Civic Intelligence

Salud Family Health

990 • Fiscal year 2018 • EIN 84-0613540

Jun 01, 2017 to May 31, 2018 • Filed on Feb 13, 2019

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

0.27x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.24x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$318,791

Higher top officer pay than 45% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$72,144,156

Up $3,562,827 (+5.2%) from 2017

Net Assets

Up

$52,401,471

Up $3,469,224 (+7.1%) from 2017

Liabilities

Up

$19,742,685

Up $93,603 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin50th percentile

Revenue

Up

$81,606,401

Up $3,977,338 (+5.1%) from 2017

Expenses

Up

$78,252,008

Up $2,848,664 (+3.8%) from 2017

Net Income

Up

$3,354,393

Up $1,128,674 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$72,144,156
Liabilities$19,742,685
Net Assets$52,401,471
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$81,606,401
Expenses$78,252,008
Net Income$3,354,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$82,199,318
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$49,950,294$47,474,529▼ $2,475,765
Cash and Non-Interest-Bearing Accounts$4,056,167$9,308,391▲ $5,252,224
Savings and Temporary Cash Investments$8,783,127$8,848,153▲ $65,026
Accounts Receivable$3,749,304$4,217,057▲ $467,753
Inventories for Sale or Use$1,753,487$1,614,955▼ $138,532
Investments Program Related$28,621$500,000▲ $471,379
Prepaid Expenses and Deferred Charges$260,329$181,071▼ $79,258
Total Assets$68,581,329$72,144,156▲ $3,562,827
Liabilities
Tax Exempt Bond Liabilities$12,844,878$12,246,908▼ $597,970
Accounts Payable and Accrued Expenses$6,295,183$7,161,892▲ $866,709
Deferred Revenue$343,472$282,057▼ $61,415
Other Liabilities$165,549$51,828▼ $113,721
Total Liabilities$19,649,082$19,742,685▲ $93,603
Net Assets / Fund Balance
Unrestricted Net Assets$48,782,247$52,401,471▲ $3,619,224
Temporarily Rstr Net Assets$150,000$0▼ $150,000
Total Net Assets Fund Balance$48,932,247$52,401,471▲ $3,469,224
Total Liabilities and Net Assets / Fund Balance$68,581,329$72,144,156▲ $3,562,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,737,900$26,002,253$67,740,153
Land$5,374,963-$5,374,963
Other Land Buildings$361,666-$361,666
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hans ElzingaPhysicianFT$256,580$62,211$318,791
John SantistevanPresident & CEOFT$263,698$30,643$294,341
Aline Hansen-guzmanPhysicianFT$254,080$38,449$292,529
Layne BracyPhysicianFT$187,256$103,756$291,012
Douglas WhitmanPhysicianFT$187,828$80,793$268,621
Jason HeinePhysicianFT$180,162$81,610$261,772
David MadsenCFOFT$126,210$29,779$155,989

Board Members and Trustees

NameTitle
Richard OlmedoChair (through Aug 2017)
Colleen LaegerTreasurer & Vice Chair
Jesus TijerinaVice Chair & Chair
Aldo ParraDirector
Araceli NielsonDirector
Chantal RobarDirector
Jodi TraylerDirector
Joylynn GallegosDirector
Victoria VengleyDirector
Linda HughesDirector & Secretary
Ignacio PurecoDirector (through Aug 2017)
Consuelo ChavezDirector (through Dec 2017)
Michael MartinezSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Corus GroupI.t. Support6430 S FIDDLERS GREEN CIRCLE, Greenwood Village, CO 80111$829,181
University Physicians INCContract DoctorsPO BOX 460578, Glendale, CO 80246$496,297
Top Notch Cleaning ServicesCleaning Services2824 EAGLE CIRCLE, Erie, CO 80516$430,927
Eclinical WorksE.h.r. Support7011 KOLL CENTER PARKWAY 230, Pleasanton, CA 94566$376,049
Diversified RadiologyContract Radiologists1746 COLE BOULEVARD SUITE 150, Lakewood, CO 80401$288,243
Revenue and Support

Revenue Composition

Contributions and Grants
$16,758,173
Program Service Revenue
$64,810,469
Investment Income
$14,722
Other Revenue
$23,037
Change in Net Assets
$3,354,393

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 Supplies1$2,200,959Cost
Total Noncash Contributions1$2,200,959-

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,267,181
Revenue Not Reported on Financial Statements
$339,220
Revenue Not Reported on Form 990
$549,943
Other Revenue Adjustments
$339,220
Total Revenue per Audited Statements
$81,817,124
Total Revenue per Form 990
$81,606,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,541,300
Other Expenses$30,692,561
Total Fundraising Expense$45,475
Grants and Similar Amounts Paid$18,147
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,146,960$4,647,242$14,136$37,808,338
Fees for Services Other$6,343,160$1,704,242-$8,047,402
Other Employee Benefits$4,259,128$596,650$8,154$4,863,932
Depreciation Depletion$2,170,052$758,426-$2,928,478
Payroll Taxes$2,401,216$359,130$4,597$2,764,943
Pension Plan Contributions$1,456,052$197,918$2,787$1,656,757
Office Expenses$652,511$646,386$15,456$1,314,353
Conferences and Meetings$346,496$351,143-$697,639
Occupancy$540,881$143,810-$684,691
All Other Expenses$339,220$303,922-$643,142
Insurance$482,900$15,224-$498,124
Current Officers, Directors, Trustees, and Key Employees-$447,330-$447,330
Interest$240,658$172,487-$413,145
Other Expenses$135,985$266,165$345$402,495
Fees for Services Legal-$237,426-$237,426
Travel$137,554$97,300-$234,854
Advertising$88,414$97,183-$185,597
Fees for Services Accounting-$106,711-$106,711
Grants to Domestic Orgs$18,147--$18,147
Total Functional Expenses$66,446,459$11,760,074$45,475$78,252,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$78,252,008
Total Expenses per Audited Statements$78,197,900
Expenses per Audited Statements$77,912,788
Expenses Not Reported on Financial Statements$339,220
Other Expense Adjustments$339,220
Expenses Not Reported on Form 990$285,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Fort Morgan ColoradoFort Morgan, COFort Morgan, CoGeneral Operating Support$0
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$51,828

