2025-11-13T09:49:19+00:00 2024-12-31 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2024-01-01 840564998 NORTHWEST COLORADO VISITING NURSE ASSOCIATION NORT 9708791632 940 CENTRAL PARK DRIVE 101 STEAMBOAT SPRINGS CO 80487 MATT MORRILL CFO 2025-11-13 true Adam R Smith P00958966 7194714290 2025-11-12 2024 2025-03-06 01:10:19Z STEPHANIE EINFELD 940 CENTRAL PARK DRIVE 101 STEAMBOAT SPRINGS CO 80487 37350309 false X WWW.NORTHWESTCOLORADOHEALTH.ORG X 1964 CO THE ORGANIZATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL NORTHWEST COLORADO RESIDENTS BY PROVIDING COMPREHENSIVE HEALTH RESOURCES AND COMMUNITY WELLNESS. 10 10 256 125 0 7856335 25237550 7733342 11825822 29472 104711 154594 98381 15773743 37266464 0 0 10527460 12358804 0 31317 5263158 7675473 15790618 20034277 -16875 17232187 16042669 46007062 6788051 19340780 9254618 26666282 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. true false 15686111 11860072 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 2024, THE CHC PROGRAM SERVED 6,038 CLIENTS, WITH MORE THAN 22,000 MEDICAL, BEHAVIORAL HEALTH AND DENTAL ENCOUNTERS. HOME SERVICES: NORTHWEST COLORADO HEALTH'S HOME SERVICES DEPARTMENT PROVIDES HOME HEALTH AND HOSPICE SERVICES ACROSS MOFFAT AND ROUTT COUNTIES. THESE SERVICES PROVIDE SKILLED, COMPASSIONATE AND PERSONALIZED CARE IN THE COMFORT AND SECURITY OF FAMILIAR SURROUNDINGS ON A SLIDING FEE SCALE. EVERY YEAR, THE AGENCY PROVIDES THOUSANDS OF DOLLARS OF CHARITY CARE TO UNINSURED PATIENT WHO CANNOT AFFORD TO PAY AND IS OFTEN UNABLE TO COLLECT PAYMENTS FOR SERVICES PROVIDED TO INSURED INDIVIDUALS (OFTEN TIMES UNDER-INSURED). THE RURAL NATURE OF OUR COMMUNITY CONTINUES TO DRIVE THE NEED FOR CARE IN THE HOME. IN 2024, NORTHWEST COLORADO HEALTH'S HOME HEALTH STAFF PROVIDED 402 EPISODIC CARE PERIODS TO HOME-BOUND CLIENTS THROUGHOUT NORTHWEST COLORADO. HOSPICE AND PALLIATIVE CARE PROVIDE COMPASSIONATE, QUALITY CARE AND ENABLES TERMINALLY-ILL PATIENTS TO APPROACH THE END OF LIFE WITH DIGNITY AND COMFORT. IN 2024, NORTHWEST COLORADO HEALTH HOSPICE STAFF PROVIDED 2,460 HOSPICE DAYS ACROSS NORTHWEST COLORADO AND TRAVELED OVER 250,000 MILES ACROSS THE REGION TO PROVIDE THESE SERVICES. 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 2024, WE PROVIDED 357 CARDIOVASCULAR SCREENINGS, CONDUCTED 1,422 FOLLOW UP SESSIONS WITH CARDIOVASCULAR PROGRAM PARTICIPANTS, HOSTED 150 SENIORS IN AGING WELL CLASSES AND SENIOR WELLNESS CLINICS, AND REACHED AN AVERAGE OF 486 FAMILIES PER MONTH THROUGH THE WIC PROGRAM. THE ORGANIZATION ALSO PROVIDES A RESIDENTIAL ASSISTED LIVING FACILITY WITH LIMITED HEALTH CARE SERVICES FOR UP TO 20 SENIOR CITIZENS. THIS ALSO INCLUDES COMMUNITY OUTREACH IN THE FORM WELLNESS, PREVENTION AND PUBLIC ENGAGEMENT IN AGING WELL ACTIVITIES. THE FACILITY PROVIDED MEALS TO SENIORS AND HAD A TOTAL OF APPROXIMATELY 