2024-11-15T09:48:11+00:00 2023-12-31 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2023-01-01 840564998 NORTHWEST COLORADO VISITING NURSE ASSOCIATION NORT 9708791632 940 CENTRAL PARK DRIVE 101 STEAMBOAT SPRINGS CO 80487 MATT MORRILL CFO 2024-11-15 true Adam R Smith P00958966 7194714290 2024-11-15 2023 2024-10-15 13:58:12Z STEPHANIE EINFELD 940 CENTRAL PARK DRIVE 101 STEAMBOAT SPRINGS CO 80487 15900354 false X WWW.NORTHWESTCOLORADOHEALTH.ORG X 1964 CO THE ORGANIZATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL NORTHWEST COLORADO RESIDENTS BY PROVIDING COMPREHENSIVE HEALTH RESOURCES AND COMMUNITY WELLNESS. 10 10 207 125 0 0 7123662 7856335 6413782 7733342 32697 29472 81730 154594 13651871 15773743 0 0 0 0 10134627 10527460 0 0 27121 4651340 5263158 14785967 15790618 -1134096 -16875 13411332 16042669 4218784 6788051 9192548 9254618 X OUR MISSION, VISION, AND VALUES ARE THE FOUNDATION FOR ALL OF OUR SERVICES. MISSION: IMPROVE QUALITY OF LIFE FOR ALL NORTHWEST COLORADO RESIDENTS BY PROVIDING COMPREHENSIVE HEALTH RESOURCES AND CREATING AN ENVIRONMENT THAT SUPPORTS COMMUNITY WELLNESS. VISION: AS A RESULT OF OUR WORK, RESIDENTS OF NORTHWEST COLORADO WILL BE ABLE TO ACHIEVE THEIR FULLEST POTENTIAL AND CONDUCT THEIR LIVES WITH MAXIMUM DIGNITY. VALUES: EXCELLENCE, COMPASSION, COMMUNITY AND INTEGRITY, DIGNITY. false false 7643961 0 4954928 COMMUNITY HEALTH CENTERS (CHCS): OUR COMMUNITY HEALTH CENTERS IN MOFFAT AND ROUTT COUNTIES PROVIDE A FULL RANGE OF HIGH-QUALITY, AFFORDABLE PHYSICAL, BEHAVIORAL, AND ORAL HEALTH SERVICES TO PEOPLE WHO ARE FINANCIALLY STRUGGLING TO GET BY. WE RECENTLY ADDED BOTH BEHAVIORAL HEALTH AND ORAL HEALTH CARE TO OUR CHCS. IN 2023, THE CHC PROGRAM SERVED 6,069 CLIENTS, WITH MORE THAN 21,000 MEDICAL, BEHAVIORAL HEALTH AND DENTAL ENCOUNTERS. 2078212 0 1305150 HOME SERVICES: NORTHWEST COLORADO HEALTH'S HOME SERVICES DEPARTMENT PROVIDES HOME HEALTH AND HOSPICE SERVICES ACROSS MOFFAT AND ROUTT COUNTIES. THESE SERVICES PROVIDE SKILLED, COMPASSIONATE AND PERSONALIZED CARE IN THE COMFORT AND SECURITY OF FAMILIAR SURROUNDINGS ON A SLIDING FEE SCALE. EVERY YEAR, THE AGENCY PROVIDES THOUSANDS OF DOLLARS OF CHARITY CARE TO UNINSURED PATIENT WHO CANNOT AFFORD TO PAY AND IS OFTEN UNABLE TO COLLECT PAYMENTS FOR SERVICES PROVIDED TO INSURED INDIVIDUALS (OFTEN TIMES UNDER-INSURED). THE RURAL NATURE OF OUR COMMUNITY CONTINUES TO DRIVE THE NEED FOR CARE IN THE HOME. IN 2023, NORTHWEST COLORADO HEALTH'S HOME HEALTH STAFF PROVIDED CARE FOR 368 HOME-BOUND CLIENT THROUGHOUT NORTHWEST COLORADO. HOSPICE AND PALLIATIVE CARE PROVIDE COMPASSIONATE, QUALITY CARE AND ENABLES TERMINALLY-ILL PATIENTS TO APPROACH THE END OF LIFE WITH DIGNITY AND COMFORT. IN 2023, NORTHWEST COLORADO HEALTH HOSPICE STAFF PROVIDED 3,493 HOSPICE DAYS ACROSS NORTHWEST COLORADO AND TRAVELED OVER 250,000 MILES ACROSS THE REGION TO PROVIDE THESE SERVICES. 1417976 0 869154 PREVENTION SERVICES: NORTHWEST COLORADO HEALTH'S WIDE RANGE OF PREVENTION PROGRAMS REACH COMMUNITY MEMBERS OF ALL AGES AND INCOME LEVELS AND INCLUDE WIC, YOUTH RESILIENCY, HEALTH SCREENINGS, HEALTH EDUCATION AND MANY MORE. IN 2023, WE PROVIDED 348 CARDIOVASCULAR SCREENINGS, CONDUCTED 1,171 FOLLOW UP SESSIONS WITH CARDIOVASCULAR PROGRAM PARTICIPANTS, HOSTED 193 SENIORS IN AGING WELL CLASSES AND SENIOR WELLNESS CLINICS, AND REACHED AN AVERAGE OF 480 FAMILIES PER MONTH THROUGH THE WIC PROGRAM. 