Civic Intelligence

Salud Family Health

990 • Fiscal year 2020 • EIN 84-0613540

Jun 01, 2019 to May 31, 2020 • Filed on Mar 05, 2021

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

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.26x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$348,434

Higher top officer pay than 50% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$77,267,243

Up $4,771,371 (+6.6%) from 2019

Net Assets

Up

$54,625,357

Up $2,834,009 (+5.5%) from 2019

Liabilities

Up

$22,641,886

Up $1,937,362 (+9.4%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin15th percentile

Revenue

Up

$88,569,158

Up $3,878,964 (+4.6%) from 2019

Expenses

Up

$98,583,291

Up $13,225,872 (+15%) from 2019

Net Income

Down

-$10,014,133

Down $9,346,908 (-1401%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$77,267,243
Liabilities$22,641,886
Net Assets$54,625,357
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$88,569,158
Expenses$98,583,291
Net Income-$10,014,133
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 5, 2021
Return Version
2019v5.2
Gross Receipts
$88,569,158
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$52,730,975$52,702,125▼ $28,850
Cash and Non-Interest-Bearing Accounts$6,588,496$10,314,216▲ $3,725,720
Savings and Temporary Cash Investments$6,840,312$7,173,344▲ $333,032
Accounts Receivable$3,366,166$3,502,546▲ $136,380
Inventories for Sale or Use$1,820,089$1,816,838▼ $3,251
Investments Program Related$1,090,193$1,674,793▲ $584,600
Prepaid Expenses and Deferred Charges$59,641$83,381▲ $23,740
Total Assets$72,495,872$77,267,243▲ $4,771,371
Liabilities
Tax Exempt Bond Liabilities$11,613,938$13,810,329▲ $2,196,391
Accounts Payable and Accrued Expenses$8,771,442$7,183,891▼ $1,587,551
Deferred Revenue$319,002$1,647,666▲ $1,328,664
Other Liabilities$142$0▼ $142
Total Liabilities$20,704,524$22,641,886▲ $1,937,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,291,348$54,625,357▲ $3,334,009
Net Assets With Donor Restrictions$500,000$0▼ $500,000
Total Net Assets Fund Balance$51,791,348$54,625,357▲ $2,834,009
Total Liabilities and Net Assets / Fund Balance$72,495,872$77,267,243▲ $4,771,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,588,897$31,699,499$71,288,396
Land$12,624,963-$12,624,963
Other Land Buildings$488,265-$488,265
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tillman FarleyChief Medical OfficerFT$348,434-$348,434
John SantistevanPresident & CEOFT$296,094$27,479$323,573
Dr Hans ElzingaPhysicianFT$245,016$69,855$314,871
Dr Aline Hansen-guzmanPhysicianFT$251,911$38,859$290,770
Dr Matthew BrettPhysicianFT$223,569$58,660$282,229
Dr Laurie MillerPhysicianFT$172,998$102,439$275,437
Dr Maureen FlemingPhysicianPT$243,239$24,417$267,656
Ethan KernsChief Dental OfficerFT$169,298$33,116$202,414
Kandace BucklandChief Operating OfficerFT$166,814$18,421$185,235
David MadsenCFOFT$125,079$40,563$165,642

Board Members and Trustees

NameTitle
Colleen LaegerChair
Jesus TijerinaVice Chair
Aldo ParraDirector
Araceli NielsonDirector
Chantal RobarDirector
Jodi TraylerDirector
Joylynn GallegosDirector
Victoria VengleyDirector
Linda HughesSecretary
Michael MartinezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinidad Construction GroupConstruction133 N COMMERCIAL STREET, Trinidad, CO 81082$595,530
University Physicians INCContract DoctorsPO BOX 110247, Aurora, CO 80042$586,655
Coe ConstructionConstruction2302 E 13TH STREET, Loveland, CO 80537$563,716
Top Notch Cleaning ServicesCleaning Services2824 EAGLE CIRCLE, Erie, CO 80516$208,655
Eclinical WorksE.h.r. SupportPO BOX 847950, Boston, MA 02284$204,744
Revenue and Support

Revenue Composition

Contributions and Grants
$20,868,426
Program Service Revenue
$67,565,799
Investment Income
$85,184
Other Revenue
$49,749
All Other Contributions
$895,983
Change in Net Assets
$-10,014,133

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$2,218,510Cost
Total Noncash Contributions1$2,218,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,569,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$903,235
Total Revenue per Audited Statements
$89,472,393
Total Revenue per Form 990
$88,569,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,375,051
Other Expenses$33,360,240
Grants and Similar Amounts Paid$12,848,000
Total Fundraising Expense$46,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,660,175$3,344,741$32,908$40,037,824
Grants to Domestic Individuals$12,848,000--$12,848,000
Fees for Services Other$5,846,299$4,033,313-$9,879,612
Other Employee Benefits$5,804,335$633,695$4,257$6,442,287
Payroll Taxes$2,657,768$316,271$1,949$2,975,988
Depreciation Depletion$2,189,590$668,912-$2,858,502
Pension Plan Contributions$1,539,660$137,307$1,129$1,678,096
Office Expenses$734,848$721,919$5,820$1,462,587
Current Officers, Directors, Trustees, and Key Employees-$1,240,856-$1,240,856
Occupancy$864,331$80,758-$945,089
Conferences and Meetings$275,230$440,037-$715,267
Other Expenses$178,144$339,415-$517,559
Insurance$353,399$24,012-$377,411
Interest$126,003$238,995-$364,998
All Other Expenses-$299,207-$299,207
Travel$114,968$88,482-$203,450
Fees for Services Legal-$186,325-$186,325
Fees for Services Accounting-$123,644-$123,644
Advertising$8,597$58,874-$67,471
Total Functional Expenses$84,736,889$13,800,339$46,063$98,583,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$98,583,291
Total Expenses per Audited Statements$86,638,384
Expenses per Audited Statements$85,735,291
Expenses Not Reported on Financial Statements$12,848,000
Other Expense Adjustments$12,848,000
Expenses Not Reported on Form 990$903,093
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Health Facilities Authority2020-04-24$12,491,750REFUND SERIES 2010 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,491,750$11,833,262$48,277$158,488

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Verbiage was added to the bylaws to specify board composition and identify skill sets of the board members.”

