Civic Intelligence

Metro Community Provider Network Inc.

990 • Fiscal year 2013 • EIN 74-2477108

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization ProfileMCPN.ORG

View Organization Page

3701 S Broadway80113

(303) 761-1977

Siviq Scores

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

Liabilities / Assets

55th percentile

0.34x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.35x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$223,257

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$38,209,403

Up $3,522,177 (+10%) from 2012

Net Assets

Up

$25,174,246

Up $4,013,141 (+19%) from 2012

Liabilities

Down

$13,035,157

Down $490,964 (-3.6%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin66th percentile

Revenue

$36,937,420

No earlier filing loaded for comparison.

Expenses

Up

$33,118,502

Up $4,333,882 (+15%) from 2012

Net Income

$3,818,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0Assets 2010: $23,301,479Liabilities 2010: $11,021,055Net Assets 2010: $12,280,4242010Assets 2011: $26,204,383Liabilities 2011: $11,080,830Net Assets 2011: $15,123,5532011Assets 2012: $34,687,226Liabilities 2012: $13,526,121Net Assets 2012: $21,161,1052012Assets 2013: $38,209,403Liabilities 2013: $13,035,157Net Assets 2013: $25,174,2462013Assets 2014: $39,238,367Liabilities 2014: $11,477,382Net Assets 2014: $27,760,9852014Assets 2015: $37,989,062Liabilities 2015: $10,593,831Net Assets 2015: $27,395,2312015Assets 2016: $36,394,966Liabilities 2016: $11,162,313Net Assets 2016: $25,232,6532016Assets 2017: $37,263,603Liabilities 2017: $10,016,139Net Assets 2017: $27,247,4642017Assets 2018: $40,650,782Liabilities 2018: $9,151,690Net Assets 2018: $31,499,0922018Assets 2019: $45,032,453Liabilities 2019: $15,019,575Net Assets 2019: $30,012,8782019Assets 2020: $48,595,985Liabilities 2020: $12,348,627Net Assets 2020: $36,247,3582020Assets 2021: $51,909,678Liabilities 2021: $13,098,699Net Assets 2021: $38,810,9792021Assets 2022: $51,633,397Liabilities 2022: $14,859,162Net Assets 2022: $36,774,2352022Assets 2023: $51,851,811Liabilities 2023: $10,525,720Net Assets 2023: $41,326,0912023Assets 2024: $56,886,657Liabilities 2024: $9,199,215Net Assets 2024: $47,687,4422024

Highlighted filing

2013

Assets$38,209,403
Liabilities$13,035,157
Net Assets$25,174,246
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $24,513,8722010Expenses 2011: $28,331,5272011Expenses 2012: $28,784,6202012Revenue 2013: $36,937,420Expenses 2013: $33,118,502Net Income 2013: $3,818,9182013Revenue 2014: $37,885,134Expenses 2014: $35,261,401Net Income 2014: $2,623,7332014Revenue 2015: $40,129,689Expenses 2015: $40,359,132Net Income 2015: -$229,4432015Revenue 2016: $44,914,756Expenses 2016: $47,106,686Net Income 2016: -$2,191,9302016Revenue 2017: $51,333,597Expenses 2017: $49,478,096Net Income 2017: $1,855,5012017Revenue 2018: $49,091,245Expenses 2018: $44,864,948Net Income 2018: $4,226,2972018Revenue 2019: $50,528,075Expenses 2019: $52,115,236Net Income 2019: -$1,587,1612019Revenue 2020: $60,195,834Expenses 2020: $54,019,628Net Income 2020: $6,176,2062020Revenue 2021: $61,987,745Expenses 2021: $59,732,426Net Income 2021: $2,255,3192021Revenue 2022: $66,558,644Expenses 2022: $68,595,388Net Income 2022: -$2,036,7442022Revenue 2023: $70,752,054Expenses 2023: $66,200,198Net Income 2023: $4,551,8562023Revenue 2024: $63,705,440Expenses 2024: $57,344,090Net Income 2024: $6,361,3502024

Highlighted filing

2013

Revenue$36,937,420
Expenses$33,118,502
Net Income$3,818,918
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$37,147,118
Mission and Program Overview

Mission

Stride chc addresses the need for affordable and accessible medical, behavioral health, and dental care among low-income, uninsured, and underserved populations.

