PEAK VISTA COMMUNITY HEALTH CENTERS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PEAK VISTA COMMUNITY HEALTH CENTERS (EIN 84-0617567)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-09
- IRS object ID
- 201713139349300846
- Schema version
- 2016v3.1
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-09T11:32:27-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOCKMAN KAST RYAN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N CASCADE AVENUE SUITE 400 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840617567 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEAK VISTA COMMUNITY HEALTH CENTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PEAK VISTA CHC | InCareOfNm |
| Business Name Control | PEAK | BusinessNameControlTxt |
| Phone | 7193446188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3205 N ACADEMY BLVD STE 130 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80917 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR DONNA JOHNSON | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 7193443188 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOREEN B MERZ | PreparerPersonNm |
| PTIN | P00841439 | PTIN |
| Phone | 7196301186 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.227.191.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 84355620173135000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 73B83D306977C5C8F82EBD73CAA370FCBE3AE5AA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 22E4054D71EB0A5C4347EFF4CD59692BDF5FAEDF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR DONNA JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3205 N ACADEMY BLVD STE 130 | AddressLine1Txt |
| City | CO SPGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $82,720,794 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.peakvista.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | To provide exceptional healthcare to people facing access barriers through clinical programs and education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1162 | TotalEmployeeCnt |
| Total Volunteers | 62 | TotalVolunteersCnt |
| Total Gross UBI | $30,185 | TotalGrossUBIAmt |
| PY Contributions Grants | $17,672,132 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,476,894 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,472,861 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,449,969 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$842,429 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,594 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,595,166 | PYOtherRevenueAmt |
| CY Other Revenue | $5,061,030 | CYOtherRevenueAmt |
| PY Total Revenue | $78,897,730 | PYTotalRevenueAmt |
| CY Total Revenue | $82,010,487 | 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 | $47,105,208 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,455,838 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $10,347 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,087 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $216,832 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,019,953 | PYOtherExpensesAmt |
| CY Other Expenses | $24,857,006 | CYOtherExpensesAmt |
| PY Total Expenses | $70,135,508 | PYTotalExpensesAmt |
| CY Total Expenses | $79,313,931 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,762,222 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,696,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,379,224 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,651,584 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,370,346 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,620,328 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,008,878 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,031,256 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE EXCEPTIONAL HEALTHCARE TO PEOPLE FACING ACCESS BARRIERS THROUGH CLINICAL PROGRAMS AND EDUCATION, SERVING OVER 90,000 PEOPLE LIVING IN THE PIKES PEAK AND EAST CENTRAL PLAINS REGIONS OF COLORADO THROUGH 26 HEALTH CENTERS SPREAD ACROSS 20 SERVICE LOCATIONS. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $55,133,079 | ExpenseAmt |
| Revenue | $49,219,203 | RevenueAmt |
| Desc | Primary Care: Peak Vista served 85,588 medical patients with 278,772 visits in 2016. Additionally, through our primary care program, Peak Vista provided care coordination for 64,882 visits, 16,895 patient visits to our Convenient Care Center, 26,987 visits associated with our Behavioral Health Services, and 1,465 visits through our Volunteer Specialty Care Center. CONTINUED ON SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,010,476 | ExpenseAmt |
| Revenue | $5,204,051 | RevenueAmt |
| Desc | Dental: Peak Vista served 14,912 dental patients in 2016 with 34,795 visits. Dental visits occur in Family Health Centers and our Main Dental Center in addition to dental hygienist services integrated into our Pediatric Health Center. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,450,644 | ExpenseAmt |
| Revenue | $535,827 | RevenueAmt |
| Desc | Homeless: The homeless program provides primary care, dental care, and behavioral health care. In order to be served in this program the patient must meet the homeless criteria. Peak Vista served 1,387 patients though 6,784 visits in 2016. Our homeless services are located adjacent to community partners to better serve the homeless population. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| RevenueRevenueAmt | DescDesc |
|---|---|
| $340,000 | MEDICAID ELECTRONIC RECORD |
