Civic Intelligence

Summit Community Care Clinic Inc.

990 • Fiscal year 2016 • EIN 20-1139635

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileWWW.SUMMITCLINIC.ORG

View Organization Page

PO Box 4337Frisco, CO 80443

(970) 668-4040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.38x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.1%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$168,027

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

95th percentile

69%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,911,195

Up $1,186,449 (+69%) from 2015

Net Assets

Up

$1,795,255

Up $529,786 (+42%) from 2015

Liabilities

Up

$1,115,940

Up $656,663 (+143%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

Up

$7,260,179

Up $1,496,689 (+26%) from 2015

Expenses

Up

$6,888,258

Up $1,630,024 (+31%) from 2015

Net Income

Down

$371,921

Down $133,335 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,377,275Liabilities 2010: $124,111Net Assets 2010: $1,253,1642010Assets 2011: $1,646,549Liabilities 2011: $184,515Net Assets 2011: $1,462,0342011Assets 2012: $1,078,651Liabilities 2012: $92,661Net Assets 2012: $985,9902012Assets 2014: $1,121,469Liabilities 2014: $431,085Net Assets 2014: $690,3842014Assets 2015: $1,724,746Liabilities 2015: $459,277Net Assets 2015: $1,265,4692015Assets 2016: $2,911,195Liabilities 2016: $1,115,940Net Assets 2016: $1,795,2552016Assets 2017: $2,632,564Liabilities 2017: $586,109Net Assets 2017: $2,046,4552017Assets 2018: $3,109,185Liabilities 2018: $759,334Net Assets 2018: $2,349,8512018Assets 2019: $3,225,705Liabilities 2019: $957,249Net Assets 2019: $2,268,4562019Assets 2020: $5,341,701Liabilities 2020: $2,585,707Net Assets 2020: $2,755,9942020Assets 2021: $6,246,036Liabilities 2021: $1,040,674Net Assets 2021: $5,205,3622021Assets 2022: $7,031,139Liabilities 2022: $1,375,286Net Assets 2022: $5,655,8532022Assets 2023: $7,722,660Liabilities 2023: $1,421,038Net Assets 2023: $6,301,6222023Assets 2024: $8,173,528Liabilities 2024: $1,244,761Net Assets 2024: $6,928,7672024

Highlighted filing

2016

Assets$2,911,195
Liabilities$1,115,940
Net Assets$1,795,255
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $2,922,0362010Revenue 2011: $3,433,109Expenses 2011: $3,328,870Net Income 2011: $104,2392011Revenue 2012: $2,890,797Expenses 2012: $3,339,571Net Income 2012: -$448,7742012Revenue 2014: $3,792,324Expenses 2014: $4,376,254Net Income 2014: -$583,9302014Revenue 2015: $5,763,490Expenses 2015: $5,258,234Net Income 2015: $505,2562015Revenue 2016: $7,260,179Expenses 2016: $6,888,258Net Income 2016: $371,9212016Revenue 2017: $8,100,002Expenses 2017: $7,848,802Net Income 2017: $251,2002017Revenue 2018: $9,750,122Expenses 2018: $9,446,726Net Income 2018: $303,3962018Revenue 2019: $9,744,455Expenses 2019: $9,825,850Net Income 2019: -$81,3952019Revenue 2020: $13,070,892Expenses 2020: $12,583,337Net Income 2020: $487,5552020Revenue 2021: $16,145,029Expenses 2021: $13,695,842Net Income 2021: $2,449,1872021Revenue 2022: $17,024,270Expenses 2022: $16,572,903Net Income 2022: $451,3672022Revenue 2023: $18,091,469Expenses 2023: $17,445,700Net Income 2023: $645,7692023Revenue 2024: $19,952,154Expenses 2024: $19,393,980Net Income 2024: $558,1742024

Highlighted filing

2016

Revenue$7,260,179
Expenses$6,888,258
Net Income$371,921
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$7,929,093
Mission and Program Overview

Mission

Provide exceptional, integrated, patient-centered health care services designed to meet the needs of all patients, particularly those who experience barriers to accessing care, regardless of their ability to pay.

