Civic Intelligence

Metro Community Provider Network Inc.

990 • Fiscal year 2017 • EIN 74-2477108

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

3701 S BroadwayEnglewood, CO 80113

(303) 761-1977

Siviq Scores

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

Liabilities / Assets

47th percentile

0.27x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.20x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$269,358

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

36th percentile

2.4%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$37,263,603

Up $868,637 (+2.4%) from 2016

Net Assets

Up

$27,247,464

Up $2,014,811 (+8.0%) from 2016

Liabilities

Down

$10,016,139

Down $1,146,174 (-10%) from 2016

Revenue

Up

$51,333,597

Up $6,418,841 (+14%) from 2016

Expenses

Up

$49,478,096

Up $2,371,410 (+5.0%) from 2016

Net Income

Up

$1,855,501

Up $4,047,431 (+185%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$37,263,603
Liabilities$10,016,139
Net Assets$27,247,464

Operations Trend

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

2017

Revenue$51,333,597
Expenses$49,478,096
Net Income$1,855,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$51,450,599
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 over 53,000 individuals living at or close to poverty in suburban denver.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,205,171$26,883,382▼ $1,321,789
Accounts Receivable$1,771,222$2,850,967▲ $1,079,745
Savings and Temporary Cash Investments$2,661,706$2,551,752▼ $109,954
Cash and Non-Interest-Bearing Accounts$272,295$1,333,618▲ $1,061,323
Pledges and Grants Receivable$1,127,369$1,252,694▲ $125,325
Prepaid Expenses and Deferred Charges$439,317$439,903▲ $586
Inventories for Sale or Use$84,634$62,558▼ $22,076
Total Assets$36,394,966$37,263,603▲ $868,637
Other Assets Total$1,833,252$1,888,729▲ $55,477
Liabilities
Tax Exempt Bond Liabilities$6,267,539$5,614,871▼ $652,668
Accounts Payable and Accrued Expenses$3,458,029$3,302,065▼ $155,964
Other Liabilities$1,032,141$927,978▼ $104,163
Mortgage Notes Payable Secured by Investment Property$404,604$171,225▼ $233,379
Total Liabilities$11,162,313$10,016,139▼ $1,146,174
Net Assets / Fund Balance
Unrestricted Net Assets$23,156,044$24,816,966▲ $1,660,922
Permanently Rstr Net Assets$1,677,493$1,836,803▲ $159,310
Temporarily Rstr Net Assets$399,116$593,695▲ $194,579
Total Net Assets Fund Balance$25,232,653$27,247,464▲ $2,014,811
Total Liabilities and Net Assets / Fund Balance$36,394,966$37,263,603▲ $868,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,313,662$4,750,024$22,063,686
Equipment$2,440,024$5,327,790$7,767,814
Land$4,457,672-$4,457,672
Leasehold Improvements$2,522,370$1,910,041$4,432,411
Other Land Buildings$149,654-$149,654
Other Assets Org$51,926--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,677,493-▲ $239,819$80,509$1,836,803
2016$1,554,961$93,180▲ $109,154$79,802$1,677,493
2015$1,598,080$93,191▼ $53,130$83,180$1,554,961
2014$1,635,074-▲ $46,197$83,191$1,598,080
2013$1,425,850$30,000▲ $258,231$79,008$1,635,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mahkameh GhadimiPhysicianFT$214,584$54,774$269,358
Christine MclemoreVice Pres -FT$202,278$51,260$253,538
Christine MclemoreVice Pres - Clinical-$202,278$58,609$253,538
Natalia PawlowskiPhysicianFT$182,475$45,598$228,808
Aza FahedPhysicianFT$174,369$36,541$216,678
Alejandrina VidalesPhysicianFT$173,793$38,462$213,101
Ben WiederholtPresident/ceFT$130,152$31,421$161,573
Ben WiederholtPresident/CEO-$130,152$31,421$161,573
David MyersPres/CEO (paFT$94,536$22,768$117,304

Board Members and Trustees

NameTitle
Jean SisnerosChair
Mark SchumacherVice Chair E
Barbara Shannon-banisterDirector
Frank TaylorDirector
Janis DebacaDirector
Lynn RameyDirector
Marion WallsDirector
Mitchell BellDirector
Morgan HoneaDirector
Tami McgeeDirector
Rene ChavezSecretary
Vincent AtchityTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,919,346
Program Service Revenue
$32,748,866
Investment Income
$97,554
Other Revenue
$567,831
All Other Contributions
$898,291
Change in Net Assets
$1,855,501

