PEAK VISTA COMMUNITY HEALTH CENTERS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PEAK VISTA COMMUNITY HEALTH CENTERS (EIN 84-0617567)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-12
- IRS object ID
- 201102559349300430
- Schema version
- 2010v3.4
- 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 | 2011-09-12T15:51:08-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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) |
|---|---|---|
| Name Control | PEAK | NameControl |
| Phone | 7196306450 | 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 | GEORGE P GUERRERO | Name |
| Title | CHAIRPERSON | Title |
| Phone | 7196306450 | Phone |
| Date Signed | 2011-09-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7196301186 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GEORGE GUERRERO | 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 | 52723625 | GrossReceipts |
| Group Return For Affiliates | 0 | 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 | PEAK VISTA COMMUNITY HEALTH CENTER'S MISSION IS TO PROVIDE EXCEPTIONAL HEALTHCARE FOR PEOPLE FACING ACCESS BARRIERS. 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 626 | TotalNbrEmployees |
| Total Nbr Volunteers | 72 | TotalNbrVolunteers |
| Total Gross UBI | 18103 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12523955 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20518132 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26817160 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31686829 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 74905 | InvestmentIncomePriorYear |
| Investment Income Current Year | -238026 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 227987 | OtherRevenuePriorYear |
| Other Revenue Current Year | 370753 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39644007 | TotalRevenuePriorYear |
| Total Revenue Current Year | 52337688 | 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 | 24413710 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27273076 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 359614 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13668227 | OtherExpensePriorYear |
| Other Expenses Current Year | 16135592 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 38081937 | TotalExpensesPriorYear |
| Total Expenses Current Year | 43408668 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1562070 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8929020 | RevenuesLessExpensesCY |
| Total Assets BOY | 26669157 | TotalAssetsBOY |
| Total Assets EOY | 36453062 | TotalAssetsEOY |
| Total Liabilities BOY | 9558416 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10413301 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17110741 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26039761 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE EXCEPTIONAL HEALTHCARE FOR PEOPLE FACING ACCESS BARRIERS, SERVING MORE THAN 64,000 PEOPLE LIVING IN THE PIKES PEAK REGION THROUGH 19 CENTERS. 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 HELPS 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. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 30368025 | Expense |
| Revenue | 28829284 | Revenue |
| Description | PRIMARY CARE: PEAK VISTA SERVED 54,225 MEDICAL PATIENTS WITH 172,014 VISITS IN 2010. ADDITIONALLY, THROUGH OUR PRIMARY CARE PROGRAM, PEAK VISTA PROVIDED 5,342 VISITS FOR SUPPORT SERVICES, 16,395 PATIENT VISITS TO OUR CONVENIENT CARE CENTER, 14,266 VISITS ASSOCIATED WITH OUR BEHAVIORAL HEALTH SERVICES, AND 3,852 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 AND PHARMACY ON SITE PROVIDE EASY ACCESS TO TESTING AND MEDICATIONS. SECOND SIGHT VISION SERVICES HELPS 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3052450 | Expense |
| Revenue | 2657078 | Revenue |
| Description | DENTAL: PEAK VISTA SERVED 11,043 DENTAL PATIENTS IN 2010 WITH 23,259 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 | 1241579 | Expense |
| Revenue | 200467 | Revenue |