Provide exceptional, integrated, patient-centered health care services regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,256$1,217,650▲ $989,394
Land, Buildings, and Equipment, Net$169,612$803,475▲ $633,863
Investments in Publicly Traded Securities$626,603$0▼ $626,603
Pledges and Grants Receivable$600,812$433,644▼ $167,168
Accounts Receivable$256,221$395,964▲ $139,743
Inventories for Sale or Use$38,946$35,564▼ $3,382
Savings and Temporary Cash Investments$33,797$0▼ $33,797
Prepaid Expenses and Deferred Charges$51,392$17,398▼ $33,994
Total Assets$2,014,739$2,911,195▲ $896,456
Other Assets Total$9,100$7,500▼ $1,600
Liabilities
Accounts Payable and Accrued Expenses$390,311$866,594▲ $476,283
Deferred Revenue$201,094$220,176▲ $19,082
Other Liabilities$0$29,170▲ $29,170
Total Liabilities$591,405$1,115,940▲ $524,535
Net Assets / Fund Balance
Unrestricted Net Assets$1,174,167$1,527,546▲ $353,379
Temporarily Rstr Net Assets$249,167$267,709▲ $18,542
Total Net Assets Fund Balance$1,423,334$1,795,255▲ $371,921
Total Liabilities and Net Assets / Fund Balance$2,014,739$2,911,195▲ $896,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$627,419-$627,419
Equipment$176,056$417,845$593,901

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$657,222$2,500▲ $39,133$640,867$54,075
2015$678,643$700▼ $19,533-$657,222
2014$661,253$14,100▲ $8,473-$678,643
2013$552,564$25,500▲ $83,189-$661,253
2012$570,500$51,050▲ $68,014$137,000$552,564
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Oberheide MdPhysicianFT$147,977$20,050$168,027
Christine Hoppe MdMedical DirectorFT$120,050$10,954$131,004
Kathleen Cowie MdPhysicianFT$116,926-$116,926
Helen Royal LpcCOO, Interim CEO & CEOFT$92,232$4,801$97,033
Sarah Vaine Ma LpcCEO (through June 2016)FT$59,518$10,548$70,066

Board Members and Trustees

NameTitle
Wilson Strong Md ImmediatePast President (through Aug 2016)
Pat Kopystianskyj RnPresident
Don Parsons MdVice President
Bill WayBoard Member
Dana CottrellBoard Member
David Nicoli EsqBoard Member
Deb Crook Rn MsnBoard Member
Marge GavendaBoard Member
Margery LangmuirBoard Member
Mark SpiersBoard Member
Maureen Westerland M EdBoard Member
Norm Stoller DdsBoard Member
RICK O'BRIEN MDBoard Member
Tom MarminsBoard Member
Brian DuchinskyBoard Member (through Sep 2016)
Gaston FeuereisenBoard Member (through Sep 2016)
Robin Robson CPABoard Member (through Sep 2016)
Tommy BarnhartCFO
Cathy Cheroutes JdSecretary
Braden McmillanTreasurer
Kyle RichardsonTreasurer (through Feb 2016)

Highest Paid Contractors

ContractorServicesLocationCompensation
Catamount Constructors INCConstruction1527 COLE BLVD SUITE 100, Lakewood, CO 80401$264,195
Revenue and Support

Revenue Composition

Contributions and Grants
$4,428,989
Program Service Revenue
$2,778,666
Investment Income
$39,307
Other Revenue
$13,217
All Other Contributions
$1,857,876
Change in Net Assets
$371,921

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies37$75,126Invoiced Price
Other Non Cash Contri Table1$23,450Invoiced Price
Total Noncash Contributions38$98,576-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,330,409
Revenue Not Reported on Financial Statements
$929,770
Revenue Not Reported on Form 990
$468,028
Other Revenue Adjustments
$929,770
Total Revenue per Audited Statements
$6,798,437
Total Revenue per Form 990
$7,260,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,555,389
Other Expenses$2,266,550
Total Fundraising Expense$150,277
Professional Fundraising Fees$66,319
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,249,401$183,513$57,052$3,489,966
Other Employee Benefits$746,225$49,976$11,848$808,049
Fees for Services Other$347,863$182,840$1,846$532,549
Office Expenses$144,067$126,354$2,309$272,730
Current Officers, Directors, Trustees, and Key Employees-$165,428$1,671$167,099
Information Technology$84,937$26,261$708$111,906
Occupancy$71,769$36,702-$108,471
Payroll Taxes$81,598$6,613$2,064$90,275
Insurance$74,243$3,484-$77,727
Fees for Services Professional Fundraising--$66,319$66,319
Other Expenses$30,901$31,675$6,455$62,576
Fees for Services Management-$59,500-$59,500
All Other Expenses$46,544$12,621-$59,165
Depreciation Depletion$35,963$11,648-$47,611
Travel$26,118$17,037$5$43,160
Fees for Services Accounting-$28,740-$28,740
Fees for Service Investment Mgmnt Fees-$3,913-$3,913
Interest-$248-$248
Total Functional Expenses$5,731,571$1,006,410$150,277$6,888,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,076,023
Total Expenses per Form 990$6,888,258
Expenses per Audited Statements$6,727,159
Expenses Not Reported on Form 990$348,864
Expenses Not Reported on Financial Statements$161,099
Other Expense Adjustments$161,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$66,319
Fundraising Gross Income$20,655
Fundraising Direct Expenses$8,514

