2025-05-13T12:22:27-05:00 2024-06-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2023-07-01 571238587 PARTNERSHIP FOR PROGRESS % JAVIER MARTINEZ PART 7195895161 128 MARKET STREET ALAMOSA CO 81101 JAVIER MARTINEZ Board Chair 7195895161 2025-04-30 true true DOREEN B MERZ P00841439 7196301186 2024-04-30 2023 2025-03-06 01:10:19Z X JAVIER MARTINEZ 128 MARKET STREET ALAMOSA CO 81101 0 false X N/A X 2013 CO To provide substance abuse counseling and treatment to individuals so they can improve their lives and enrich those around them. X 5 2 0 2 0 3788 0 62126 0 1711 0 2020 0 69645 0 0 0 0 0 35488 0 0 0 0 21572 0 57060 0 12585 0 690508 0 119255 0 571253 0 To provide substance abuse counseling and treatment to individuals so they can improve their lives and enrich those around them. false false 0 DURING THE PRIOR FISCAL YEAR ENDING 6-30-2023, PARTNERSHIP FOR PROGRESS (PfP) CAME UNDER THE CONTROL OF VALLEY-WIDE HEALTH SYSTEMS, INC. AS PART OF THE MERGER OF THE "SOUTHEAST BEHAVIORAL HEALTH GROUP' (SEBH) AND SEBH'S AFFILIATES. PfP WAS TREATED FOR FINANCIAL REPORTING PURPOSES TO HAVE DISSOLVED AND LIQUIDATED ALL ASSETS, LIABILITIES, AND OPERATING ACTIVITIES TO VALLEY-WIDE HEALTH SYSTEMS DURING THE FISCAL YEAR ENDING 6-30-2024. 0 true false false false false false false false false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false true false false true false false false true 0 0 0 false false false false false false false false false false false false X 5 2 true false false false true true true true true false false true true true true true true false false false CO X JAVIER MARTINEZ 7195895161 128 MARKET STREET Alamosa CO 81101 JAVIER MARTINEZ BOARD CHAIR 1.0 41.0 X X 0 163662 20155 LARRY HELMS VICE CHAIR 1.0 41.0 X X 0 155854 24833 KRISTINA DANIELS BOARD MEMBER (TO 12/2023) 1.0 41.0 X 0 165193 7133 REGANA DAVIS BOARD MEMBER (TO 12/2023) 1.0 41.0 X 0 143716 18624 MARISA ATENCIO SECRETARY 1.0 41.0 X X 0 116344 28393 SARAH RAMIREZ BOARD MEMBER (FROM 1/2024) 1.0 1.0 X 0 0 0 KELLI GARCIA BOARD MEMBER (FROM 1/2024) 1.0 1.0 X 0 0 0 0 744769 99138 0 false true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 662475 0 0 0 0 0 27720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 313 0 690508 0 640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 118615 0 119255 0 X 571253 0 0 0 571253 0 690508 0 X 0 -571253 X X false true X true false X 0 524342 343371 3788 0 871501 0 0 0 524342 343371 3788 0 871501 0 871501 156 179 174 1711 0 2220 0 160 1223 3332 0 0 4715 878436 905053 0.99211 0.99170 X 0 0 X SCHEDULE D, PART X, LINE 2 THE HEALTH SYSTEM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. THE HEALTH SYSTEM BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X false false false false false false false false false JAVIER MARTINEZ BOARD CHAIR 153338 10000 324 6696 13459 183817 LARRY HELMS VICE CHAIR 144306 10000 1548 6104 18729 180687 KRISTINA DANIELS BOARD MEMBER (TO 12/2023) 154233 10000 960 6116 1017 172326 REGANA DAVIS BOARD MEMBER (TO 12/2023) 141568 2148 692 17932 162340 SCHEDULE J, PART I, LINE 3 THE RELATED ORGANIZATION, VALLEY-WIDE HEALTH SYSTEMS, INC. HAS A COMPENSATION POLICIES. THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORM 990S, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA INCLUDING, BUT LIMITED TO: CCHN, BOFL AND MOUNTAIN STATE EMPLOYEE COMPENSATION SURVEYS. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR EVALUATING PAY RATES OF OTHER KEY EMPLYEES USING THE SAME COMPENSATION STUDIES AND DATA. CASH 2023-07-01 662475 FMV 840706945 VALLEY-WIDE HEALTH SYSTEMS INC 128 MARKET STREET ALAMOSA CO 81101 501(C)(3) ACCOUNTS RECEIVABLE 2023-07-01 27720 FMV 840706945 VALLEY-WIDE HEALTH SYSTEMS INC 128 MARKET STREET ALAMOSA CO 81101 501(C)(3) OTHER ASSETS 2023-07-01 313 FMV 840706945 VALLEY-WIDE HEALTH SYSTEMS INC 128 MARKET STREET ALAMOSA CO 81101 501(C)(3) true true false false true true true true false SCHEDULE N, PART I, LINE 2 A & B Javier Martinez, Board Chair of Partnership for Progress (PfP), and CFO of Valley-wide Health Systems, Inc.