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$3,770,000-

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 2017. The amendments included the following significant changes: 1. The organization's service area was expanded to include southern colorado and the denver metro area; 2. The minimum number of board members was decreased from 12 to 9; 3. Board terms were specified to be for three years; and 4. Officer terms were specified to be for two years.”

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 chief financial officer. The form 990 was 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.”

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's 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 conflicts 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 is 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 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 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 of salud reviews all other top management wage comparisons. Compensation was last reviewed in 2018.”

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
2019-02-13
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
792
Volunteers
13

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 IX, Line 11G

“Contract services: program service expenses 6,343,160. Management and general expenses 1,704,242. Fundraising expenses 0. Total expenses 8,047,402.”

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap 114,831.”

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 114,831. Net assets released from restrictions 150,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 339,220.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 339,220.”

Raw XML AppendixShowing 400 of 810 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/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/AverageHoursPerWeekRt1940.00
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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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1330426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1429779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1539411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1633296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1738449
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1832991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1932497
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD OLMEDO
IRS990/Form990PartVIISectionAGrp/PersonNm1JESUS TIJERINA
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLEEN LAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5CONSUELO CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYLYNN GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm7ARACELI NIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ALDO PARRA
IRS990/Form990PartVIISectionAGrp/PersonNm9IGNACIO PURECO
IRS990/Form990PartVIISectionAGrp/PersonNm10CHANTAL ROBAR
IRS990/Form990PartVIISectionAGrp/PersonNm11JODI TRAYLER
IRS990/Form990PartVIISectionAGrp/PersonNm12VICTORIA VENGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN SANTISTEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15HANS ELZINGA
IRS990/Form990PartVIISectionAGrp/PersonNm16LAYNE BRACY
IRS990/Form990PartVIISectionAGrp/PersonNm17ALINE HANSEN-GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DOUGLAS WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JASON HEINE
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13263915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15279380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16257716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17254080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18235630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19229275
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (THROUGH AUG 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THROUGH DEC 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THROUGH AUG 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-100836
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt016758173
IRS990/GrantAmt018147
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018147
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018147
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0492081
IRS990/GrossReceiptsAmt082199318
IRS990/GrossRentsGrp/RealAmt023037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt083
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015224
IRS990/InsuranceGrp/ProgramServicesAmt0482900
IRS990/InsuranceGrp/TotalAmt0498124
IRS990/InterestGrp/ManagementAndGeneralAmt0172487
IRS990/InterestGrp/ProgramServicesAmt0240658
IRS990/InterestGrp/TotalAmt0413145
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01753487
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01614955
IRS990/InvestmentIncomeGrp/ExclusionAmt0115558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115558
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt028621
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0500000
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026002253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049950294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047474529
IRS990/LandBldgEquipCostOrOtherBssAmt073476782
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0592917
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 SERVICES TO MEDICAL AND DENTAL UNDERSERVED POPULATIONS AND THE COMMUNITY WITHIN THE SIX COUNTIES IN NORTH CENTRAL COLORADO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt048932247
IRS990/NetAssetsOrFundBalancesEOYAmt052401471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-100836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-100836
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023037
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02200959
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143810
IRS990/OccupancyGrp/ProgramServicesAmt0540881
IRS990/OccupancyGrp/TotalAmt0684691
IRS990/OfficeExpensesGrp/FundraisingAmt015456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0646386
IRS990/OfficeExpensesGrp/ProgramServicesAmt0652511
IRS990/OfficeExpensesGrp/TotalAmt01314353
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0114831
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0596650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04259128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04863932
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0181855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1429524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2266165
IRS990/OtherExpensesGrp/ProgramServicesAmt011672620
IRS990/OtherExpensesGrp/ProgramServicesAmt11738007
IRS990/OtherExpensesGrp/ProgramServicesAmt2276498
IRS990/OtherExpensesGrp/ProgramServicesAmt3135985
IRS990/OtherExpensesGrp/TotalAmt011672620
IRS990/OtherExpensesGrp/TotalAmt11919862
IRS990/OtherExpensesGrp/TotalAmt2706022
IRS990/OtherExpensesGrp/TotalAmt3402495
IRS990/OtherLiabilitiesGrp/BOYAmt0165549
IRS990/OtherLiabilitiesGrp/EOYAmt051828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04647242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033146960
IRS990/OtherSalariesAndWagesGrp/TotalAmt037808338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0359130
IRS990/PayrollTaxesGrp/ProgramServicesAmt02401216
IRS990/PayrollTaxesGrp/TotalAmt02764943
IRS990/PensionPlanContributionsGrp/FundraisingAmt02787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0197918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01456052
IRS990/PensionPlanContributionsGrp/TotalAmt01656757
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0260329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181071
IRS990/PrincipalOfficerNm0JOHN SANTISTEVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LOSS ON JOINT VENTURES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,144,156
Liabilities
$19,742,685
Net assets
$52,401,471
Revenue
$81,606,401
Expenses
$78,252,008
Net income
$3,354,393
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