| $31,195 | MEDICAL RECORD COPIES |
| $4,766,918 | PRESCRIPTION AGREEMENT FEES |
| $379,453 | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $5,517,566 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $64,594,199 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1162 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEAK VISTA CHC | PersonNm |
| Phone | 7193446188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3205 N ACADEMY BLVDSTE 130 | AddressLine1Txt |
| City | CO SPGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80917 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Johnson Donna | |||||||||
| Chairperson | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Carpenter Matt | |||||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Moore Vickie | |||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Willson Robert | |||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Borden Ted | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Brown Lesley | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Coutts Tim | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ellis Cindy | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Eitel Dick | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jarvis-Steinwert Lori | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mogensen Becky | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Oakley-Courage Erica | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stone Victoria | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Taylor MD Pam | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Yorke Vincent | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| McManus Pamela | |||||||||
| President & CEO | 40.0 | 0.0 | Yes (X) | $260,223 | $0 | $36,004 | |||
| Welch Michael D | |||||||||
| Chief Medical & Dental Officer | 40.0 | 0.0 | Yes (X) | $236,657 | $0 | $25,420 | |||
| Fitzwater Bradach | |||||||||
| Chief Financial Officer | 40.0 | 0.0 | Yes (X) | $159,838 | $0 | $13,210 | |||
| Johnson Michael | |||||||||
| Chief Legal Officer | 40.0 | 0.0 | Yes (X) | $121,664 | $0 | $14,440 | |||
| McCay Rebecca N | |||||||||
| Chief Nursing/Clinical Officer | 40.0 | 0.0 | Yes (X) | $111,680 | $0 | $9,252 | |||
| Buckland Kandace | |||||||||
| Chief Nursing & Operations | 40.0 | 0.0 | Yes (X) | $107,098 | $0 | $7,411 | |||
| McCutcheon Jeffrey D | |||||||||
| Director Physician | 40.0 | 0.0 | $341,159 | $0 | $33,556 | Yes (X) | |||
| Robinson Scott D | |||||||||
| VP of Medical Education/Reside | 40.0 | 0.0 | $224,615 | $0 | $36,223 | Yes (X) | |||
| Rahaman Darvi C | |||||||||
| VP of Medical | 40.0 | 0.0 | $211,986 | $0 | $27,889 | Yes (X) | |||
| Campbell Munch Karen C | |||||||||
| VP of Medical | 40.0 | 0.0 | $211,140 | $0 | $23,129 | Yes (X) | |||
| Ramey Lisa | |||||||||
| VP of Medical | 40.0 | 0.0 | $203,373 | $0 | $18,583 | Yes (X) | |||
| Weber Thomas | |||||||||
| Director Physician | 34.0 | 0.0 | $195,942 | $0 | $24,436 | Yes (X) | |||
| Dube Paul | |||||||||
| Director Academic Affairs/Phys | 40.0 | 0.0 | $192,822 | $0 | $13,532 | Yes (X) | |||
| Alger Marsha A | |||||||||
| Director Physician | 32.0 | 0.0 | $165,877 | $0 | $18,420 | Yes (X) | |||
| Roos Catharine | |||||||||
| OB GYN PROVIDER | 40.0 | 0.0 | $321,508 | $0 | $3,197 | Yes (X) | |||
| Liehr Peter A | |||||||||
| OB GYN PROVIDER | 40.0 | 0.0 | $321,392 | $0 | $21,095 | Yes (X) | |||
| Taylor Martina | |||||||||
| OB GYN Provider | 40.0 | 0.0 | $307,691 | $0 | $18,000 | Yes (X) | |||
| Clauss Amy | |||||||||
| OB GYN Provider | 32.0 | 0.0 | $257,091 | $0 | $10,670 | Yes (X) | |||
| Adams Chris | |||||||||
| Physician | 40.0 | 0.0 | $223,844 | $0 | $5,170 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,175,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $359,637 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 93 | 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 |
|---|---|---|---|---|---|
| OSIS INC | |||||
| 8790 Governors Hill Drive St202 | CINCINNATI | OH | 45249 | Software Support | $1,278,746 |
| MOUNTAIN VIEW MEDICAL GROUP | |||||
| PO BOX 36140 | COLORADO SPRINGS | CO | 809363614 | IP Hospital Charges | $554,748 |
| CompHealth | |||||
| PO Box 972651 | DALLAS | TX | 753972651 | Locums Tenens | $409,839 |
| Barton Associates Inc | |||||
| 10 Deaborn Road | PABODY | MA | 01960 | Locums Tenens | $255,025 |
| Laboratory Corp of America | |||||
| PO Box 12140 | BURLINGTON | NC | 272162140 | Lab Services | $197,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $54,966 | FederatedCampaignsAmt |
| Fundraising | $23,939 | FundraisingAmt |
| Related Organizations | $1,117,512 | RelatedOrganizationsAmt |
| Government Grants | $11,123,829 | GovernmentGrantsAmt |
| All Other Contributions | $9,156,648 | AllOtherContributionsAmt |
| Noncash Contributions | $6,053,276 | NoncashContributionsAmt |
| Total Contributions | $21,476,894 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID | 621400 | $41,316,977 | $41,316,977 |
| PATIENT FEES | 621400 | $4,304,243 | $4,304,243 |
| TOBACCO REVENUE | 621400 | $2,374,372 | $2,374,372 |
| COLORADO INDIGENT CARE | 621400 | $1,245,473 | $1,245,473 |
| CCCC MEMBERSHIP | 621400 | $2,329,418 | $2,329,418 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,879,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,879,486 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,449,969 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,525 | TotalRevenueColumnAmt |
