Civic Intelligence

Salud Family Health

990 • Fiscal year 2019 • EIN 84-0613540

Jun 01, 2018 to May 31, 2019 • Filed on Mar 28, 2020

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

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.24x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

29th percentile

-0.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$335,823

Higher top officer pay than 47% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

31st percentile

0.5%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$72,495,872

Up $351,716 (+0.5%) from 2018

Net Assets

Down

$51,791,348

Down $610,123 (-1.2%) from 2018

Liabilities

Up

$20,704,524

Up $961,839 (+4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin29th percentile

Revenue

Up

$84,690,194

Up $3,083,793 (+3.8%) from 2018

Expenses

Up

$85,357,419

Up $7,105,411 (+9.1%) from 2018

Net Income

Down

-$667,225

Down $4,021,618 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$72,495,872
Liabilities$20,704,524
Net Assets$51,791,348
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$84,690,194
Expenses$85,357,419
Net Income-$667,225
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 28, 2020
Return Version
2018v3.1
Gross Receipts
$84,690,194
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$47,474,529$52,730,975▲ $5,256,446
Savings and Temporary Cash Investments$8,848,153$6,840,312▼ $2,007,841
Cash and Non-Interest-Bearing Accounts$9,308,391$6,588,496▼ $2,719,895
Accounts Receivable$4,217,057$3,366,166▼ $850,891
Inventories for Sale or Use$1,614,955$1,820,089▲ $205,134
Investments Program Related$500,000$1,090,193▲ $590,193
Prepaid Expenses and Deferred Charges$181,071$59,641▼ $121,430
Total Assets$72,144,156$72,495,872▲ $351,716
Liabilities
Tax Exempt Bond Liabilities$12,246,908$11,613,938▼ $632,970
Accounts Payable and Accrued Expenses$7,161,892$8,771,442▲ $1,609,550
Deferred Revenue$282,057$319,002▲ $36,945
Other Liabilities$51,828$142▼ $51,686
Total Liabilities$19,742,685$20,704,524▲ $961,839
Net Assets / Fund Balance
Unrestricted Net Assets$52,401,471$51,291,348▼ $1,110,123
Temporarily Rstr Net Assets-$500,000-
Total Net Assets Fund Balance$52,401,471$51,791,348▼ $610,123
Total Liabilities and Net Assets / Fund Balance$72,144,156$72,495,872▲ $351,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,500,961$28,840,998$68,341,959
Land$12,624,963-$12,624,963
Other Land Buildings$605,051-$605,051
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SantistevanPresident & CEOFT$290,000$45,823$335,823
Dr Hans ElzingaPhysicianFT$254,550$68,202$322,752
Dr Aline Hansen-guzmanPhysicianFT$261,400$37,877$299,277
Dr Matthew BrettPhysicianFT$226,800$64,870$291,670
Dr Laurie MillerPhysicianFT$185,909$95,150$281,059
Dr Maureen FlemingPhysicianPT$244,815$33,477$278,292
David MadsenCFOFT$124,906$26,483$151,389

Board Members and Trustees

NameTitle
Jesus TijerinaChair & Vice Chair
Colleen LaegerVice Chair & Chair
Aldo ParraDirector
Araceli NielsonDirector
Chantal RobarDirector
Jodi TraylerDirector
Joylynn GallegosDirector
Victoria VengleyDirector
Linda HughesSecretary
Michael MartinezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Corus GroupI.t. Support6430 S FIDDLERS GREEN CIRCLE, Greenwood Village, CO 80111$657,191
University Physicians INCContract DoctorsPO BOX 460578, Glendale, CO 80246$351,876
Top Notch Cleaning ServicesCleaning Services2824 EAGLE CIRCLE, Erie, CO 80516$334,575
Eclinical WorksE.h.r. Support7011 KOLL CENTER PARKWAY 230, Pleasanton, CA 94566$331,220
Lewan & AssociatesPrinting ServicesPO BOX 207839, Dallas, TX 75320$116,793
Revenue and Support

Revenue Composition

Contributions and Grants
$17,309,053
Program Service Revenue
$67,179,189
Investment Income
$91,404
Other Revenue
$110,548
All Other Contributions
$500,000
Change in Net Assets
$-667,225

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$2,362,886Cost
Total Noncash Contributions1$2,362,886-

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,839,801
Revenue Not Reported on Financial Statements
$850,393
Revenue Not Reported on Form 990
$512,113
Other Revenue Adjustments
$850,393
Total Revenue per Audited Statements
$84,351,914
Total Revenue per Form 990
$84,690,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,475,060
Other Expenses$31,882,359
Total Fundraising Expense$30,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,476,231$4,887,613$16,568$41,380,412
Fees for Services Other$5,889,056$2,547,208-$8,436,264
Other Employee Benefits$6,145,702$726,903$3,290$6,875,895
Payroll Taxes$2,746,436$342,596$1,470$3,090,502
Depreciation Depletion$2,155,927$682,819-$2,838,746
Office Expenses$876,882$826,325$8,237$1,711,444
Pension Plan Contributions$1,477,588$162,660$791$1,641,039
Occupancy$1,003,450$92,149-$1,095,599
All Other Expenses$350,393$313,902-$664,295
Conferences and Meetings$250,199$279,476-$529,675
Other Expenses$150,553$362,502-$513,055
Current Officers, Directors, Trustees, and Key Employees-$487,212-$487,212
Interest$206,443$223,442-$429,885
Insurance$402,822$24,887-$427,709
Travel$119,280$149,915-$269,195
Fees for Services Legal-$193,579-$193,579
Fees for Services Accounting-$104,217-$104,217
Advertising$33,183$46,934-$80,117
Total Functional Expenses$71,548,168$13,778,895$30,356$85,357,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$85,462,037
Total Expenses per Form 990$85,357,419
Expenses per Audited Statements$85,007,026
Expenses Not Reported on Form 990$455,011
Expenses Not Reported on Financial Statements$350,393
Other Expense Adjustments$350,393
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$142

