Civic Intelligence

Pueblo Community Health Center Inc

EIN 84-0921521 • 501(c)3 • Pueblo, CO

View Organization Page

Profile

To provide primary health care to those in need.

110 East Routt AvenuePueblo, CO 81004

www.pueblochc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.24x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.26x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$300,832

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

44th percentile

4.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$54,635,430

Up $2,288,243 (+4.4%) from 2023

Liabilities

Down

$12,976,944

Down $559,321 (-4.1%) from 2023

Net Assets

Up

$41,658,486

Up $2,847,564 (+7.3%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Up

$50,608,711

Up $6,686,939 (+15%) from 2023

Expenses

Up

$47,920,514

Up $4,276,884 (+9.8%) from 2023

Net Income

Up

$2,688,197

Up $2,410,055 (+866%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $21,813,200Liabilities 2011: $5,189,528Net Assets 2011: $16,623,6722011Assets 2012: $22,352,835Liabilities 2012: $5,250,538Net Assets 2012: $17,102,2972012Assets 2013: $21,934,577Liabilities 2013: $5,457,069Net Assets 2013: $16,477,5082013Assets 2014: $24,644,496Liabilities 2014: $3,883,359Net Assets 2014: $20,761,1372014Assets 2015: $29,764,952Liabilities 2015: $4,343,849Net Assets 2015: $25,421,1032015Assets 2016: $32,098,412Liabilities 2016: $4,324,211Net Assets 2016: $27,774,2012016Assets 2017: $34,609,605Liabilities 2017: $2,379,615Net Assets 2017: $32,229,9902017Assets 2018: $38,773,571Liabilities 2018: $2,602,781Net Assets 2018: $36,170,7902018Assets 2019: $39,476,547Liabilities 2019: $2,373,875Net Assets 2019: $37,102,6722019Assets 2020: $53,349,120Liabilities 2020: $16,231,970Net Assets 2020: $37,117,1502020Assets 2021: $55,236,903Liabilities 2021: $15,205,238Net Assets 2021: $40,031,6652021Assets 2022: $53,628,854Liabilities 2022: $15,139,607Net Assets 2022: $38,489,2472022Assets 2023: $52,347,187Liabilities 2023: $13,536,265Net Assets 2023: $38,810,9222023Assets 2024: $54,635,430Liabilities 2024: $12,976,944Net Assets 2024: $41,658,4862024

Highlighted filing

2024

Assets$54,635,430
Liabilities$12,976,944
Net Assets$41,658,486
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $18,944,2162011Revenue 2012: $20,855,621Expenses 2012: $20,376,996Net Income 2012: $478,6252012Revenue 2013: $20,319,944Expenses 2013: $20,944,733Net Income 2013: -$624,7892013Revenue 2014: $27,214,668Expenses 2014: $22,931,039Net Income 2014: $4,283,6292014Revenue 2015: $28,521,026Expenses 2015: $23,861,060Net Income 2015: $4,659,9662015Revenue 2016: $28,171,719Expenses 2016: $25,818,621Net Income 2016: $2,353,0982016Revenue 2017: $32,099,625Expenses 2017: $28,555,403Net Income 2017: $3,544,2222017Revenue 2018: $34,773,095Expenses 2018: $30,855,975Net Income 2018: $3,917,1202018Revenue 2019: $33,363,620Expenses 2019: $32,655,888Net Income 2019: $707,7322019Revenue 2020: $35,948,595Expenses 2020: $37,888,580Net Income 2020: -$1,939,9852020Revenue 2021: $40,314,401Expenses 2021: $37,498,538Net Income 2021: $2,815,8632021Revenue 2022: $40,509,459Expenses 2022: $40,167,709Net Income 2022: $341,7502022Revenue 2023: $43,921,772Expenses 2023: $43,643,630Net Income 2023: $278,1422023Revenue 2024: $50,608,711Expenses 2024: $47,920,514Net Income 2024: $2,688,1972024

Highlighted filing

2024

Revenue$50,608,711
Expenses$47,920,514
Net Income$2,688,197
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,635,430
Liabilities
$12,976,944
Net assets
$41,658,486
Revenue
$50,608,711
Expenses
$47,920,514
Net income
$2,688,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$13.0$41.7$50.6$47.9$2.69
2023Summary only. Only limited summary data is available for this year.$52.3$13.5$38.8$43.9$43.6$0.28
2022Summary only. Only limited summary data is available for this year.$53.6$15.1$38.5$40.5$40.2$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$15.2$40.0$40.3$37.5$2.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.3$16.2$37.1$35.9$37.9$1.94
2019Summary only. Only limited summary data is available for this year.$39.5$2.37$37.1$33.4$32.7$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$2.60$36.2$34.8$30.9$3.92
2017Summary only. Only limited summary data is available for this year.$34.6$2.38$32.2$32.1$28.6$3.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$4.32$27.8$28.2$25.8$2.35
2015Detailed filing. Detailed filing data is available for this year.$29.8$4.34$25.4$28.5$23.9$4.66
2014Detailed filing. Detailed filing data is available for this year.$24.6$3.88$20.8$27.2$22.9$4.28
2013Detailed filing. Detailed filing data is available for this year.$21.9$5.46$16.5$20.3$20.9$0.62
2012Summary only. Only limited summary data is available for this year.$22.4$5.25$17.1$20.9$20.4$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$5.19$16.6$18.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$50,608,711
Mission and Program Overview

