Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$70,566,763
Up $1,765,913 (+2.6%) from 2014
Net Assets
Up$50,516,753
Up $1,811,555 (+3.7%) from 2014
Liabilities
Down$20,050,010
Down $45,642 (-0.2%) from 2014
Revenue
Up$63,819,109
Up $4,389,487 (+7.4%) from 2014
Expenses
Up$61,991,273
Up $8,568,389 (+16%) from 2014
Net Income
Down$1,827,836
Down $4,178,902 (-70%) from 2014
Salud is a federally qualified health center (fqhc), operating 13 clinic locations, 11 school sites, and a mobile unit. We provide medical, dental, pharmacy, and behavioral health care services to keep you and your family healthy.
Community health services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $47,064,572 | $49,572,507 | ▲ $2,507,935 |
| Savings and Temporary Cash Investments | $13,871,354 | $10,308,001 | ▼ $3,563,353 |
| Cash and Non-Interest-Bearing Accounts | $3,914,286 | $5,335,740 | ▲ $1,421,454 |
| Accounts Receivable | $2,703,471 | $3,442,488 | ▲ $739,017 |
| Inventories for Sale or Use | $1,082,017 | $1,681,760 | ▲ $599,743 |
| Intangible Assets | $121,212 | $114,182 | ▼ $7,030 |
| Prepaid Expenses and Deferred Charges | $33,938 | $38,085 | ▲ $4,147 |
| Total Assets | $68,800,850 | $70,566,763 | ▲ $1,765,913 |
| Other Assets Total | $10,000 | $74,000 | ▲ $64,000 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $14,585,000 | $14,060,000 | ▼ $525,000 |
| Accounts Payable and Accrued Expenses | $4,783,007 | $5,265,998 | ▲ $482,991 |
| Other Liabilities | $348,801 | $378,188 | ▲ $29,387 |
| Deferred Revenue | $378,844 | $345,824 | ▼ $33,020 |
| Total Liabilities | $20,095,652 | $20,050,010 | ▼ $45,642 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $48,705,198 | $50,516,753 | ▲ $1,811,555 |
| Total Net Assets Fund Balance | $48,705,198 | $50,516,753 | ▲ $1,811,555 |
| Total Liabilities and Net Assets / Fund Balance | $68,800,850 | $70,566,763 | ▲ $1,765,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $45,143,452 | $17,950,286 | $63,093,738 |
| Land | $4,429,055 | - | $4,429,055 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John D Santistevan | President/CEO | FT | $231,551 | $11,767 | $243,318 |
| Virgilio Licona | Associate Medical Director | FT | $208,195 | $13,681 | $221,876 |
| Hans Elzinga | Physician | FT | $206,891 | $13,612 | $220,503 |
| Andrew Hughes | Physician | FT | $207,919 | $4,377 | $212,296 |
| Elias Hernandez | Physician | FT | $189,000 | $12,720 | $201,720 |
| Ruben Zorrilla | Physician | FT | $179,831 | $12,262 | $192,093 |
| David Madsen | Chief Financial Officer | FT | $81,414 | $1,800 | $83,214 |
| Name | Title |
|---|---|
| Colleen Laeger | Chairman |
| Richard Olmedo | Vice Chairman |
| Caroline Swieter | Director |
| Consuelo Chavez | Director |
| Jodi Trayler | Director |
| Linda Hughes | Director |
| Manual Gallegos | Director |
| Victoria Vengley | Director |
| Jesus Tijerina | Secretary |
| Michael Martinez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| University Physicians INC | Contract Doctors | PO BOX 460578, Glendale, CO 80246 | $282,625 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 2 | $2,205,512 | Fair Market Value |
| Total Noncash Contributions | 2 | $2,205,512 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $39,773,129 |
| Other Expenses | $22,218,144 |
| Total Fundraising Expense | $51,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,044,417 | $3,747,161 | $26,785 | $29,818,363 |
| Other Employee Benefits | $5,598,639 | $611,029 | $9,007 | $6,218,675 |
| Fees for Services Other | $2,909,069 | $767,470 | - | $3,676,539 |
| Depreciation Depletion | $1,937,242 | $512,072 | - | $2,449,314 |
| Payroll Taxes | $1,975,121 | $217,213 | $3,178 | $2,195,512 |
| Pension Plan Contributions | $1,049,132 | $96,893 | $1,688 | $1,147,713 |
| Office Expenses | $669,078 | $423,321 | $10,650 | $1,103,049 |
| Occupancy | $497,748 | $111,643 | - | $609,391 |
| Conferences and Meetings | $174,036 | $321,829 | - | $495,865 |
| Interest | $94,830 | $339,776 | - | $434,606 |
| Current Officers, Directors, Trustees, and Key Employees | - | $392,866 | - | $392,866 |
| Insurance | $375,167 | $8,695 | - | $383,862 |
| Travel | $212,266 | $137,694 | - | $349,960 |