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup for the Soul$162,887$20,655$3,514$17,141
Total Events$162,887$20,655$8,514$12,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$29,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee consists of the officers of the board of directors. The executive committee is empowered to make decisions on behalf of the board regarding matters that require immediate action. Such decisions are formally endorsed, amended, or rejected by the board of directors at its next regular meeting. Executive committee members may co-sign with the ceo or attest to the ceo's signature when required on contracts, grant agreements, and other official documents. In the event of a ceo vacancy, the executive committee may be empowered by the board of directors to act in the role of ceo, including authority to sign contracts, grant agreements, and other official documents.”

Form 990, Part VI, Section A, Line 3

“The organization contracts with ten mile enterprises llc to provide a chief financial officer.”

Form 990, Part VI, Section A, Line 4

“The bylaws were amended in october 2016, including the following significant changes: (a) the organization's mission statement was updated although not substantially changed; (b) the chief financial officer and chief medical officer were added as non-voting members of the board of directors; and (c) the immediate past chair's position on the executive committee was changed from mandatory to optional.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was presented to the finance committee for a detailed review and approval. The finance committee then presented the form 990 to the full board for approval before the return was filed.”

Form 990, Part VI, Section B, Line 12C

“Any board member with a potential conflict of interest must notify the executive committee, who will review the information with the board as appropriate. In all cases of conflict or potential conflict, the board member in question must refrain from voting and recuse him or herself from participating in the discussion, selection, award or administration of any contract or other affiliation involving such conflict.”

Form 990, Part VI, Section B, Line 15A

“In accordance with the bylaws, the executive committee of the board conducts a performance review of the ceo annually and approves the ceo's salary. This review includes comparison to the cchn wage and salary survey, as well as champs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public at the clinic's office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Summit Community Care Clinic Inc
EIN
20-1139635
Phone
9706684040
Address
PO BOX 4337, FRISCO, CO 80443

Signing Officer

Name
Helen Royal Lpc
Title
CEO
Phone
9706684040
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Royal Lpc
Formed
2004
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
192
Volunteers
38

Preparer

Firm
Cliftonlarsonallen Llp
Address
370 INTERLOCKEN BLVD SUITE 500, BROOMFIELD, CO 80021
Preparer
Kurt Bennion
Phone
3034668822
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“A dental clinic was opened in leadville, co.”

Form 990, Part V, Line 2

“During 2016, the organization changed payroll processing companies. Because of this change, forms w-2 were filed by both payroll processing companies for each employee, resulting in a number of w-2s that is approximately double the number of employees.”

Financial Statement Notes

PART V, LINE 4:

“Endowments are board designated to subsidize the organization's operations.”

PART X, LINE 2:

“The organization has previously received notice of exemption of income tax from the internal revenue service under section 501(c)(3) of the federal internal revenue code. The organization is not a private foundation, and contributions to the organization qualify as charitable tax deductions by the contributor. The organization follows the accounting standards regarding the recognition and measurement of uncertain tax positions. The implementation of the accounting standards regarding uncertain tax provisions had no impact on the organization's financial statements. The organization is not aware of any activities that would jeopardize its tax-exempt status or aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 119,164. Fundraising event expenses 8,514.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 161,099. Capital grants 23,450. Temporarily restricted contributions 745,221.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 8,514.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 161,099.”

