Civic Intelligence

Summit Community Care Clinic Inc.

990 • Fiscal year 2019 • EIN 20-1139635

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

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

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$177,104

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,225,705

Up $116,520 (+3.7%) from 2018

Net Assets

Down

$2,268,456

Down $81,395 (-3.5%) from 2018

Liabilities

Up

$957,249

Up $197,915 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Down

$9,744,455

Down $5,667 (-0.1%) from 2018

Expenses

Up

$9,825,850

Up $379,124 (+4.0%) from 2018

Net Income

Down

-$81,395

Down $384,791 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$3,225,705
Liabilities$957,249
Net Assets$2,268,456
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$9,744,455
Expenses$9,825,850
Net Income-$81,395
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$9,757,186
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$790,078$924,879▲ $134,801
Land, Buildings, and Equipment, Net$884,874$839,652▼ $45,222
Pledges and Grants Receivable$317,815$774,436▲ $456,621
Accounts Receivable$979,214$475,415▼ $503,799
Prepaid Expenses and Deferred Charges$72,488$164,540▲ $92,052
Inventories for Sale or Use$57,216$39,283▼ $17,933
Total Assets$3,109,185$3,225,705▲ $116,520
Other Assets Total$7,500$7,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$660,156$814,012▲ $153,856
Other Liabilities$99,178$131,571▲ $32,393
Mortgage Notes Payable Secured by Investment Property-$11,666-
Total Liabilities$759,334$957,249▲ $197,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,094,618$1,556,037▲ $461,419
Net Assets With Donor Restrictions$1,255,233$712,419▼ $542,814
Total Net Assets Fund Balance$2,349,851$2,268,456▼ $81,395
Total Liabilities and Net Assets / Fund Balance$3,109,185$3,225,705▲ $116,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$328,902$590,515$919,417
Leasehold Improvements$510,750$217,081$727,831

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$56,531-▲ $327-$56,858
2018$55,423$900▲ $208-$56,531
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Cowie MdCMOFT$161,033$16,071$177,104
Joshua RuskPhysicianFT$161,734$12,090$173,824
Helen Royal LpcCEOFT$129,957$30,718$160,675
David PelsterDentistFT$137,572$12,801$150,373
Gabija RevisDentistFT$132,939$11,676$144,615
Samuel TeagueDentistFT$130,944$11,962$142,906
Charles LackeyPhysicianPT$129,352$4,854$134,206
Dave ByrdCFO (as of August 2019)FT$31,657$2,948$34,605
Tracey LambertCOO (as of September 2019)FT$26,811$6,260$33,071
Chris OsgoodCFO (through March 2019)FT$29,136$2,556$31,692

Board Members and Trustees

NameTitle
David Nicoli EsqPresident
Wilson BlakeBoard Member & Vice President
Mark SpiersVice President & Board Member
Amy WinelandBoard Member
Deb Crook Rn MsnBoard Member
Don Parsons MdBoard Member
Graeme BilendukeBoard Member
Jane HyeonBoard Member
Judi LapointBoard Member
Julie Thebeau LcswBoard Member
Maryjo ZweigBoard Member
Norm Stoller DmdBoard Member
RICK O'BRIEN MDBoard Member
Ron LaraBoard Member
Tom MarminsBoard Member
Tony PestelloBoard Member
Yoli BauerBoard Member (through July 2019)
Kevin BurnsBoard Member (through June 2019)
Antonietta ButlerBoard Member (through Sep 2019)
Kimberly TramontanaBoard Member (through Sep 2019)
Tommy BarnhartInterim CFO (april to August 2019)
Marge GavendaSecretary
Braden McmillanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,920,332
Program Service Revenue
$4,789,999
Investment Income
$953
Other Revenue
$33,171
All Other Contributions
$1,276,662
Change in Net Assets
$-81,395

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$74,611Invoiced Price
Food Inventory1$12,675Invoiced Price
Cars and Other Vehicles1$9,795Blue Book Value
Securities Publicly Traded85$5,460Daily Trading Price
Total Noncash Contributions88$102,541-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,950,606
Revenue Not Reported on Financial Statements
$793,849
Revenue Not Reported on Form 990
$1,549,538
Other Revenue Adjustments
$793,849
Total Revenue per Audited Statements
$10,500,144
Total Revenue per Form 990
$9,744,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,046,347
Other Expenses$2,770,767
Total Fundraising Expense$131,200
Professional Fundraising Fees$8,000
Grants and Similar Amounts Paid$736

