METRO COMMUNITY PROVIDER NETWORK INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- METRO COMMUNITY PROVIDER NETWORK INC (EIN 74-2477108)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-01
- IRS object ID
- 202012459349301266
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-01T18:03:35-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809039848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742477108 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METRO COMMUNITY PROVIDER NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STRIDE COMMUNITY HEALTH CENT | InCareOfNm |
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 3037611977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2255 S ONEIDA STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80224 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEN WIEDERHOLT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3037611977 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith CPA | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7194714290 | PhoneNum |
| Preparation | 2020-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 84022720202455000007 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-09-01 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 26C3A9CF11B26F9C2D280370FFBE8B4C03C04303 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2CA45E37415201352F759B3DAE2F163B407DB0E3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRIDE COMMUNITY HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEN WIEDERHOLT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2255 S ONEIDA STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,746,179 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STRIDECHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | STRIDE CHC ADDRESSES THE NEED FOR AFFORDABLE AND ACCESSIBLE MEDICAL, BEHAVIORAL HEALTH, AND DENTAL CARE AMONG LOW-INCOME, UNINSURED, AND UNDERSERVED POPULATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 594 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $19,759,654 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,340,848 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,901,721 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,156,177 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86,866 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,769 | CYInvestmentIncomeAmt |
| PY Other Revenue | $343,004 | PYOtherRevenueAmt |
| CY Other Revenue | $33,819 | CYOtherRevenueAmt |
| PY Total Revenue | $49,091,245 | PYTotalRevenueAmt |
| CY Total Revenue | $50,528,075 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,439,127 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,765,195 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $402,184 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,425,821 | PYOtherExpensesAmt |
| CY Other Expenses | $16,350,041 | CYOtherExpensesAmt |
| PY Total Expenses | $44,864,948 | PYTotalExpensesAmt |
| CY Total Expenses | $52,115,236 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,226,297 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,587,161 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,650,782 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,032,453 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,151,690 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,019,575 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,499,092 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,012,878 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STRIDE CHC ADDRESSES THE NEED FOR AFFORDABLE AND ACCESSIBLE MEDICAL, BEHAVIORAL HEALTH, AND DENTAL CARE AMONG LOW-INCOME, UNINSURED, AND UNDERSERVED POPULATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $46,353,125 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $32,331,383 | RevenueAmt |
| Desc | See schedule O | Desc |
| Total Program Service Expenses | $46,353,125 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 594 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STRIDE COMMUNITY HEALTH CENT | PersonNm |
| Phone | 3037611977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2255 S ONEIDA STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80224 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| savita ginde | ||||||||
| medical director | 40.0 | 0.0 | Yes (X) | $258,590 | $0 | $36,847 | ||
| ben wiederholt | ||||||||
| president/ceo | 40.0 | 0.0 | $225,932 | $0 | $41,966 | Yes (X) | ||
| aza fahed | ||||||||
| physician | 40.0 | 0.0 | Yes (X) | $203,588 | $0 | $42,932 | ||
| Lucia Ridlen-Gonzalez | ||||||||
| Physician | 40.0 | 0.0 | Yes (X) | $217,064 | $0 | $8,586 | ||
| natalia pawlowski | ||||||||
| physician | 40.0 | 0.0 | Yes (X) | $193,866 | $0 | $17,200 | ||
| priya chandrasekaran | ||||||||
| dentist | 40.0 | 0.0 | Yes (X) | $196,244 | $0 | $10,275 | ||
| Kellie Hodgson | ||||||||
| Vice President of Finance | 40.0 | 0.0 | $143,487 | $0 | $31,889 | Yes (X) | ||
| jean sisneros | ||||||||
| chair | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| mark schumacher | ||||||||
| vice chair | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| vincent atchity | ||||||||
| treasurer | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| rene chavez | ||||||||
| secretary | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| annie martinez | ||||||||
| director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| barbara shannon-banist | ||||||||
| director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| mohanad alshaikhli | ||||||||
| director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| lynn ramey | ||||||||
| director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| michael carter | ||||||||
| director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Morgan Honea | ||||||||
| Director (through April 2019) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,438,771 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $189,695 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 54 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Quest Diagnostics | |||||
| PO Box 772976 | CHICAGO | IL | 60677 | Diagnostic Services | $1,377,572 |
| AAA Building Maintenance LLC | |||||
| 6006 W 16th Ave | LAKEWOOD | CO | 80214 | Cleaning Services | $325,401 |