Raw XML AppendixShowing 400 of 824 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE EXCEPTIONAL, INTEGRATED, PATIENT-CENTERED HEALTH CARE SERVICES REGARDLESS OF ABILITY TO PAY.
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IRS990/Desc0THE SUMMIT COMMUNITY CARE CLINIC WAS ESTABLISHED IN 1993 AS A ONE-NIGHT-A-WEEK WALK-IN CLINIC STAFFED ENTIRELY BY VOLUNTEERS AND MANAGED BY SUMMIT COUNTY PUBLIC HEALTH. THE CARE CLINIC WAS FOUNDED TO ADDRESS THE NEED FOR PRIMARY AND PREVENTATIVE HEALTH CARE FOR PEOPLE WHO WERE UNINSURED AND UNDERINSURED IN SUMMIT COUNTY, COLORADO. IN THE FIRST YEAR OF OPERATION THE CARE CLINIC PROVIDED 294 VISITS. IN 2005, THE CARE CLINIC BECAME ITS OWN 501(C)(3) ORGANIZATION, AND IN 2006, THE CARE CLINIC MOVED INTO ITS CURRENT FACILITY IN THE MEDICAL OFFICE BUILDING, LOCATED BESIDE ST ANTHONY SUMMIT MEDICAL CENTER IN FRISCO. WITH THE EXPANDED CLINIC SPACE, THE CARE CLINIC WAS ABLE TO ADD BEHAVIORAL HEALTH (2006) AND ORAL HEALTH (2007) TO ITS MENU OF SERVICES. (CONTINUED IN SCHEDULE O) SINCE ITS HUMBLE BEGINNINGS IN 1993, THE CARE CLINIC HAS GROWN INTO ONE OF THE MOST WELL RESPECTED SAFETY NET CLINICS IN THE STATE OF COLORADO.THE CLINIC PROVIDES THE FOLLOWING SERVICES TO THE MEDICALLY UNDERSERVED INDIVIDUALS AND FAMILIES IN SUMMIT AND SURROUNDING COUNTIES: PRIMARY AND PREVENTIVE HEALTH CARE IN THE FORM OF SAME DAY OR SCHEDULED APPOINTMENTS; ORAL HEALTH MAINTENANCE AND TREATMENT; BEHAVIORAL HEALTH SERVICES; REPRODUCTIVE HEALTH AND FAMILY PLANNING SERVICES; UNIVERSAL DRUG AND ALCOHOL SCREENING AND SUBSTANCE ABUSE TREATMENT; SCHOOL BASED HEALTH SERVICES INCLUDING PRIMARY; ORAL AND BEHAVIORAL HEALTH; PATIENT NAVIGATION SERVICES; CHRONIC DISEASE MANAGEMENT; AND COMMUNITY AND SCHOOL-WIDE SCREENING EVENTS. THE CARE CLINIC USES AN INTEGRATED MODEL OF CARE DELIVERY.IN 2016, THE CARE CLINIC SERVED 7,039 UNDUPLICATED PATIENTS AND PROVIDED OVER 22,888 VISITS IN PRIMARY CARE, ORAL HEALTH OR BEHAVIORAL HEALTH AT THE MAIN CARE CLINIC OFFICE, IN THE FIVE SCHOOL-BASED HEALTH CENTERS AND THROUGH DENTAL SCREENINGS IN SUMMIT, PARK AND LAKE COUNTIES. PRIMARY CARE VISITS REPRESENT OVER 49% OF TOTAL VISITS WHILE 31% OF VISITS ARE FOR DENTAL SERVICES AND 20% OF VISITS ARE FOR BEHAVIORAL HEALTH. APPROXIMATELY 58% OF CARE CLINIC PATIENTS EARN LESS THAN 200% OF THE FEDERAL POVERTY LEVEL.THE CARE CLINIC HAS ACHIEVED A VARIETY OF SIGNIFICANT ACCOMPLISHMENTS OVER THE LAST TWELVE MONTHS. THE CARE CLINIC RAISED CLOSE TO A MILLION DOLLARS FOR CONSTRUCTION OF A NEW DENTAL OFFICE, LOCATED ON THE THIRD FLOOR OF THE MEDICAL OFFICE BUILDING. THE CONSTRUCTION INCLUDED SEVEN NEW ROOMS IN THE FACILITY, WHICH OPENED UP THREE MEDICAL ROOMS IN THE MAIN CARE CLINIC ON THE FIRST FLOOR. THE CARE CLINIC ALSO OPENED LAKE COUNTY DENTAL TWO DAYS A WEEK IN LEADVILLE. SCHOOL BASED HEALTH CENTERS CONTINUE TO EXPAND WITH THE NEW ABILITY TO ADMINISTER IMMUNIZATIONS TO STUDENTS, STUDENTS' FAMILY MEMBERS, AND STAFF.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT KOPYSTIANSKYJ RN
IRS990/Form990PartVIISectionAGrp/PersonNm1DON PARSONS MD
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY CHEROUTES JD
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADEN MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILSON STRONG MD IMMEDIATE
IRS990/Form990PartVIISectionAGrp/PersonNm6DANA COTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DEB CROOK RN MSN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN DUCHINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9GASTON FEUEREISEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGE GAVENDA
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGERY LANGMUIR
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM MARMINS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID NICOLI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK O'BRIEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN ROBSON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK SPIERS
IRS990/Form990PartVIISectionAGrp/PersonNm17NORM STOLLER DDS
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL WAY
IRS990/Form990PartVIISectionAGrp/PersonNm19MAUREEN WESTERLAND M ED
IRS990/Form990PartVIISectionAGrp/PersonNm20HELEN ROYAL LPC
IRS990/Form990PartVIISectionAGrp/PersonNm21SARAH VAINE MA LPC
IRS990/Form990PartVIISectionAGrp/PersonNm22TOMMY BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES OBERHEIDE MD
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTINE HOPPE MD
IRS990/Form990PartVIISectionAGrp/PersonNm25KATHLEEN COWIE MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2092232