1068820 0 673003 THE ORGANIZATION ALSO PROVIDES A RESIDENTIAL ASSISTED LIVING FACILITY WITH LIMITED HEALTH CARE SERVICES FOR UP TO 20 SENIOR CITIZENS. THIS ALSO INCLUDES COMMUNITY OUTREACH IN THE FORM WELLNESS, PREVENTION AND PUBLIC ENGAGEMENT IN AGING WELL ACTIVITIES. THE FACILITY PROVIDED MEALS TO SENIORS AND HAD A TOTAL OF APPROXIMATELY 6,500 RESIDENT DAYS WITH AN AVERAGE CENSUS OF 18 RESIDENTS. 1068820 673003 12208969 true true false false false false false false true true false false true true false true false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false true 58 0 true 207 true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 9708791632 940 CENTRAL PARK DR 101 STEAMBOAT SPRINGS CO 80487 DAVID PARK TREASURER 1.0 0.0 X X 0 0 0 ERIN WILSON SECRETARY 1.0 0.0 X X 0 0 0 EVELYN COLE TREASURER 1.0 0.0 X X 0 0 0 LARRY JENKINS PRESIDENT 1.0 0.0 X X 0 0 0 REBECCA LEWIS VICE-PRESIDENT 1.0 0.0 X X 0 0 0 ELIZABETH PLUMMER DIRECTOR 1.0 0.0 X 0 0 0 ERIKA MURPHY DIRECTOR 1.0 0.0 X 0 0 0 HANNAH KAUFMANN DIRECTOR 1.0 0.0 X 0 0 0 LILIANA HARGIS DIRECTOR 1.0 0.0 X 0 0 0 ROSALIND LEAMING DIRECTOR 1.0 0.0 X 0 0 0 VICTORIA KLOHR DIRECTOR 1.0 0.0 X 0 0 0 AMANDA ARNOLD CHIEF OPERATING OFFICER (END 12/23) 40.0 0.0 X 117923 0 3887 MATT MORRILL CFO 40.0 0.0 X 115255 0 14901 STEPHANIE ANDERSON CHIEF OPERATING OFFICER (END 5/23) 40.0 0.0 X 65889 0 2155 STEPHANIE EINFELD CEO 40.0 0.0 X 193844 0 20439 ANNA LUNDEEN ASSISTANT MEDICAL DIRECTOR 32.0 0.0 X 141931 0 18886 AUDREY KLAWITER PHYSICIAN 32.0 0.0 X 137858 0 46758 DIANA HORNUNG MEDICAL DIRECTOR 32.0 0.0 X 171396 0 26795 MADELINE CONNICK DENTAL DIRECTOR 40.0 0.0 X 180659 0 19389 SUZANNE HOLM NURSE PRACTITIONER 40.0 0.0 X 140111 0 16913 1264866 0 170123 11 false true false Barton Associates 3634 S Maryland Pkwy Suite 100 Las Vegas NV 89169 Contracted Locums Dentist Providers 425707 FORVIS LLP 910 E St Louis Street Suite 200 PO Box 1193 Springfield MO 658011190 ACCOUNTING 164869 Scribe-X LLC PO Box 6590 Portland OR 972286590 Scribe Services 157105 Teamficient 2510 N Artesian Ave Chicago IL 60647 Virtual Call Center 140709 Iris Telehealth Medical Group PA PO Box 843382 Dallas TX 752843382 Contracted Behavioral Health Provider 109289 5 30333 26170 4927543 2872289 138439 7856335 MEDICARE/MEDICAID 621610 5725383 5725383 PATIENT SERVICE REVENUE 621610 2007959 2007959 0 0 0 0 7733342 125092 125092 40018 11456 28562 0 28562 28562 95620 0 -95620 -95620 -95620 76674 26170 19535 57139 57139 INSURANCE PROCEEDS 900099 49910 49910 MISCELLANEOUS 900099 18983 18983 0 0 0 0 68893 15773743 7802235 0 115173 0 0 534293 534293 8312855 7287652 1014636 10567 150094 135258 14640 196 867167 740875 125218 1074 663051 548741 113514 796 25747 25747 133093 133093 1410251 1263585 146666 0 601154 554565 41540 5049 413408 170283 241141 1984 509953 210050 297455 2448 223259 91960 130227 1072 40685 16758 23732 195 57510 57510 401376 200688 200688 159800 65822 93211 767 MEDICAL SUPPLIES 667658 667658 EMPLOYEE RELATIONS 255242 105134 148883 1225 LICENSES, DUES, SUBSCRIPTION 76039 31320 44354 365 PUBLIC AWARENESS 67199 27679 39197 