| CyraCom LLC | |||||
| PO BOx 74008083 | CHICAGO | IL | 60674 | Translation Services | $311,626 |
| Technical Momentum | |||||
| 5197 S Versailles St | AURORA | CO | 80015 | Managed IT Services | $171,050 |
| Lewis Bess WIlliams Weese PC | |||||
| 1801 California St Suite 3400 | DENVER | CO | 80202 | Legal Fees | $149,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $168,650 | FundraisingAmt |
| Government Grants | $15,467,700 | GovernmentGrantsAmt |
| All Other Contributions | $2,704,498 | AllOtherContributionsAmt |
| Noncash Contributions | $2,186,777 | NoncashContributionsAmt |
| Total Contributions | $18,340,848 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAL SERVICES | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $32,156,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,156,177 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,156,177 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,174 | TotalRevenueColumnAmt |
| Exclusion | $1,174 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,300 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,300 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,300 | TotalRevenueColumnAmt |
| Exclusion | $5,300 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,943 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,943 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,943 | TotalRevenueColumnAmt |
| Exclusion | -$3,943 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,474 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $168,650 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $214,161 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$146,687 | TotalRevenueColumnAmt |
| Exclusion | -$146,687 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 221000 | $110,590 | $110,590 |
| REBATES, RETURNS, DISCOUNTS | 221000 | $64,616 | $64,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $175,206 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,528,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,331,383 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$144,156 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,274 | TotalAmt |
| Program Services | $390,480 | ProgramServicesAmt |
| Management And General | $50,640 | ManagementAndGeneralAmt |
| Fundraising | $2,154 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,656,853 | TotalAmt |
| Program Services | $25,528,979 | ProgramServicesAmt |
| Management And General | $3,013,047 | ManagementAndGeneralAmt |
| Fundraising | $114,827 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,017 | TotalAmt |
| Program Services | $654,967 | ProgramServicesAmt |
| Management And General | $92,753 | ManagementAndGeneralAmt |
| Fundraising | $4,297 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,720,952 | TotalAmt |
| Program Services | $3,240,760 | ProgramServicesAmt |
| Management And General | $458,932 | ManagementAndGeneralAmt |
| Fundraising | $21,260 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,192,099 | TotalAmt |
| Program Services | $1,909,206 | ProgramServicesAmt |
| Management And General | $270,368 | ManagementAndGeneralAmt |
| Fundraising | $12,525 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,943 | TotalAmt |
| Management And General | $150,943 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,275 | TotalAmt |
| Management And General | $45,275 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,639 | TotalAmt |
| Program Services | $15,639 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,787,550 | TotalAmt |
| Program Services | $1,686,392 | ProgramServicesAmt |
| Management And General | $94,026 | ManagementAndGeneralAmt |
| Fundraising | $7,132 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,268 | TotalAmt |
| Program Services | $128,556 | ProgramServicesAmt |
| Management And General | $7,168 | ManagementAndGeneralAmt |
| Fundraising | $544 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,468,401 | TotalAmt |
| Program Services | $1,249,602 | ProgramServicesAmt |
| Management And General | $177,195 | ManagementAndGeneralAmt |
| Fundraising | $41,604 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,213,042 | TotalAmt |
| Program Services | $1,032,293 | ProgramServicesAmt |
| Management And General | $146,380 | ManagementAndGeneralAmt |
| Fundraising | $34,369 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,327,255 | TotalAmt |
| Program Services | $2,318,947 | ProgramServicesAmt |
| Management And General | $8,308 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,002 | TotalAmt |
| Program Services | $191,476 | ProgramServicesAmt |
| Management And General | $27,151 | ManagementAndGeneralAmt |
| Fundraising | $6,375 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,280 | TotalAmt |
| Program Services | $200,593 | ProgramServicesAmt |
| Management And General | $14,687 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617,055 | TotalAmt |
| Program Services | $1,489,130 | ProgramServicesAmt |
| Management And General | $127,925 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,565 | TotalAmt |
| Program Services | $159,969 | ProgramServicesAmt |
| Management And General | $8,919 | ManagementAndGeneralAmt |
| Fundraising | $677 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LAB AND X-RAY FEES | $1,457,916 | $1,457,916 | ||
| TRAINING & RECRUITMENT | $471,101 | $400,904 | $56,849 | $13,348 |
| CLINICAL SUPPLIES & EQUIPMENT | $4,813,381 | $4,096,164 | $580,840 | $136,377 |
| PATIENT ENGAGEMENT & RECORDS | $174,347 | $148,368 | $21,039 | $4,940 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,021 | TotalAmt |
| Program Services | $52,784 | ProgramServicesAmt |
| Management And General | $7,482 | ManagementAndGeneralAmt |
| Fundraising | $1,755 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,115,236 | TotalAmt |
| Program Services | $46,353,125 | ProgramServicesAmt |
| Management And General | $5,359,927 | ManagementAndGeneralAmt |
| Fundraising | $402,184 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,482,697 | BOYAmt |
| EOY | $2,827,164 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,943,979 | BOYAmt |
| EOY | $2,157,904 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,047,937 | BOYAmt |