| Exclusion | $36,525 | 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 | $499,299 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $580,550 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$81,251 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$81,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$111,436 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $30,185 | UnrelatedBusinessRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,931 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$13,931 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,931 | TotalRevenueColumnAmt |
| Exclusion | -$13,931 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $117,910 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $23,939 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $115,826 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,084 | TotalRevenueColumnAmt |
| Exclusion | $2,084 | 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 (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID ELECTRONIC RECORD | 900099 | $340,000 | $340,000 |
| MEDICAL RECORD COPIES | 900099 | $31,195 | $31,195 |
| PRESCRIPTION AGREEMENT FEES | 900099 | $4,766,918 | $4,766,918 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,084 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,140,197 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,010,487 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,478,730 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $30,185 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,678 | 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 | $3,045,579 | TotalAmt |
| Program Services | $2,615,537 | ProgramServicesAmt |
| Management And General | $425,981 | ManagementAndGeneralAmt |
| Fundraising | $4,061 | 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 | $42,103,274 | TotalAmt |
| Program Services | $35,950,485 | ProgramServicesAmt |
| Management And General | $6,097,904 | ManagementAndGeneralAmt |
| Fundraising | $54,885 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,181 | TotalAmt |
| Program Services | $600,945 | ProgramServicesAmt |
| Management And General | $96,297 | ManagementAndGeneralAmt |
| Fundraising | $939 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,348,469 | TotalAmt |
| Program Services | $4,213,722 | ProgramServicesAmt |
| Management And General | $1,129,908 | ManagementAndGeneralAmt |
| Fundraising | $4,839 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,260,335 | TotalAmt |
| Program Services | $2,806,267 | ProgramServicesAmt |
| Management And General | $449,683 | ManagementAndGeneralAmt |
| Fundraising | $4,385 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,477 | TotalAmt |
| Management And General | $65,477 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087 | TotalAmt |
| Fundraising | $1,087 | FundraisingAmt |
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 | $3,730,894 | TotalAmt |
| Program Services | $2,850,321 | ProgramServicesAmt |
| Management And General | $840,816 | ManagementAndGeneralAmt |
| Fundraising | $39,757 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,401,944 | TotalAmt |
| Program Services | $3,669,429 | ProgramServicesAmt |
| Management And General | $2,662,333 | ManagementAndGeneralAmt |
| Fundraising | $70,182 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,423,849 | TotalAmt |
| Program Services | $1,278,875 | ProgramServicesAmt |
| Management And General | $1,144,974 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,603 | TotalAmt |
| Program Services | $142,623 | ProgramServicesAmt |
| Management And General | $80,729 | ManagementAndGeneralAmt |
| Fundraising | $1,251 | 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 | $95,928 | TotalAmt |
| Program Services | $80,388 | ProgramServicesAmt |
| Management And General | $15,426 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,679 | TotalAmt |
| Program Services | $381,859 | ProgramServicesAmt |
| Management And General | $73,276 | ManagementAndGeneralAmt |
| Fundraising | $544 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,054,915 | TotalAmt |
| Program Services | $1,368,181 | ProgramServicesAmt |
| Management And General | $686,734 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,852 | TotalAmt |
| Program Services | $192,616 | ProgramServicesAmt |
| Management And General | $36,962 | ManagementAndGeneralAmt |
| Fundraising | $274 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PHARMACEUTICALS | $3,405,727 | $3,405,727 | ||
| MAINTENANCE & REPAIRS | $779,625 | $503,709 | $275,916 | |
| OTHER PERSONNEL | $1,169,865 | $742,867 | $420,484 | $6,514 |
| CONTRIBUTED SUPPLIES | $3,818,648 | $3,790,648 | $28,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,313,931 | TotalAmt |
| Program Services | $64,594,199 | ProgramServicesAmt |
| Management And General | $14,502,900 | ManagementAndGeneralAmt |
| Fundraising | $216,832 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,720 | BOYAmt |
| EOY | $14,470 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,755,570 | BOYAmt |
| EOY | $20,918,882 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,117 | BOYAmt |
| EOY | $4,046,810 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,467,999 | BOYAmt |
| EOY | $5,009,964 | 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 | $569,192 | BOYAmt |
| EOY | $638,626 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,093 | BOYAmt |
