Health Solutions
- Assets
- $21.5m
- Revenue
- $41.1m
- Investments
- $0.0
- Employees
- 534
- Location
- Pueblo, CO
- Founding
- 05/1970
- Data as of
- 06/2022
- 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 06/2022, Health Solutions employed 534 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 06/2022, Health Solutions generated $41.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $40.0m during the year ending 06/2022. While expenses have increased by 4.9% per year over the past 7 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
2022
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, 2022 TO FULFIL ITS MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorothy Perry CEO | 40 | $431,692 | |
William Leusink Psychiatrist | 40 | $272,250 | |
Arlene Shanklin Psychiatrist | 40 | $257,548 | |
Joseph Horvath Psychiatrist | 40 | $240,427 | |
Christina Thompson Nurse Practi | Officer | 40 | $220,095 |
Chet Phelps Cio | Officer | 40 | $194,927 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,417,454 |
| 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 | $1,417,454 |
| Total Program Service Revenue | $39,534,247 |
| Investment income | $844 |
| 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 | $41,119,871 |
| 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 | $26,125,556 |
| Pension plan accruals and contributions | $837,167 |
| Other employee benefits | $3,501,073 |
| Payroll taxes | $1,813,948 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,400 |
| Fees for services: Accounting | $40,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $458,285 |
| Advertising and promotion | $411,256 |
| Office expenses | $469,161 |
| Information technology | $1,040,963 |
| Royalties | $0 |
| Occupancy | $2,133,257 |
| Travel | $316,521 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $319,680 |
| Interest | $685 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $702,530 |
| Insurance | $816,154 |
| All other expenses | $0 |
| Total functional expenses | $40,025,217 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,100,899 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,434,016 |
| 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 | $518,718 |
| Net Land, buildings, and equipment | $3,169,221 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,316,901 |
| Total assets | $21,539,755 |
| Accounts payable and accrued expenses | $7,285,204 |
| Grants payable | $0 |
| Deferred revenue | $1,198,100 |
| 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 | $72,942 |
| Total liabilities | $8,556,246 |
| Net assets without donor restrictions | $12,983,509 |
| 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 | $21,539,755 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Health Solutions has recieved totaling $403,346.
| Awarding Organization | Amount |
|---|---|
The Colorado Health Foundation Denver, CO PURPOSE: STRENGTHEN COMMUNITY HEALTH | $225,225 |
Temple Hoyne Buell Foundation Denver, CO PURPOSE: EARLY CHILDHOOD MENTAL HEALTH CONSULTATION | $165,000 |
Denver Foundation Denver, CO PURPOSE: THE SUICIDE PREVENTION COALITION FUND THROUGH HEALTH SOLUTIONS OF PUEBLO | $13,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $121 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jefferson Center For Mental Health Wheat Ridge, CO | $71,872,391 | $74,784,630 |
Oklahoma Mental Health Council Oklahoma City, OK | $64,626,649 | $53,579,075 |
Aurora Comprehensive Community Mental Health Center Inc Aurora, CO | $54,679,991 | $49,459,794 |
Mohave Mental Health Clinic Inc Kingman, AZ | $23,225,135 | $41,113,193 |
Health Solutions Pueblo, CO | $21,539,755 | $41,119,871 |
West Yavapai Guidance Clinic Prescott Valley, AZ | $29,278,591 | $43,558,368 |
Partners In Recovery Llc Mesa, AZ | $11,358,773 | $45,741,992 |
Colorado West Inc Grand Junction, CO | $5,103,694 | $30,983,930 |
Southwest Colorado Mental Health Center Inc Durango, CO | $33,509,490 | $29,458,621 |
Valle Del Sol Inc Phoenix, AZ | $12,672,632 | $29,386,395 |
Guidance Center Inc Flagstaff, AZ | $25,255,624 | $27,636,478 |
Valeo Behavioral Health Care Inc Topeka, KS | $20,381,244 | $20,861,516 |