Civic Intelligence

Summit Community Care Clinic Inc.

990 • Fiscal year 2017 • EIN 20-1139635

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

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

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$152,138

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,632,564

Down $278,631 (-9.6%) from 2016

Net Assets

Up

$2,046,455

Up $251,200 (+14%) from 2016

Liabilities

Down

$586,109

Down $529,831 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin51st percentile

Revenue

Up

$8,100,002

Up $839,823 (+12%) from 2016

Expenses

Up

$7,848,802

Up $960,544 (+14%) from 2016

Net Income

Down

$251,200

Down $120,721 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$2,632,564
Liabilities$586,109
Net Assets$2,046,455
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$8,100,002
Expenses$7,848,802
Net Income$251,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$8,136,516
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
Land, Buildings, and Equipment, Net$803,475$969,316▲ $165,841
Accounts Receivable$395,964$565,067▲ $169,103
Cash and Non-Interest-Bearing Accounts$1,217,650$554,505▼ $663,145
Pledges and Grants Receivable$433,644$410,964▼ $22,680
Inventories for Sale or Use$35,564$68,230▲ $32,666
Prepaid Expenses and Deferred Charges$17,398$56,982▲ $39,584
Total Assets$2,911,195$2,632,564▼ $278,631
Other Assets Total$7,500$7,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$866,594$521,935▼ $344,659
Deferred Revenue$220,176$0▼ $220,176
Other Liabilities$29,170$64,174▲ $35,004
Total Liabilities$1,115,940$586,109▼ $529,831
Net Assets / Fund Balance
Unrestricted Net Assets$1,527,546$1,765,306▲ $237,760
Temporarily Rstr Net Assets$267,709$281,149▲ $13,440
Total Net Assets Fund Balance$1,795,255$2,046,455▲ $251,200
Total Liabilities and Net Assets / Fund Balance$2,911,195$2,632,564▼ $278,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$303,228$469,510$772,738
Leasehold Improvements$666,088$61,743$727,831

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$54,075$1,300▲ $48-$55,423
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Cowie MdChief Medical OfficerFT$143,068$9,070$152,138
Stephanie Barnett DdsChief Dental OfficerFT$131,870$12,024$143,894
Helen Royal LpcCEOFT$121,859$15,779$137,638
Mary Beth JohnsonCOOFT$85,780$18,190$103,970

Board Members and Trustees

NameTitle
Pat Kopystianskyj RnPresident
David Nicoli EsqBoard Member & Vice President
Don Parsons MdVice President & Board Member
Antonietta ButlerBoard Member
Dana CottrellBoard Member
Deb Crook Rn MsnBoard Member
Kevin BurnsBoard Member
Kimberly TramontanaBoard Member
Mark SpiersBoard Member
Norm Stoller DdsBoard Member
RICK O'BRIEN MDBoard Member
Tom MarminsBoard Member
Tony PastelloBoard Member
Wilson BlakeBoard Member
Marge GavendaBoard Member & Secretary
Bill WayBoard Member (through July 2017)
Margery LangmuirBoard Member (through October 2017)
Maureen Westerland M EdBoard Member (through October 2017)
Tommy BarnhartCFO
Cathy Cheroutes JdSecretary (through October 2017)
Braden McmillanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,767,524
Program Service Revenue
$3,356,702
Investment Income
$115
Other Revenue
$-24,339
All Other Contributions
$1,470,958
Change in Net Assets
$251,200

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 Supplies40$82,434Invoiced Price
Securities Publicly Traded1$5,150Daily Trading Price
Total Noncash Contributions41$87,584-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,494,517
Revenue Not Reported on Financial Statements
$605,485
Revenue Not Reported on Form 990
$682,986
Other Revenue Adjustments
$605,485
Total Revenue per Audited Statements
$8,177,503
Total Revenue per Form 990
$8,100,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,609,000
Other Expenses$2,237,847
Total Fundraising Expense$83,798
Professional Fundraising Fees$1,430
Grants and Similar Amounts Paid$525

