PEAK VISTA COMMUNITY HEALTH CENTERS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PEAK VISTA COMMUNITY HEALTH CENTERS (EIN 84-0617567)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-09
- IRS object ID
- 201243149349301724
- Schema version
- 2011v1.3
- 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 J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-09T15:05:42-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOCKMAN KAST RYAN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N CASCADE AVENUE SUITE 400 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840617567 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEAK VISTA COMMUNITY HEALTH CENTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % PEAK VISTA CHC | InCareOfName |
| Name Control | PEAK | NameControl |
| Phone | 7193446450 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 PRINTERS PARKWAY | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80910 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jen Knellinger | Name |
| Title | Chairperson | Title |
| Date Signed | 2012-11-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOREEN B MERZ | Name |
| Phone | 7196301186 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEN KNELLINGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 PRINTERS PARKWAY | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 47736275 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.peakvista.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | To provide exceptional healthcare for people facing access barriers. See Schedule O for continuation. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 662 | TotalNbrEmployees |
| Total Nbr Volunteers | 74 | TotalNbrVolunteers |
| Total Gross UBI | -130 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -130 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20518132 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15126906 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31686829 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32214814 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -238026 | InvestmentIncomePriorYear |
| Investment Income Current Year | -43810 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 370753 | OtherRevenuePriorYear |
| Other Revenue Current Year | 262093 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 52337688 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47560003 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27273076 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30363421 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 448190 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16135592 | OtherExpensePriorYear |
| Other Expenses Current Year | 15319700 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 43408668 | TotalExpensesPriorYear |
| Total Expenses Current Year | 45683121 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8929020 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1876882 | RevenuesLessExpensesCY |
| Total Assets BOY | 36453062 | TotalAssetsBOY |
| Total Assets EOY | 35314170 | TotalAssetsEOY |
| Total Liabilities BOY | 10413301 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7397527 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26039761 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27916643 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To provide exceptional healthcare for people facing access barriers, serving more than 65,000 people living in the Pikes Peak Region through 18 centers. CONTINUED ON SCHEDULE O. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 33666964 | Expense |
| Revenue | 28931626 | Revenue |
| Description | Of the total Peak Vista patients, the largest portion are seen for primary care: Peak Vista served 56,080 medical patients with 190,480 visits in 2011. CONTINUED ON SCHEDULE O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3190825 | Expense |
| Revenue | 3066616 | Revenue |
| Description | In addition to primary care, Peak Vista has a dental program. Some of the patients may also be included in the primary care numbers if they receive services in both programs. Peak Vista served 12,027 dental patients in 2011 with 25,245 visits. Dental visits have grown as our Family Health Centers and the Ronald McDonald Care Mobile have each experienced a significant increase in demand for dental services. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1059875 | Expense |
| Revenue | 142677 | Revenue |