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 Supplies30,858$1,894,416Fair Market Value (FMV)
Other Non Cash Contri Table118$292,020Fair Market Value (FMV)
Total Noncash Contributions30,976$2,186,436-

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,450,599
Revenue Not Reported on Financial Statements
$-117,002
Revenue Not Reported on Form 990
$557,224
Other Revenue Adjustments
$-117,002
Total Revenue per Audited Statements
$52,007,823
Total Revenue per Form 990
$51,333,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,043,581
Other Expenses$19,434,515
Total Fundraising Expense$175,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,391,985$4,110,422$59,992$23,562,399
Other Employee Benefits$3,076,112$670,662$18,623$3,765,397
Office Expenses$2,161,707$1,147,133$23,934$3,332,774
Fees for Services Other$1,692,681$627,385$16,098$2,336,164
Depreciation Depletion$1,623,884$391,735$329$2,015,948
Payroll Taxes$1,492,835$316,640$4,210$1,813,685
Occupancy$1,580,390$154,915-$1,735,305
All Other Expenses$516,102$89,095$41,882$647,079
Pension Plan Contributions$499,286$122,222$1,715$623,223
Information Technology$341,299$90,828$745$432,872
Other Expenses$281,799$99,026$3,378$384,203
Insurance$161,191$153,541$1,543$316,275
Current Officers, Directors, Trustees, and Key Employees$229,050$49,006$821$278,877
Travel$118,693$130,544$2,476$251,713
Interest$231,968--$231,968
Fees for Services Lobbying$13,985--$13,985
Total Functional Expenses$41,149,196$8,153,154$175,746$49,478,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,993,012
Expenses per Audited Statements$49,595,098
Total Expenses per Form 990$49,478,096
Expenses Not Reported on Form 990$397,914
Expenses Not Reported on Financial Statements$-117,002
Other Expense Adjustments$-117,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,780
Fundraising Direct Expenses$117,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Tie Dinne$183,181$136,788$73,790$62,998
Golf Tournament$97,094$83,992$43,212$40,780
Total Events$280,275$220,780$117,002$103,778
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$914,808
Interest Payable$13,170

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado State Bank & Trust2012-10-01$8,450,000FACILITIES

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
Corrective action procedures
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

Filer Name
Metro Community Provider Network
EIN
74-2477108
Phone
3037611977
Address
3701 S BROADWAY, ENGLEWOOD, CO 80113

Signing Officer

Name
Ben Wiederholt
Title
President/CEO
Phone
3037611977
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Wiederholt
Formed
1987
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
523
Volunteers
12

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
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 159,310 special event expenses 117,002 special event expenses -117,002 total 159,310

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, 2017 and 2016, 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 159,310