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,973,136$238,327$57,270$4,268,733
Other Employee Benefits$573,491$89,018$5,958$668,467
Fees for Services Other$304,370$316,644$1,539$622,553
Payroll Taxes$305,859$49,736$5,684$361,279
Office Expenses$249,399$103,272$387$353,058
Current Officers, Directors, Trustees, and Key Employees-$234,726$6,882$241,608
Occupancy$153,021$42,221-$195,242
Depreciation Depletion$101,610$11,798-$113,408
Information Technology$70,401$29,443$1,412$101,256
Insurance$38,636$30,795-$69,431
Pension Plan Contributions$60,994$7,488$431$68,913
All Other Expenses$12,507$29,289$2,510$44,306
Other Expenses$27,814$11,579$13$39,406
Conferences and Meetings$15,303$11,206$5$26,514
Advertising$17,544$5,749$277$23,570
Fees for Services Accounting-$23,290-$23,290
Travel$9,634$8,054-$17,688
Fees for Services Legal-$2,447-$2,447
Fees for Services Professional Fundraising--$1,430$1,430
Grants to Domestic Orgs$525--$525
Interest-$132-$132
Total Functional Expenses$6,495,278$1,269,726$83,798$7,848,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,172,950
Total Expenses per Form 990$7,848,802
Expenses per Audited Statements$7,687,406
Expenses Not Reported on Form 990$485,544
Expenses Not Reported on Financial Statements$161,396
Other Expense Adjustments$161,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,514
Fundraising Gross Income$7,455
Professional Fundraising Fees$1,430

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup for the Soul$119,149$7,455$4,059$3,396
Total Events$119,149$7,455$36,514$-29,059
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$64,174
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
No
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. Ten mile enterprises was paid $54,000 in 2017 for the cfo's services.”

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 or advisory 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. The most recent salary review was conducted in 2017.”

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
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Royal Lpc
Formed
2004
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
142
Volunteers
35

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

“In january 2017, we opened a dental suite as an addition to our main clinic in frisco, colorado.”

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 197,442. Fundraising event expenses 36,514.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 161,396. Temporarily restricted contributions 444,089.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 36,514.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 161,396.”

