Civic Intelligence

Metro Community Provider Network Inc.

990 • Fiscal year 2021 • EIN 74-2477108

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

Organization ProfileWWW.STRIDECHC.ORG

View Organization Page

2255 S Oneida StreetDenver, CO 80224

(303) 761-1977

Siviq Scores

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

Liabilities / Assets

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.21x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

31st percentile

3.6%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$403,949

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

36th percentile

6.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

3.0%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$51,909,678

Up $3,313,693 (+6.8%) from 2020

Net Assets

Up

$38,810,979

Up $2,563,621 (+7.1%) from 2020

Liabilities

Up

$13,098,699

Up $750,072 (+6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin31st percentile

Revenue

Up

$61,987,745

Up $1,791,911 (+3.0%) from 2020

Expenses

Up

$59,732,426

Up $5,712,798 (+11%) from 2020

Net Income

Down

$2,255,319

Down $3,920,887 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$51,909,678
Liabilities$13,098,699
Net Assets$38,810,979
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

2021

Revenue$61,987,745
Expenses$59,732,426
Net Income$2,255,319
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$63,107,025
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,430,360$29,942,306▼ $1,488,054
Cash and Non-Interest-Bearing Accounts$6,485,938$8,174,062▲ $1,688,124
Accounts Receivable$4,092,626$5,598,924▲ $1,506,298
Pledges and Grants Receivable$1,891,032$3,199,184▲ $1,308,152
Savings and Temporary Cash Investments$2,313,009$2,523,019▲ $210,010
Prepaid Expenses and Deferred Charges$447,248$341,271▼ $105,977
Inventories for Sale or Use$81,880$52,481▼ $29,399
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$48,595,985$51,909,678▲ $3,313,693
Other Assets Total$1,853,892$2,078,431▲ $224,539
Liabilities
Accounts Payable and Accrued Expenses$4,441,059$6,980,738▲ $2,539,679
Tax Exempt Bond Liabilities$3,862,272$3,244,112▼ $618,160
Mortgage Notes Payable Secured by Investment Property$3,701,516$2,237,991▼ $1,463,525
Other Liabilities$343,780$635,858▲ $292,078
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$12,348,627$13,098,699▲ $750,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,905,627$36,271,805▲ $2,366,178
Net Assets With Donor Restrictions$2,341,731$2,539,174▲ $197,443
Total Net Assets Fund Balance$36,247,358$38,810,979▲ $2,563,621
Total Liabilities and Net Assets / Fund Balance$48,595,985$51,909,678▲ $3,313,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,600,585$5,900,763$22,501,348
Leasehold Improvements$5,244,959$2,700,863$7,945,822
Equipment$2,685,245$5,027,614$7,712,859
Land$4,487,172-$4,487,172
Other Land Buildings$924,345$1,683,611$2,607,956

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,602,016$191,600▲ $308,302$82,118$2,019,800
2020$1,543,741-▲ $58,275-$1,602,016
2019$1,804,134-▲ $100,947$85,922$1,543,741
2018$1,836,803-▲ $51,819$84,488$1,804,134
2017$1,677,493-▲ $239,819$80,509$1,836,803
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Savita GindeMedical DirectorFT$352,997$50,952$403,949
Ben WiederholtCEOFT$307,589$44,883$352,472
Aza FahedPhysicianFT$222,598$48,980$271,578
Stephanie SandhuDirector CLINCAL QUAL & Risk mitigFT$218,074$40,228$258,302
Lucia Ridlen-gonzalezPhysicianFT$226,565$12,448$239,013
Sandra DuwaikMGR CLINICAL TRAINING/GUIDlineFT$208,563$18,270$226,833
Kellie HodgsonVice president OF FINANCEFT$156,771$19,858$176,629

