Civic Intelligence

Salud Family Health

990 • Fiscal year 2016 • EIN 84-0613540

Jun 01, 2015 to May 31, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.SALUDCLINIC.ORG

View Organization Page

203 South Rollie AvenueFort Lupton, CO 80621

(303) 289-5147

Siviq Scores

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

Liabilities / Assets

50th percentile

0.31x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.30x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

21st percentile

-5.8%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$264,245

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

17th percentile

-4.4%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

8.1%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$67,460,170

Down $3,106,593 (-4.4%) from 2015

Net Assets

Down

$46,567,180

Down $3,949,573 (-7.8%) from 2015

Liabilities

Up

$20,892,990

Up $842,980 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin21st percentile

Revenue

Up

$68,985,720

Up $5,166,611 (+8.1%) from 2015

Expenses

Up

$73,009,412

Up $11,018,139 (+18%) from 2015

Net Income

Down

-$4,023,692

Down $5,851,528 (-320%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100M$50M$0Assets 2010: $56,384,698Liabilities 2010: $21,207,528Net Assets 2010: $35,177,1702010Assets 2011: $59,823,499Liabilities 2011: $21,507,011Net Assets 2011: $38,316,4882011Assets 2012: $62,210,725Liabilities 2012: $20,804,804Net Assets 2012: $41,405,9212012Assets 2013: $62,290,900Liabilities 2013: $19,816,564Net Assets 2013: $42,474,3362013Assets 2014: $68,800,850Liabilities 2014: $20,095,652Net Assets 2014: $48,705,1982014Assets 2015: $70,566,763Liabilities 2015: $20,050,010Net Assets 2015: $50,516,7532015Assets 2016: $67,460,170Liabilities 2016: $20,892,990Net Assets 2016: $46,567,1802016Assets 2017: $68,581,329Liabilities 2017: $19,649,082Net Assets 2017: $48,932,2472017Assets 2018: $72,144,156Liabilities 2018: $19,742,685Net Assets 2018: $52,401,4712018Assets 2019: $72,495,872Liabilities 2019: $20,704,524Net Assets 2019: $51,791,3482019Assets 2020: $77,267,243Liabilities 2020: $22,641,886Net Assets 2020: $54,625,3572020Assets 2021: $81,638,412Liabilities 2021: $21,837,985Net Assets 2021: $59,800,4272021Assets 2022: $84,737,500Liabilities 2022: $19,432,838Net Assets 2022: $65,304,6622022Assets 2023: $96,440,685Liabilities 2023: $19,268,161Net Assets 2023: $77,172,5242023Assets 2024: $94,920,897Liabilities 2024: $18,233,079Net Assets 2024: $76,687,8182024

Highlighted filing

2016

Assets$67,460,170
Liabilities$20,892,990
Net Assets$46,567,180
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $43,839,2842010Expenses 2011: $43,744,9342011Expenses 2012: $44,238,6652012Revenue 2013: $47,247,816Expenses 2013: $46,179,401Net Income 2013: $1,068,4152013Revenue 2014: $59,429,622Expenses 2014: $53,422,884Net Income 2014: $6,006,7382014Revenue 2015: $63,819,109Expenses 2015: $61,991,273Net Income 2015: $1,827,8362015Revenue 2016: $68,985,720Expenses 2016: $73,009,412Net Income 2016: -$4,023,6922016Revenue 2017: $77,629,063Expenses 2017: $75,403,344Net Income 2017: $2,225,7192017Revenue 2018: $81,606,401Expenses 2018: $78,252,008Net Income 2018: $3,354,3932018Revenue 2019: $84,690,194Expenses 2019: $85,357,419Net Income 2019: -$667,2252019Revenue 2020: $88,569,158Expenses 2020: $98,583,291Net Income 2020: -$10,014,1332020Revenue 2021: $87,693,139Expenses 2021: $93,312,069Net Income 2021: -$5,618,9302021Revenue 2022: $104,985,059Expenses 2022: $99,480,824Net Income 2022: $5,504,2352022Revenue 2023: $121,077,287Expenses 2023: $107,399,730Net Income 2023: $13,677,5572023Revenue 2024: $111,430,524Expenses 2024: $111,915,230Net Income 2024: -$484,7062024

Highlighted filing

2016

Revenue$68,985,720
Expenses$73,009,412
Net Income-$4,023,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$69,222,921
Mission and Program Overview

Mission

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.

