2020-11-03T11:41:35-06:00 2019-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2019-01-01 840564998 NORTHWEST COLORADO VISITING NURSE ASSOCIATION % THE ORGANIZATION NORT 9708791632 940 CENTRAL PARK DRIVE Suite 101 STEAMBOAT SPRINGS CO 80487 MARK SANDVIK CFO 9708791632 2020-05-15 true ADAM R SMITH CPA P00958966 7194714290 167.68.126.162 84022720203085000001 2020-11-03 P 26C3A9CF11B26F9C2D280370FFBE8B4C03C04303 54A4298CDEBD93DF16F6383EE2D807D62F0287F2 2019 2021-01-29 14:40:06Z NORTHWEST COLORADO HEALTH STEPHANIE EINFELD 940 CENTRAL PARK DR 101 STEAMBOAT SPGS CO 80487 12740896 false X WWW.NORTHWESTCOLORADOHEALTH.ORG X 1964 CO NCH STRIVES TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS OF NORTH WEST COLORADO REGARDLESS OF AGE OR ECONOMIC CIRCUMSTANCE BY PROVIDING COMPREHENSIVE HEALTH SERVICES. 10 10 231 75 0 6995804 6745125 6213449 5853163 16747 5079 112386 92945 13338386 12696312 274678 58595 0 0 8953358 9405524 0 0 24915 4201979 3361645 13430015 12825764 -91629 -129452 9452274 9284205 3269313 3213452 6182961 6070753 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 5743289 2707591 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 2019, THE CHC PROGRAM SERVED 6,225 CLIENTS, WITH MORE THAN 23,000 MEDICAL ENCOUNTERS. 1813670 1755043 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 2019, WE ADMINISTERED PROVIDED 555 CARDIOVASCULAR SCREENINGS, CONDUCTED 1,145 FOLLOW UP SESSIONS WITH CARDIOVASCULAR PROGRAM PARTICIPANTS, HOSTED 452 SENIORS IN AGING WELL CLASSES AND SENIOR WELLNESS CLINICS, AND REACH AN AVERAGE OF 469 FAMILIES PER MONTH THROUGH THE WIC PROGRAM. 2518987 1441484 HOME SERVICES: NORTHWEST COLORADO HEALTH'S HOME SERVICES DEPARTMENT PROVIDES HOME HEALTH AND HOSPICE SERVICES ACROSS MOFFAT, ROUTT AND GRAND COUNTIES. THESE SERVICES PROVIDE SKILLED, COMPASSIONATE AND PERSONALIZED CARE IN THE COMFORT AND SECURITY OF FAMILIAR SURROUNDINGS CLIENTS ON A SLIDING FEE SCALE. EVERY YEAR, THE AGENCY PROVIDES THOUSANDS OF DOLLARS OF CHARITY CARE TO UNINSURED PATIENTS AND IS OFTEN UNABLE TO COLLECT PAYMENTS FOR SERVICES PROVIDED TO INSURED INDIVIDUALS (OFTEN TIMES UNDER-INSURED) WHO CANNOT AFFORD TO PAY. THE RURAL NATURE OF OUR COMMUNITY CONTINUES TO DRIVE THE NEED FOR CARE IN THE HOME. IN 2019, NORTHWEST COLORADO HEALTH'S HOME HEALTH STAFF PROVIDED CARE FOR 504 HOME-BOUND CLIENTS THROUGHOUT NORTHWEST COLORADO. HOSPICE AND PALLIATIVE CARE PROVIDES COMPASSIONATE, QUALITY CARE AND ENABLES TERMINALLY-ILL PATIENTS TO APPROACH THE END OF LIFE WITH DIGNITY AND COMFORT. IN 2019, NORTHWEST COLORADO HEALTH HOSPICE STAFF PROVIDED CARE TO 104 HOSPICE PATIENTS ACROSS NORTHWEST COLORADO. TOGETHER THESE CAREGIVERS TRAVELED OVER 270,000 MILES ACROSS THE REGION TO PROVIDE THESE SERVICES. 