| Description | HOMELESS: PEAK VISTA SERVED 1,515 PATIENTS THOUGH 5,444 VISITS IN 2010. OUR HOMELESS SERVICES HAVE MOVED TO A MORE CONVENIENT LOCATION ADJACENT TO COMMUNITY PARTNERS TO BETTER SERVE THE HOMELESS POPULATION. WE HAVE ALSO EXPANDED SERVICES TO OUR HOMELESS POPULATION IN RURAL EL PASO COUNTY WITH A HOMELESS MEDICAL OUTREACH VAN THROUGH A COMMUNITY DEVELOPMENT BLOCK GRANT ADMINISTERED BY EL PASO COUNTY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1346822 | Expense |
| Revenue | 352650 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1346822 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 352650 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 36008876 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 218 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 626 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATIE LUTZE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (46 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 | 1.00 | X | X | 0 | 0 | 0 | ||
| JENNY KNELLINGER | ||||||||
| VICE-CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | ||
| DONNA JOHNSON | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| STEVE SCOTT | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| MARILYN BIGNELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TED BORDEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CARELA COREY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY DUNN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SANTIAGO DURAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CINDY ELLIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHNNIE FANT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBIN MCGRATH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAM TAYLOR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT WILLSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LIZ PRICE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| VINCENT YORKE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BJ SCOTT | ||||||||
| CEO / PRESIDENT | 40.00 | X | 172101 | 0 | 16478 | |||
| PAM MCMANUS | ||||||||
| VICE PRESIDENT | 40.00 | X | 146185 | 0 | 16113 | |||
| MICHAEL WELCH | ||||||||
| VICE PRESIDENT | 40.00 | X | 176444 | 0 | 17375 | |||
| GINA WISEMAN | ||||||||
| VICE PRESIDENT | 40.00 | X | 97285 | 0 | 13195 | |||
| BOB TROUDT | ||||||||
| VICE PRESIDENT | 40.00 | X | 69293 | 0 | 8325 | |||
| DARVI RAHAMAN | ||||||||
| ASST VICE PRESIDENT | 40.00 | 168006 | 0 | 16432 | X | |||
| AMIR SALEK | ||||||||
| ASST VICE PRESIDENT | 40.00 | 163350 | 0 | 15471 | X | |||
| TOM PLAMONDON | ||||||||
| ASST VICE PRESIDENT | 40.00 | 57779 | 0 | 294 | X | |||
| SCOTT ROBINSON | ||||||||
| ASST VICE PRESIDENT | 40.00 | 124998 | 0 | 3941 | X | |||
| PETER LIEHR | ||||||||
| KEY EMPLOYEE | 40.00 | 262341 | 0 | 14442 | X | |||
| JEFF MCCUTCHEON | ||||||||
| KEY EMPLOYEE | 40.00 | 245617 | 0 | 18870 | X | |||
| SVETLANA TSIRKIN | ||||||||
| KEY EMPLOYEE | 40.00 | 202681 | 0 | 16604 | X | |||
| DALLAS THOMPSON | ||||||||
| KEY EMPLOYEE | 40.00 | 223543 | 0 | 17680 | X | |||
| MICHAEL REISIG | ||||||||
| KEY EMPLOYEE | 40.00 | 156204 | 0 | 4347 | X | |||
| ELIANA MCKEE | ||||||||
| KEY EMPLOYEE | 40.00 | 163715 | 0 | 13162 | X | |||
| LAURENCE LOPEZ | ||||||||
| KEY EMPLOYEE | 40.00 | 158843 | 0 | 7019 | X | |||
| DALE SPENCER | ||||||||
| KEY EMPLOYEE | 40.00 | 158265 | 0 | 12481 | X | |||
| GREG UNRUH | ||||||||
| KEY EMPLOYEE | 40.00 | 161601 | 0 | 15315 | X | |||
| MARSHA ALGER | ||||||||
| KEY EMPLOYEE | 40.00 | 166332 | 0 | 116 | X | |||
| ROBERT MAGNUSON | ||||||||
| KEY EMPLOYEE | 40.00 | 156235 | 0 | 8135 | X | |||
| BRENDA WALKER | ||||||||
| KEY EMPLOYEE | 40.00 | 153312 | 0 | 13839 | X | |||
| JONATHON WESTON | ||||||||
| KEY EMPLOYEE | 40.00 | 153704 | 0 | 14739 | X | |||
| BARBARA DIVISH | ||||||||
| KEY EMPLOYEE | 40.00 | 153732 | 0 | 7999 | X | |||
| MARY LOU KALMAR | ||||||||
| HIGHEST PAID EMPLOYEE | 40.00 | 150880 | 0 | 8351 | X | |||
| DEBRA GARCIA | ||||||||
| HIGHEST PAID EMPLOYEE | 40.00 | 150457 | 0 | 15475 | X | |||
| THOMAS HENDERSON | ||||||||
| HIGHEST PAID EMPLOYEE | 40.00 | 146881 | 0 | 14449 | X | |||
| GARY BROWN | ||||||||
| HIGHEST PAID EMPLOYEE | 40.00 | 144145 | 0 | 1705 | X | |||
| HEATHER WELFARE | ||||||||
| HIGHEST PAID EMPLOYEE | 40.00 | 139659 | 0 | 14160 | X | |||
| TRUNG DANG | ||||||||
| HIGHEST PAID EMPLOYEE | 40.00 | 131046 | 0 | 6147 | X | |||
| KAREN CAMPBELL | ||||||||
| HIGHEST PAID EMPLOYEE | 40.00 | 127322 | 0 | 14824 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4499179 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 343248 | TotalOtherCompensation |
| Number Individuals GT100 K | 35 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 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 SERVICES | 561560 |
| LABORATORY CORPORATION OF AMERICA | |||||
| PO BOX 12140 | BURLINGTON | NC | 27216 | LABORATORY SERVICES | 442166 |
| KENNEDY CONTRACTING | |||||
| 5275 BANCROFT HEIGHTS | COLORADO SPRINGS | CO | 80906 | HOUSEKEEPING SERVICES | 247218 |
| JAMES NAKAI & ASSOCIATES | |||||
| 520 EAST COLORADO AVE | COLORADO SPRINGS | CO | 80903 | ARCHITECTURAL SERVICES | 229925 |
| MEDICAL CENTER OF COLORADO SPRINGS | |||||
| 4935 BREABURN WAY | COLORADO SPRINGS | CO | 80919 | DENTISTRY SERVICES | 228449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Federated Campaigns | 144334 | FederatedCampaigns |
| Government Grants | 8853791 | GovernmentGrants |
| All Other Contributions | 11520007 | AllOtherContributions |
| Noncash Contributions | 5179697 | NoncashContributions |
| Total Contributions | 20518132 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID PAYM | 621400 | 18300111 | 18300111 |
| PATIENT FEES | 621400 | 4605401 | 4605401 |
| SB44 FUNDS | 621400 | 4541249 | 4541249 |
| TOBACCO REVENUE | 621400 | 2958564 | 2958564 |
| COLORADO INDIGENT CARE | 621400 | 1281504 | 1281504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31686829 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47219 | TotalRevenueColumn |
| Exclusion | $47,219 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 129557 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 100692 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28865 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10762 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 18103 | UnrelatedBusinessRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 285245 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -285245 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -285245 | TotalRevenueColumn |
| Exclusion | -$285,245 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 621400 | 189940 | 189940 |
| INSURANCE PROCEEDS | 621400 | 151948 | 151948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 341888 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52337688 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32039479 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 18103 | UnrelatedBusinessRevenue |
| Exclusion | -$238,026 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3963936 | Total |
| Program Services | 3297981 | ProgramServices |
| Management And General | 637787 | ManagementAndGeneral |
| Fundraising | 28168 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18376927 | Total |
| Program Services | 15235728 | ProgramServices |
| Management And General | 3014888 | ManagementAndGeneral |
| Fundraising | 126311 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336588 | Total |
| Program Services | 280040 | ProgramServices |
| Management And General | 54156 | ManagementAndGeneral |
| Fundraising | 2392 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2882961 | Total |
| Program Services | 2398613 | ProgramServices |
| Management And General | 463861 | ManagementAndGeneral |
| Fundraising | 20487 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1712664 | Total |
| Program Services | 1424931 | ProgramServices |
| Management And General | 275563 | ManagementAndGeneral |
| Fundraising | 12170 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21111 | Total |
| Program Services | 19519 | ProgramServices |
| Management And General | 1219 | ManagementAndGeneral |
| Fundraising | 373 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58759 | Total |
| Program Services | 54327 | ProgramServices |
| Management And General | 3393 | ManagementAndGeneral |
| Fundraising | 1039 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2853777 | Total |
| Program Services | 2560691 | ProgramServices |
| Management And General | 237114 | ManagementAndGeneral |
| Fundraising | 55972 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3173792 | Total |
| Program Services | 2369063 | ProgramServices |
| Management And General | 728792 | ManagementAndGeneral |
| Fundraising | 75937 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1140096 | Total |
| Program Services | 902794 | ProgramServices |
| Management And General | 236302 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54729 | Total |
| Program Services | 20406 | ProgramServices |
| Management And General | 33321 | ManagementAndGeneral |
| Fundraising | 1002 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15051 | Total |
| Program Services | 4497 | ProgramServices |
| Management And General | 9668 | ManagementAndGeneral |
| Fundraising | 886 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247648 | Total |
| Program Services | 78624 | ProgramServices |
| Management And General | 153523 | ManagementAndGeneral |
| Fundraising | 15501 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1047830 | Total |
| Program Services | 687447 | ProgramServices |
| Management And General | 360383 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62001 | Total |
| Program Services | 18523 | ProgramServices |
| Management And General | 39826 | ManagementAndGeneral |
| Fundraising | 3652 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRIBUTED SUPPLIES | 5218366 | 5081452 | 136914 | 0 |
| PHARMACEUTICALS | 980303 | 977443 | 2860 | |
| MAINTENANCE AND REPAIRS | 714405 | 400234 | 313356 | 815 |
| OTHER PERSONNEL | 527142 | 196548 | 320939 | 9655 |
| LOBBYING EXPENSES | 15594 | 15594 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4988 | Total |
| Program Services | 15 | ProgramServices |
| Management And General | 719 | ManagementAndGeneral |
| Fundraising | 4254 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43408668 | Total |
| Program Services | 36008876 | ProgramServices |
| Management And General | 7040178 | ManagementAndGeneral |
| Fundraising | 359614 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9395 | BOY |
| EOY | 10245 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8203880 | BOY |
| EOY | 7849353 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374903 | BOY |
| EOY | 612940 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1524435 | BOY |
| EOY | 1912303 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 904726 | BOY |
| EOY | 861097 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282810 | BOY |
| EOY | 628908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29468925 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6143444 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14765682 | BOY |
| EOY | 23325481 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603326 | BOY |
| EOY | 1252735 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26669157 | BOY |
| EOY | 36453062 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3397486 | BOY |
| EOY | 5430186 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650993 | BOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5496846 | BOY |
| EOY | 4983115 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13091 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9558416 | BOY |
| EOY | 10413301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16567722 | BOY |
| EOY | 24185513 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543019 | BOY |
| EOY | 1854248 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17110741 | BOY |
| EOY | 26039761 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26669157 | BOY |
| EOY | 36453062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8929020 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15594 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15594 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36746295 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36761889 | 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 |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
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 | 14857 | CurrentYearMinus3 |
| Current Year Minus2 | 600 | CurrentYearMinus2 |
| Current Year Minus1 | 3290 | CurrentYearMinus1 |
| Current Year | 15594 | CurrentYear |
| Total | 34341 | 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 Minus1 | 3290 | CurrentYearMinus1 |
| Total | 3290 | Total |
Schedule D IRS990ScheduleD
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 | 22397398 | OtherCostOrOtherBasis |
| Depreciation | 2665743 | Depreciation |
| Book Value | 19731655 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5363354 | OtherCostOrOtherBasis |
| Depreciation | 3477701 | Depreciation |
| Book Value | 1885653 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 145437 | OtherCostOrOtherBasis |
| Book Value | 145437 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23325481 | TotalOfBookValueLandBuildings |
| Total Revenue | 52337688 | TotalRevenue |
| Total Expenses | 43408668 | TotalExpenses |
| Excess Or Deficit For Year | 8929020 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 8929020 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 53480928 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 757303 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 385937 | OtherRevenues |
| Revenue Not Rptd F990 | 1143240 | RevenueNotRptdF990 |
| Revenue Subtotal | 52337688 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 52337688 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 44551908 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 757303 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 385937 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1143240 | ExpensesNotRptdF990 |
| Expenses Subtotal | 43408668 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 43408668 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES- NETTED FOR 990 PRESENTATION 100,692. ASSET DISPOSAL- RECLASSIFICATION FOR 990 PRESENTATION 285,245. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | ASSET DISPOSAL- RECLASSIFICATION FOR 990 PRESENTATION 100,692. RENTAL EXPENSES- NETTED FOR 990 PRESENTATION 285,245. |
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 | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (23 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BJ SCOTT | |||||||||||||
| 169601 | 0 | 2500 | 0 | 0 | 0 | 6867 | 0 | 9611 | 0 | 188579 | 0 | 0 | 0 |
| PAM MCMANUS | |||||||||||||
| 139413 | 0 | 6772 | 0 | 0 | 0 | 6022 | 0 | 10091 | 0 | 162298 | 0 | 0 | 0 |
| MICHAEL WELCH | |||||||||||||
| 172694 | 0 | 3750 | 0 | 0 | 0 | 7284 | 0 | 10091 | 0 | 193819 | 0 | 0 | 0 |
| DARVI RAHAMAN | |||||||||||||
| 164656 | 0 | 3350 | 0 | 0 | 0 | 9611 | 0 | 6821 | 0 | 184438 | 0 | 0 | 0 |
| AMIR SALEK | |||||||||||||
| 160000 | 0 | 3350 | 0 | 0 | 0 | 6700 | 0 | 8771 | 0 | 178821 | 0 | 0 | 0 |
| PETER LIEHR | |||||||||||||
| 260479 | 0 | 1862 | 0 | 0 | 0 | 6091 | 0 | 8351 | 0 | 276783 | 0 | 0 | 0 |
| JEFF MCCUTCHEON | |||||||||||||
| 245617 | 0 | 0 | 0 | 0 | 0 | 9679 | 0 | 9191 | 0 | 264487 | 0 | 0 | 0 |
| SVETLANA TSIRKIN | |||||||||||||
| 202149 | 0 | 532 | 0 | 0 | 0 | 8253 | 0 | 8351 | 0 | 219285 | 0 | 0 | 0 |
| DALLAS THOMPSON | |||||||||||||
| 223087 | 0 | 456 | 0 | 0 | 0 | 9329 | 0 | 8351 | 0 | 241223 | 0 | 0 | 0 |
| MICHAEL REISIG | |||||||||||||
| 155324 | 0 | 880 | 0 | 0 | 0 | 2603 | 0 | 1744 | 0 | 160551 | 0 | 0 | 0 |
| ELIANA MCKEE | |||||||||||||
| 162535 | 0 | 1180 | 0 | 0 | 0 | 6502 | 0 | 6660 | 0 | 176877 | 0 | 0 | 0 |
| LAURENCE LOPEZ | |||||||||||||
| 158763 | 0 | 80 | 0 | 0 | 0 | 6351 | 0 | 668 | 0 | 165862 | 0 | 0 | 0 |