| Description | The homeless program provides primary care, dental care, and/or behavioral health care. However, to be served in this program, the patient meets the homeless criteria. Peak Vista served 1,369 patients though 5,808 visits in 2011. Our homeless services are located adjacent to community partners to better serve the homeless population. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 195088 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 336118 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 38112752 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 185 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 662 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PEAK VISTA CHC | NamePerson |
| Telephone Number | 7196306450 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 PRINTERS PARKWAY | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80910 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| George Guerrero | ||||||||
| Chairperson | 1.0 | X | X | |||||
| Jen Knellinger | ||||||||
| Vice Chairperson | 1.0 | X | X | |||||
| Donna Johnson | ||||||||
| Secretary | 1.0 | X | X | |||||
| Robin McGrath | ||||||||
| Treasurer | 1.0 | X | X | |||||
| Santiago Duran | ||||||||
| At-Large | 1.0 | X | ||||||
| Marilyn Diane Bignell | ||||||||
| Director | 1.0 | X | ||||||
| Ted Borden | ||||||||
| Director | 1.0 | X | ||||||
| Cerela Corey | ||||||||
| Director | 1.0 | X | ||||||
| Jeff Dunn | ||||||||
| Director | 1.0 | X | ||||||
| Cindy Ellis | ||||||||
| Director | 1.0 | X | ||||||
| Johnnie Fant | ||||||||
| Director | 1.0 | X | ||||||
| Steve Scott | ||||||||
| Director | 1.0 | X | ||||||
| Pam Taylor | ||||||||
| Director | 1.0 | X | ||||||
| Robert Willson | ||||||||
| Director | 1.0 | X | ||||||
| Vince Yorke | ||||||||
| Director | 1.0 | X | ||||||
| Pam McManus | ||||||||
| CEO / President | 40.0 | X | 156039 | 0 | 16741 | |||
| BJ Scott | ||||||||
| Foundation Exec Director | 1.0 | X | 165849 | 0 | 21843 | |||
| Michael Welch | ||||||||
| Vice President | 40.0 | X | 182560 | 0 | 17787 | |||
| Katie Lutze | ||||||||
| Vice President | 40.0 | X | 51807 | 0 | 56 | |||
| Len Graybeal | ||||||||
| Vice President | 40.0 | X | 61907 | 0 | 1963 | |||
| Darvi Rahaman | ||||||||
| Asst Vice President | 40.0 | 170420 | 0 | 16661 | X | |||
| Amir Salek | ||||||||
| Asst Vice President | 40.0 | 165885 | 0 | 15685 | X | |||
| Scott Robinson | ||||||||
| Asst Vice President | 40.0 | 196420 | 0 | 8234 | X | |||
| Peter Liehr | ||||||||
| OB GYN Physician | 40.0 | 236365 | 0 | 18320 | X | |||
| Jeff McCutcheon | ||||||||
| OB GYN Physician | 40.0 | 230229 | 0 | 18578 | X | |||
| Dallas Thompson | ||||||||
| OB GYN Physician | 40.0 | 217620 | 0 | 17499 | X | |||
| Svetlana Tsirkin | ||||||||
| OB GYN Physician | 40.0 | 222011 | 0 | 17526 | X | |||
| Greg Unruh | ||||||||
| Physician | 40.0 | 176710 | 0 | 15923 | X | |||
| Marsha Alger | ||||||||
| Physician | 40.0 | 163441 | 0 | 8316 | X | |||
| Jonathon Weston | ||||||||
| Physician | 40.0 | 162182 | 0 | 15309 | X | |||
| Brenda Walker | ||||||||
| Physician | 40.0 | 157670 | 0 | 14965 | X | |||
| Barbara Divish | ||||||||
| Physician | 40.0 | 160644 | 0 | 14902 | X | |||
| Mary Lou Kalmar | ||||||||
| Physician | 40.0 | 158103 | 0 | 8351 | X | |||
| Paul Dube | ||||||||
| Physician | 40.0 | 166080 | 0 | 10040 | X | |||
| Debra Garcia | ||||||||
| Physician | 40.0 | 170783 | 0 | 16278 | X | |||
| Thomas Henderson | ||||||||
| Physician | 40.0 | 156589 | 0 | 14835 | X | |||
| Mihir Patel | ||||||||
| Physician | 40.0 | 165731 | 0 | 9889 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3695045 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 299701 | TotalOtherCompensation |
| Number Individuals GT100 K | 40 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MOUNTAIN VIEW MEDICAL GROUP | |||||
| PO BOX 36140 | COLORADO SPRINGS | CO | 80936 | HOSPITALIST | 513789 |
| LABORATORY CORPORATION OF AMERICA | |||||
| PO BOX 12140 | BURLINGTON | NC | 27216 | LABORATORY | 489673 |
| KENNEDY CONTRACTING | |||||
| 5275 BANCROFT HEIGHTS | COLORADO SPRINGS | CO | 80906 | HOUSEKEEPING | 280059 |
| NORMAN FARRAR DDS | |||||
| 4935 BREABURN WAY | COLORADO SPRINGS | CO | 80919 | DENTISTRY | 203841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 147951 | FederatedCampaigns |
| Government Grants | 8265700 | GovernmentGrants |
| All Other Contributions | 6713255 | AllOtherContributions |
| Noncash Contributions | 4947482 | NoncashContributions |
| Total Contributions | 15126906 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID | 621400 | 21302322 | 21302322 |
| PATIENT FEES | 621400 | 5214706 | 5214706 |
| TOBACCO REVENUE | 621400 | 4260513 | 4260513 |
| COLORADO INDIGENT CARE | 621400 | 1244109 | 1244109 |
| RCCO REVENUE | 621400 | 193164 | 193164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32214814 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12316 | TotalRevenueColumn |
| Exclusion | $12,316 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 123249 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 120146 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3103 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3103 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3233 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -130 | UnrelatedBusinessRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 56126 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -56126 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -56126 | TotalRevenueColumn |
| Exclusion | -$56,126 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 621400 | 210937 | 210937 |
| RCCO COMMITTEE REVENUE | 621400 | 48053 | 48053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 258990 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47560003 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32477037 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -130 | UnrelatedBusinessRevenue |
| Exclusion | -$43,810 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3118070 | Total |
| Program Services | 2653333 | ProgramServices |
| Management And General | 428392 | ManagementAndGeneral |
| Fundraising | 36345 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22068544 | Total |
| Program Services | 18758567 | ProgramServices |
| Management And General | 3054985 | ManagementAndGeneral |
| Fundraising | 254992 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450415 | Total |
| Program Services | 383578 | ProgramServices |
| Management And General | 61555 | ManagementAndGeneral |
| Fundraising | 5282 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2810949 | Total |
| Program Services | 2351184 | ProgramServices |
| Management And General | 431411 | ManagementAndGeneral |
| Fundraising | 28354 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1915443 | Total |
| Program Services | 1631211 | ProgramServices |
| Management And General | 261769 | ManagementAndGeneral |
| Fundraising | 22463 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57979 | Total |
| Program Services | 49356 | ProgramServices |
| Management And General | 8231 | ManagementAndGeneral |
| Fundraising | 392 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63630 | Total |
| Program Services | 54166 | ProgramServices |
| Management And General | 9033 | ManagementAndGeneral |
| Fundraising | 431 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3737 | Total |
| Management And General | 3737 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2308654 | Total |
| Program Services | 1965288 | ProgramServices |
| Management And General | 327756 | ManagementAndGeneral |
| Fundraising | 15610 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2761873 | Total |
| Program Services | 1632392 | ProgramServices |
| Management And General | 1070857 | ManagementAndGeneral |
| Fundraising | 58624 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1229443 | Total |
| Program Services | 955170 | ProgramServices |
| Management And General | 274273 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77718 | Total |
| Program Services | 28999 | ProgramServices |
| Management And General | 47417 | ManagementAndGeneral |
| Fundraising | 1302 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24236 | Total |
| Program Services | 14325 | ProgramServices |
| Management And General | 9397 | ManagementAndGeneral |
| Fundraising | 514 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213203 | Total |
| Program Services | 140014 | ProgramServices |
| Management And General | 68161 | ManagementAndGeneral |
| Fundraising | 5028 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1353521 | Total |
| Program Services | 909508 | ProgramServices |
| Management And General | 444013 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71383 | Total |
| Program Services | 42191 | ProgramServices |
| Management And General | 27677 | ManagementAndGeneral |
| Fundraising | 1515 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PHARMACEUTICALS | 1250510 | 1246718 | 3792 | |
| MAINTENANCE & REPAIRS | 852160 | 642821 | 205339 | 4000 |
| OTHER PERSONNEL | 508198 | 189623 | 310059 | 8516 |
| CONTRIBUTED SUPPLIES | 4538633 | 4464308 | 74325 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4822 | Total |
| Fundraising | 4822 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45683121 | Total |
| Program Services | 38112752 | ProgramServices |
| Management And General | 7122179 | ManagementAndGeneral |
| Fundraising | 448190 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10245 | BOY |
| EOY | 10570 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7849353 | BOY |
| EOY | 8207719 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612940 | BOY |
| EOY | 479336 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1912303 | BOY |
| EOY | 1285614 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 861097 | BOY |
| EOY | 320967 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628908 | BOY |
| EOY | 444404 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30834796 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7479778 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23325481 | BOY |
| EOY | 23355018 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1252735 | BOY |
| EOY | 1210542 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36453062 | BOY |
| EOY | 35314170 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5430186 | BOY |
| EOY | 2844976 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 109453 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4983115 | BOY |
| EOY | 4443098 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10413301 | BOY |
| EOY | 7397527 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24185513 | BOY |
| EOY | 26324472 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1854248 | BOY |
| EOY | 1592171 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26039761 | BOY |
| EOY | 27916643 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36453062 | BOY |
| EOY | 35314170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1876882 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3737 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3737 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 38160529 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 38164266 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 600 | CurrentYearMinus3 |
| Current Year Minus2 | 3290 | CurrentYearMinus2 |
| Current Year Minus1 | 15594 | CurrentYearMinus1 |
| Current Year | 3737 | CurrentYear |
| Total | 23221 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 3290 | CurrentYearMinus2 |
| Total | 3290 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1562736 | OtherCostOrOtherBasis |
| Book Value | 1562736 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22387377 | OtherCostOrOtherBasis |
| Depreciation | 3314509 | Depreciation |
| Book Value | 19072868 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6829383 | OtherCostOrOtherBasis |
| Depreciation | 4165269 | Depreciation |
| Book Value | 2664114 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55300 | OtherCostOrOtherBasis |
| Book Value | 55300 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23355018 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 47560003 | TotalRevenue |
| Total Expenses | 45683121 | TotalExpenses |
| Excess Or Deficit For Year | 1876882 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1876882 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 48639266 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 902990 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 176273 | OtherRevenues |
| Revenue Not Rptd F990 | 1079263 | RevenueNotRptdF990 |
| Revenue Subtotal | 47560003 | RevenueSubtotal |
| Total Revenue Per Form990 | 47560003 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 46762384 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 902990 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 176273 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1079263 | ExpensesNotRptdF990 |
| Expenses Subtotal | 45683121 | ExpensesSubtotal |
| Total Expenses Per Form990 | 45683121 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE D, PART X, LINE 2 | THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XII, LINE 2D | RENTAL EXPENSES - NETTED FOR 990 PRESENTATION: 120,147 LOSS ON DISPOSAL - REPORTED AS EXPENSE IN AUDIT: 56,126 |
| SCHEDULE D, PART XIII, LINE 2D | RENTAL EXPENSES - NETTED FOR 990 PRESENTATION: 120,147 LOSS ON DISPOSAL - REPORTED AS CONTRA-REVENUE ON 990: 56,126 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pam McManus | |||||||||||||
| 156039 | 0 | 0 | 0 | 0 | 0 | 6677 | 0 | 10064 | 0 | 172780 | 0 | 0 | 0 |
| BJ Scott | |||||||||||||
| 160107 | 0 | 0 | 0 | 5742 | 0 | 6490 | 0 | 15353 | 0 | 187692 | 0 | 0 | 0 |
| Michael Welch | |||||||||||||
| 181060 | 0 | 1500 | 0 | 0 | 0 | 7687 | 0 | 10100 | 0 | 200347 | 0 | 0 | 0 |
| Darvi Rahaman | |||||||||||||
| 169520 | 0 | 900 | 0 | 0 | 0 | 7041 | 0 | 9620 | 0 | 187081 | 0 | 0 | 0 |
| Amir Salek | |||||||||||||
| 164635 | 0 | 1250 | 0 | 0 | 0 | 6915 | 0 | 8770 | 0 | 181570 | 0 | 0 | 0 |
| Scott Robinson | |||||||||||||
| 195670 | 0 | 750 | 0 | 0 | 0 | 0 | 0 | 8234 | 0 | 204654 | 0 | 0 | 0 |
| Peter Liehr | |||||||||||||
| 236365 | 0 | 0 | 0 | 0 | 0 | 9969 | 0 | 8351 | 0 | 254685 | 0 | 0 | 0 |
| Jeff McCutcheon | |||||||||||||
| 230229 | 0 | 0 | 0 | 0 | 0 | 9387 | 0 | 9191 | 0 | 248807 | 0 | 0 | 0 |
| Dallas Thompson | |||||||||||||
| 217088 | 0 | 532 | 0 | 0 | 0 | 9139 | 0 | 8360 | 0 | 235119 | 0 | 0 | 0 |
| Svetlana Tsirkin | |||||||||||||
| 221479 | 0 | 532 | 0 | 0 | 0 | 8740 | 0 | 8786 | 0 | 239537 | 0 | 0 | 0 |
| Greg Unruh | |||||||||||||
| 176710 | 0 | 0 | 0 | 0 | 0 | 7152 | 0 | 8771 | 0 | 192633 | 0 | 0 | 0 |
| Marsha Alger | |||||||||||||
| 163441 | 0 | 0 | 0 | 0 | 0 | 6245 | 0 | 2071 | 0 | 171757 | 0 | 0 | 0 |
| Jonathon Weston | |||||||||||||
| 162182 | 0 | 0 | 0 | 0 | 0 | 6669 | 0 | 8640 | 0 | 177491 | 0 | 0 | 0 |
| Brenda Walker | |||||||||||||
| 157670 | 0 | 0 | 0 | 0 | 0 | 6614 | 0 | 8351 | 0 | 172635 | 0 | 0 | 0 |
| Barbara Divish | |||||||||||||
| 160044 | 0 | 600 | 0 | 0 | 0 | 6551 | 0 | 8351 | 0 | 175546 | 0 | 0 | 0 |
| Mary Lou Kalmar | |||||||||||||
| 158103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8351 | 0 | 166454 | 0 | 0 | 0 |
| Paul Dube | |||||||||||||
| 165880 | 0 | 200 | 0 | 0 | 0 | 1885 | 0 | 8155 | 0 | 176120 | 0 | 0 | 0 |
| Debra Garcia | |||||||||||||
| 170783 | 0 | 0 | 0 | 0 | 0 | 6468 | 0 | 9810 | 0 | 187061 | 0 | 0 | 0 |
| Thomas Henderson | |||||||||||||
| 156589 | 0 | 0 | 0 | 0 | 0 | 6475 | 0 | 8360 | 0 | 171424 | 0 | 0 | 0 |
| Mihir Patel | |||||||||||||
| 165731 | 0 | 0 | 0 | 0 | 0 | 3910 | 0 | 5979 | 0 | 175620 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I, LINE 3 | Identifier |
| Explanation | Determination of the CEO's salary at Peak Vista Community Health Centers is made by the board of directors. The salary is determined after the independent salary comparisons of similar positions at community health centers and other similar not-for-profits in the state, Federal Region VIII, and nation are received by the executive committee of the board. A salary range is determined Based on the CEO's experience, education, and other factors and a salary recommendation is made from the Board of Director's executive committee to the full board of directors. The recommendation is accepted by them or adjustments are made as appropriate. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF COLORADO SPRINGS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 846000573 | IssuerEIN |
| Date Issued | 2006-09-01 | DateIssued |
| Issue Price | 7000000 | IssuePrice |
| Description Of Purpose | SEE SCHEDULE O | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 7000000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 50000 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 6950000 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 31871 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 8243 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3475 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4936433 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SEE PART II | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OFFICE FURNITURE | 2 | 4440 | FMV |
| X | MISCELLANEOUS | 2 | 1390 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE M, PART I, LINE 20 | DISCOUNT REPLACEMENT COST |
| SCHEDULE M, PART I, COLUMN B | THESE AMOUNTS REPRESENT NUMBER OF CONTRIBUTORS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART I, LINE 1 | Our niche in the Pikes Peak region's healthcare 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. Our intention is not to compete with private practices in the community, many of whom are our strategic partners in providing more specialized care and/or offering volunteer services. 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 the 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. Second Sight Vision Services help patients with vision impairment, giving them the tools they need to better accomplish daily activities. Well Child Waiting Areas (3) welcome little ones into a secure and child-friendly environment so that patients can attend appointments worry free. |