| EOY | $1,078,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,674,748 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,426,821 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,945,655 | BOYAmt |
| EOY | $40,247,927 | 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 | $2,717,878 | BOYAmt |
| EOY | $1,696,861 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,379,224 | BOYAmt |
| EOY | $73,651,584 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,580,961 | BOYAmt |
| EOY | $4,857,489 | 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 | $15,968,606 | BOYAmt |
| EOY | $15,064,965 | 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 | $820,779 | BOYAmt |
| EOY | $697,874 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,370,346 | BOYAmt |
| EOY | $20,620,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,613,479 | BOYAmt |
| EOY | $49,536,100 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,399 | BOYAmt |
| EOY | $3,495,156 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,008,878 | BOYAmt |
| EOY | $53,031,256 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,379,224 | BOYAmt |
| EOY | $73,651,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,696,556 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,309 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$696,487 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,045 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,432 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,477 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $79,294,495 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $79,359,972 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,120 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,016 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,969 | CurrentYearMinus1Amt |
| Current Year | $65,477 | CurrentYearAmt |
| Total | $79,582 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $53,045 | CurrentYearAmt |
| Total | $53,045 | TotalAmt |
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 | $1,168,070 | BeginningYearBalanceAmt |
| Contributions | $5,195 | ContributionsAmt |
| Investment Earnings Or Losses | $36,111 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,209,376 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,165,960 | BeginningYearBalanceAmt |
| Contributions | $4,025 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,915 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,168,070 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $123,518 | BeginningYearBalanceAmt |
| Contributions | $1,038,905 | ContributionsAmt |
| Investment Earnings Or Losses | $3,537 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,165,960 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| Contributions | $103,297 | ContributionsAmt |
| Investment Earnings Or Losses | $221 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $123,518 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $20,000 | ContributionsAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04910 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92590 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,795,193 | OtherCostOrOtherBasisAmt |
| Book Value | $2,795,193 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,487,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,594,169 | DepreciationAmt |
| Book Value | $34,893,700 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,384,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,832,652 | DepreciationAmt |
| Book Value | $2,552,244 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,790 | OtherCostOrOtherBasisAmt |
| Book Value | $6,790 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,247,927 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $82,628,588 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,309 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $697,797 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$102,005 | OtherRevenueAmt |
| Revenue Not Reported | $618,101 | RevenueNotReportedAmt |
| Revenue Subtotal | $82,010,487 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $82,010,487 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $80,606,210 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $697,797 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $594,482 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,292,279 | ExpensesNotReportedAmt |
| Expenses Subtotal | $79,313,931 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $79,313,931 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | Endowment funds are used to support the operations of Peak Vista Community Health Center. SCHEDULE D, PART X, LINE 2 Both Peak Vista and the Foundation are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and qualify for the charitable contribution deduction.The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. The Organization's income tax returns for 2013 through the current period remain open to examination by the Internal Revenue Service and relevant state authorities. |
| SCHEDULE D, PART XI, LINE 2D | RENTAL EXPENSES - INCLUDED IN 990 INCOME: $ 580,551 CHANGE IN NET ASSETS OF FOUNDATION: ($812,313) Reclass Loss on asset disposal $ 13,931 Reclass Fundraising expenses $ 115,826 __________ ($102,005) |
| SCHEDULE D, PART XII, LINE 2D | RENTAL EXPENSES - INCLUDED IN 990 INCOME: $ 580,551 Loss on asset disposal $ 13,931 __________ $ 594,482 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOC | Event1Nm |