Board Members and Trustees

NameTitle
Jean SisnerosChair
Mark SchumacherVice-chair
Annie MartinezDirector
Ashley Garcia TorresDirector
Ben HongimanDirector
Lynn RameyDirector
Rene ChavezDirector
Stacey AdimouDirector
anita williamsdirector
Cristen BatesDirector(through 8/2021)
Michael CarterSecretary
Vincent AtchityTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
3-point Recruiting LLCRecruitment3457 RINGSBY COURT SUITE 107, Denver, CO 80216$361,795
Aaa Building MaintenanceCleaning Services6006 W 16TH AVE, Lakewood, CO 80214$351,716
Wsi Healthcare Personnel INCRecruitment3400 E BAYAUD AVE SUITE 290, Denver, CO 80209$251,458
Prosono LLCConsulting1120 N LINCOLN ST SUITE 704, Denver, CO 80203$144,200
Secure All SolutionsSecurity7354 S ALTON WAY SUITE 102, Cenennial, CO 80112$114,790
Revenue and Support

Revenue Composition

Contributions and Grants
$24,176,204
Program Service Revenue
$37,499,714
Investment Income
$39,078
Other Revenue
$272,749
All Other Contributions
$1,030,870
Change in Net Assets
$2,255,319

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 Supplies25,970$1,682,063Fair Market Value (FMV)
Other Non Cash Contri Table43$22,898Fair Market Value (FMV)
Other Non Cash Contri Table1$3,072Fair Market Value (FMV)
Total Noncash Contributions26,014$1,708,033-

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,998,884
Revenue Not Reported on Financial Statements
$-11,139
Revenue Not Reported on Form 990
$658,107
Other Revenue Adjustments
$-11,139
Total Revenue per Audited Statements
$62,656,991
Total Revenue per Form 990
$61,987,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,421,317
Other Expenses$19,264,909
Total Fundraising Expense$346,672
Professional Fundraising Fees$38,700
Grants and Similar Amounts Paid$7,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,705,171$3,033,278$93,333$31,831,782
Other Employee Benefits$4,302,578$384,292$14,337$4,701,207
Fees for Services Other$2,037,188$1,616,104$29,641$3,682,933
Occupancy$2,609,852$117,747-$2,727,599
Payroll Taxes$2,276,724$203,350$7,586$2,487,660
Office Expenses$1,874,955$250,295$37,907$2,163,157
Depreciation Depletion$1,752,536$194,741$1,483$1,948,760
Information Technology$870,523$116,209$17,600$1,004,332
Pension Plan Contributions$797,666$71,245$2,658$871,569
Other Expenses$628,191$83,859$12,701$724,751
Current Officers, Directors, Trustees, and Key Employees$480,683$46,834$1,582$529,099
Advertising$138,351$112,382$2,013$252,746
Interest$6,322$222,138-$228,460
Fees for Services Accounting-$127,173-$127,173
All Other Expenses$66,262$9,847$1,491$77,600
Travel$64,075$8,554$1,295$73,924
Fees for Services Legal-$41,794-$41,794
Fees for Services Professional Fundraising--$38,700$38,700
Fees for Services Lobbying$8,809--$8,809
Grants to Domestic Orgs$7,500--$7,500
Total Functional Expenses$52,188,992$7,196,762$346,672$59,732,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$60,093,370
Expenses per Audited Statements$59,743,565
Total Expenses per Form 990$59,732,426
Expenses Not Reported on Form 990$349,805
Expenses Not Reported on Financial Statements$-11,139
Other Expense Adjustments$-11,139
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aurora Chamber of CommerceAurora, CO501(c)(6)Health Sponsorship$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,207
Professional Fundraising Fees$38,700
Fundraising Gross Income$13,679
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual GOLF$56,135$9,156-$9,156
5k$35,010$4,523-$4,523
Total Events$91,145$13,679$50,207$-36,528
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$635,858

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAdams County Colorado2012-10-01$8,450,000FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,450,000$8,450,000$5,156,834$0

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
Yes
Corrective action procedures
Yes
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
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
No

Governance Explanations

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

“The 990 is reviewed by the finance committee before being presented to the board of directors.”