The metro community provider network is the safety net for medical, dental, mental health and community-based services to almost 40,000 individuals living at or close to poverty in suburban denver.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,067,597$29,991,038▲ $4,923,441
Savings and Temporary Cash Investments$1,590,350$2,130,671▲ $540,321
Accounts Receivable$1,327,875$1,801,922▲ $474,047
Pledges and Grants Receivable$3,928,090$1,066,280▼ $2,861,810
Cash and Non-Interest-Bearing Accounts$780,450$995,934▲ $215,484
Prepaid Expenses and Deferred Charges$288,247$261,872▼ $26,375
Inventories for Sale or Use$122,182$165,254▲ $43,072
Total Assets$34,687,226$38,209,403▲ $3,522,177
Other Assets Total$1,582,435$1,796,432▲ $213,997
Liabilities
Tax Exempt Bond Liabilities$8,367,449$7,864,048▼ $503,401
Accounts Payable and Accrued Expenses$4,800,919$3,590,487▼ $1,210,432
Other Liabilities$357,753$880,622▲ $522,869
Mortgage Notes Payable Secured by Investment Property-$700,000-
Total Liabilities$13,526,121$13,035,157▼ $490,964
Net Assets / Fund Balance
Unrestricted Net Assets$18,815,063$22,699,931▲ $3,884,868
Permanently Rstr Net Assets$1,425,851$1,635,074▲ $209,223
Temporarily Rstr Net Assets$920,191$839,241▼ $80,950
Total Net Assets Fund Balance$21,161,105$25,174,246▲ $4,013,141
Total Liabilities and Net Assets / Fund Balance$34,687,226$38,209,403▲ $3,522,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,360,531$2,579,774$21,940,305
Equipment$3,138,254$2,753,544$5,891,798
Land$4,457,672-$4,457,672
Leasehold Improvements$2,895,492$1,075,334$3,970,826
Other Land Buildings$139,089-$139,089

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,425,850$30,000▲ $258,231$79,008$1,635,073
2012$1,328,982-▲ $168,648$71,780$1,425,850
2011$1,345,322-▼ $16,340-$1,328,982
2010$1,212,964$11,490▲ $120,868-$1,345,322
2009$1,047,834-▲ $221,596$56,466$1,212,964
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry MartinVP ClinicalFT$188,656$34,601$223,257
Barry MartinVP Clinical Affairs-$188,656$34,601$223,257
David MyersPresident/ceFT$186,115$35,683$221,798
David MyersPresident/CEO-$186,115$35,683$221,798
Jessica LeeDentistFT$185,430$35,369$220,799
Christine MclemorePhysicianFT$172,098$33,147$205,245
Aza FahedPhysicianFT$172,653$32,212$204,865
Mary VrabecPhysicianFT$159,828$32,152$191,980
John KuenningVP OperationFT$155,781$29,005$184,786
John KuenningVP Operations-$155,781$29,005$184,786

Board Members and Trustees

NameTitle
Marion WallsChair
Lynn RameyVice Chair
Barbara Shannon-banisterDirector
George RomeroDirector
Janis DebacaDirector
Jean SisnerosDirector
Michael KenneyDirector
Wally WesenerDirector
Frank TaylorSecretary
Scott ShieldsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adolfson & PetersonConstruction-$5,379,169
Quest Diagnostics INCLab Services-$1,171,384
Hitt Contracting INCConstruction-$416,927
Security Central INCSecurity-$287,193
CyracomTranslation-$269,147
Revenue and Support

Revenue Composition

Contributions and Grants
$21,686,468
Program Service Revenue
$14,612,424
Investment Income
$95,683
Other Revenue
$542,845
All Other Contributions
$2,796,464
Change in Net Assets
$3,818,918

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies99,897$2,257,984Fair Market Value (FMV)
Other Non Cash Contri Table151$78,776Fair Market Value (FMV)
Total Noncash Contributions100,048$2,336,760-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,147,118
Revenue Not Reported on Financial Statements
$-209,698
Revenue Not Reported on Form 990
$416,682
Other Revenue Adjustments
$-209,698
Total Revenue per Audited Statements
$37,563,800
Total Revenue per Form 990
$36,937,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,297,546
Other Expenses$13,820,956
Total Fundraising Expense$362,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,813,600$2,269,022$143,886$15,226,508
Office Expenses$1,918,967$250,118$42,103$2,211,188
Other Employee Benefits$1,799,941$267,295$16,161$2,083,397
Depreciation Depletion$1,096,531$197,111-$1,293,642
Other Expenses$1,248,890$572,396$173,003$1,248,890
Payroll Taxes$989,512$169,443$11,997$1,170,952
All Other Expenses$505,900$329,525$-46,253$789,172
Occupancy$667,825$41,178-$709,003
Current Officers, Directors, Trustees, and Key Employees$374,513$66,334$4,208$445,055
Pension Plan Contributions$295,220$72,326$4,088$371,634
Interest$262,612--$262,612
Travel$123,592$124,812$11,956$260,360
Insurance$105,183$71,140$964$177,287
Fees for Services Other-$163,096-$163,096
Total Functional Expenses$28,162,593$4,593,796$362,113$33,118,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,550,659
Expenses per Audited Statements$33,313,200
Total Expenses per Form 990$33,118,502
Expenses Not Reported on Form 990$237,459
Expenses Not Reported on Financial Statements$-194,698
Other Expense Adjustments$-194,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,520
Fundraising Direct Expenses$149,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$115,045$115,045$100,890$14,155
Event 2$61,125$61,125$48,488$12,637
Total Events$195,520$195,520$149,378$46,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$862,426
Interest Payable$18,196

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2012-10-01$8,450,000For the acquisition, construction and equipping of the medical clinic

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the president/ceo, the audit and compliance committee, as well as the board of directors prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews any possible conflicts of interest based on disclosures by officers, directors, and key employees in a form that is completed annually.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews and approves compensation for officers and key employees based on comparability data among similar organizations and performance.”