7,100 RESIDENT DAYS, A 97% OCCUPANCY RATE. IN 2024 THE ORGANIZATION ADDED CASEY'S POND SENIOR LIVING TO ITS OPERATIONS. THIS FACILITY PROVIDES INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING SERVICES. THE SKILLED NURSING FACILITY PROVIDES VITAL SERVICES TO MEDICAID, MEDICARE AND PRIVIATE PAY PATIENTS THAT WOULD HAVE NO LONGER BEEN AVAILABLE TO THE RESIDENTS OF NORTHWEST COLORADO DUE TO RECEIVERSHIP PROCEEDINGS. THROUGH THE PURCHASE OF THIS FACILITY, THE ORGANIZATION WAS ABLE TO STABILIZE A DECLINING POPULATION DUE TO IMMINENT CLOSURE, AND THUS RESIDENTS WERE NOT FORCED TO LOOK ELSEWHERE FOR THESE SERVICES. DUE TO OUR RURAL LOCATION, RESIDENTS WOULD HAVE NEEDED TO MOVE MANY HOURS AWAY FOR THESE SERVICES, OFTEN FAR FROM THEIR FAMILIES AND OTHER SUPPORT SYSTEMS. THE SKILLED NURSING FACILITY HAS 66 LICENSED BEDS, USUALLY 60%-70% OCCUPIED BY MEDICAID PATIENTS. THE ASSISTED LIVING FACILITY HAS 50 LICENSED SUITES, WITH THE REMAINING 22 APARTMENTS FOR INDEPENDENT LIVING RESIDENTS. TOTAL OCCUPANCY REBOUNDED TO 83% OCCUPANY BY THE END OF 2024 AFTER FALLING TO 68% DURING THE RECEIVERSHIP. 15686111 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false true true false false false false false false false false false false true true false false true false false false false false true 58 0 true 256 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true true false false CO X THE ORGANIZATION 9708791632 940 CENTRAL PARK DR 101 STEAMBOAT SPRINGS CO 80487 DAVID PARK TREASURER 1.0 0.0 X X 0 0 0 ERIKA MURPHY VICE PRESIDENT 1.0 0.0 X X 0 0 0 ERIN WILSON SECRETARY 1.0 0.0 X X 0 0 0 REBECCA LEWIS PRESIDENT 1.0 0.0 X X 0 0 0 ELIZABETH PLUMMER DIRECTOR 1.0 0.0 X 0 0 0 HANNAH KAUFMANN DIRECTOR 1.0 0.0 X 0 0 0 JESSE ARTHURS DIRECTOR 1.0 0.0 X 0 0 0 LARRY JENKINS DIRECTOR 1.0 0.0 X 0 0 0 ROSALIND LEAMING DIRECTOR 1.0 0.0 X 0 0 0 VICTORIA KLOHR DIRECTOR 1.0 0.0 X 0 0 0 ARIN DAIGNEAU CHIEF OPERATING OFFICER 40.0 0.0 X 96285 0 30799 MATT MORRILL CFO 40.0 0.0 X 131433 0 17440 STEPHANIE EINFELD CEO 40.0 0.0 X 230423 0 23971 ASHLEY MINES PHYSICIAN ASSISTANT 40.0 0.0 X 123034 0 45768 DIANA HORNUNG MEDICAL DIRECTOR 32.0 0.0 X 163590 0 44027 KELSEY MAJORS DENTIST 40.0 0.0 X 174202 0 17562 MADELINE CONNICK DENTAL DIRECTOR 40.0 0.0 X 200338 0 20592 SUZANNE HOLM NURSE PRACTITIONER 40.0 0.0 X 134368 0 17354 1253673 0 217513 18 false true false Prime Time Healthcare LLC PO Box 3544 Omaha NE 68103 Contracted Nursing Services 271612 Teamficient 2510 N Artesian Ave Chicago IL 60647 Virtual Call Center 140984 FORVIS LLP 910 E St Louis Street Suite 200 PO Box 1193 Springfield MO 658011190 ACCOUNTING 122472 3 9838 31413 4393930 20802369 123792 25237550 MEDICARE/MEDICAID 621610 6489887 6489887 PATIENT SERVICE REVENUE 621610 3333609 3333609 Ancillary Services Revenues 621610 2002326 2002326 0 0 0 0 11825822 104711 