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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 2017, THE CARE CLINIC SERVED 7,907 UNDUPLICATED PATIENTS AND PROVIDED OVER 25,888 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 42% OF TOTAL VISITS WHILE 38% OF VISITS ARE FOR DENTAL SERVICES AND 20% OF VISITS ARE FOR BEHAVIORAL HEALTH. APPROXIMATELY 55% OF CARE CLINIC PATIENTS EARN LESS THAN 200% OF THE FEDERAL POVERTY LEVEL.IN JANUARY OF 2017 THE NEW DENTAL CLINIC WAS OFFICIALLY OPENED AND WITHIN THE YEAR, DENTAL VISITS WERE UP BY 39% ACROSS ALL SITES. DENTAL HEALTH (OR ITS LACK) HAS A PROFOUND EFFECT ON INDIVIDUAL HEALTH AND WELLBEING AND FOR MANY PATIENTS, A VISIT TO THE SCCC DENTAL FACILITY IS THEIR FIRST DENTAL VISIT EVER. ALSO IN 2017 THE MEDICAL DIVISION LAUNCHED AN EXTENSIVE REFERRAL TRACKING SYSTEM, PAVING THE WAY FOR AN IMPORTANT NEW SPECIALTY REFERRAL INITIATIVE. AND IN RESPONSE TO GROWING CONCERN AROUND MENTAL HEALTH ISSUES, THE BEHAVIORAL HEALTH DIVISION INCREASED STAFFING IN ALL SITES AND COLLABORATED ON A KEY PARTNERSHIP WITH LOCAL MENTAL HEALTH ADVOCATE "BUILDING HOPE".FINALLY, THE CLINIC LAUNCHED SEVERAL DIRECT-TO-EMPLOYER HEALTHCARE PROGRAMS, ALLOWING EMPLOYERS TO OFFER HIGH QUALITY PRIMARY AND BEHAVIORAL HEALTH CARE TO EMPLOYEES AT SIGNIFICANT COST SAVINGS. FOR SEVERAL SMALLER GROUPS AND EMPLOYERS, THIS PARTNERSHIP WITH THE SCCC ENABLED THEM TO OFFER A HEALTHCARE OPTION FOR THE FIRST TIME TO EMPLOYEES.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt2015779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412024
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT KOPYSTIANSKYJ RN
IRS990/Form990PartVIISectionAGrp/PersonNm1DON PARSONS MD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID NICOLI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY CHEROUTES JD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGE GAVENDA
IRS990/Form990PartVIISectionAGrp/PersonNm5BRADEN MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILSON BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTONIETTA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DANA COTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10DEB CROOK RN MSN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGERY LANGMUIR
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM MARMINS
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK O'BRIEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm14TONY PASTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK SPIERS
IRS990/Form990PartVIISectionAGrp/PersonNm16NORM STOLLER DDS
IRS990/Form990PartVIISectionAGrp/PersonNm17KIMBERLY TRAMONTANA
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL WAY
IRS990/Form990PartVIISectionAGrp/PersonNm19MAUREEN WESTERLAND M ED
IRS990/Form990PartVIISectionAGrp/PersonNm20HELEN ROYAL LPC
IRS990/Form990PartVIISectionAGrp/PersonNm21TOMMY BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY BETH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHLEEN COWIE MD
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHANIE BARNETT DDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20121859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2285780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23143068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24131870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (THROUGH OCTOBER 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THROUGH OCTOBER 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (THROUGH JULY 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (THROUGH OCTOBER 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF DENTAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0111694
IRS990/FundraisingDirectExpensesAmt036514
IRS990/FundraisingGrossIncomeAmt07455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03184872
IRS990/GrantAmt0525
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0525
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0525
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08136516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01412
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029443
IRS990/InformationTechnologyGrp/ProgramServicesAmt070401
IRS990/InformationTechnologyGrp/TotalAmt0101256
IRS990/InsuranceGrp/ManagementAndGeneralAmt030795
IRS990/InsuranceGrp/ProgramServicesAmt038636
IRS990/InsuranceGrp/TotalAmt069431
IRS990/InterestGrp/ManagementAndGeneralAmt0132
IRS990/InterestGrp/TotalAmt0132
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035564
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068230
IRS990/InvestmentIncomeGrp/ExclusionAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0531253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0803475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0969316
IRS990/LandBldgEquipCostOrOtherBssAmt01500569
IRS990/LegalDomicileStateCd0CO
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/NetAssetsOrFundBalancesBOYAmt01795255
IRS990/NetAssetsOrFundBalancesEOYAmt02046455
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt087584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042221
IRS990/OccupancyGrp/ProgramServicesAmt0153021
IRS990/OccupancyGrp/TotalAmt0195242
IRS990/OfficeExpensesGrp/FundraisingAmt0387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103272
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249399
IRS990/OfficeExpensesGrp/TotalAmt0353058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0573491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0668467
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111579
IRS990/OtherExpensesGrp/ProgramServicesAmt0386520
IRS990/OtherExpensesGrp/ProgramServicesAmt1161396
IRS990/OtherExpensesGrp/ProgramServicesAmt233118
IRS990/OtherExpensesGrp/ProgramServicesAmt327814
IRS990/OtherExpensesGrp/TotalAmt0386520
IRS990/OtherExpensesGrp/TotalAmt1161396
IRS990/OtherExpensesGrp/TotalAmt257630
IRS990/OtherExpensesGrp/TotalAmt339406
IRS990/OtherLiabilitiesGrp/BOYAmt029170
IRS990/OtherLiabilitiesGrp/EOYAmt064174
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04720
IRS990/OtherRevenueTotalAmt04720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03973136
IRS990/OtherSalariesAndWagesGrp/TotalAmt04268733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049736
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305859
IRS990/PayrollTaxesGrp/TotalAmt0361279
IRS990/PensionPlanContributionsGrp/FundraisingAmt0431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060994
IRS990/PensionPlanContributionsGrp/TotalAmt068913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0433644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0410964
IRS990/PoliciesReferenceChaptersInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,632,564
Liabilities
$586,109
Net assets
$2,046,455
Revenue
$8,100,002
Expenses
$7,848,802
Net income
$251,200
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