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,190,799$317,885$72,992$5,581,676
Fees for Services Other$676,751$114,096$6,764$797,611
Other Employee Benefits$635,787$29,164$3,895$668,846
Payroll Taxes$393,203$40,414$6,238$439,855
Current Officers, Directors, Trustees, and Key Employees-$252,009$8,034$260,043
Office Expenses$141,557$97,965-$239,522
Information Technology$67,846$159,467$2,196$229,509
Occupancy$180,465$2,292$12,619$195,376
Depreciation Depletion$124,650$19,202-$143,852
Pension Plan Contributions$85,547$8,425$1,955$95,927
Insurance$60,397$28,970-$89,367
Other Expenses$62,869$15,672-$78,541
All Other Expenses$22,996$21,186$8,480$52,662
Fees for Services Accounting-$35,400-$35,400
Conferences and Meetings$11,567$12,018$15$23,600
Advertising$2,322$14,825-$17,147
Fees for Services Legal-$8,455-$8,455
Fees for Services Professional Fundraising--$8,000$8,000
Travel$3,708$606$12$4,326
Interest-$1,511-$1,511
Grants to Domestic Orgs$736--$736
Total Functional Expenses$8,505,130$1,189,520$131,200$9,825,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,075,375
Total Expenses per Form 990$9,825,850
Expenses per Audited Statements$9,618,556
Expenses Not Reported on Form 990$456,819
Expenses Not Reported on Financial Statements$207,294
Other Expense Adjustments$207,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,850
Fundraising Direct Expenses$12,731
Professional Fundraising Fees$8,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup for the Soul$176,162$17,850$7,731$10,119
Rally for the Cure$11,087---
Total Events$187,249$17,850$12,731$5,119
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$131,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 2

“Don parsons, md, and amy wineland have a family relationship.”

Form 990, Part VI, Section A, Line 3

“The organization contracted with ten mile enterprises llc to provide an interim chief financial officer from april to august 2019. Ten mile enterprises was paid $13,500 in 2019 for the interim cfo's services.”

Form 990, Part VI, Section A, Line 4

“The organization's bylaws were amended in november 2018 to change the minimum number of board members from eleven to nine and to change the maximum number of board members from nineteen to twenty-five.”

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

“The form 990 was reviewed in detail by management. A public inspection copy of the form 990 was presented to the finance committee for a detailed review and approval. The finance committee then presented a public inspection copy of 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 2020.”

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
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Royal Lpc
Formed
2004
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
154
Volunteers
89

Preparer

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

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 provisions. 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 1,092,719. Fundraising event expenses 12,731.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 207,294. Contributions with donor restrictions 586,555.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 12,731.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 207,294.”