| DALE SPENCER | |||||||||||||
| 158265 | 0 | 0 | 0 | 0 | 0 | 6334 | 0 | 6147 | 0 | 170746 | 0 | 0 | 0 |
| GREG UNRUH | |||||||||||||
| 161601 | 0 | 0 | 0 | 0 | 0 | 6544 | 0 | 8771 | 0 | 176916 | 0 | 0 | 0 |
| MARSHA ALGER | |||||||||||||
| 154572 | 0 | 11760 | 0 | 0 | 0 | 0 | 0 | 116 | 0 | 166448 | 0 | 0 | 0 |
| ROBERT MAGNUSON | |||||||||||||
| 156235 | 0 | 0 | 0 | 0 | 0 | 6430 | 0 | 1705 | 0 | 164370 | 0 | 0 | 0 |
| BRENDA WALKER | |||||||||||||
| 153072 | 0 | 240 | 0 | 0 | 0 | 5488 | 0 | 8351 | 0 | 167151 | 0 | 0 | 0 |
| JONATHON WESTON | |||||||||||||
| 153604 | 0 | 100 | 0 | 0 | 0 | 6388 | 0 | 8351 | 0 | 168443 | 0 | 0 | 0 |
| BARBARA DIVISH | |||||||||||||
| 151592 | 0 | 2140 | 0 | 0 | 0 | 0 | 0 | 7999 | 0 | 161731 | 0 | 0 | 0 |
| MARY LOU KALMAR | |||||||||||||
| 149920 | 0 | 960 | 0 | 0 | 0 | 0 | 0 | 8351 | 0 | 159231 | 0 | 0 | 0 |
| DEBRA GARCIA | |||||||||||||
| 148807 | 0 | 1650 | 0 | 0 | 0 | 6284 | 0 | 9191 | 0 | 165932 | 0 | 0 | 0 |
| THOMAS HENDERSON | |||||||||||||
| 146881 | 0 | 0 | 0 | 0 | 0 | 6098 | 0 | 8351 | 0 | 161330 | 0 | 0 | 0 |
| HEATHER WELFARE | |||||||||||||
| 138999 | 0 | 660 | 0 | 0 | 0 | 5809 | 0 | 8351 | 0 | 153819 | 0 | 0 | 0 |
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 | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 7000000 | TotalProceeds |
| Issuance Costs From Proceeds | 50000 | IssuanceCostsFromProceeds |
| Capital Expenditures | 6950000 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 18873 | 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 | 6973 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5138369 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DISC. REPLACEMENT COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OFFICE FURNITURE & EQUIP | Description |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14282 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | IN 2010 PEAK VISTA COMMUNITY HEALTH CENTERS: - EXPANDED SERVICES AT OUR DENTAL HEALTH CENTER, PEDIATRIC HEALTH CENTER, ENROLLMENT DEPARTMENT, AND WELL CHILD WAITING AREA WITH THE SUBSTANTIAL COMPLETION OF A THREE-PHASE CONSTRUCTION PROJECT IN THE INTERNATIONAL CIRCLE FACILITY. - EXPANDED SERVICES AT OUR FAMILY HEALTH CENTER AT MYRON STRATTON WITH THE COMPLETION OF THE LOGAN FACILITY WHICH HAS PROVIDED ADDITIONAL EXAM ROOMS AND A GROUP HEALTH EDUCATION ROOM. - CONTRACTED WITH THE CITY OF COLORADO SPRINGS TO PROVIDE CASE MANAGEMENT AND HOUSING SUPPORT FOR INDIVIDUALS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS THROUGH THE HOMELESS PREVENTION AND RAPID RE-HOUSING PROGRAM. - BEGAN PROVIDING FREE MAMMOGRAMS, PAP SMEARS, AND CLINICAL BREAST AND PELVIC EXAMS FOR WOMEN BETWEEN THE AGES OF 40 AND 64 WHO QUALIFIED THROUGH THE WOMEN'S WELLNESS CONNECTION. - EXPANDED OUR CENTERING PARENTING PROGRAM AT OUR FAMILY HEALTH CENTER AT UNION WHICH BRINGS TOGETHER PARENTS WITH SIMILARLY AGED CHILDREN TO LEARN PARENTING SKILLS AND DEVELOP A SUPPORTIVE NETWORK OF PEERS. - IMPLEMENTED AN AUTOMATED CALLING SYSTEM (TELEVOX) PROVIDING PATIENT APPOINTMENT REMINDERS WHICH HAS KEPT NO SHOW APPOINTMENTS TO A MINIMUM AND HAS BEEN SUCCESSFUL IN GETTING PARENTS OF 2-YEAR OLD PATIENTS TO MAKE IMMUNIZATION APPOINTMENTS. - IMPLEMENTED ELECTRONIC PATIENT SATISFACTION SURVEYS THROUGH KIOSKS LOCATED IN EACH OF THE LOBBIES OF OUR HEALTH CENTERS TO BETTER ADDRESS PATIENT QUESTIONS, CONCERNS, ETC. |
| 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 CHARGES 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 IN THE STATE, FEDERAL REGION VIII, NATION, AND A SURVEY OF MOUNTAIN STATES SALARIES. FROM THIS ANALYSIS, A PROPOSAL IS MADE TO THE SENIOR VP AND THE VP OF HUMAN RESOURCES, AND THE PROPOSAL IS ACCEPTED BY THEM OR ADJUSTMENTS ARE MADE AS APPROPRIATE. | |
| 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. | |
| THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. | ||
| PURPOSE OF EXEMPT BONDS | SCHEDULE K, PART I | THE BONDS WERE USED TO BUY MEDICAL EQUIPMENT AND TO 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. |