Provide quality, comprehensive primary health care services to underserved populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,572,507$51,082,989▲ $1,510,482
Savings and Temporary Cash Investments$10,308,001$8,804,565▼ $1,503,436
Accounts Receivable$3,442,488$3,971,275▲ $528,787
Cash and Non-Interest-Bearing Accounts$5,335,740$1,808,825▼ $3,526,915
Inventories for Sale or Use$1,681,760$1,564,041▼ $117,719
Intangible Assets$114,182$107,152▼ $7,030
Prepaid Expenses and Deferred Charges$38,085$54,870▲ $16,785
Total Assets$70,566,763$67,460,170▼ $3,106,593
Other Assets Total$74,000$66,453▼ $7,547
Liabilities
Tax Exempt Bond Liabilities$14,060,000$13,515,000▼ $545,000
Accounts Payable and Accrued Expenses$5,265,998$6,674,527▲ $1,408,529
Deferred Revenue$345,824$402,222▲ $56,398
Other Liabilities$378,188$301,241▼ $76,947
Total Liabilities$20,050,010$20,892,990▲ $842,980
Net Assets / Fund Balance
Unrestricted Net Assets$50,516,753$46,267,180▼ $4,249,573
Temporarily Rstr Net Assets-$300,000-
Total Net Assets Fund Balance$50,516,753$46,567,180▼ $3,949,573
Total Liabilities and Net Assets / Fund Balance$70,566,763$67,460,170▼ $3,106,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,202,271$20,716,658$65,918,929
Land$5,292,389-$5,292,389
Other Land Buildings$588,329-$588,329
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SantistevanPresident & CEOFT$246,698$17,547$264,245
Andrew HughesPhysicianFT$215,315$24,870$240,185
Hans ElzingaPhysicianFT$208,022$25,032$233,054
Elias HernandezPhysicianFT$198,040$22,951$220,991
Michael AllenPhysicianFT$172,942$22,749$195,691
Aline Hansen-guzmanPhysicianFT$169,435$23,650$193,085
David MadsenCFOFT$118,063$17,406$135,469

Board Members and Trustees

NameTitle
Richard OlmedoChairman
Jesus TijerinaVice Chairman
Caroline SwieterDirector
Consuelo ChavezDirector
Ignacio PurecoDirector
Jodi TraylerDirector
Linda HughesDirector
Victoria VengleyDirector
Manual GallegosDirector Through 2/9/16
Michael MartinezSecretary
Colleen LaegerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Corus GroupI.t. Support6430 S FIDDLERS GREEN CIRCLE, Greenwood Village, CO 80111$827,274
University Physicians INCContract DoctorsPO BOX 460578, Glendale, CO 80246$616,282
Eclinical WorksE.h.r. Support7011 KOLL CENTER PARKWAY 230, Pleasanton, CA 94566$332,388
Diversified RadiologyContract Radiologists1746 COLE BOULEVARD SUITE 150, Lakewood, CO 80401$251,764
Change HealthcareHealthcare Process Consulting3055 LEBANON PIKE, Nashville, TN 37214$191,336
Revenue and Support

Revenue Composition

Contributions and Grants
$16,030,406
Program Service Revenue
$52,875,613
Investment Income
$31,790
Other Revenue
$47,911
All Other Contributions
$445,239
Change in Net Assets
$-4,023,692

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 Supplies2$2,349,527Fair Market Value
Total Noncash Contributions2$2,349,527-

