Civic Intelligence

Salud Family Health

990 • Fiscal year 2017 • EIN 84-0613540

Jun 01, 2016 to May 31, 2017 • Filed on Jan 26, 2018

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

49th percentile

0.29x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.25x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

47th percentile

$326,927

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

32nd percentile

1.7%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$68,581,329

Up $1,121,159 (+1.7%) from 2016

Net Assets

Up

$48,932,247

Up $2,365,067 (+5.1%) from 2016

Liabilities

Down

$19,649,082

Down $1,243,908 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Up

$77,629,063

Up $8,643,343 (+13%) from 2016

Expenses

Up

$75,403,344

Up $2,393,932 (+3.3%) from 2016

Net Income

Up

$2,225,719

Up $6,249,411 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$68,581,329
Liabilities$19,649,082
Net Assets$48,932,247
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$77,629,063
Expenses$75,403,344
Net Income$2,225,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$78,274,467
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.

Community health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,082,989$49,950,294▼ $1,132,695
Savings and Temporary Cash Investments$8,804,565$8,783,127▼ $21,438
Cash and Non-Interest-Bearing Accounts$1,808,825$4,056,167▲ $2,247,342
Accounts Receivable$3,971,275$3,749,304▼ $221,971
Inventories for Sale or Use$1,564,041$1,753,487▲ $189,446
Prepaid Expenses and Deferred Charges$54,870$260,329▲ $205,459
Investments Program Related-$28,621-
Total Assets$67,353,018$68,581,329▲ $1,228,311
Other Assets Total$66,453$0▼ $66,453
Liabilities
Tax Exempt Bond Liabilities$13,407,848$12,844,878▼ $562,970
Accounts Payable and Accrued Expenses$6,674,527$6,295,183▼ $379,344
Deferred Revenue$402,222$343,472▼ $58,750
Other Liabilities$301,241$165,549▼ $135,692
Total Liabilities$20,785,838$19,649,082▼ $1,136,756
Net Assets / Fund Balance
Unrestricted Net Assets$46,267,180$48,782,247▲ $2,515,067
Temporarily Rstr Net Assets$300,000$150,000▼ $150,000
Total Net Assets Fund Balance$46,567,180$48,932,247▲ $2,365,067
Total Liabilities and Net Assets / Fund Balance$67,353,018$68,581,329▲ $1,228,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,162,437$23,100,775$67,263,212
Land$5,393,110-$5,393,110
Other Land Buildings$394,747-$394,747
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SantistevanPresident & CEOFT$251,096$75,831$326,927
Aline Hansen-guzmanPhysicianFT$240,595$72,660$313,255
Andrew HughesPhysicianFT$215,501$65,081$280,582
Hans ElzingaPhysicianFT$213,750$64,553$278,303
Pradeep DharPhysicianFT$168,550$50,903$219,453
Alexander WeaverPhysicianFT$150,719$45,517$196,236
David MadsenCFOFT$118,461$35,775$154,236

Board Members and Trustees

NameTitle
Richard OlmedoChairman
Jesus TijerinaVice Chairman
Chantal RobarDirector
Consuelo ChavezDirector
Ignacio PurecoDirector
Jodi TraylerDirector
Joylynn GallegosDirector
Linda HughesDirector
Victoria VengleyDirector
Caroline SwieterDirector (through March 2017)
Michael MartinezSecretary
Colleen LaegerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Corus GroupI.t. Support6430 S FIDDLERS GREEN CIRCLE, Greenwood Village, CO 80111$635,537
University Physicians INCContract DoctorsPO BOX 460578, Glendale, CO 80246$439,310
Eclinical WorksE.h.r. Support7011 KOLL CENTER PARKWAY 230, Pleasanton, CA 94566$357,471
Diversified RadiologyContract Radiologists1746 COLE BOULEVARD SUITE 150, Lakewood, CO 80401$288,088
Change HealthcareHealthcare Process Consulting3055 LEBANON PIKE, Nashville, TN 37214$196,571
Revenue and Support

Revenue Composition

Contributions and Grants
$17,827,183
Program Service Revenue
$59,744,119
Investment Income
$27,466
Other Revenue
$30,295
All Other Contributions
$263,203
Change in Net Assets
$2,225,719

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$2,557,925Fair Market Value
Total Noncash Contributions2$2,557,925-

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,297,999
Revenue Not Reported on Financial Statements
$331,064
Revenue Not Reported on Form 990
$620,346
Other Revenue Adjustments
$331,064
Total Revenue per Audited Statements
$77,918,345
Total Revenue per Form 990
$77,629,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,500,667
Other Expenses$27,902,677
Total Fundraising Expense$49,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,047,657$4,037,039$26,245$36,110,941
Other Employee Benefits$5,975,253$654,878$11,406$6,641,537
Fees for Services Other$3,805,019$1,524,513-$5,329,532
Depreciation Depletion$2,159,521$806,435-$2,965,956
Payroll Taxes$2,414,952$302,313$4,610$2,721,875
Pension Plan Contributions$1,387,312$155,191$2,648$1,545,151
Office Expenses$601,620$444,742$4,732$1,051,094
All Other Expenses$331,064$445,882-$776,946
Occupancy$514,385$101,293-$615,678
Insurance$504,296$11,305-$515,601
Current Officers, Directors, Trustees, and Key Employees-$481,163-$481,163
Other Expenses$152,946$302,471$345$455,762
Conferences and Meetings$183,750$254,421-$438,171
Interest$243,084$147,504-$390,588
Travel$127,620$100,589-$228,209
Fees for Services Legal-$202,798-$202,798
Advertising$57,736$83,042-$140,778
Fees for Services Accounting-$134,463-$134,463
Total Functional Expenses$64,569,169$10,784,189$49,986$75,403,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$75,403,344
Total Expenses per Audited Statements$75,403,278
Expenses per Audited Statements$75,072,280
Expenses Not Reported on Financial Statements$331,064
Other Expense Adjustments$331,064
Expenses Not Reported on Form 990$330,998
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$165,549

