,664 |
| Investment income | $72,540 |
| 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 | $43,215,665 |
| 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 | $26,611,213 |
| Pension plan accruals and contributions | $816,197 |
| Other employee benefits | $3,468,491 |
| Payroll taxes | $1,923,035 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,739 |
| Fees for services: Accounting | $43,212 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $776,921 |
| Advertising and promotion | $187,180 |
| Office expenses | $794,965 |
| Information technology | $1,773,617 |
| Royalties | $0 |
| Occupancy | $2,226,673 |
| Travel | $335,791 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $542,907 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $608,884 |
| Insurance | $930,983 |
| All other expenses | $0 |
| Total functional expenses | $42,220,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $615,404 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,706,886 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $938,951 |
| Net Land, buildings, and equipment | $3,114,024 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,316,901 |
| Total assets | $25,692,166 |
| Accounts payable and accrued expenses | $11,219,932 |
| Grants payable | $0 |
| Deferred revenue | $491,665 |
| 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 | $2,267 |
| Total liabilities | $11,713,864 |
| Net assets without donor restrictions | $13,978,302 |
| 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 | $25,692,166 |