Mission

To provide primary health care to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$22,025,700$22,025,700→ $0
Savings and Temporary Cash Investments$8,998,427$14,820,650▲ $5,822,223
Land, Buildings, and Equipment, Net$11,370,003$10,954,221▼ $415,782
Accounts Receivable$6,437,982$3,577,464▼ $2,860,518
Investments Other Securities$1,371,877$1,531,244▲ $159,367
Pledges and Grants Receivable$723,746$524,777▼ $198,969
Prepaid Expenses and Deferred Charges$311,499$339,150▲ $27,651
Inventories for Sale or Use$69,777$63,847▼ $5,930
Cash and Non-Interest-Bearing Accounts$18,509$22,062▲ $3,553
Total Assets$52,347,187$54,635,430▲ $2,288,243
Other Assets Total$1,019,667$776,315▼ $243,352
Liabilities
Unsecured Notes Loans Payable$10,560,942$9,294,147▼ $1,266,795
Accounts Payable and Accrued Expenses$2,832,823$2,925,229▲ $92,406
Other Liabilities$0$757,568▲ $757,568
Deferred Revenue$142,500--
Total Liabilities$13,536,265$12,976,944▼ $559,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,439,045$40,127,242▲ $2,688,197
Net Assets With Donor Restrictions$1,371,877$1,531,244▲ $159,367
Total Net Assets Fund Balance$38,810,922$41,658,486▲ $2,847,564
Total Liabilities and Net Assets / Fund Balance$52,347,187$54,635,430▲ $2,288,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,745,454$7,142,754$14,888,208
Equipment$761,772$3,917,377$4,679,149
Land$2,439,582-$2,439,582
Leasehold Improvements$7,413-$7,413
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Dana Riley MdPhysicianFT$264,461$36,371$300,832
Dr Norma Nehren MdChief Medical OfficerFT$280,772$17,055$297,827
Dr Carly Lacroix MdPhysicianFT$267,729$25,481$293,210
Dr Patricia S Sabatini MdPhysicianFT$262,324$28,664$290,988
Dr Stephanie Payne MdPhysicianFT$264,202$23,250$287,452
Dr Susanna Jacobs DpmPhysician Podiatrist-cclaFT$246,057$21,813$267,870
Donald E MooreChief Executive OfficerFT$226,248$32,214$258,462
Dr Aaron Levi Murray DdsChief Dental OfficerFT$214,929$35,452$250,381
Dr Steven Nafziger MdInterim CMO (left Feb. 2024)FT$221,108$23,765$244,873
Jason M PittsChief Operations OfficerFT$166,850$34,362$201,212
Phillip DavisChief Financial OfficerFT$157,483$21,273$178,756

Board Members and Trustees

NameTitle
Louis BalizetImmediate Past President
Linda Rikhoff - ImmediatePast-president (left March 2024)
Yesenia BeascocheaPresident (as of March 2024)
Steve Shirley - SecretaryPresident-elect (as of March 2024)
Alexis Romero StewartDirector
Arthur YarbroughDirector
Ben StrandDirector
Laura SteinDirector
Lisa PersonsDirector
Michael GageDirector
Richard DuranDirector
Shirley CordovaDirector
Terri WeldonDirector
Sandra LemingSecretary (left March 2024)
Tracy PhillipsTreasurer (as of March 2024)

Highest Paid Contractors

ContractorServicesLocationCompensation
OsisSoftware Support ServicesPO BOX 772852, Chicago, IL 60677$646,118
340b Technologies INCContract Pharmacy Consulting161 GAITHER DR STE 201, Mt Laurel, NJ 08054$406,116
Cardinal Health Pharmacy ManagementPharmacy Management Services21377 NETWORK PLACE, Chicago, IL 60673$390,408
Scribes-x NorthwestMedical Scribe Services931 SW KING AVENUE, Portland, OR 97205$385,994
Stratus Indemand Interpreting INCInterpreting ServicesPO BOX 675248, Detroit, MI 48267$329,420
Revenue and Support

Revenue Composition

Contributions and Grants
$14,096,079
Program Service Revenue
$35,445,006
Investment Income
$924,168
Other Revenue
$143,458
All Other Contributions
$6,159,066
Change in Net Assets
$2,688,197