| Gross Receipts Event1 | $141,849 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,939 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $117,910 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,813 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $15,246 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $36,486 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $51,704 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,577 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $141,849 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,939 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $117,910 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,813 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,246 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,486 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $51,704 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,577 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $115,826 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,084 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| McManus Pamela | |||||
| President & CEO | $260,223 | $0 | $24,000 | $12,004 | $296,227 |
| Welch Michael D | |||||
| Chief Medical & Dental Officer | $236,657 | $0 | $24,000 | $1,420 | $262,077 |
| Fitzwater Bradach | |||||
| Chief Financial Officer | $159,838 | $0 | $6,398 | $6,812 | $173,048 |
| McCutcheon Jeffrey D | |||||
| Director Physician | $341,159 | $0 | $24,000 | $9,556 | $374,715 |
| Robinson Scott D | |||||
| VP of Medical Education/Reside | $224,615 | $0 | $23,281 | $12,942 | $260,838 |
| Rahaman Darvi C | |||||
| VP of Medical | $211,986 | $0 | $18,000 | $9,889 | $239,875 |
| Campbell Munch Karen C | |||||
| VP of Medical | $211,140 | $0 | $18,000 | $5,129 | $234,269 |
| Ramey Lisa | |||||
| VP of Medical | $203,373 | $0 | $18,000 | $583 | $221,956 |
| Weber Thomas | |||||
| Director Physician | $195,942 | $0 | $24,000 | $436 | $220,378 |
| Dube Paul | |||||
| Director Academic Affairs/Phys | $192,822 | $0 | $9,536 | $3,996 | $206,354 |
| Alger Marsha A | |||||
| Director Physician | $165,877 | $0 | $18,000 | $420 | $184,297 |
| Roos Catharine | |||||
| OB GYN PROVIDER | $321,508 | $3,197 | $324,705 | ||
| Liehr Peter A | |||||
| OB GYN PROVIDER | $321,392 | $10,896 | $10,199 | $342,487 | |
| Taylor Martina | |||||
| OB GYN Provider | $307,691 | $18,000 | $0 | $325,691 | |
| Clauss Amy | |||||
| OB GYN Provider | $257,091 | $10,289 | $381 | $267,761 | |
| Adams Chris | |||||
| Physician | $223,844 | $0 | $5,170 | $229,014 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | Determination of the CEO's salary at Peak Vista Community Health Centers is determined by making salary comparisons of similar positions at community health centers and other similar agencies in the state, Federal Region VIII, nation, and a survey of Mountain States salaries. From this analysis, a proposal is made to the Board of Directors and the proposal is accepted by them or adjustments are made as appropriate based on merit and budget constraints. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| COLORADO HEALTH FACILITIES AUTHORITY | |||||||
| A | 840752932 | 2012-11-20 | $9,100,000 | See Part VI | false | false | false |
| COLORADO HEALTH FACILITIES AUTHORITY | |||||||
| B | 840752932 | 2013-12-12 | $8,300,000 | See Part VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,483,320 | $0 | $8,379,000 | $0 | $1,419 | $0 | $129,705 | $0 | $0 | $4,747,565 | $3,926,571 | $425,864 | 2013 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $670,954 | $0 | $8,150,304 | $0 | $226,502 | $0 | $149,696 | $0 | $0 | $7,652,061 | $498,243 | $0 | 2014 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false |
| B | false | false | false | false | 0 | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||||
| A | false | Yes (true) | false | false | false | false | false | false | 0 | false | false |
| 0 | |||||||||||
| B | false | Yes (true) | false | false | false | false | false | false | 0 | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd |
|---|
| A |
| B |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I line A column F | Description of purpose: The bonds were used to construct new facilities, buy medical and office equipment, and remodel buildings. The new facility was constructed on vacant land at 350 Lyckman Dr. in Fountain, Colorado. The medical equipment purchased from these bonds was used for patient care. The remodeling was done at a building at 3205 North Academy Blvd for administrative and supporting services and related office equipment. |
| Part I line B column F | The bonds were used to construct new facilities, buy medical and office equipment, and remodel buildings. The new facility was constructed on vacant land at 350 Lyckman Dr. in Fountain, Colorado. The medical equipment purchased from these bonds was used for patient care. The remodeling was done at a building at 3205 North Academy Blvd for administrative and supporting services and related office equipment. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $12,498 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,020,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,069,639 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SEE PART II | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | other | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,976 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, LINE 20 | DISCOUNT REPLACEMENT COST |