| EOY | $1,490,286 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,301,652 | BOYAmt |
| EOY | $4,866,144 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,690 | BOYAmt |
| EOY | $67,908 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,023 | BOYAmt |
| EOY | $314,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,284,704 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,855,888 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,426,744 | BOYAmt |
| EOY | $31,428,816 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,856,060 | BOYAmt |
| EOY | $1,879,949 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,650,782 | BOYAmt |
| EOY | $45,032,453 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,181,439 | BOYAmt |
| EOY | $5,356,444 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,047,116 | BOYAmt |
| EOY | $4,463,147 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,789 | BOYAmt |
| EOY | $4,575,418 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,346 | BOYAmt |
| EOY | $624,566 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,151,690 | BOYAmt |
| EOY | $15,019,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,529,564 | BOYAmt |
| EOY | $27,693,570 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,969,528 | BOYAmt |
| EOY | $2,319,308 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,499,092 | BOYAmt |
| EOY | $30,012,878 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,650,782 | BOYAmt |
| EOY | $45,032,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,587,161 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $100,947 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,665,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,316,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,919,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,759,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,340,848 | CurrentTaxYearAmt |
| Total | $90,001,652 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,665,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,316,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,919,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,759,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,340,848 | CurrentTaxYearAmt |
| Total | $90,001,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $90,001,652 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,474 | CurrentTaxYearAmt |
| Total | $429,215 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $90,430,867 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $145,004,639 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99525 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97279 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $15,639 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $15,639 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | schedule c, part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | portion of dues paid to Colorado community health network (CCHN) for lobbying activities, as reported by cchn 9,639; 6,000 consulting fees. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,804,134 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $100,947 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $85,922 | OtherExpendituresAmt |
| End Year Balance | $1,819,159 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,836,803 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,819 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $84,488 | OtherExpendituresAmt |
| End Year Balance | $1,804,134 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,677,493 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $239,819 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,509 | OtherExpendituresAmt |
| End Year Balance | $1,836,803 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,554,961 | BeginningYearBalanceAmt |
| Contributions | $93,180 | ContributionsAmt |
| Investment Earnings Or Losses | $109,154 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $79,802 | OtherExpendituresAmt |
| End Year Balance | $1,677,493 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,598,080 | BeginningYearBalanceAmt |
| Contributions | $93,191 | ContributionsAmt |
| Investment Earnings Or Losses | -$53,130 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $83,180 | OtherExpendituresAmt |
| End Year Balance | $1,554,961 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.39270 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.60730 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,815,672 | OtherCostOrOtherBasisAmt |
| Book Value | $4,815,672 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,238,484 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,922,741 | DepreciationAmt |
| Book Value | $18,315,743 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,520,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,268,392 | DepreciationAmt |
| Book Value | $6,251,652 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,409,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,664,755 | DepreciationAmt |
| Book Value | $1,744,974 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $300,775 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,428,816 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liability | Desc |
| Amt | $624,566 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $624,566 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $51,396,398 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $549,272 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $319,051 | OtherRevenueAmt |
| Revenue Not Reported | $868,323 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,528,075 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $50,528,075 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,882,612 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $549,272 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $218,104 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $767,376 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,115,236 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $52,115,236 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | Intended Uses for Endowment Funds: THE ENDOWMENT FUND IS HELD BY COMMUNITY FIRST FOUNDATION WHICH IS A COMMUNITY FOCUSED FOUNDATION. Distributions from the fund are available for unrestricted use. |