(VWHS), was employed by VWHS prior to the dissolution and liquidation of PfP, and Mr. Martinez remained a compensated officer-employee of VWHS after the dissolution of PfP. Board officers and members, Larry Helms, Vice Chair of PfP, and Marisa Atencio, Secretary of PfP, and partial year board members (to 12/2023) Kristina Daniels and Regana Davis, were employed by VWHS prior to the dissolution and liquidation of PfP and continued in their employee positions at VWHS after the dissolution of PfP. SCHEDULE N, PART I, LINE 4B During the prior fiscal year ending 6-30-2023, Partnership for Progress (PfP) came under the control of Valley-wide Health Systems, inc. as part of the merger of the "Southeast Behavioral Health Group" (SEBH) and SEBH's affiliates. PfP was treated for financial reporting purposes to have dissolved and liquidated all assets, liabilities, and operating activities to Valley-wide Health Systems during the fiscal year ending 6-30-2024. However, the legal dissolution documents are still in process of filing with the Colorado Secretary of State, as of the date of this tax return's filing with the IRS. FORM 990, PART VI, SECTION A, LINE 2 PARTNERSHIP FOR PROGRESS (PfP) BOARD CHAIR, JAVIER MARTINEZ, ALSO SERVES AS CFO OF THE RELATED ORGANIZATION, VALLEY-WIDE HEALTH SERVICES (VWHS). BASED ON THE IRS DEFINITION OF A BUSINESS RELATIONSHIP, JAVIER MARTINEZ HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING BOARD MEMBERS, DUE TO THE MEMBERS' EMPLYMENT BY VWHS: BOARD VICE CHAIR, LARRY HELMS, BOARD SECRETARY MARISA ATENCIO, BOARD MEMBER (TO 12/2023) KRISTINA DANIELS, AND BOARD MEMBER (TO 12/2023) REGANA DAVIS. FORM 990, PART VI, SECTION A, LINE 6 AND 7A VALLEY-WIDE HEALTH SYSTEMS IS THE SOLE MEMBER OF THE FILING ORGANIZATION AND VALLEY-WIDE HEALTH SYSTEM APPOINTS THE BOARD MEMBERS TO SERVE ON THE FILING ORGANIZATION'S BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AT THE MONTHLY BOARD OF DIRECTORS MEETING PRIOR TO THE SUBMISSION OF THE 990 TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT-OF-INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBNER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. ALL MEMBERS OF THE BOARD OF DIRECTORS AND STAFF ARE COVERED UNDER THE CONFLICT-OF-INTEREST POLICY. AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 A & B THE FILING ORGANIZATION, PARTNERSHIP FOR PROGRESS CURRENTLY DOES NOT HAVE ANY COMPENSATED OFFICERS. THE RELATED ORGANIZATION, VALLEY-WIDE HEALTH SYSTEMS, INC, HAS A COMPENSATION POLICY WHERE BY THE BOARD WOULD REVIEW COMPENSATION INFORMATION ON THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, AND IN COMPARABLE ORGANIZATIONS, UTILIZING SURVEYS CONDUCTED BY THE EMPLOYER'S COUNCIL SERVICES, INC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIER OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT-OF-INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. FORM 990, PART XI, LINE 9 OTHER ADJUSTMENT: -$571,253. PfP WAS TREATED FOR FINANCIAL REPORTING PURPOSES TO HAVE DISSOLVED AND LIQUIDATED ALL ASSETS, LIABILITIES, AND OPERATING ACTIVITIES TO VALLEY-WIDE HEALTH SYSTEMS DURING THE FISCAL YEAR ENDING 6-30-2024. FORM 990, PART XII, LINE 2C AS OF MARCH 2023, THE ORGANIZATION CAME UNDER THE CONTROL OF VALLEY-WIDE HEALTH SYSTEMS, INC. VALLEY-WIDE HEALTH SYSTEMS HAS AN AUDIT COMMITTEE THAT IS TASKED TO OVERSEE THE CONSOLIDATED FINANCIAL STATEMENT AUDIT AND SELECT THE INDEPENDENT AUDITOR." FAMILY GUIDANCE INSTITUTE 128 MARKET STREET ALAMOSA CO 81101 742188315 LEASE SVCS CO 501(C)(3) LINE 7 VWHS false SOUTHEAST BEHAVIORAL HEALTH GROUP 128 MARKET STREET ALAMOSA CO 81101 840519607 MGMT SVCS CO 501(C)(3) LINE 12B,II VWHS false SOUTHEAST MENTAL HEALTH SERVICES 128 MARKET STREET ALAMOSA CO 81101 840519607 HEALTH SVCS CO 501(C)(3) LINE 7 VWHS false VALLEY-WIDE HEALTH SYSTEMS INC 128 MARKET STREET ALAMOSA CO 81101 840706945 CARE CENTER CO 501(C)(3) LINE 7 VWHS false false true false false false false false false false false false false false true true false false false false SCHEDULE R, PART II, LINE 2 & 3 DURING THE FISCAL YEAR ENDING 6-30-2024, RELATED ORGANIZATIONS SOUTHEAST BEHAVIORAL HEALTH GROUP AND SOUTHEAST MENTAL HEALTH GROUP, DISSOLVED AND ALL ASSETS AND OPERATIONS WERE CONTRIBUTED TO VALLEY-WIDE HEALTH SYSTEMS, INC.