323 220784 90941 128783 1060 15790618 12208969 3554528 27121 174921 140628 2870159 4652310 101062 53417 1163046 1810392 0 0 0 0 285838 190499 12717044 4799763 7765086 7917281 0 0 340114 711106 1278142 13411332 16042669 2148166 4770625 55511 142522 715818 664174 0 0 950173 929750 349116 280980 4218784 6788051 8494334 8419076 698214 835542 9192548 9254618 13411332 16042669 X -16875 78945 X false true X true true true X 6745125 8955812 8822145 7123662 7856335 39503079 5904119 5795702 6303986 6428983 7802235 32235025 0 0 0 12649244 14751514 15126131 13552645 15658570 71738104 9652 15050 15650 7760 59333 107445 0 0 0 0 0 0 9652 15050 15650 7760 59333 107445 71630659 43786 34771 30709 62150 165110 336526 0 43786 34771 30709 62150 165110 336526 32475 27606 47956 57139 165176 0 0 0 0 0 0 12693030 14818760 15184446 13662751 15880819 72239806 0.9916 0.9945 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238127 170262 55736 2859 461266 150759 125554 -36507 1679 238127 0 150000 764 5 150759 0 0 0 0 0.3 0.7 0.0 true false 1173817 1173817 10372307 4347888 6024419 871411 451875 419536 299509 299509 7917281 DEPOSITS ON ASSETS 352572 BENEFICIAL INTEREST IN YVCF 660179 RIGHT-OF-USE OPERATING LEASE 265391 1278142 OPERATING LEASE LIABILITY 280980 280980 15986860 19017 78945 97962 15888898 -115155 -115155 15773743 15924790 19017 115155 134172 15790618 0 0 15790618 Schedule D, Part V, Line 4 Intended uses of endowment funds THE PURPOSE OF THE ENDOWMENT IS TO FUND A HEALTHY FUTURE BY PROVIDING OPERATING SUPPORT IN PERPETUITY TO SUPPORT AGENCY WORK. THE ORGANIZATION INTENDS TO USE A PERCENTAGE OF THE PROCEEDS AS SPECIFIED IN THE ENDOWMENT AGREEMENT TO SUPPORT CURRENT PROGRAMMATIC NEEDS AND FUTURE DEVELOPMENT OF PROGRAMS AS THEY ARISE. CURRENTLY, ENDOWMENT FUNDS ARE NOT BEING UTILIZED UNTIL OUR TARGET BALANCES ARE MET. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 CHANGE IN BENEFICIAL INTEREST IN NET ASSETS HELD BY YAMPA COMMUNITY FOUNDATION - 78945 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT - -95620 FUNDRAISING EVENT EXPENSES - -19535 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT - 95620 FUNDRAISING EVENT EXPENSES - 19535 DAFFODILS 27499 86 27413 8659 RUBBER DUCKY 58506 18757 39749 1000 7500 1 16839 7327 9512 2376 102844 26170 76674 1000 18535 19535 57139 X X X X false false false false false false false false false STEPHANIE EINFELD CEO 193844 0 0 0 0 0 5778 0 14661 0 214283 0 0 0 DIANA HORNUNG MEDICAL DIRECTOR 171396 0 0 0 0 0 5429 0 21366 0 198191 0 0 0 MADELINE CONNICK DENTAL DIRECTOR 180659 0 0 0 0 0 5504 0 13885 0 200048 0 0 0 ANNA LUNDEEN ASSISTANT MEDICAL DIRECTOR 141931 0 0 0 0 0 4415 0 14471 0 160817 0 0 0 AUDREY KLAWITER PHYSICIAN 137858 0 0 0 0 0 4583 0 42175 0 184616 0 0 0 SUZANNE HOLM NURSE PRACTITIONER 140111 0 0 0 0 0 4255 0 12658 0 157024 0 0 0 A COLORADO HOUSING AND FINANCE AUTHORITY 840676451 2014-06-20 1082398 REFINANCE 2011 SERIES false false false A 418224 1082398 21648 1060750 2014 true false true true A false true false false 0.0 false false true A false false true false false false false false A true X 6 1485 Market value X 1426 Market value X 1 32000 Market value X 10 1724 Market value X 1368 96700 Replacement cost X EQUIPMENT 1 300 Market value X GIFT CARDS 12 1558 Market value X EVENT TICKETS 8 2473 Market value X GIFT BASKETS 7 773 Market value 0 false true false Schedule M, Part I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED EXCEPT FOR LINE 20, WHICH REPRESENTS THE NUMBER OF DOSES OF VACCINES RECEIVED. Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,068,820 including grants of $ 0)(Revenue $ 673,003) THE ORGANIZATION ALSO PROVIDES A RESIDENTIAL ASSISTED LIVING FACILITY WITH LIMITED HEALTH CARE SERVICES FOR UP TO 20 SENIOR CITIZENS. THIS ALSO INCLUDES COMMUNITY OUTREACH IN THE FORM WELLNESS, PREVENTION AND PUBLIC ENGAGEMENT IN AGING WELL ACTIVITIES. THE FACILITY PROVIDED MEALS TO SENIORS AND HAD A TOTAL OF APPROXIMATELY 6,500 RESIDENT DAYS WITH AN AVERAGE CENSUS OF 18 RESIDENTS. Form 990, Part VI, Line 11b Review of form 990 by governing body PROCESS TO REVIEW THE FORM 990: THE CFO AND FINANCE COMMITTEE REVIEW THE FORM AS AN AGENDA ITEM OF ITS MONTHLY MEETING PRIOR TO FILING. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBER PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ALL MEMBERS OF THE BOARD COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THESE ARE REVIEWED BY THE BOARD PRESIDENT AND THE CHIEF EXECUTIVE. IF A CONFLICT ARISES, THE MEMBER'S PARTICIPATION IN FUTURE DELIBERATIONS AND DECISIONS IS REVIEWED IN LIGHT OF THE CORPORATE BYLAWS. OFFICERS OF THE ORGANIZATION ARE REQUIRED TO REPORT RELATED EMPLOYMENT TO THEIR SUPERVISORS TO DETERMINE POTENTIAL CONFLICTS OF INTEREST AND RESOLVE SCHEDULING CONFLICTS WHICH MAY ARISE. Form 990, Part VI, Line 15a Process to establish compensation of top management official REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: A COMPENSATION REVIEW WAS PERFORMED IN 2023 FOR THE CEO BY THE BOARD OF DIRECTORS. COMPARATIVE INFORMATION CONSISTING OF COMPENSATION STUDIES, REPORTS BY AGENCIES, AND TELEPHONE INTERVIEWS OF LIKE ENTITIES ARE GATHERED AND REVIEWED. COMPENSATION DECISIONS ARE DOCUMENTED ON THE CEO'S NOTICE OF PERSONNEL ACTION. THIS FORM IS COMPLETED AND SIGNED BY THE BOARD PRESIDENT. Form 990, Part VI, Line 15b Process to establish compensation of other employees REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION: A COMPENSATION REVIEW WAS PERFORMED IN 2023 FOR ALL EMPLOYEES INCLUDING OFFICERS AND KEY PERSONNEL. COMPARATIVE INFORMATION CONSISTING OF COMPENSATION STUDIES, REPORTS BY AGENCIES, AND TELEPHONE INTERVIEWS OF LIKE ENTITIES ARE GATHERED AND REVIEWED. COMPENSATION DECISIONS ARE DOCUMENTED ON THE EMPLOYEE'S NOTICE OF PERSONNEL ACTION. THIS FORM IS COMPLETED AND SIGNED BY THE CEO. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: A REQUEST MAY BE MADE TO THE CEO FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR INTERIM FINANCIAL STATEMENTS. AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. Form 990, Part VIII, Line 1e GOVERNMENT CONTRIBUTIONS THE ORGANIZATION HAS A CONTRACT WITH VARIOUS GOVERNMENT AGENCIES TO PROVIDE HEALTHCARE SERVICES TO THE GENERAL PUBLIC. FOR 990 PURPOSES, THESE PAYMENTS TO THE ORGANIZATION ARE REPORTED AS CONTRIBUTIONS FROM GOVERNMENT AGENCIES ON PART VIII, LINE 1E. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN BENEFICIAL INTEREST IN NET ASSETS HELD BY YAMPA COMMUNITY FOUNDATION - 78945;