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,378,844
Revenue Not Reported on Financial Statements
$606,876
Revenue Not Reported on Form 990
$411,098
Other Revenue Adjustments
$606,876
Total Revenue per Audited Statements
$68,789,942
Total Revenue per Form 990
$68,985,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,051,533
Other Expenses$25,957,879
Total Fundraising Expense$44,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,861,393$4,002,093$23,823$34,887,309
Other Employee Benefits$6,778,873$1,051,827$9,935$7,840,635
Fees for Services Other$2,846,697$1,415,768-$4,262,465
Depreciation Depletion$2,062,036$711,365-$2,773,401
Payroll Taxes$2,195,846$346,469$3,218$2,545,533
Pension Plan Contributions$1,195,375$169,527$1,752$1,366,654
Office Expenses$608,268$476,613$5,818$1,090,699
Occupancy$515,517$96,500-$612,017
Conferences and Meetings$216,892$298,503-$515,395
Insurance$440,310$11,069-$451,379
Advertising$385,270$61,973-$447,243
Other Expenses$129,608$298,913$345$428,866
Current Officers, Directors, Trustees, and Key Employees-$411,402-$411,402
Interest$74,120$300,754-$374,874
Travel$215,397$114,711-$330,108
All Other Expenses$306,876--$306,876
Fees for Services Legal-$162,161-$162,161
Fees for Services Accounting-$120,571-$120,571
Total Functional Expenses$62,006,658$10,957,863$44,891$73,009,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$73,039,515
Total Expenses per Form 990$73,009,412
Expenses per Audited Statements$72,702,536
Expenses Not Reported on Form 990$336,979
Expenses Not Reported on Financial Statements$306,876
Other Expense Adjustments$306,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Bond Derivative$301,241

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Health Facilities Authority2010-12-16$16,110,000Refund series 2005 & 2008 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,110,000$16,110,000$2,595,000-

Bond Financing Compliance

No rebate due
Yes
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
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“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.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by salud's certified public accounting firm and reviewed by salud's chief financial officer and chief executive officer, then presented to the board of directors at their monthly board meeting.”

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

“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.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Plan De Salud Del Valle Inc
EIN
84-0613540
Phone
3032895147
Address
203 SOUTH ROLLIE AVENUE, FORT LUPTON, CO 80621

Signing Officer

Name
David Madsen
Title
Chief Financial Officer
Phone
3032895147
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Santistevan
Formed
1971
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
778
Volunteers
10

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap 74,119.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has previously received notice of exemption of income tax from the internal revenue service under section 501(c)(3) of the federal internal revenue code. The corporation is not a private foundation, and contributions to the corporation qualify as charitable tax deductions by the contributor. 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 consolidated financial statements. The corporation is not aware of any activities that would jeopardize its tax-exempt status or aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of interest rate swap 74,119.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 306,876. Temporarily restricted contributions 300,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 306,876.”