104711 93211 63987 29224 0 29224 29224 0 0 54765 31413 19858 34907 34907 MISCELLANEOUS 900099 34250 34250 0 0 0 0 34250 37266464 11860072 0 168842 X 530351 530351 9910870 8581394 1317033 12443 145413 132077 13144 192 1025960 897111 127548 1301 746210 617564 127751 895 294283 294283 0 0 53043 0 53043 0 132558 0 132558 0 0 0 0 0 2639198 2364721 274477 0 180492 180492 0 0 692169 638526 47829 5814 454552 187230 265140 2182 0 0 0 0 677460 279045 395163 3252 214857 97836 115881 1140 0 0 0 0 46530 19166 27141 223 156102 0 156102 0 0 0 0 0 561634 301478 260156 0 246663 101600 143879 1184 MEDICAL SUPPLIES 760034 760034 0 0 EMPLOYEE RELATIONS 99996 41188 58328 480 LICENSES, DUES, SUBSCRIPTION 96322 39675 56185 462 PUBLIC AWARENESS 68439 28190 39920 329 301141 124501 175220 1420 20034277 15686111 4316849 31317 140628 2779806 4652310 1626263 53417 41186 1810392 2099816 0 0 0 0 190499 369112 42840193 5457453 7917281 37382740 0 0 1278142 1708139 16042669 46007062 4770625 17478167 142522 139512 664174 615045 0 0 929750 902579 280980 205477 6788051 19340780 8419076 25845312 835542 820970 9254618 26666282 16042669 46007062 X 17232187 179477 X false false true true X 8955812 8822145 7123662 7856335 25237550 57995504 5795702 6303986 6428983 7802235 11860072 38190978 0 0 0 14751514 15126131 13552645 15658570 37097622 96186482 15050 15650 7760 59333 60333 158126 0 0 0 0 0 0 15050 15650 7760 59333 60333 158126 96028356 34771 30709 62150 165110 104711 397451 0 34771 30709 62150 165110 104711 397451 32475 27606 47956 57139 34907 200083 0 0 0 0 0 0 14818760 15184446 13662751 15880819 37237240 96784016 0.99219 0.99157 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 461266 64368 54755 4395 575994 238127 170262 55736 2859 461266 150759 125554 -36507 1679 238127 0 150000 764 5 150759 0 0 0.35 0.65 0.0 true false 4537173 4537173 36690831 4873347 31817484 1455332 584106 871226 0 0 0 156857 0 156857 37382740 Federal Income Taxes OPERATING LEASE LIABILITY 205477 205477 Schedule D, Part V, Line 4 Intended uses of endowment funds THE PURPOSE OF THE ENDOWMENT IS TO FUND A HEALTHY FUTURE BY PROVIDING OPERATING SUPPORT IN PERPETUITY TO SUPPORT AGENCY WORK. THE ORGANIZATION INTENDS TO USE A PERCENTAGE OF THE PROCEEDS AS SPECIFIED IN THE ENDOWMENT AGREEMENT TO SUPPORT CURRENT PROGRAMMATIC NEEDS AND FUTURE DEVELOPMENT OF PROGRAMS AS THEY ARISE. CURRENTLY, ENDOWMENT FUNDS ARE NOT BEING UTILIZED UNTIL OUR TARGET BALANCES ARE MET. Rubber Ducky 46036 30596 15440 1000 7848 Daffodils 27105 100 27005 8735 1 13037 717 12320 2275 86178 31413 54765 1000 18858 19858 34907 X X X X false false false false false false false false false STEPHANIE EINFELD CEO 210423 0 20000 0 0 0 7050 0 16921 0 254394 0 0 0 DIANA HORNUNG MEDICAL DIRECTOR 163590 0 0 0 0 0 5520 0 38507 0 207617 0 0 0 MADELINE CONNICK DENTAL DIRECTOR 200158 0 0 0 180 