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 and chief financial officer. The form 990 was 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 and adjusted on 1/27/20.”

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
2021-03-05
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
876
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
370 INTERLOCKEN BOULEVARD SUITE 500, BROOMFIELD, CO 80021
Preparer
Sarah Hintz
Phone
3034668822
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 5,846,299. Management and general expenses 4,033,313. Fundraising expenses 0. Total expenses 9,879,612.”

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap 142. Charity care provided 12,848,000.”

Form 990, Part XII, Line 2C

“The process for overseeing and selecting an independent accountant has not changed from the prior year.”

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 142.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Charity care provided 12,848,000.”

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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/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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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
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt336310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt431305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt646557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt733116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt940563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0TILLMAN FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SANTISTEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR HANS ELZINGA
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ALINE HANSEN-GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MATTHEW BRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MAUREEN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm6DR LAURIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ETHAN KERNS
IRS990/Form990PartVIISectionAGrp/PersonNm8KANDACE BUCKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10COLLEEN LAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm11JESUS TIJERINA
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm14JOYLYNN GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm15ARACELI NIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ALDO PARRA
IRS990/Form990PartVIISectionAGrp/PersonNm17CHANTAL ROBAR
IRS990/Form990PartVIISectionAGrp/PersonNm18JODI TRAYLER
IRS990/Form990PartVIISectionAGrp/PersonNm19VICTORIA VENGLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0348434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1296094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2271480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3254460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4250924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5244794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6228880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7169298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8166814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9125079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/TitleTxt0CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF DENTAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt019972443
IRS990/GrantAmt012848000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012848000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012848000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt088569158
IRS990/GrossRentsGrp/RealAmt030842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt090
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024012
IRS990/InsuranceGrp/ProgramServicesAmt0353399
IRS990/InsuranceGrp/TotalAmt0377411
IRS990/InterestGrp/ManagementAndGeneralAmt0238995
IRS990/InterestGrp/ProgramServicesAmt0126003
IRS990/InterestGrp/TotalAmt0364998
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01820089
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01816838
IRS990/InvestmentIncomeGrp/ExclusionAmt085184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085184
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01090193
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01674793
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031699499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052730975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052702125
IRS990/LandBldgEquipCostOrOtherBssAmt084401624
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SALUD 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.WE FOCUS ON LOW-INCOME, MEDICALLY UNDERSERVED POPULATIONS AS WELL AS THE MIGRANT AND SEASONALFARMWORKER POPULATION. SALUD ACCEPTS MEDICAID, MEDICARE, CHP+, AND MOST PRIVATE INSURANCE PLANS. WEOFFER A SLIDING FEE SCALE BASED ON FAMILY SIZE AND INCOME. INSURANCE ENROLLMENT ASSISTANCE IS AVAILABLE.SALUD REMAINS COMMITTED TO PROVIDING CARE TO ALL COMMUNITY MEMBERS REGARDLESS OF FINANCES, INSURANCE COVERAGE, OR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051791348
IRS990/NetAssetsOrFundBalancesEOYAmt054625357
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030842
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051291348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054625357
IRS990/NoncashContributionsAmt02218510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080758
IRS990/OccupancyGrp/ProgramServicesAmt0864331
IRS990/OccupancyGrp/TotalAmt0945089
IRS990/OfficeExpensesGrp/FundraisingAmt05820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0721919
IRS990/OfficeExpensesGrp/ProgramServicesAmt0734848
IRS990/OfficeExpensesGrp/TotalAmt01462587
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt012848142
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0633695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05804335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06442287
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2615352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3339415
IRS990/OtherExpensesGrp/ProgramServicesAmt012417105
IRS990/OtherExpensesGrp/ProgramServicesAmt11564505
IRS990/OtherExpensesGrp/ProgramServicesAmt2553932
IRS990/OtherExpensesGrp/ProgramServicesAmt3178144
IRS990/OtherExpensesGrp/TotalAmt012417105
IRS990/OtherExpensesGrp/TotalAmt11772729
IRS990/OtherExpensesGrp/TotalAmt21169284
IRS990/OtherExpensesGrp/TotalAmt3517559
IRS990/OtherLiabilitiesGrp/BOYAmt0142
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018907
IRS990/OtherRevenueTotalAmt018907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03344741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036660175
IRS990/OtherSalariesAndWagesGrp/TotalAmt040037824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0316271
IRS990/PayrollTaxesGrp/ProgramServicesAmt02657768
IRS990/PayrollTaxesGrp/TotalAmt02975988
IRS990/PensionPlanContributionsGrp/FundraisingAmt01129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0137307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01539660
IRS990/PensionPlanContributionsGrp/TotalAmt01678096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083381
IRS990/PrincipalOfficerNm0JOHN SANTISTEVAN
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,267,243
Liabilities
$22,641,886
Net assets
$54,625,357
Revenue
$88,569,158
Expenses
$98,583,291
Net income
-$10,014,133
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