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$4,410,000-

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 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 use to 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 2019.”

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
2020-03-28
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
875
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 57,102.”

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 57,102.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 350,393. Contributions with donor restrictions 500,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 350,393.”

Raw XML AppendixShowing 400 of 785 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/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt1035131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1245583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1337556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1437107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1642610
IRS990/Form990PartVIISectionAGrp/PersonNm0JESUS TIJERINA
IRS990/Form990PartVIISectionAGrp/PersonNm1COLLEEN LAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYLYNN GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm5ARACELI NIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ALDO PARRA
IRS990/Form990PartVIISectionAGrp/PersonNm7CHANTAL ROBAR
IRS990/Form990PartVIISectionAGrp/PersonNm8JODI TRAYLER
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTORIA VENGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SANTISTEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR HANS ELZINGA
IRS990/Form990PartVIISectionAGrp/PersonNm13DR ALINE HANSEN-GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DR MATTHEW BRETT
IRS990/Form990PartVIISectionAGrp/PersonNm15DR MAUREEN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm16DR LAURIE MILLER
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/ReportableCompFromOrgAmt10300692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12277169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13261721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14254563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15247101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16238449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0CHAIR & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt016809053
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt084690194
IRS990/GrossRentsGrp/RealAmt010548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024887
IRS990/InsuranceGrp/ProgramServicesAmt0402822
IRS990/InsuranceGrp/TotalAmt0427709
IRS990/InterestGrp/ManagementAndGeneralAmt0223442
IRS990/InterestGrp/ProgramServicesAmt0206443
IRS990/InterestGrp/TotalAmt0429885
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01614955
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01820089
IRS990/InvestmentIncomeGrp/ExclusionAmt091404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091404
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0500000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01090193
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028840998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047474529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052730975
IRS990/LandBldgEquipCostOrOtherBssAmt081571973
IRS990/LegalDomicileStateCd0CO
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/NetAssetsOrFundBalancesBOYAmt052401471
IRS990/NetAssetsOrFundBalancesEOYAmt051791348
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010548
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02362886
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092149
IRS990/OccupancyGrp/ProgramServicesAmt01003450
IRS990/OccupancyGrp/TotalAmt01095599
IRS990/OfficeExpensesGrp/FundraisingAmt08237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0826325
IRS990/OfficeExpensesGrp/ProgramServicesAmt0876882
IRS990/OfficeExpensesGrp/TotalAmt01711444
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt057102
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0726903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06145702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06875895
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11067915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2362502
IRS990/OtherExpensesGrp/ProgramServicesAmt011739926
IRS990/OtherExpensesGrp/ProgramServicesAmt11296808
IRS990/OtherExpensesGrp/ProgramServicesAmt2227289
IRS990/OtherExpensesGrp/ProgramServicesAmt3150553
IRS990/OtherExpensesGrp/TotalAmt011739926
IRS990/OtherExpensesGrp/TotalAmt11553449
IRS990/OtherExpensesGrp/TotalAmt21295204
IRS990/OtherExpensesGrp/TotalAmt3513055
IRS990/OtherLiabilitiesGrp/BOYAmt051828
IRS990/OtherLiabilitiesGrp/EOYAmt0142
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueTotalAmt0100000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04887613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036476231
IRS990/OtherSalariesAndWagesGrp/TotalAmt041380412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0342596
IRS990/PayrollTaxesGrp/ProgramServicesAmt02746436
IRS990/PayrollTaxesGrp/TotalAmt03090502
IRS990/PensionPlanContributionsGrp/FundraisingAmt0791
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0162660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01477588
IRS990/PensionPlanContributionsGrp/TotalAmt01641039
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059641
IRS990/PrincipalOfficerNm0JOHN SANTISTEVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GAIN ON JOINT VENTURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055857351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110731645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2590193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055857351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110731645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2590193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016758173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018147
IRS990/PYInvestmentIncomeAmt014722
IRS990/PYOtherExpensesAmt030692561
IRS990/PYOtherRevenueAmt023037
IRS990/PYProgramServiceRevenueAmt064810469
IRS990/PYRevenuesLessExpensesAmt03354393
IRS990/PYSalariesCompEmpBnftPaidAmt047541300
IRS990/PYTotalExpensesAmt078252008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081606401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-667225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,495,872
Liabilities
$20,704,524
Net assets
$51,791,348
Revenue
$84,690,194
Expenses
$85,357,419
Net income
-$667,225
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