Raw XML AppendixShowing 400 of 758 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1117547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723650
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD OLMEDO
IRS990/Form990PartVIISectionAGrp/PersonNm1JESUS TIJERINA
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN LAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4CONSUELO CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MANUAL GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7IGNACIO PURECO
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLINE SWIETER
IRS990/Form990PartVIISectionAGrp/PersonNm9JODI TRAYLER
IRS990/Form990PartVIISectionAGrp/PersonNm10VICTORIA VENGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN SANTISTEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13HANS ELZINGA
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIAS HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ALINE HANSEN-GUZMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt11246698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13208022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14215315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15198040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16172942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17169435
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR THROUGH 2/9/16
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01368
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt015585167
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0238569
IRS990/GrossReceiptsAmt069222921
IRS990/GrossRentsGrp/RealAmt047911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt074
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011069
IRS990/InsuranceGrp/ProgramServicesAmt0440310
IRS990/InsuranceGrp/TotalAmt0451379
IRS990/IntangibleAssetsGrp/BOYAmt0114182
IRS990/IntangibleAssetsGrp/EOYAmt0107152
IRS990/InterestGrp/ManagementAndGeneralAmt0300754
IRS990/InterestGrp/ProgramServicesAmt074120
IRS990/InterestGrp/TotalAmt0374874
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01681760
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01564041
IRS990/InvestmentIncomeGrp/ExclusionAmt030422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030422
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020716658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049572507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051082989
IRS990/LandBldgEquipCostOrOtherBssAmt071799647
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0237201
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SALUD 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt050516753
IRS990/NetAssetsOrFundBalancesEOYAmt046567180
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01368
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047911
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02349527
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096500
IRS990/OccupancyGrp/ProgramServicesAmt0515517
IRS990/OccupancyGrp/TotalAmt0612017
IRS990/OfficeExpensesGrp/FundraisingAmt05818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0476613
IRS990/OfficeExpensesGrp/ProgramServicesAmt0608268
IRS990/OfficeExpensesGrp/TotalAmt01090699
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074000
IRS990/OtherAssetsTotalGrp/EOYAmt066453
IRS990/OtherChangesInNetAssetsAmt074119
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01051827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06778873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07840635
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0264642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1643002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2298913
IRS990/OtherExpensesGrp/ProgramServicesAmt010666354
IRS990/OtherExpensesGrp/ProgramServicesAmt12051564
IRS990/OtherExpensesGrp/ProgramServicesAmt2456262
IRS990/OtherExpensesGrp/ProgramServicesAmt3129608
IRS990/OtherExpensesGrp/TotalAmt010666354
IRS990/OtherExpensesGrp/TotalAmt12316206
IRS990/OtherExpensesGrp/TotalAmt21099264
IRS990/OtherExpensesGrp/TotalAmt3428866
IRS990/OtherLiabilitiesGrp/BOYAmt0378188
IRS990/OtherLiabilitiesGrp/EOYAmt0301241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04002093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030861393
IRS990/OtherSalariesAndWagesGrp/TotalAmt034887309
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0346469
IRS990/PayrollTaxesGrp/ProgramServicesAmt02195846
IRS990/PayrollTaxesGrp/TotalAmt02545533
IRS990/PensionPlanContributionsGrp/FundraisingAmt01752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0169527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01195375
IRS990/PensionPlanContributionsGrp/TotalAmt01366654
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054870
IRS990/PrincipalOfficerNm0JOHN SANTISTEVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043808172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19067441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043808172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19067441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015886044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033358
IRS990/PYOtherExpensesAmt022218144
IRS990/PYOtherRevenueAmt018906
IRS990/PYProgramServiceRevenueAmt047880801
IRS990/PYRevenuesLessExpensesAmt01827836
IRS990/PYSalariesCompEmpBnftPaidAmt039773129
IRS990/PYTotalExpensesAmt061991273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt063819109

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,460,170
Liabilities
$20,892,990
Net assets
$46,567,180
Revenue
$68,985,720
Expenses
$73,009,412
Net income
-$4,023,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$94.9$18.2$76.7$111$112$0.48
2023Detailed filing. Detailed filing data is available for this year.$96.4$19.3$77.2$121$107$13.7
2022Detailed filing. Detailed filing data is available for this year.$84.7$19.4$65.3$105$99.5$5.50
2021Detailed filing. Detailed filing data is available for this year.$81.6$21.8$59.8$87.7$93.3$5.62
2020Detailed filing. Detailed filing data is available for this year.$77.3$22.6$54.6$88.6$98.6$10.0
2019Detailed filing. Detailed filing data is available for this year.$72.5$20.7$51.8$84.7$85.4$0.67
2018Detailed filing. Detailed filing data is available for this year.$72.1$19.7$52.4$81.6$78.3$3.35
2017Detailed filing. Detailed filing data is available for this year.$68.6$19.6$48.9$77.6$75.4$2.23
2016Detailed filing. Detailed filing data is available for this year.$67.5$20.9$46.6$69.0$73.0$4.02
2015Detailed filing. Detailed filing data is available for this year.$70.6$20.1$50.5$63.8$62.0$1.83
2014Detailed filing. Detailed filing data is available for this year.$68.8$20.1$48.7$59.4$53.4$6.01
2013Summary only. Only limited summary data is available for this year.$62.3$19.8$42.5$47.2$46.2$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$20.8$41.4$44.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$21.5$38.3$43.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$21.2$35.2$43.8