10075946 true true false false false false false false false false true false false false false false false true false false false false false false true false false true false true true false false false false false false false false false false true false false false false true true true false false true 19 0 true 231 true false false false false false true true 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 X THE ORGANIZATION 9708791632 940 CENTRAL PARK DR 101 STEAMBOAT SPRINGS CO 80487 JOSHUA WELCH PHYSICIAN 40.0 0.0 X 165705 0 29683 ANNA LUNDEEN PHYSICIAN 40.0 0.0 X 158410 0 24298 DIANA HORNUNG MEDICAL DIRECTOR 32.0 0.0 X 155892 0 4749 CLIFFORD CHAPIN DENTAL DIRECTOR 40.0 0.0 X 123157 0 15221 STEPHANIE EINFELD CEO 40.0 1.0 X 120609 0 3480 MARK SANDVIK CFO 40.0 0.5 X 109670 0 3362 SUZANNE HOLM PHYSICIAN 40.0 0.0 X 106994 0 0 STEPHANIE ANDERSON COO 40.0 1.0 X 93936 0 2690 LAURIE GOOD PRESIDENT THROUGH 08/2019 2.0 0.5 X X 0 0 0 DAN STURGES TREASURER 1.0 0.0 X X 0 0 0 DONALD FIFIELD DIRECTOR 1.0 0.0 X 0 0 0 KEN RICE VICE PRESIDENT 1.0 0.5 X X 0 0 0 MAGGIE STEPAN SECRETARY Begin 03/2019 1.0 0.0 X X 0 0 0 LAURA KASTER DIRECTOR 1.0 0.0 X 0 0 0 LARRY JENKINS PRESIDENT Begin 08/2019 1.0 0.0 X X 0 0 0 NELLY NAVARRO DIRECTOR 1.0 0.0 X 0 0 0 KAITLYN MARCHBANKS DIRECTOR 1.0 0.0 X 0 0 0 JULIE DALKE DIRECTOR 1.0 0.0 X 0 0 0 1034373 0 83483 7 false true false BKD LLP 111 S TEJON SUITE 800 COLORADO SPRINGS CO 80903 ACCT/BILLING 213891 BARTON ASSOCIATES INC PO BOX 417844 BOSTON MA 02241 LOCUMS STAFF 127581 JENISON CUSTOM BUILDERS PO BOX 303 CRAIG CO 81626 CONSTRUCTION SERVICE 159061 3 64652 29885 4841470 1809118 73060 6745125 Medicare/Medicaid 621610 4432862 4432862 Patient Service Revenue 621610 1420301 1420301 5853163 5079 5079 0 0 38707 15261 23446 0 23446 23446 0 47866 29885 29323 18543 18543 0 0 0 0 0 0 Miscellaneous 900099 50956 50956 50956 12696312 5904119 47068 58595 58595 0 0 0 333788 333788 0 7584062 6464187 1111474 8401 148259 126367 21728 164 762882 650234 111803 845 576533 491401 84493 639 0 22122 22122 94369 94369 0 0 0 752611 644883 105821 1907 0 490631 454655 29915 6061 201854 85983 114615 1256 0 207581 88422 117867 1292 326281 138985 185267 2029 0 62831 26764 35676 391 62951 62951 0 233900 116950 116950 53357 22728 30297 332 MEDICAL SUPPLIES 596439 596439 EMPLOYEE RELATIONS 104850 44663 59535 652 LICENSES, DUES, SUBSCRIPTIONS 65246 27793 37047 406 PUBLIC AWARENESS 71907 30630 40830 447 14715 6267 8355 93 12825764 10075946 2724903 24915 258930 181291 1454106 1177893 655694 773295 1037032 878032 0 0 0 0 0 0 0 0 117790 193396 8637259 2739664 5777008 5897595 0 0 0 0 0 0 0 0 151714 182703 9452274 9284205 1136921 1154195 0 0 185744 177062 904559 859921 0 0 0 0 1042089 1022274 0 0 0 0 3269313 3213452 X 5546007 5326730 636954 744023 6182961 6070753 9452274 9284205 X -129452 17244 X false true X true true true X 5894238 6918825 6872475 6995804 6745125 33426467 3974792 4293351 5466035 6278588 5904119 25916885 0 0 0 9869030 11212176 12338510 13274392 12649244 59343352 8575 3400 2828 5800 9652 30255 0 8575 3400 2828 5800 9652 30255 59313097 40718 39490 43585 47587 43786 215166 0 40718 39490 43585 47587 43786 215166 0 0 9909748 11251666 12382095 13321979 12693030 59558518 0.99588 0.99352 0.00361 0.00598 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1055617 1055617 6791394 2222774 4568620 640489 516890 123599 149759 147759 5897595 12758994 16115 