| Other Expenses | $113,554 | $181,244 | $345 | $295,143 |
| All Other Expenses | $231,152 | - | - | $231,152 |
| Advertising | $130,179 | $67,755 | - | $197,934 |
| Fees for Services Legal | - | $121,249 | - | $121,249 |
| Fees for Services Accounting | - | $112,787 | - | $112,787 |
| Total Functional Expenses | $52,641,487 | $9,298,133 | $51,653 | $61,991,273 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $62,037,967 |
| Total Expenses per Form 990 | $61,991,273 |
| Expenses per Audited Statements | $61,760,121 |
| Expenses Not Reported on Form 990 | $277,846 |
| Expenses Not Reported on Financial Statements | $231,152 |
| Other Expense Adjustments | $231,152 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Bond Derivative | $378,188 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Colorado Health Facilities Authority | 2010-12-16 | $16,110,000 | Refund bonds issued 7/28/2005 & 12/4/2008 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $16,110,000 | $16,110,000 | $2,050,000 | - |
“The executive committee consists of the current officers of the board. The executive committee is authorized to function on behalf of the board between board meetings. Actions taken by the executive committee in the interim are ratified by the board at its subsequent meeting. The executive committee also performs the planning and evaluation function for the board.”
“The organization's bylaws were amended in december 2014. Among the amendments were the following significant changes: 1. The number of board members increased from 11 to 12-15 individuals. 2. The requirement for "consumer members", which are defined as individuals who have used salud for healthcare services at least once in the last 24 months, decreased from 100% of board members to at least 51%. 3. The fort lupton/watternberg area is now represented by 1 director rather than 3 directors. 4. The appointment of board members from the migrant and seasonal farmworker community changed from being optional to being required, with 1-2 board members being from that community.”
“The organization has divided its service area into nine geographic areas. Each geographic area elects one individual to the board of directors by a majority vote of the consumers residing in that geographic area.”
“The form 990 is prepared by salud's certified public accounting firm and reviewed by salud's director of accounting and finance. The form 990 is then reviewed by the chief executive officer of salud and then presented to the board of directors at their monthly board meeting for review prior to filing.”
“Salud does have a formal compliance policy administered by the salud compliance committee. The compliance program is presented to all new staff members during new employee orientation. In addition, employees are required to complete annual mandatory compliance training. Salud compliance program details the various methods employees can report an issue they consider to be non-compliant. Any reported instances are reviewed and appropriate action taken by the compliance committee. In addition, an annual compliance report is prepared and presented to salud's board of directors. Salud board members are bound by the code of ethics adopted by the board in regard to conflict of interest or the appearance thereof. On a yearly basis, each board member signs a new conflict of interest statement. If a board member has a potential conflict, they inform the ceo and board chair. If it is unclear whether a conflict exists, the board chair makes the determination. If a board member is deemed to have a conflict, the situation is monitored by the board chair.”
“Salud's compensation for the ceo and other key employees are determined as follows: on an annual basis the director of human resources will obtain wage information from several relevant sources within the health industry. The wage levels are then compared to the wages being paid to assure they are within relative comparable range. The ceo's wage information is presented to salud's compensation committee that consists of four independent directors who then deliberate and approve the ceo's salary. The ceo of salud reviews all other top management wage comparisons.”
“Salud's website provides the contact information where the public may request copies of salud's governing documents, conflict of interest policy and financial statements which are then provided upon request.”
“Change in value of interest rate swap -16,281.”
“The corporation 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 corporation's financial statements.”
“Change in value of interest rate swap 16,281. Bad debt expense 231,152.”
“Bad debt expense 231,152.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4783007 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5265998 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2703471 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3442488 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY HEALTH SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 67755 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 130179 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 197934 |
| IRS990/AllOtherContributionsAmt | 0 | 842858 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 231152 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 231152 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID MADSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038926401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 203 SOUTH ROLLIE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT LUPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80621 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3914286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5335740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 392866 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 392866 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 321829 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 174036 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 495865 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 282625 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 460578 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GLENDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80246 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY PHYSICIANS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT DOCTORS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15886044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33358 |
| IRS990/CYOtherExpensesAmt | 0 | 22218144 |
| IRS990/CYOtherRevenueAmt | 0 | 18906 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47880801 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1827836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39773129 |
| IRS990/CYTotalExpensesAmt | 0 | 61991273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51653 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 63819109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 378844 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 345824 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 512072 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1937242 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2449314 |
| IRS990/Desc | 0 | PROVIDE HEALTH CARE SERVICES TO MEDICAID, MEDICARE, CHP+ AND OTHER PATIENTS IN RURAL COMMUNITIES. SALUD HAD 291,367 VISITS IN THE FISCAL YEAR ENDED 5/31/2015. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 712 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 52641487 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 112787 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 112787 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 121249 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 121249 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 767470 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2909069 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3676539 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12262 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLLEEN LAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD OLMEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESUS TIJERINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONSUELO CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MANUAL GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLINE SWIETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JODI TRAYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICTORIA VENGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN D SANTISTEVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID MADSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HANS ELZINGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VIRGILIO LICONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREW HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELIAS HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RUBEN ZORRILLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 231551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 81414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 206891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 208195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 207919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 189000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 179831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSOCIATE MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1853 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 15043186 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 236265 |
| IRS990/GrossReceiptsAmt | 0 | 64053521 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8695 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 375167 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 383862 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 121212 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 114182 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 339776 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 94830 |
| IRS990/InterestGrp/TotalAmt | 0 | 434606 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1082017 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1681760 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31505 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31505 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17950286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47064572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49572507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67522793 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 234412 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SALUD IS A HEALTH CARE DELIVERY SYSTEM DEDICATED TO PROVIDING QUALITY, COMPREHENSIVE PRIMARY HEALTH CARE SERVICES TO MEDICAL AND DENTAL UNDERSERVED POPULATIONS AND THE COMMUNITY WITHIN THE SIX COUNTIES IN NORTH CENTRAL COLORADO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48705198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50516753 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1853 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1853 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18906 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18906 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2205512 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 111643 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 497748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 609391 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 423321 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 669078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1103049 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16281 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9007 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 611029 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5598639 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6218675 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 848900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 278536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 181244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8452387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 841466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1336004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 113554 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8452387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1690366 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1614540 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 295143 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 348801 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 378188 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26785 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3747161 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26044417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29818363 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3178 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 217213 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1975121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2195512 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1688 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 96893 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1049132 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1147713 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33938 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38085 |
| IRS990/PrincipalOfficerNm | 0 | JOHN SANTISTEVAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42259460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5621341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42259460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5621341 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25979325 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28359 |
| IRS990/PYOtherExpensesAmt | 0 | 19905843 |
| IRS990/PYOtherRevenueAmt | 0 | 17856 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33404082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6006738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33517041 |
| IRS990/PYTotalExpensesAmt | 0 | 53422884 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 59429622 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1827836 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18906 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 47880801 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13871354 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10308001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15886044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25979325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20470634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19886375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22833697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 105056075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 264149 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 170946445 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 105056075 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15886044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25979325 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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