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

“The corporate compliance department helps ensure the organization is in compliance with following policies. Incident reports are filed and investigated if there is a potential compliance issue. Further, the board reviews possible conflicts of interest based on disclosures provided by officers, directors, and key employees on annually completed forms.”

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

“Compensation process for top official: the board annually reviews and approves compensation for officers and key employees based on comparability data among similar organizations and performance. The process used and compensation set are documented in the appropriate personnel files.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation: governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Metro Community Provider Network Inc
EIN
74-2477108
In Care Of
% STRIDE COMMUNITY HEALTH CENT
Phone
3037611977
Address
2255 S ONEIDA STREET, DENVER, CO 80224
Doing Business As
Stride Community Health Center

Signing Officer

Name
Santos Vera
Title
CEO
Phone
3037611977
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Santos Vera
Formed
1987
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
644
Volunteers
120

Preparer

Firm
Forvis Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets explanation: change in value of beneficial interest 308,302”

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended uses for endowment funds: the endowment fund is held by community first foundation which is a community focused foundation. Distributions from the fund are available for unrestricted use.”

Part XI, Line 2D

“Revenue amounts included in financials, but not on return other change in value of beneficial interest $308,302”

Part XI, Line 4B

“Revenue amounts included on return, but not in financials: reclass of gain on disposal of assets $39,068 special event expenses ($50,207) total ($11,139)”

Part XII, Lind 2D

“Expense amounts included on return, but not in financials: reclass of gain on disposal of assets $39,068 special event expenses ($50,207) total ($11,139)”

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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/Desc0HEALTH CARE FOR ALL: STRIDE Community Health Center addresses the need for affordable and accessible care to uninsured and underserved populations. Our mission is to partner with the community to provide excellent, culturally-sensitive health services to meet the needs of each individual. From a single clinic in 1989, STRIDE has grown into an extensive, integrated health care delivery system with 16 locations across Adams, Arapahoe, Douglas, Jefferson, and Park counties, including COVID immunization clinics, four school-based community health centers and a mobile medical van. We serve over 55,000 patients annually with our integrated healthcare delivery system providing primary medical care, dental care, behavioral health, and wrap-around services. We provide dedicated care to all regardless of insurance status. 12,140 of our patients were uninsured, 24,788 with Medicaid, 4,991 with Medicare, 725 CHP+, and 12,654 with private insurance. We also administered 5,246 COVID-19 tests and 46,579 vaccines to patients and community members. In 2021, we had 143,603 medical, 15,841 dental, 17,199 behavioral health, 5,077 case management and health education, and 31,361 telehealth encounters. MEDICAL CARE: STRIDE provides medical access and dedicated care to the medically underserved, including those experiencing homelessness. services provided include immunizations, well-child care for children, well women care, prenatal care, family planning, age-friendly care, refugee services, diabetes care, and cardiovascular disease management. DENTAL CARE: STRIDE believes that your mental health is as important as your physical health. Our experienced behavioral health providers are trained to address mental health concerns, including depression, anxiety, stress, domestic violence, substance use, and much more. STRIDE Community Health Centers also offer Medication Assisted Treatment to help patients with opioid and alcohol addiction. BEHAVIORAL HEALTH: STRIDE believes that your mental health is as important as your physical health. Our experienced behavioral health providers are trained to address mental health concerns, including depression, anxiety, stress, domestic violence, substance use, and much more. STRIDE Community Health Centers also offer Medication Assisted Treatment to help patients with opioid and alcohol addiction. COMMUNITY SERVICE PROGRAMS: As a community health center, STRIDE 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 OPERATE several community service programs. Some examples are homeless outreach and intervention services, parenting and child-rearing programs, refugee services, adolescent services, and workforce development programs.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR. CLINCAL QUAL & Risk mitig
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,909,678
Liabilities
$13,098,699
Net assets
$38,810,979
Revenue
$61,987,745
Expenses
$59,732,426
Net income
$2,255,319
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
2021Detailed filing. Detailed filing data is available for this year.$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