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$3,165,000-

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
Yes
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 4

“The organization's bylaws were amended in november 2016. The amendments included the following significant changes: 1. The mission statement was updated, although the organization's exempt purpose and activities did not change; and 2. The requirement that board members reside in specific geographic locations was replaced with a requirement that the board be representative of the geographic area served by the organization.”

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

“The form 990 was prepared by salud's certified public accounting firm and reviewed by salud's controller. The form 990 was then reviewed by the chief financial officer of salud. Lastly, it was presented to the chief executive officer and the board of directors for review prior to filing.”

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

“Salud board members, executives and staff are bound by the code of ethics adopted by the board in regard to conflicts of interest or the appearance thereof. On an annual basis, each board member and executive signs a new conflict of interest statement that identifies any potential conflicts of interest. 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 is determined as follows: on a periodic basis, the vice president of human resources obtains wage information from relevant sources within the health industry. 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. Salud's compensation for the other key employees is determined as follows: on a periodic basis, the vice president of human resources obtains wage information from 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 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
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Santistevan
Formed
1971
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
780
Volunteers
12

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 139,348.”

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 139,348. Net assets released from restrictions 150,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 331,064.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 331,064.”

Raw XML AppendixShowing 400 of 786 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
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1275831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1335775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1472660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1565081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1664553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1750903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1845517
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD OLMEDO
IRS990/Form990PartVIISectionAGrp/PersonNm1JESUS TIJERINA
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN LAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4CONSUELO CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYLYNN GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7IGNACIO PURECO
IRS990/Form990PartVIISectionAGrp/PersonNm8CHANTAL ROBAR
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLINE SWIETER
IRS990/Form990PartVIISectionAGrp/PersonNm10JODI TRAYLER
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTORIA VENGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SANTISTEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ALINE HANSEN-GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm16HANS ELZINGA
IRS990/Form990PartVIISectionAGrp/PersonNm17PRADEEP DHAR
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEXANDER WEAVER
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12251096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14240595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15215501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16213750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17168550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18150719
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THROUGH MARCH 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-4603
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt017563980
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0640801
IRS990/GrossReceiptsAmt078274467
IRS990/GrossRentsGrp/RealAmt030295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt090
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011305
IRS990/InsuranceGrp/ProgramServicesAmt0504296
IRS990/InsuranceGrp/TotalAmt0515601
IRS990/InterestGrp/ManagementAndGeneralAmt0147504
IRS990/InterestGrp/ProgramServicesAmt0243084
IRS990/InterestGrp/TotalAmt0390588
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01564041
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01753487
IRS990/InvestmentIncomeGrp/ExclusionAmt032069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032069
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt028621
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023100775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051082989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049950294
IRS990/LandBldgEquipCostOrOtherBssAmt073051069
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0645404
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/NetAssetsOrFundBalancesBOYAmt046567180
IRS990/NetAssetsOrFundBalancesEOYAmt048932247
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4603
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030295
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02557925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101293
IRS990/OccupancyGrp/ProgramServicesAmt0514385
IRS990/OccupancyGrp/TotalAmt0615678
IRS990/OfficeExpensesGrp/FundraisingAmt04732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0444742
IRS990/OfficeExpensesGrp/ProgramServicesAmt0601620
IRS990/OfficeExpensesGrp/TotalAmt01051094
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066453
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0139348
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0654878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05975253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06641537
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0187035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1407112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2302471
IRS990/OtherExpensesGrp/ProgramServicesAmt012136020
IRS990/OtherExpensesGrp/ProgramServicesAmt11576490
IRS990/OtherExpensesGrp/ProgramServicesAmt2350444
IRS990/OtherExpensesGrp/ProgramServicesAmt3152946
IRS990/OtherExpensesGrp/TotalAmt012136020
IRS990/OtherExpensesGrp/TotalAmt11763525
IRS990/OtherExpensesGrp/TotalAmt2757556
IRS990/OtherExpensesGrp/TotalAmt3455762
IRS990/OtherLiabilitiesGrp/BOYAmt0301241
IRS990/OtherLiabilitiesGrp/EOYAmt0165549
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04037039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032047657
IRS990/OtherSalariesAndWagesGrp/TotalAmt036110941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0302313
IRS990/PayrollTaxesGrp/ProgramServicesAmt02414952
IRS990/PayrollTaxesGrp/TotalAmt02721875
IRS990/PensionPlanContributionsGrp/FundraisingAmt02648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0155191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01387312
IRS990/PensionPlanContributionsGrp/TotalAmt01545151
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0260329
IRS990/PrincipalOfficerNm0JOHN SANTISTEVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048398529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111345590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048398529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111345590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016030406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031790
IRS990/PYOtherExpensesAmt025957879

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,581,329
Liabilities
$19,649,082
Net assets
$48,932,247
Revenue
$77,629,063
Expenses
$75,403,344
Net income
$2,225,719
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