| part xi, line 2d | revenue amounts included in financials, not on return other change in value of beneficial interest- $100,947 Reclass of Loss on Disposal of Assets- $3,943 Special Event Expenses- $214,161 Total $319,051 |
| part xii, line 2d | expense amounts included in financials, not on return Reclass of Loss on Disposal of Assets- $3,943 Special Event Expenses- $214,161 Total $218,104 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $177,845 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $115,950 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,895 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $61,895 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $34,085 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $20,885 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $40,243 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,356 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,655 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf | Event2Nm |
| Gross Receipts Event2 | $58,279 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $52,700 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,579 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $5,579 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $5,998 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $11,423 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,991 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,051 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $236,124 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $168,650 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,474 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $67,474 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $40,083 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,308 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,234 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,356 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,706 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $214,161 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$146,687 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| ben wiederholt | |||||
| president/ceo | $225,912 | $20 | $9,492 | $32,474 | $267,898 |
| savita ginde | |||||
| medical director | $258,590 | $7,063 | $29,784 | $295,437 | |
| Lucia Ridlen-Gonzalez | |||||
| Physician | $217,064 | $8,586 | $0 | $225,650 | |
| natalia pawlowski | |||||
| physician | $193,866 | $7,662 | $9,538 | $211,066 | |
| priya chandrasekaran | |||||
| dentist | $196,076 | $168 | $7,906 | $2,369 | $206,519 |
| aza fahed | |||||
| physician | $202,913 | $675 | $7,739 | $35,193 | $246,520 |
| Kellie Hodgson | |||||
| Vice President of Finance | $143,463 | $24 | $3,265 | $28,624 | $175,376 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adams County Colorado | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 846000732 | BondIssuerEIN |
| Bond Issued | 2012-10-01 | BondIssuedDt |
| Issue Price | $8,450,000 | IssuePriceAmt |
| Purpose | FACILITIES | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,906,817 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $8,450,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $0 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $8,450,000 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29641 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,186,777 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M | FormAndLineReferenceDesc |
| Explanation | supplemental information Part 1, Line 20, Column (B) reports the number of doses of vaccines and pharmaceuticals that were donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a - First Accomplishment | 1. Medical Access and Care to the Underserved: MCPN provides medical access and care to the medically underserved, including the homeless population, living in Arapahoe, Jefferson, Adams, Douglas and Park Counties. These services include immunizations to children, well child care to children, well women care to women, prenatal care to women and families, diabetic care to adults, and cardio-vascular disease management to adults. 2.Dental Care for the underserved: Dental care is one of the most neglected components of health care and is one of the most needed services for MCPN patients. MCPN's program specializes in pediatric care including the relief of pain and dental hygiene/well care for on-going dental health. 3. Community Service Programs: As a community health center, MCPN is committed to the development of community-based programs which enhance the quality of health and improve the quality of life in the communities we serve. To that end, we have launched a number of community service programs. Some Examples are homeless outreach and intervention services, parenting and child-rearing programs, adolescent services, and workforce development programs. |
| form 990, part vi, line 11b | organization's process to review form 990: The finance committee reviews the Form 990. The board reviews and approves the 990 thereafter. |
| form 990, part vi, line 12c | enforcement of conflicts policy: the board reviews any possible conflicts of interest based on disclosures by officers, directors, and key employees in a form that is completed annually. |
| form 990, part vi, line 15a | compensation process for top official: the board annually reviews and approves compensation for officers and key employees based on comparability data among similar organizations and performance. The process used and compensation set are documented in the appropriate personnel files. |
| form 990, part vi, line 15b | compensation process for officers: the board annually reviews and approves compensation for officers and key employees based on comparability data among similar organizations and performance. The process used and compensation set are documented in the appropriate personnel files. |
| form 990, part vi, line 19 | governing documents disclosure explanation: the form 990 and the annual report are published on guidestar and are also available upon request. |
| form 990, part xi, line 9 | other changes in net assets explanation: change in value of beneficial interest 100,947 |