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (THROUGH FEB 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT (THROUGH AUG 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THROUGH SEP 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (THROUGH SEP 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (THROUGH SEP 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO, INTERIM CEO & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO (THROUGH JUNE 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0142232
IRS990/FundraisingDirectExpensesAmt08514
IRS990/FundraisingGrossIncomeAmt020655
IRS990/GainOrLossGrp/SecuritiesAmt030403
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02428881
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0690803
IRS990/GrossReceiptsAmt07929093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0708
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026261
IRS990/InformationTechnologyGrp/ProgramServicesAmt084937
IRS990/InformationTechnologyGrp/TotalAmt0111906
IRS990/InsuranceGrp/ManagementAndGeneralAmt03484
IRS990/InsuranceGrp/ProgramServicesAmt074243
IRS990/InsuranceGrp/TotalAmt077727
IRS990/InterestGrp/ManagementAndGeneralAmt0248
IRS990/InterestGrp/TotalAmt0248
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038946
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035564
IRS990/InvestmentIncomeGrp/ExclusionAmt08904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08904
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0626603
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0417845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0803475
IRS990/LandBldgEquipCostOrOtherBssAmt01221320
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0660400
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EXCEPTIONAL, INTEGRATED, PATIENT-CENTERED HEALTH CARE SERVICES DESIGNED TO MEET THE NEEDS OF ALL PATIENTS, PARTICULARLY THOSE WHO EXPERIENCE BARRIERS TO ACCESSING CARE, REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01423334
IRS990/NetAssetsOrFundBalancesEOYAmt01795255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030403
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt098576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036702
IRS990/OccupancyGrp/ProgramServicesAmt071769
IRS990/OccupancyGrp/TotalAmt0108471
IRS990/OfficeExpensesGrp/FundraisingAmt02309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126354
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144067
IRS990/OfficeExpensesGrp/TotalAmt0272730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09100
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0746225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0808049
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt06455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131675
IRS990/OtherExpensesGrp/ProgramServicesAmt0597570
IRS990/OtherExpensesGrp/ProgramServicesAmt1161099
IRS990/OtherExpensesGrp/ProgramServicesAmt233273
IRS990/OtherExpensesGrp/ProgramServicesAmt330901
IRS990/OtherExpensesGrp/TotalAmt0597570
IRS990/OtherExpensesGrp/TotalAmt1161099
IRS990/OtherExpensesGrp/TotalAmt299585
IRS990/OtherExpensesGrp/TotalAmt362576
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt029170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01076
IRS990/OtherRevenueTotalAmt01076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03249401
IRS990/OtherSalariesAndWagesGrp/TotalAmt03489966
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,911,195
Liabilities
$1,115,940
Net assets
$1,795,255
Revenue
$7,260,179
Expenses
$6,888,258
Net income
$371,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$1.24$6.93$20.0$19.4$0.56
2023Detailed filing. Detailed filing data is available for this year.$7.72$1.42$6.30$18.1$17.4$0.65
2022Detailed filing. Detailed filing data is available for this year.$7.03$1.38$5.66$17.0$16.6$0.45
2021Detailed filing. Detailed filing data is available for this year.$6.25$1.04$5.21$16.1$13.7$2.45
2020Detailed filing. Detailed filing data is available for this year.$5.34$2.59$2.76$13.1$12.6$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.96$2.27$9.74$9.83$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.76$2.35$9.75$9.45$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.59$2.05$8.10$7.85$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.91$1.12$1.80$7.26$6.89$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.46$1.27$5.76$5.26$0.51
2014Summary only. Only limited summary data is available for this year.$1.12$0.43$0.69$3.79$4.38$0.58
2012Summary only. Only limited summary data is available for this year.$1.08$0.09$0.99$2.89$3.34$0.45
2011Summary only. Only limited summary data is available for this year.$1.65$0.18$1.46$3.43$3.33$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.12$1.25$2.92