| SCHEDULE M, PART I, COLUMN B | THESE AMOUNTS REPRESENT NUMBER OF CONTRIBUTORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | Peak Vista served over 90,000 people living in the Pikes Peak and East Central Plains regions of Colorado in 2016. Our niche in the these regions health care marketplace is as a non-profit multi-specialty provider of integrated medical, dental, and behavioral health primary care services, mostly for working families. In this role, Peak Vista has endeavored to serve populations that are under or uninsured as well as those on public programs. Partnerships are a significant component of Peak Vista's ability to successfully meet its mission. We frequently collaborate with organizations of similar mission to better serve our mutual populations. |
| FORM 990, PART III, LINE 1 | Peak Vista offers numerous ancillary services and programs to benefit our patients to include: First Visitor which provides information to parents before and after their baby is born with trained volunteers making home visits designed to connect parents with community resources and early childhood materials. Health education supports patients with management of chronic diseases such as diabetes, high blood pressure, obesity, and asthma. A full service on-site laboratory and pharmacy provide easy access to testing and medications. Well Child Waiting Areas welcome little ones into a secure and child-friendly environment so that patients can attend appointments worry free. |
| FORM 990, PART III, LINE 2 | 2016 Peak Vista Community Health Centers Accomplishments include: Patient Growth Peak Vista served the largest number of patients in our history in 2016 serving over 90,000 patients or an average of 1,300 patient visits per day (in 2006 the average was 600). Continuing Access to Care - In late 2016, Dr. Charles Johnson, a well-known and established physician in the Colorado Springs area announced his plans for retirement. Peak Vista was honored to adopt his medical practice. As Peak Vistas 27th health center, the organization assumed care for nearly 10,000 additional patients. Peak Vista set a new goal in 2016: to answer all incoming calls to the customer service center within three minutes. In order to execute this substantial request, senior leadership and front line staff worked tirelessly to investigate and analyze how to best meet this goal. Peak Vista ensured patient issues were resolved by implementing several operational initiatives to include: Nurse Triage, third party call overflow, extended hours to make an appointment, altering the flow of interpretations, expanding a clinical on-call Registered Nurse and enhanced staff education. The total number of work calls increased from 1,261,779 in 2015 to 1,263,638 in 2016. These process improvements increased Peak Vistas call centers grade of service to an astounding 99% answer rate within three minutes. Many Peak Vista outreach staff are located inside Memorial Hospital and Penrose-St. Francis Health Services urgent care centers and Emergency Departments (ED). These staff members gather referrals for follow-up care, assist patients in navigating the health care system and connecting patients with a Primary Care Provider (PCP). In 2016, Peak Vista expanded the outreach program to the Childrens Urgent Care Center. Since doing so, there has been a significant increase in the appreciation of the emergency department physicians, hospital staff and most importantly, patients. Patients are now able to receive follow-up care and connect to their PCP. In 2017, Peak Vista staff will eagerly work with all local hospitals to continue reducing ED visits for primary care. Dental Program Services - Peak Vistas nine Dental Health Centers work daily to improve the oral health of our patients. The dental teams work with patients to create individual treatment plans to meet their needs, often at a reduced fee. Behavioral Health Services In 2016, through funding from a Federal grant for expanded services, Peak Vista added six behavioral health providers to its staff. As a result, Peak Vista was able to increase behavioral health services from 14,703 visits in 2015 to 29,987 visits in 2016. Team-based Care in Health Center at Union - With support from multiple grantors, Peak Vista piloted a fully integrated, team-based care model in the Health Center at Union. By design, the model aims to reduce patient office visits while also elevating the patients overall health. Patient needs are addressed in care teams consisting of the patient, a primary care provider, a behavioral health provider, a clinic-based nurse/care manager, a medical assistant, a resource navigator, a pharmacist, a health educator, a dental hygienist, receptionists and customer service representatives. This pilot affords Peak Vista the ability to test various care team models, processes and space requirements to plan for the future health care needs. Analysis of testing results provides valuable insight into costs, outcomes, patient satisfaction and staff satisfaction. Peak Vistas Education Health Initiative (EHI) encompassing Peak Vistas Advanced Practice Registered Nurse fellowship, the Family Medicine Residency program and medical student coordination to focus on developing and training new health care professionals. EHI is an effort to build a local solution to the national health care workforce shortage, with the ultimate goal of improving access to quality care in our community. Advanced Practice Registered Nurse Fellowship In the fall of 2016 Peak Vista saw the commencement of Peak Vistas second class of Advanced Practice Registered