Form 990, Page 6, Part VI, Line 15B

“The board annually reviews and approves compensation for officers and key employees based on comparability data among similar organizations and performance.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and the annual report are published on guidestar and are also available upon request.”

Filing and Contact Details

Filer

EIN
74-2477108
Phone
3037611977

Signing Officer

Name
David Myers
Title
Pres. & CEO
Phone
3037611977
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Myers
Formed
1987
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
395
Volunteers
13

Preparer

Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Specializes in pediatric care including the relief of pain and dental hygiene / well care for on-going dental health. 3. Community service programs: as a community health center, mcpn is committed to the development of community-based programs which enhance the quality of health and improve the quality of life in the communities we serve. To that end, we have launched a number of community service programs. Some examples are homeless outreach and intervention services, parenting and child-rearing programs, adolescent services, and workforce development programs.”

Form 990, Part XI, Line 9

“Change in the value in beneficial trust 179,223 rental expenses 60,320 special event expenses 149,378 special event expenses -134,378 rental expenses -60,320”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Distributions from the fund are available to the foundation for its unrestricted use.”

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which requires it to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended december 31, 2013 , the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Schedule D, Page 4, Part XI, Line 2D

“Change in the value in beneficial trust 179,223”

Schedule D, Page 4, Part XI, Line 4B

“Rental expenses -60,320 special event expenses -149,378”

Schedule D, Page 4, Part XII, Line 4B

“Special event expenses -134,378 rental expenses -60,320”

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IRS990/Desc01. MEDICAL ACCESS AND CARE TO THE UNDERSERVED: MCPN PROVIDES MEDICAL ACCESS AND CARE TO THE MEDICALLY UNDERSERVED, INCLUDING THE HOMELESS POPULATION, LIVING IN ARAPAHOE, JEFFERSON, ADAMS, DOUGLAS AND PARK COUNTIES. THESE SERVICES INCLUDE IMMUNIZATIONS TO CHILDREN, WELL CHILD CARE TO CHILDREN, WELL WOMEN CARE TO WOMEN, PRENATAL CARE TO WOMEN AND FAMILIES, DIABETIC CARE TO ADULTS, AND CARDIO-VASCULAR DISEASE MANAGEMENT TO ADULTS. 2. DENTAL CARE FOR THE UNDERSERVED: DENTAL CARE IS ONE OF THE MOST NEGLECTED COMPONENTS OF HEALTH CARE AND IS ONE OF THE MOST NEEDED SERVICES FOR MCPN PATIENTS. MCPN'S PROGRAM SPECIALIZES IN PEDIATRIC CARE INCLUDING THE RELIEF OF PAIN AND DENTAL HYGIENE / WELL CARE FOR ON-GOING DENTAL HEALTH. 3. COMMUNITY SERVICE PROGRAMS: AS A COMMUNITY HEALTH CENTER, MCPN IS COMMITTED TO THE DEVELOPMENT OF COMMUNITY-BASED PROGRAMS WHICH ENHANCE THE QUALITY OF HEALTH AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. TO THAT END, WE HAVE LAUNCHED A NUMBER OF COMMUNITY SERVICE PROGRAMS. SOME EXAMPLES ARE HOMELESS OUTREACH AND INTERVENTION SERVICES, PARENTING AND CHILD-REARING PROGRAMS, ADOLESCENT SERVICES, AND WORKFORCE DEVELOPMENT PROGRAMS.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,209,403
Liabilities
$13,035,157
Net assets
$25,174,246
Revenue
$36,937,420
Expenses
$33,118,502
Net income
$3,818,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$9.20$47.7$63.7$57.3$6.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.9$10.5$41.3$70.8$66.2$4.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$14.9$36.8$66.6$68.6$2.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.9$13.1$38.8$62.0$59.7$2.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$12.3$36.2$60.2$54.0$6.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$15.0$30.0$50.5$52.1$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$9.15$31.5$49.1$44.9$4.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$10.0$27.2$51.3$49.5$1.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$11.2$25.2$44.9$47.1$2.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$10.6$27.4$40.1$40.4$0.23
2014Detailed filing. Detailed filing data is available for this year.$39.2$11.5$27.8$37.9$35.3$2.62
2013Detailed filing. Detailed filing data is available for this year.$38.2$13.0$25.2$36.9$33.1$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$13.5$21.2$28.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$11.1$15.1$28.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$11.0$12.3$24.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits