2012-11-02T15:06:39-05:00 2011-12-31 JDS PROFESSIONAL GROUP 5670 GREENWOOD PLAZA BLVD STE 200 GREENWOOD VILLAGE CO 80111 990 2011-01-01 742477108 METRO COMMUNITY PROVIDER NETWORK INC METR 3037611977 3701 S BROADWAY ENGLEWOOD CO 80113 DAVID MYERS 3037611977 2012-10-26 true LORI B BAUER CPA 3037710123 2012-11-02 2011 2016-02-24 21:20:13Z DAVID MYERS 3701 S BROADWAY ENGLEWOOD CO 80113 31456844 false X MCPN.ORG X 1987 CO THE METRO COMMUNITY PROVIDER NETWORK IS THE SAFETY NET FOR MEDICAL, DENTAL, MENTAL HEALTH AND COMMUNITY-BASED SERVICES TO ALMOST 40,000 INDIVIDUALS LIVING AT OR CLOSE TO POVERTY IN SUBURBAN DENVER. 10 10 302 15 -20683 -20683 16612116 19858184 9234908 11297040 25695 22827 54471 12945 25927190 31190996 0 0 14311212 16797922 0 163294 10202660 11533605 24513872 28331527 1413318 2859469 23301479 26204383 11021055 11080830 12280424 15123553 X THE METRO COMMUNITY PROVIDER NETWORK IS THE SAFETY NET FOR MEDICAL, DENTAL, MENTAL HEALTH AND COMMUNITY-BASED SERVICES TO ALMOST 40,000 INDIVIDUALS LIVING AT OR CLOSE TO POVERTY IN SUBURBAN DENVER. false false 24079883 11297040 1. MEDICAL ACCESS AND CARE TO THE UNDERSERVED: MCPN PROVIDES MEDICAL ACCESS AND CARE TO THE MEDICALLY UNDERSERVED, INCLUDING THE HOMELESS POPULATION, LIVING IN ARAPAHOE, JEFFERSON, ADAMS, AND PARK COUNTIES. THESE SERVICES INCLUDE IMMUNIZATIONS TO 7,672 CHILDREN, WELL CHILD CARE TO 8,436 CHILDREN, WELL WOMEN CARE TO 2,149 WOMEN, PRENATAL CARE TO 1,448 WOMEN AND FAMILIES, DIABETIC CARE TO 3,690 ADULTS, AND CARDIO-VASCULAR DISEASE MANAGEMENT TO 9,385 ADULTS. 2. DENTAL CARE FOR THE UNDERSERVED: DENTAL CARE IS ONE OF THE MOST NEGLECTED COMPONENTS OF HEALTH CARE AND IS ONE OF THE MOST NEEDED SERVICES FOR MCPN PATIENTS. MCPN'S PROGRAM SPECIALIZES IN PEDIATRIC CARE INCLUDING THE RELIEF OF PAIN AND DENTAL HYGIENE / WELL CARE FOR ON-GOING DENTAL HEALTH. 3. COMMUNITY SERVICE PROGRAMS: AS A COMMUNITY HEALTH CENTER, MCPN IS COMMITTED TO THE DEVELOPMENT OF COMMUNITY-BASED PROGRAMS WHICH ENHANCE THE QUALITY OF HEALTH AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. TO THAT END, WE HAVE LAUNCHED A NUMBER OF COMMUNITY SERVICE PROGRAMS. SOME EXAMPLES ARE HOMELESS OUTREACH AND INTERVENTION SERVICES, PARENTING AND CHILD-REARING PROGRAMS, ADOLESCENT SERVICES, AND WORKFORCE DEVELOPMENT PROGRAMS. 24079883 true true false true false false false false false true true false false true true true true false false false false false false false true false false false false true true false false false false false false false false false false true false false false true false false false false false true 72 0 true 302 true true true false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CO X THE ORGANIZATION 3037611977 3701 S BROADWAY ENGLEWOOD CO 80113 JEAN SISNEROS 2.00 X 0 0 0 BARBARA SHANNON-BANISTER 2.00 X 0 0 0 DANIEL HARRIS 2.00 X X 0 0 0 FRANK TAYLOR 2.00 X X 0 0 0 GEORGE ROMERO 2.00 X 0 0 0 JANIS DEBACA 2.00 X 0 0 0 LYNN RAMEY 2.00 X X 0 0 0 MARION WALLS 2.00 X X 0 0 0 MICHAEL KENNEY 2.00 X 0 0 0 WALLY WESENER 2.00 X 0 0 0 DAVID MYERS 40.00 X 180871 0 32557 BARRY MARTIN 40.00 X 183601 0 33048 JOHN KUENNING 40.00 X 150907 0 27163 PATRICK TELLEZ 40.00 X 166535 0 29976 DAVID MUNOZ 40.00 X 162786 0 29302 WILLIAM VAN EIMEREN 40.00 X 156294 0 28133 BIPIN KUMAR 40.00 X 150838 0 27151 1151832 207330 8 false true false QUEST DIAGNOSTICS INC PO BOX 9050 DENVER CO 80209 LAB SERVICES 1387474 BOULDER ASSOCIATES INC 1426 PEARL ST 300 BOULDER CO 80302 ARCHITECTURAL 614449 ADOLFSON & PETERSON 797 VENTURA ST AURORA CO 80011 CONSTRUCTION 288078 SECURITY CENTRAL INC 7100 S CLINTON ST 200 CENTENNIAL CO 80112 SECURITY 178774 CYRACOM 5780 N SWAN RD TUCSON AZ 85718 TRANSLATION 168935 9 13738009 6120175 3112096 19858184 MEDICAL SERVICES 621110 11297040 11297040 11297040 22827 22827 47006 67689 -20683 -20683 -20683 198640 198159 481 481 MISC INSURANCE & DISCOUNTS 33147 33147 33147 31190996 11330187 -20683 23308 608146 512868 91764 3514 12708614 10724223 1909075 75316 352194 276567 73702 1925 2097346 1796179 291063 10104 1031622 870179 155225 6218 88611 88611 80499 80499 1594977 1342334 214939 37704 573189 549147 24042 218683 107369 102378 8936 484419 484419 906185 665170 241015 125666 86422 39024 220 IN KIND GOODS & PHARMAC. 3027355 3027355 LAB AND X-RAY FEES 1739748 1739452 296 CONTRACT SERVICES 1692701 988970 491030 212701 BAD DEBTS 437007 437007 564565 383611 374298 -193344 28331527 24079883 4088350 163294 1906524 1816499 2886916 2287990 148887 92651 646595 896805 169855 79481 98884 239698 184241 23763669 4483679 15652562 19279990 1570961 1547323 23301479 26204383 1669156 1997631 8343333 7966362 682826 652660 325740 464177 11021055 11080830 X 10625752 12456629 309350 1337942 1345322 1328982 12280424 15123553 23301479 26204383 2859469 -16340 X false true true X true true X 6760170 17101656 16791540 16612116 19858184 77123666 6760170 17101656 16791540 16612116 19858184 77123666 77123666 163114 107065 235110 25695 22827 553811 39793 52578 33147 125518 77802995 55244441 0.99130 0.98830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true false false false false false false true 9661 9661 false false false false false SCHEDULE C, PART II-B, LINE 1 PORTION OF DUES PAID TO COLORADO COMMUNITY HEALTH NETWORK (CCHN) FOR LOBBYING ACTIVITIES, AS REPORTED BY CCHN 9,661. false false false false false false false 1345322 -16340 1328982 1212964 11490 120868 1345322 1047834 221596 56466 1212964 1069679 33025 54870 1047834 1.00000 false false false 5000331 5000331 10885037 1933704 8951333 3248385 681800 2566585 3422902 1868175 1554727 1207014 1207014 19279990 BENEFICIAL INTEREST COMMUNITY FIRST 1328982 BOND ACQUISTION COSTS 205456 DEPOSITS 12885 1547323 CAPITAL LEASE OBLIGATIONS 359571 INTEREST PAYABLE 104606 464177 31190996 28331527 2859469 -16340 -16340 2843129 31786510 346006 -16340 329666 31456844 -265848 -265848 31190996 28943381 346006 346006 28597375 -265848 -265848 28331527 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 DISTRIBUTIONS FROM THE FUND ARE AVAILABLE TO THE FOUNDATION FOR ITS UNRESTRICTED USE. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES IT TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2011, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN THE VALUE IN BENEFICIAL TRUST -16,340 SPECIAL EVENT EXPENSES 198,159 RENTAL EXPENSES 67,689 SPECIAL EVENT EXPENSES -198,159 RENTAL EXPENSES -67,689 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN THE VALUE IN BENEFICIAL TRUST -16,340 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIAL EVENT EXPENSES -198,159 RENTAL EXPENSES -67,689 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B SPECIAL EVENT EXPENSES -198,159 RENTAL EXPENSES -67,689 GREEN TIE DINNE 123550 123550 114664 GOLF TOURNAMENT 74390 74390 83495 197940 197940 198159 198159 -219 X X X X false false false false false false false false false DAVID MYERS 180871 6951 25606 213428 BARRY MARTIN 183601 7556 25492 216649 JOHN KUENNING 150907 6362 20801 178070 PATRICK TELLEZ 166535 6781 23195 196511 DAVID MUNOZ 162786 6518 22784 192088 WILLIAM VAN EIMEREN 156294 6319 21814 184427 BIPIN KUMAR 150838 6233 20918 177989 CO HEALTH FAC AUTHORITY 2006-10-01 9386000 CONSTRUCT MED CLINIC true false false false false false false false false false false false false false false false false false false false X 22800 FMV X 41290 3027355 IMMUNIZATIONS X OTHER SUPPLIES 11106 50263 FMV X FURN/EQUIP 75 5775 FMV X SCHOOL SUPPLIES 5527 5903 FMV false true false SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II 41,290 IS THE NUMBER OF DOSES OF VACCINES AND PHARMACEUTICALS THAT WERE DONATED. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A SPECIALIZES IN PEDIATRIC CARE INCLUDING THE RELIEF OF PAIN AND DENTAL HYGIENE / WELL CARE FOR ON-GOING DENTAL HEALTH. 3. COMMUNITY SERVICE PROGRAMS: AS A COMMUNITY HEALTH CENTER, MCPN IS COMMITTED TO THE DEVELOPMENT OF COMMUNITY-BASED PROGRAMS WHICH ENHANCE THE QUALITY OF HEALTH AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. TO THAT END, WE HAVE LAUNCHED A NUMBER OF COMMUNITY SERVICE PROGRAMS. SOME EXAMPLES ARE HOMELESS OUTREACH AND INTERVENTION SERVICES, PARENTING AND CHILD-REARING PROGRAMS, ADOLESCENT SERVICES, AND WORKFORCE DEVELOPMENT PROGRAMS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO, THE AUDIT AND COMPLIANCE COMMITTEE, AS WELL AS THE BOARD OF DIRECTORS PRIOR TO BEING FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS ANY POSSIBLE CONFLICTS OF INTEREST BASED ON DISCLOSURES BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES IN A FORM THAT IS COMPLETED ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD ANNUALLY REVIEWS AND APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES BASED ON COMPARABILITY DATA AMONG SIMILAR ORGANIZATIONS AND PERFORMANCE. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD ANNUALLY REVIEWS AND APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES BASED ON COMPARABILITY DATA AMONG SIMILAR ORGANIZATIONS AND PERFORMANCE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 AND THE ANNUAL REPORT ARE PUBLISHED ON GUIDESTAR AND ARE ALSO AVAILABLE UPON REQUEST. HEALTHCARE PROTECTIVE SERVICES LLC 3701 S BROADWAY ENGLEWOOD CO 80113 263161859 SECURITY CO 316474 10293 MCPN