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

Special event expenses -117,002

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

Special event expenses -117,002

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IRS990/ActivityOrMissionDesc0THE METRO COMMUNITY PROVIDER NETWORK IS THE SAFETY NET FOR MEDICAL, DENTAL, MENTAL HEALTH AND COMMUNITY-BASED SERVICES TO OVER 53,000 INDIVIDUALS LIVING AT OR CLOSE TO POVERTY IN SUBURBAN DENVER.
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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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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt1231421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1454774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1551260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1646333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1742309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1839308
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN SISNEROS
IRS990/Form990PartVIISectionAGrp/PersonNm1VINCENT ATCHITY
IRS990/Form990PartVIISectionAGrp/PersonNm2RENE CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMI MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARION WALLS
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA SHANNON-BANISTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JANIS DEBACA
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN RAMEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MITCHELL BELL
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11MORGAN HONEA
IRS990/Form990PartVIISectionAGrp/PersonNm12BEN WIEDERHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm14MAHKAMEH GHADIMI
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE MCLEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm16NATALIA PAWLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17AZA FAHED
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEJANDRINA VIDALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt12130152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1394536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14214584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15202278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16182475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17174369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18173793
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR E
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRES/CEO (PA
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRES -
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt059495
IRS990/FundraisingDirectExpensesAmt0117002
IRS990/FundraisingGrossIncomeAmt0220780
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt016961560
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt051450599
IRS990/GrossRentsGrp/RealAmt05300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt048
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0745
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090828
IRS990/InformationTechnologyGrp/ProgramServicesAmt0341299
IRS990/InformationTechnologyGrp/TotalAmt0432872
IRS990/InsuranceGrp/FundraisingAmt01543
IRS990/InsuranceGrp/ManagementAndGeneralAmt0153541
IRS990/InsuranceGrp/ProgramServicesAmt0161191
IRS990/InsuranceGrp/TotalAmt0316275
IRS990/InterestGrp/ProgramServicesAmt0231968
IRS990/InterestGrp/TotalAmt0231968
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084634
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062558
IRS990/InvestmentIncomeGrp/ExclusionAmt097554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097554
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011987855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028205171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026883382
IRS990/LandBldgEquipCostOrOtherBssAmt038871237
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE METRO COMMUNITY PROVIDER NETWORK IS THE SAFETY NET FOR MEDICAL, DENTAL, MENTAL HEALTH AND COMMUNITY-BASED SERVICES TO OVER 53,000 INDIVIDUALS LIVING AT OR CLOSE TO POVERTY IN SUBURBAN DENVER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0404604
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0171225
IRS990/NetAssetsOrFundBalancesBOYAmt025232653
IRS990/NetAssetsOrFundBalancesEOYAmt027247464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103778
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05300
IRS990/NoncashContributionsAmt02186436
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154915
IRS990/OccupancyGrp/ProgramServicesAmt01580390
IRS990/OccupancyGrp/TotalAmt01735305
IRS990/OfficeExpensesGrp/FundraisingAmt023934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01147133
IRS990/OfficeExpensesGrp/ProgramServicesAmt02161707
IRS990/OfficeExpensesGrp/TotalAmt03332774
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01833252
IRS990/OtherAssetsTotalGrp/EOYAmt01888729
IRS990/OtherChangesInNetAssetsAmt0159310
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018623
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0670662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03076112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03765397
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1IN KIND IMMUNIZATIONS
IRS990/OtherExpensesGrp/Desc2LAB AND X-RAY FEES
IRS990/OtherExpensesGrp/Desc3TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt03378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099026
IRS990/OtherExpensesGrp/ProgramServicesAmt04514643
IRS990/OtherExpensesGrp/ProgramServicesAmt11684592
IRS990/OtherExpensesGrp/ProgramServicesAmt21536994
IRS990/OtherExpensesGrp/ProgramServicesAmt3281799
IRS990/OtherExpensesGrp/TotalAmt04514643
IRS990/OtherExpensesGrp/TotalAmt11684592
IRS990/OtherExpensesGrp/TotalAmt21536994
IRS990/OtherExpensesGrp/TotalAmt3384203
IRS990/OtherLiabilitiesGrp/BOYAmt01032141
IRS990/OtherLiabilitiesGrp/EOYAmt0927978
IRS990/OtherRevenueMiscGrp/Desc0MISC INSURANCE & DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0458753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0458753
IRS990/OtherRevenueTotalAmt0458753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04110422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019391985
IRS990/OtherSalariesAndWagesGrp/TotalAmt023562399
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0316640
IRS990/PayrollTaxesGrp/ProgramServicesAmt01492835
IRS990/PayrollTaxesGrp/TotalAmt01813685
IRS990/PensionPlanContributionsGrp/FundraisingAmt01715
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0122222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0499286
IRS990/PensionPlanContributionsGrp/TotalAmt0623223
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01677493
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01836803
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01127369
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01252694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0439317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0439903
IRS990/PrincipalOfficerNm0BEN WIEDERHOLT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032748866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032748866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017316395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096085
IRS990/PYOtherExpensesAmt018009529
IRS990/PYOtherRevenueAmt0449505
IRS990/PYProgramServiceRevenueAmt027052771
IRS990/PYRevenuesLessExpensesAmt0-2191930
IRS990/PYSalariesCompEmpBnftPaidAmt029097157
IRS990/PYTotalExpensesAmt047106686
IRS990/PYTotalRevenueAmt044914756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01855501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032748866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02661706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02551752
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,270,583
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017919345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017316395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016665409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017228878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021686468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090816495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0576159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118004079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0458753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0423560

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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