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$200,000Appraisal
Total Noncash Contributions1$200,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,608,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,003,126
Total Revenue per Audited Statements
$46,605,585
Total Revenue per Form 990
$50,608,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,200,364
Other Expenses$12,632,840
Grants and Similar Amounts Paid$4,087,310
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,324,039$1,562,975-$23,887,014
Grants to Domestic Individuals$4,069,310--$4,069,310
Other Employee Benefits$2,520,469$526,282-$3,046,751
Information Technology$878,026$1,465,960-$2,343,986
Payroll Taxes$1,742,153$194,470-$1,936,623
Fees for Services Other$1,665,204$127,738-$1,792,942
Current Officers, Directors, Trustees, and Key Employees$431,561$988,406-$1,419,967
Depreciation Depletion$135,497$977,142-$1,112,639
Occupancy$11,819$917,933-$929,752
Pension Plan Contributions$773,886$136,123-$910,009
Office Expenses$192,762$210,890-$403,652
Interest-$394,804-$394,804
Advertising$36,416$209,129-$245,545
Other Expenses$64,048$139,962-$204,010
Conferences and Meetings$100,381$32,933-$133,314
Insurance$29,472$94,294-$123,766
Fees for Services Accounting$990$96,005-$96,995
Fees for Services Legal-$60,601-$60,601
Travel$50,918$3,470-$54,388
Grants to Domestic Orgs$18,000--$18,000
Total Functional Expenses$39,268,154$8,652,360$0$47,920,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$47,920,514
Total Expenses per Audited Statements$43,917,388
Expenses per Audited Statements$43,851,204
Expenses Not Reported on Financial Statements$4,069,310
Other Expense Adjustments$4,069,310
Expenses Not Reported on Form 990$66,184
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pueblo Community Health Center FoundationPueblo, CO501(c)(3)General Operating Expenses$18,000
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$757,568
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board of directors has an executive committee consisting of the officers of the board. The executive committee has the power to act in situations that cannot wait for the next full board meeting. However, the executive committee may not supersede the board's authorities, functions and responsibilities. The executive committee briefs the full board on all such actions taken. On those actions, the board subsequently votes on whether to ratify the actions of the executive committee. The executive committee also handles specific questions referred by the full board, issues that need preliminary discussion before the full board considers them, and routine matters not requiring full board attention. The executive committee establishes and implements a process for assessing the performance of the ceo.”

Form 990, Part VI, Section A, Line 3

“Pharmacy management was outsourced to cardinal health until april 2024 when it was brought under pchc's management. Cardinal health pharmacy management was compensated $390,408 in 2024.”

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

“The form 990 was reviewed in detail by the cfo and ceo. It was then reviewed by the finance committee, then reviewed and approved by the board of directors prior to filing.”

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

“The organization's conflict of interest policy prohibits transactions that would give rise to a conflict of interest. Board members are provided with a conflict of interest policy when appointed to the board. All board members complete a conflict of interest and compensation disclosure statement annually. Employees sign that they received a copy of the conflict of interest policy when hired and are informed that they need to advise the organization if a conflict of interest arises. The disclosure statements are reviewed by the ceo and pchc's legal counsel (if necessary). The executive committee determines the appropriate process for resolving and/or managing the conflicts. At each monthly board meeting, board members are asked if they have any conflicts to disclose and this is noted in the board minutes. Board members with an identified conflict of interest recuse themselves from the conversation and the vote, and this is reflected in the board minutes.”

Form 990, Part VI, Section B, Line 15

“The board performs a thorough review to determine suitable compensation for the ceo. After approval by the board in executive session, a written contract is prepared and signed. Comparability data can include colorado community health network or mountain states employer's council compensation surveys or forms 990 of similar organizations. The ceo and hr director perform a thorough review to determine suitable compensation for other officers and key employees. Comparability data can include colorado community health network or mountain states employer's council compensation surveys or forms 990 of similar organizations. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request. Requests may be submitted to the ceo and are forwarded to the board president.”

Filing and Contact Details

Filer

Filer Name
Pueblo Community Health Center Inc
EIN
84-0921521
Phone
7195438711
Address
110 EAST ROUTT AVENUE, PUEBLO, CO 81004

Signing Officer

Name
Phillip L Davis
Title
CFO
Phone
7195438711
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Moore
Formed
1983
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
428
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Stephanie Mccarthy
Phone
3149254300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in foundation 159,367.”

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization 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 (irc). The organization is not a private foundation, and contributions to the organization qualify as charitable tax deductions by the contributor. The organization 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 organization's financial statements. The organization 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:

“Charity care netted with revenue on audited financial statements -4,069,310.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Charity care netted with revenue on audited financial statements 4,069,310.”

Raw XML AppendixShowing 400 of 968 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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