Nurse (APRN) Primary Care fellowship, a program designed to seamlessly transition recent nurse practitioner graduates from the academic sphere to a clinical setting. The one-year fellowship combines didactic and clinical learning in a team-oriented, patient-centered clinical environment. The inaugural class of APRN fellows consisted of five nurse practitioners graduated in 2016. Our second classes of fellows are scheduled to graduate in fall 2017. Family Medicine Residency Program - Peak Vistas Family Medicine Residency (FMR) is the only primary care residency of its kind in Peak Vistas service area. The three-year program welcomed eight osteopathic doctors in July 2016. The curriculum, program offerings and emphasis of partnership with community agencies and leaders evoked an overwhelmingly positive response. It was also met with strong community support from local hospitals, health care providers and specialty physicians. Residents will learn through patient interaction, bedside teaching and structured educational sessions. Peak Vista received over 230 applications and interviewed 54 candidates for the inaugural class. |
| FORM 990, PART III, LINE 4A | CONTINUED: A full line of ancillary services, all of which patients access in high volumes, compliment Peak Vista's primary care offerings. Health Education and care coordination support patients with management of chronic diseases such as diabetes, high blood pressure, obesity, and asthma. Patients have access to full service laboratory and pharmacy services on site providing easy access to testing and medications. Well Child Waiting Areas (3 locations) welcome young children into a secure and child friendly environment so that parents and other siblings can attend appointments without concern or distraction. First Visitor provides information to parents before and after a baby is born with trained volunteers making home visits designed to connect parents with community resources and early childhood materials. |
| FORM 990, PART III, LINE 4D | Peak Vista Community Health Centers other services include: Operation of the "Green" Ronald McDonald Care Mobile, providing pediatric patients with medical and dental services. Assumption of a grant-funded audiology program that provides free hearing aids to hearing-impaired seniors living in El Paso, Teller and Park Counties. The Reach Out and Read Program; a nationally acclaimed program that encourages reading by providing every Peak Vista patient from the age of six months to five years with a new, age-appropriate book to take home and keep when they visit our Pediatric Health Center and all our Family Health Centers for well-child check-ups. |
| FORM 990, PART VI, SECTION B, LINE 12C | Peak Vista Community Health Centers' compliance plan and bylaws contain policies on conflict of interest. In order to ensure that conflicts of interest are disclosed, board members and leadership sign a disclosure statement when first appointed or employed and annually thereafter. Human Resources distribute the disclosure statements to leadership and the CEO's staff ensures that the statement is given to the Board of Directors. Any new board member or leadership staff is given education on the conflict of interest policy. If at any time during the year a potential conflict of interest arises, board members are required to inform those charged with approving the transaction of the conflict, disclose any material facts, and excuse themselves from voting. FORM 990, PART VI, SECTION B, LINE 15 Determination of salaries of highly compensated employees at Peak Vista Community Health Centers are determined by making salary comparisons of similar positions at community health centers and other similar agencies in the state, Federal Region VIII, national, and a survey of Mountain States salaries. From this analysis, a proposal is made to the Chief Financial Officer, Chief Nursing and Operating Officer, Chief Medical and Dental Officer, CEO and the Vice President of Human Resources, and the proposal is accepted by them or adjustments are made as appropriate based on budget constraints. The CEOs salary comparison is completed by external independent experts and reviewed and approved by the Board of Directors. |
| FORM 990, PART VI, SECTION C, LINE 19 | As a private not-for-profit, the documents are not open to the public. Peak Vista Community Health Centers does however produce an annual report for the public showing key events and a financial summary. |
| FORM 990, PART XI, Line 9 | Other Changes in Net assets: CHANGE IN NET ASSETS OF FOUNDATION: $812,313 |
| FORM 990, PART XII, LINE 2C | THIS PROCESS DID NOT CHANGE IN the current year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEAK VISTA COMMUNTIY HEALTH CENTERS FDN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3205 N ACADEMY BLVD STE 130 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203640104 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11C | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See PartVIII | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEAK VISTA COMMUNITY HEALTH CENTERS FDN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,117,512 | InvolvedAmt |
| Method Of Amount Determination | cash transfer | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II line 1 column F | FormAndLineReferenceDesc |
| Explanation | Direct controlling entity of Peak Vista Community Health Centers Foundation is the reporting entity, Peak Vista Community Health Center. | ExplanationTxt |