HEALTH SOLUTIONS

PUEBLO, CO, 81001 (719) 545-2746 Est. 1962 EIN 84-0518917

F32Z - Mental Health & Crisis Intervention 990 - Public charity return 501(c)(3)

www.health.solutions

Mission

TO PROVIDE BEHAVIORAL AND SUBSTANCE ABUSE HEALTH SERVICES, RESIDENTIAL, DAY CARE, INDIVIDUAL AND GROUP THERAPY, AND OTHER HEALTH CARE RELATED SERVICES AS NEEDED.

Financials

Total Revenue

$49,504,326

Total Expenses

$44,707,038

Net Assets

$20,689,132

587 employees

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

5.6 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.9%

Expenses ↑ 3.7%

Revenue Sources

Contributions 14.5% Earned revenue 82.2% Investment 0.4% Other 3.0%

Expense Breakdown

Program 100.0%

Officers & Key Employees (23)

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Grants Received (16)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$49,504,326 ↑	$44,707,038	$20,689,132
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$43,215,665 ↑	$42,220,872	$13,978,302
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$41,119,871 ↑	$40,025,217	$12,983,509
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$40,120,292 ↑	$40,064,812	$11,888,855
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$37,483,412 ↑	$36,317,471	$11,833,375
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$28,824,009	$30,394,136	$5,612,652