| FORM 990, PART III, LINE 2 | 2011 Peak Vista Community Health Centers accomplishments include: PATIENT GROWTH: IN AUGUST, PEAK VISTA SERVED THE LARGEST NUMBER OF patients in our history: 22,357 patients were treated in one month, breaking the previous record of 21,200 set in March of 2010. In 2011 Peak Vista averaged 1,000 patient visits per day (in 2006, the daily average was 600). OPENING OF THE DEVELOPMENTAL DISABILITIES HEALTH CENTER (DDHC): AT DDHC we focus on providing exceptional healthcare for adult patients (18 and older) that have a developmental disability. Adults with intellectual and developmental disabilities (I/DD) can receive primary healthcare, comprehensive behavioral health services, and referrals to specialty care providers - all with care coordination and all customized to the needs of people with I/DD. OPENING OF THE MORENO HEALTH CENTER: THE MORENO HEALTH CENTER MARKS A new partnership, integrating medical and behavioral healthcare in one setting. Patients are enabled to see both categories of providers at one location, giving them the opportunity to establish one comprehensive medical home. PATIENT CENTERED MEDICAL HOME ACCREDITATION: PEAK VISTA RECEIVED AAAHC accreditation as a primary medical home. This accreditation emphasizes a healthcare setting that facilitates partnerships between individual patients and their personal providers, and when appropriate, the patient's family. This ensures that patients get the indicated care when and where they need it. ADDITION OF X-RAY SERVICES: THROUGH LOCAL PARTNERSHIPS, SERVICES WERE expanded to provide this basic need for patients for the first time in Peak Vista history. X-Ray services are now available throughout the day, five times a week at our International Circle location. School Based Health Expansion: Peak Vista's innovative partnerships with local school districts resulted in being awarded the Health Resources and Services Administration's Capital Grant for Peak Vista's School Based Health Centers. The award is being utilized to construct a new School Based Center in Falcon, expand the Cripple Creek - Victor Mountain Health Center and purchase equipment for Harrison District 2's Entrada Center. |
| FORM 990, PART III, LINE 4A | Additionally, through our primary care program, Peak Vista provided 4,325 visits for support services. 14,569 patient visits to our Convenient Care Center, 13,073 visits associated with our Behavioral Health Services, and 5,440 visits through our Volunteer Specialty Care Center. A full line of ancillary services, all of which patients access in high volumes, compliment Peak Vista's primary care offerings. Health Education supports patients with management of chronic diseases such as Diabetes, high blood pressure, obesity, and asthma. A full service laboratory, x-ray and pharmacy on site provide easy access to testing and medications. Second Sight Vision Services help patients with vision impairment, giving them the tools they need to better accomplish daily activities. Well Child Waiting Areas 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 CENTER'S OTHER SERVICES: Expenses related to federal ARRA funding that provided for increased services and access as well as capital improvements. |
| FORM 990, PART VI, SECTION B, LINE 11 | The entire Form 990 is brought to the Finance Committee of the Board of Directors. It is reviewed in detail and any changes can be made. The Finance Committee then takes a summary to the full board along with a recommendation to accept. The full board accepts the updated Form 990 through a motion. |
| 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 not-for-profits in the state, Federal Region VIII, nation, and a survey of Mountain States salaries. From this analysis, a proposal is made to the VP of Finance and the VP of Human Resources, and the proposal is accepted by them or adjustments are made as appropriate. The CEOs salary comparison is reviewed and approved by the Board of Directors. These reviews are included in employee personnel folders. |
| 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. The bonds were used to buy medical equipment, purchase, remodel and refinance buildings. The medical equipment purchased from these bonds was used for patient care. The remodeling was done at a building at 225 South Union for clinical space, and the refinancing was done for a building loan at 340 Printers Parkway, which includes clinical and administrative services. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS DID NOT CHANGE IN 2011. |
| SCHEDULE K, PART I, LINE A, COLUMN F | The bonds were used to buy medical equipment, purchase, remodel and refinance buildings. The medical equipment purchased from these bonds was used for patient care. The remodeling was done at a building at 225 South Union for clinical space, and the refinancing was done for a building loan at 340 Printers Parkway, which includes clinical and administrative services. |