46567 62682 12696312 12696312 12871202 16115 29323 45438 12825764 12825764 SCHEDULE D, PART XI, LINE 2D REVENUE ON BOOKS, NOT ON RETURN: RECLASS SPECIAL EVENT EXPENSE 29,323 CHANGE IN BENEFICIAL INTEREST IN NET ASSETS HELD BY YAMPA COMMUNITY FOUNDATION 17,224 TOTAL 46,567 SCHEDULE D, PART XII, LINE 2D EXPENSE ON BOOKS, NOT ON RETURN: RECLASS SPECIAL EVENT EXPENSE 29,323 RD EVENT 48566 29885 18681 1925 15658 DAFFODILS 29185 29185 11740 0 77751 29885 47866 1925 27398 29323 18543 true WEST ROUTT RURAL HEALTH COUNCIL 300 S Shelton Lane Hayden CO 81639 841241770 501(c)(3) 57345 SUPPORT OPERATIONS 1 SCHEDULE I, PART I, LINE 2 DESCRIBE THE ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS: NORTHWEST COLORADO VISITING NURSE ASSOCIATION, INC. (NWCOVNA) DOES SUBSTANTIATE AND MAINTAIN AMOUNTS GIVEN AS GRANTS THROUGH ITS ACCOUNTING SYSTEM BY WAY OF A DISTINCT CODE FOR EACH GRANT THAT IS ASSIGNED TO ALL TRANSACTIONS ASSOCIATED WITH A GRANT. X X X false false false false false false false false false DIANA HORNUNG MEDICAL DIRECTOR 155592 0 0 0 300 0 4677 0 72 0 160641 0 JOSHUA WELCH PHYSICIAN 165705 0 0 0 0 0 5202 0 24481 0 195388 0 ANNA LUNDEEN PHYSICIAN 158110 0 0 0 300 0 4977 0 19321 0 182708 0 A COLORADO HOUSING AND FINANCE AUTHORITY 840676451 2014-06-20 1082398 REFINANCE 2011 SERIES false false false A 222553 0 1082398 0 0 0 0 21648 0 0 1060750 0 2014 true false true true A false true false false 0 false false false true A false true false false false false 0 false 0 false false A true X 1136 73060 REPLACEMENT COST false true false SCHEDULE M, PART I, COLUMN B 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 VI, SECTION B, LINE 11B 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. IF SUCH MEETING WOULD PREVENT TIMELY FILING, THE 990 IS FORWARDED TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15A REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: A SALARY REVIEW WAS PERFORMED IN 2018 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 EMPLOYEE'S NOTICE OF PERSONNEL ACTION. THIS IS COMPLETED AND SIGNED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15B REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION: A SALARY REVIEW WAS PERFORMED IN 2018 FOR 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 IS COMPLETED AND SIGNED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 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 THE ORGANIZATION HAS A CONTRACT WITH VARIOUS GOVERNMENT AGENCIES TO PROVIDE NURSING SERVICES TO THE GENERAL PUBLIC. THE GOVERNMENT IS UTILIZING THE ORGANIZATION TO FULFILL AN OBLIGATION THAT THEY WOULD OTHERWISE BE RESPONSIBLE FOR. 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: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS HELD BY YAMPA COMUNITY FOUNDATION 17,244. WEST ROUTT RURAL HEALTH COUNCIL 300 S SHELTON LANE HAYDEN CO 81639 841241770 ASSTD LIVING CO 501(C)(3) LINE 10 NW CO VNA true false true false true false false false false false false false true true false true true false false false WEST ROUTT RURAL HEALTH COUNCIL INC B 57345 INTERCO AMOUNT