Form 990 for tax year 2023
Filed by SAN LUIS VALLEY BEHAVIORAL HEALTH GROUP INC.
Totals
- Total revenue
- $13,004,520
- Total expenses
- $13,004,520
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $13,004,520
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $10,668,846
- Management and general expenses
- $2,335,674
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,668,846
Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Victoria Romero
President / Chief Executive Officer
- Total calculated
- $255,305
- From this org
- $216,293
- From related orgs
- $0
- Other
- $39,012
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $209,060
- Bonus
- $6,453
- Other
- $780
- Deferred
- $9,898
- Nontaxable benefits
- $29,114
- Filer's total
- $255,305
-
Marcella Garcia
Chair
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Richard DeHerrera
Vice Chair (Through May 2024)
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Patrick Stanford
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Laurie Rivera
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Jerry Gallegos
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brenda Vialpando
Director (Through August 2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
George Wilkinson
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Richard Pacheco
Director (Through August 2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Louise Sanchez
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark Manzanares
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kyle Turnwall
Chief Financial Officer
- Total calculated
- $220,045
- From this org
- $185,087
- From related orgs
- $0
- Other
- $34,958
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $173,327
- Bonus
- $6,180
- Other
- $5,580
- Deferred
- $9,427
- Nontaxable benefits
- $25,531
- Filer's total
- $220,045
-
Lindsey Renner
Nurse Practitioner
- Total calculated
- $190,378
- From this org
- $163,275
- From related orgs
- $0
- Other
- $27,103
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $157,605
- Bonus
- $5,670
- Other
- $0
- Deferred
- $1,572
- Nontaxable benefits
- $25,531
- Filer's total
- $190,378
-
Donald Tietsema
Nurse Practitioner
- Total calculated
- $157,712
- From this org
- $139,942
- From related orgs
- $0
- Other
- $17,770
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $135,094
- Bonus
- $4,848
- Other
- $0
- Deferred
- $7,131
- Nontaxable benefits
- $10,639
- Filer's total
- $157,712
-
Jennifer Silva
Chief Clinical Officer
- Total calculated
- $155,736
- From this org
- $131,556
- From related orgs
- $0
- Other
- $24,180
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $126,846
- Bonus
- $4,710
- Other
- $0
- Deferred
- $6,840
- Nontaxable benefits
- $17,340
- Filer's total
- $155,736
-
Adriana Frazier
Nurse Practitioner
- Total calculated
- $158,910
- From this org
- $130,463
- From related orgs
- $0
- Other
- $28,447
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $125,757
- Bonus
- $4,706
- Other
- $0
- Deferred
- $6,868
- Nontaxable benefits
- $21,579
- Filer's total
- $158,910
-
Toni Martin
Chief Human Resources Officer
- Total calculated
- $147,118
- From this org
- $129,781
- From related orgs
- $0
- Other
- $17,337
- Hours/week
- 0 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
San Luis Valley Asset Management Corporation
501(c)(3) · Manage assets for the benefit of the mission of its related organizations. · CO · controlled entity
Directly controlled by San Luis Valley Behavioral Health Group Inc
-
San Luis Valley Community Mental Health Center
501(c)(3) · Mental health and substance abuse services · CO · controlled entity
Directly controlled by San Luis Valley Behavioral Health Group Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403059349302910
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