0 6097 0 14495 0 220930 0 0 0 SUZANNE HOLM NURSE PRACTITIONER 134368 0 0 0 0 0 4086 0 13268 0 151722 0 0 0 KELSEY MAJORS DENTIST 174022 0 0 0 180 0 0 0 17562 0 191764 0 0 0 ASHLEY MINES PHYSICIAN ASSISTANT 123034 0 0 0 0 0 873 0 44895 0 168802 0 0 0 A COLORADO HOUSING AND FINANCE AUTHORITY 840676451 2014-06-20 1082398 REFINANCE 2011 SERIES false false false A 467771 1082398 21648 1060750 2014 true false true true A false true false false false false 0 0 0.0 false false 0 false true A false false true false false false 0 false false false 0 false false false A true 4 620 Market value X 1130 NONE 9 10480 Market value 1562 107744 Replacement cost X Gift Certificate 12 2310 Market value X Gift Basket/Package 7 620 Market value X Event Tickets 3 888 Market value 0 false true false Schedule M, Part I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED EXCEPT FOR LINE 20, WHICH REPRESENTS THE NUMBER OF DOSES OF VACCINES RECEIVED. Form 990, Part III, Line 2 New program services ON OCTOBER 1, 2024, THE ORGANIZATION PURCHASED CASEY'S POND SENIOR LIVING. THIS FACILITY INCORPORATES ASSISTED LIVING, INDEPENDENT LIVING AND SKILLED NURSING. INDEPENDENT LIVING AND SKILLED NURSING ARE NEW PROGRAM SERVICES THAT THE ORGANIZATION HAS NOT PREVIOUSLY PROVIDED. Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) THE ORGANIZATION ALSO PROVIDES A RESIDENTIAL ASSISTED LIVING FACILITY WITH LIMITED HEALTH CARE SERVICES FOR UP TO 20 SENIOR CITIZENS. THIS ALSO INCLUDES COMMUNITY OUTREACH IN THE FORM WELLNESS, PREVENTION AND PUBLIC ENGAGEMENT IN AGING WELL ACTIVITIES. THE FACILITY PROVIDED MEALS TO SENIORS AND HAD A TOTAL OF APPROXIMATELY 7,100 RESIDENT DAYS, A 97% OCCUPANCY RATE. Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) IN 2024 THE ORGANIZATION ADDED CASEY'S POND SENIOR LIVING TO ITS OPERATIONS. THIS FACILITY PROVIDES INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING SERVICES. THE SKILLED NURSING FACILITY PROVIDES VITAL SERVICES TO MEDICAID, MEDICARE AND PRIVIATE PAY PATIENTS THAT WOULD HAVE NO LONGER BEEN AVAILABLE TO THE RESIDENTS OF NORTHWEST COLORADO DUE TO RECEIVERSHIP PROCEEDINGS. THROUGH THE PURCHASE OF THIS FACILITY, THE ORGANIZATION WAS ABLE TO STABILIZE A DECLINING POPULATION DUE TO IMMINENT CLOSURE, AND THUS RESIDENTS WERE NOT FORCED TO LOOK ELSEWHERE FOR THESE SERVICES. DUE TO OUR RURAL LOCATION, RESIDENTS WOULD HAVE NEEDED TO MOVE MANY HOURS AWAY FOR THESE SERVICES, OFTEN FAR FROM THEIR FAMILIES AND OTHER SUPPORT SYSTEMS. THE SKILLED NURSING FACILITY HAS 66 LICENSED BEDS, USUALLY 60%-70% OCCUPIED BY MEDICAID PATIENTS. THE ASSISTED LIVING FACILITY HAS 50 LICENSED SUITES, WITH THE REMAINING 22 APARTMENTS FOR INDEPENDENT LIVING RESIDENTS. TOTAL OCCUPANCY REBOUNDED TO 83% OCCUPANY BY THE END OF 2024 AFTER FALLING TO 68% DURING THE RECEIVERSHIP. Form 990, Part VI, Line 11b Review of form 990 by governing body PROCESS TO REVIEW THE FORM 990: THE CFO AND FINANCE COMMITTEE REVIEW THE FORM AS AN AGENDA ITEM OF ITS MONTHLY MEETING PRIOR TO FILING. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBER PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ALL MEMBERS OF THE BOARD COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THESE ARE REVIEWED BY THE BOARD PRESIDENT AND THE CHIEF EXECUTIVE. IF A CONFLICT ARISES, THE MEMBER'S PARTICIPATION IN FUTURE DELIBERATIONS AND DECISIONS IS REVIEWED IN LIGHT OF THE CORPORATE BYLAWS. OFFICERS OF THE ORGANIZATION ARE REQUIRED TO REPORT RELATED EMPLOYMENT TO THEIR SUPERVISORS TO DETERMINE POTENTIAL CONFLICTS OF INTEREST AND RESOLVE SCHEDULING CONFLICTS WHICH MAY ARISE. Form 990, Part VI, Line 15a Process to establish compensation of top management official REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: A COMPENSATION REVIEW WAS PERFORMED IN 2023 FOR THE CEO BY THE BOARD OF DIRECTORS. COMPARATIVE INFORMATION CONSISTING OF COMPENSATION STUDIES, REPORTS BY AGENCIES, AND TELEPHONE INTERVIEWS OF LIKE ENTITIES ARE GATHERED AND REVIEWED. COMPENSATION DECISIONS ARE DOCUMENTED ON THE CEO'S NOTICE OF PERSONNEL ACTION. THIS FORM IS COMPLETED AND SIGNED BY THE BOARD PRESIDENT. Form 990, Part VI, Line 15b Process to establish compensation of other employees REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION: A COMPENSATION REVIEW WAS PERFORMED IN 2024 FOR ALL EMPLOYEES INCLUDING OFFICERS AND KEY PERSONNEL. COMPARATIVE INFORMATION CONSISTING OF COMPENSATION STUDIES, REPORTS BY AGENCIES, AND TELEPHONE INTERVIEWS OF LIKE ENTITIES ARE GATHERED AND REVIEWED. COMPENSATION DECISIONS ARE DOCUMENTED ON THE EMPLOYEE'S NOTICE OF PERSONNEL ACTION. THIS FORM IS COMPLETED AND SIGNED BY THE CEO. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: A REQUEST MAY BE MADE TO THE CEO FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR INTERIM FINANCIAL STATEMENTS. AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. Form 990, Part VIII, Line 1e GOVERNMENT CONTRIBUTIONS THE ORGANIZATION HAS A CONTRACT WITH VARIOUS GOVERNMENT AGENCIES TO PROVIDE HEALTHCARE SERVICES TO THE GENERAL PUBLIC. FOR 990 PURPOSES, THESE PAYMENTS TO THE ORGANIZATION ARE REPORTED AS CONTRIBUTIONS FROM GOVERNMENT AGENCIES ON PART VIII, LINE 1E. Form 990, Part IX, Line 11g Other Fees CONTRACTOR SERVICES - Total Expense: 2639198, Program Service Expense: 2364721, Management and General Expenses: 274477, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN BENEFICIAL INTEREST IN NET ASSETS HELD BY YAMPA COMMUNITY FOUNDATION - 179477; Total - 179477; Northwest Colorado Health LLC 940 Cental Park Drive Suite 101 Steamboat Springs CO 80487 Formed to acquire real estate - Senior Living Facility CO 17600000 27600000 Northwest Colorado Visiting Nurse Association