2024-05-15T14:01:12-04:00 2023-06-30 840571140 RFARMER LLC PO BOX 1173 LAMAR CO 810521173 990 2022-07-01 841157827 SPANISH PEAKS HEALTHCARE SYSTEMS SPAN 7195452746 41 MONTEBELLO RD PUEBLO CO 81001 PAIGE OLDHAM CFO 7195452746 2024-05-14 true PAIGE OLDHAM 999009999 false RONNY R FARMER P00436535 7193367428 2024-05-14 X 2022 2023-04-26 12:10:37Z WES URSICK 41 MONTEBELLO RD 202 PUEBLO CO 81001 2463222 false X NA X 2010 CO TO PROVIDE COMPREHENSIVE TREATMENT AND OTHER SUPPORT SERVICES TO PERSONS SUFFERING FROM MENTAL ILLNESS, ALCOHOL AND/OR SUBSTANNCE ABUSE AND/OR OTHER BEHAVIORAL HEALTH RELATED PROBLEMS THROUGH ITS SUPPORTED, NONPROFIT SUBSIDARY OPRGANIZATIONS. 9 9 0 0 17882 0 53426 772515 1679501 1672825 1732927 2463222 0 0 279681 185513 0 0 1578317 1522381 1857998 1707894 -125071 755328 64602553 83192730 19266848 30194163 45335705 52998567 X TO PROVIDE COMPREHENSIVE TREATMENT AND OTHER SUPPORT SERVICES TO PERSONS SUFFERING FROM MENTAL ILLNESS, ALCOHOL AND/OR SUBSTANNCE ABUSE AND/OR OTHER BEHAVIORAL HEALTH RELATED PROBLEMS THROUGH ITS SUPPORTED, NONPROFIT SUBSIDARY OPRGANIZATIONS. false false 66493 TO PROVIDE COMPREHENSIVE TREATMENT AND OTHER SUPPORT SERVICES TO PERSONS SUFFERING FROM MENTAL ILLNESS, ALCOHOL AND/OR SUBSTANNCE ABUSE AND/OR OTHER BEHAVIORAL HEALTH RELATED PROBLEMS THROUGH ITS SUPPORTED, NONPROFIT SUBSIDARY OPRGANIZATIONS. 66493 true false false false false false false false false false true true false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 9 9 false false false false false false false true true false false false false false true false false false X HEALTH SOLUTIONS HEALTH SOLUTIONS 7195452746 41 MONTEBELLO RD 41 MONTEBELLO RD PUEBLO CO 81001 X JASON CHIPPEAUX CEO 1.00 39.00 X 5588 273822 45621 PAIGE OLDHAM CFO 3.60 36.40 X 21866 196802 45586 ROBERT KEPPLINGER DEPUTY CEO 12.00 28.00 X 62858 139912 47333 DANA BROWN CTO 2.00 38.00 X 9210 175000 31339 JODIE AGNES COXEN TREASUER 1.00 3.00 X X 0 0 0 KAY EVANS DIRECTOR 1.00 X 0 0 0 SHARON HAWKINS-JUNIEL DIRECTOR 1.00 3.00 X 0 0 0 DAVID LAWRENCE DIRECTOR 1.00 X 0 0 0 BARBARA MONTOYA DIRECTOR 1.00 X 0 0 0 GERRY OYEN DIRECTOR 1.00 X 0 0 0 CATHY PINEDA DIRECTOR 1.00 X 0 0 0 WES URSICK CHAIRMAN 1.00 3.00 X X 0 0 0 CHERYL ANN VINCENT SECRETARY 1.00 3.00 X X 0 0 0 99522 785536 169879 false true false 17882 17882 772515 772515 RENTAL INCOME 1672825 1672825 1672825 2463222 2445340 225967 938 225029 -26297 -26297 -29785 5 -29790 15628 70 15558 48821 48821 124547 124547 248992 248992 840241 65480 774761 74573 74573 MISCELLANEOUS 100862 100862 TAXES AND LICENSE 77494 77494 DUES AND FEES 6851 6851 1707894 66493 1641401 0 4000002 13335079 31260 25837 41684 26463 29949197 4370666 25344091 25578531 19143637 19417518 4200000 16041879 20609302 64602553 83192730 2507116 3134512 16759732 27059651 19266848 30194163 X 45335705 52998567 45335705 52998567 64602553 83192730 X 755328 6907534 X false false X X 3 SPANISH PEAKS MENTAL HEALTH CENTER SPANISH PEAKS MENTAL HEALTH CENTER 840518917 7 true 768552 0 SPANISH PEAKS NEW ALTERNATIVES INC SPANISH PEAKS NEW ALTERNATIVES INC 841158933 7 true 768552 0 SPANISH PEAKS FOUNDATION FOR MENTAL HEALTH SPANISH PEAKS FOUNDATION FOR MENTAL HEALTH 841194598 7 true 170790 0 3 1707894 0 true false false false false false false false false false false false false false false true false SUPPORTING SCHEDULE REAL PROPERTY 0 3102174 3102174 26847023 4370666 22476357 25578531 CERTIFICATES OF DEPOSIT 4200000 F 4200000 INTERCOMPANY RECEEIVABLES 20546133 CONSTRUCTION IN PROGRESS 63169 20609302 INTERCOMPANY PAYABLES 20037259 MORTGAGE PAYABLE 7002892 OTHER PAYABLES 19500 27059651 false false false false false false false false false JASON CHIPPEAUX CEO 5588 273822 914 44707 6502 318529 PAIGE OLDHAM CFO 21866 196802 4559 41027 26425 237829 ROBERT KEPPLINGER DEPUTY CEO 62858 139912 14674 32659 77532 172571 DANA BROWN CTO 9210 175000 1649 29690 10859 204690 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE COMPREHENSIVE TREATMENT AND OTHER SUPPORT SERVICES TO PERSONS SUFFERING FROM MENTAL ILLNESS, ALCOHOL AND/OR SUBSTANNCE ABUSE AND/OR OTHER BEHAVIORAL HEALTH RELATED PROBLEMS THROUGH ITS SUPPORTED, NONPROFIT SUBSIDARY OPRGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 11B COPY WAS PROVIDED TO MANAGEMENT BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION WILL BE PROVIDED WHEN REQUESTED AND AS LONG AS APPLICABLE LAWS AND REGULATIONS WILL NOT BE COMPROMISED. FORM 990, PART XI, LINE 9 UNREALIZED GAIN 2,364,604 ACCOUNTING ADJUSTMENT 7,238,696 UNREALIZED LOSSES -2,695,766 TOTAL 6,907,534