Raw XML AppendixShowing 400 of 877 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/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 CARE 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 2019, THE CARE CLINIC SERVED 8,753 UNDUPLICATED PATIENTS AND PROVIDED 31,937 VISITS IN PRIMARY CARE, ORAL HEALTH AND BEHAVIORAL HEALTH AT THE MAIN CARE CLINIC OFFICE AND 15 ADDITIONAL SITES IN SUMMIT, PARK AND LAKE COUNTIES. PRIMARY CARE VISITS REPRESENT OVER 41% OF TOTAL VISITS WHILE 36% OF VISITS ARE FOR DENTAL SERVICES AND 23% OF VISITS ARE FOR BEHAVIORAL HEALTH. APPROXIMATELY 45% OF CARE CLINIC PATIENTS VISITS ARE PATIENTS WHO EARN LESS THAN 200% OF THE FEDERAL POVERTY LEVEL.IN MANY WAYS 2019 WAS A YEAR OF STABILIZATION. 2019 PROVIDED AN OPPORTUNITY TO IMPROVE IMPLEMENTATION OF KEY PROGRAMS THAT WERE PUT IN PLACE IN EARLIER YEARS. ONE EXAMPLE OF THIS IS THE DIALETICAL BEHAVIORAL THERAPY (DBT) PROGRAM AT SUMMIT HIGH SCHOOL. WHILE INITIALLY VERY FOCUSED ON THE COMPRHENSIVEC DBT MODEL, IN 2019 STAFF RECOGNIZED BARRIERS TO PARTICIPATION EXPERIENCED BY SOME OF THE HIGHEST NEED STUDENTS, PARTICULARLY THE REQUIREMENT FOR PARENT/GUARDIAN PARTICIPATION, WHICH IS NOT ALWAYS REALISTIC. IN RESPONSE TO THIS, THE CARE CLINIC EXPANDED ACCESS TO DBT SKILLS GROUPS IN THE MIDDLE SCHOOL AND HIGH SCHOOL, VASTLY EXPANDING THE REACH OF THE PROGRAM. THE DBT MODEL CONTINUES TO SERVE AS A FOUNDATION FOR BEHAVIORAL HEALTH PROGRAMMING THROUGHOUT THE CLINIC. OUTREACH IN SUMMIT COUNTY'S SCHOOLS WAS COMPLEMENTED BY IMPLEMENTAITON OF IMMIGRANT SUPPORT GROUPS FOR PARENTS AND CHIDLREN GIVEN AN INFLUX OF FAMILIES FLEEING VIOLENCE IN NICARAGUA, HONDURAS, GUATEMALA, MEXICO AND COLUMBIA.STABILIZATION OF SERVICES WAS A PRIORITY IN MEDICAL AND DENTAL, AS WELL. HEALTH NAVIGATORS, FOR EXAMPLE, PLAYED AN INCREASINGLY IMPORTANT ROLE IN CONNECTING PATIENTS TO RESOURCES BOTH IN AND OUTSIDE OF THE CLINIC. THE MEDICATION ASSISTED TREATMENT (MAT) PROGRAM CONTINUED TO EXPAND, AND THE COLORADO MEDICAL DENTAL INTEGRATION PROJECT (COMDI) BECAME FURTHER INTEGRATED INTO CARE, PROVIDING IMPROVED ACCESS TO DENTAL SERVICES.SOME OF THE GREATEST ACCOMPLISHMENTS OF THE YEAR WERE RELATED TO LEADERSHIP. THE CARE CLINC BROUGHT ON DAVE BYRD AS A CFO AND TRACEY LAMBERT AS COO IN 2019; BOTH BRING A HIGH LEVEL OF BUSINESS EXPERIENCE, CREATING THE OPPORTUNITY FOR IMPROVED REVENUES, MORE EFFICIENT ADMINISTRATIVE PROCESSES, AND BETTER OPERATING STRUCTURES. CASSANDRA ANTON, FORMERLY THE QA DIRECTOR, BECAME THE CHIEF QUALITY AND RISK OFFICER (CQRO), PROVIDING THE OPPORTUNITY TO EXPAND AND ENHANCE QUALITY ASSURANCE AND ACCOUNTABLITY. THE DEVELOPMENT D
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IRS990/Form990PartVIISectionAGrp/PersonNm2WILSON BLAKE
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IRS990/Form990PartVIISectionAGrp/PersonNm8ANTONIETTA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DEB CROOK RN MSN
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE HYEON
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDI LAPOINT
IRS990/Form990PartVIISectionAGrp/PersonNm12RON LARA
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM MARMINS
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK O'BRIEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm15DON PARSONS MD
IRS990/Form990PartVIISectionAGrp/PersonNm16TONY PESTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm17NORM STOLLER DMD
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE THEBEAU LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm19KIMBERLY TRAMONTANA
IRS990/Form990PartVIISectionAGrp/PersonNm20AMY WINELAND
IRS990/Form990PartVIISectionAGrp/PersonNm21MARYJO ZWEIG
IRS990/Form990PartVIISectionAGrp/PersonNm22HELEN ROYAL LPC
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS OSGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm24TOMMY BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVE BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm26TRACEY LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm27KATHLEEN COWIE MD
IRS990/Form990PartVIISectionAGrp/PersonNm28JOSHUA RUSK
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID PELSTER
IRS990/Form990PartVIISectionAGrp/PersonNm30GABIJA REVIS
IRS990/Form990PartVIISectionAGrp/PersonNm31SAMUEL TEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm32CHARLES LACKEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27169508
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29137572
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31130944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32129352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (THROUGH JULY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THROUGH JUNE 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THROUGH SEP 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (THROUGH SEP 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO (THROUGH MARCH 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt24INTERIM CFO (APRIL TO AUGUST 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO (AS OF AUGUST 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt26COO (AS OF SEPTEMBER 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt27CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt28PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt30DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt31DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt32PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0169399
IRS990/FundraisingDirectExpensesAmt012731
IRS990/FundraisingGrossIncomeAmt017850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03474271
IRS990/GrantAmt0736
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0736
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0159467
IRS990/InformationTechnologyGrp/ProgramServicesAmt067846
IRS990/InformationTechnologyGrp/TotalAmt0229509
IRS990/InsuranceGrp/ManagementAndGeneralAmt028970
IRS990/InsuranceGrp/ProgramServicesAmt060397
IRS990/InsuranceGrp/TotalAmt089367
IRS990/InterestGrp/ManagementAndGeneralAmt01511
IRS990/InterestGrp/TotalAmt01511
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt039283
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0953
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0839652
IRS990/LandBldgEquipCostOrOtherBssAmt01647248
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt011666
IRS990/NetAssetsOrFundBalancesBOYAmt02349851
IRS990/NetAssetsOrFundBalancesEOYAmt02268456
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01094618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01556037
IRS990/NoncashContributionsAmt0102541

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,225,705
Liabilities
$957,249
Net assets
$2,268,456
Revenue
$9,744,455
Expenses
$9,825,850
Net income
-$81,395
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