COLORADO FOUNDATION FOR MEDICAL CARE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: COLORADO FOUNDATION FOR MEDICAL CARE (EIN 84-0609820)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-21
IRS object ID: 201140219349301004
Schema version: 2009v1.7
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-21T16:16:19-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JDS PROFESSIONAL GROUP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5670 GREENWOOD PLAZA BLVD STE 200	AddressLine1
City	GREENWOOD VILLAGE	City
State	CO	State
ZIP Code	80111	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	840609820	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COLORADO FOUNDATION FOR MEDICAL	BusinessNameLine1
Business Name Line2	CARE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COLO	NameControl
Phone	3036953300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23 INVERNESS WAY EAST	AddressLine1
Address Line2	ROOM/SUITE 100	AddressLine2
City	ENGLEWOOD	City
State	CO	State
ZIP Code	801125708	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ARJA P ADAIR JR	Name
Title	PRESIDENT/CEO	Title
Phone	3036953300	Phone
Date Signed	2011-01-20	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LORI B BAUER CPA	Name
Phone	3037710123	Phone
Date Prepared	2011-01-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ARJA P ADAIR JR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	23 INVERNESS WAY EAST	AddressLine1
City	ENGLEWOOD	City
State	CO	State
ZIP Code	801125708	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8849434	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.CFMC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE AND DEVELOP MEANS WHEREBY MEDICAL SERVICES CAN BE PROVIDED TO THE GENERAL PUBLIC AT A REASONABLE COST AND WITH APPROPRIATE QUALITY OF CARE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	108	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5000	ContributionsGrantsPriorYear
Contributions Grants Current Year	25000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8565693	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8709809	ProgramServiceRevenueCY
Investment Income Prior Year	10197	InvestmentIncomePriorYear
Investment Income Current Year	27452	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4292	OtherRevenuePriorYear
Other Revenue Current Year	3279	OtherRevenueCurrentYear
Total Revenue Prior Year	8585182	TotalRevenuePriorYear
Total Revenue Current Year	8765540	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	202000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5893771	SalariesEtcPriorYear
Salaries Etc Current Year	6336176	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2858982	OtherExpensePriorYear
Other Expenses Current Year	2104895	OtherExpensesCurrentYear
Total Expenses Prior Year	8954753	TotalExpensesPriorYear
Total Expenses Current Year	8441071	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-369571	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	324469	RevenuesLessExpensesCY
Total Assets BOY	2473988	TotalAssetsBOY
Total Assets EOY	2176672	TotalAssetsEOY
Total Liabilities BOY	1450798	TotalLiabilitiesBOY
Total Liabilities EOY	794513	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1023190	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1382159	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE AND DEVELOP MEANS WHEREBY MEDICAL SERVICES CAN BE PROVIDED TO THE GENERAL PUBLIC AT A REASONABLE COST AND WITH APPROPRIATE QUALITY OF CARE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1468465	Expense
Description	COLORADO DEPT OF HEALTH CARE POLICY & FINANCING TO PROFESSIONALLY REVIEW HEALTHCARE PROVIDED TO MEDICAID RECIPIENTS IN ACUTE CARE FACILITIES IN COLORADO, PERFORM MEDICARE PART B APPEALS AS A SUBCONTRACTOR TO FIRST COAST SERVICE OPTIONS, INC., WORK UNDER THE PROGRAM CALLED "GET WITH THE GUIDELINES" VIA A GRANT FROM THE COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT, AND ANALYTIC WORK AS A SUBCONTRACTOR TO BOOZ ALLEN HAMILTON UNDER A VETERANS ADMINISTRATION CONTRACT IN SUPPORT OF THE VA'S PROJECT HERO PROGRAM.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4872516	Expense
Description	(QIO) TO IMPLEMENT AND OPERATE A FEDERAL PEER REVIEW SYSTEM TO ELIMINATE UNNECESSARY OR INAPPROPRIATE CARE TO MEDICARE BENEFICIARIES AND TO PROMOTE THE REQUIRED QUALITY OF CARE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	353822	Expense
Description	PRIVATE & OTHER - TO PERFORM PROFESSIONAL PEER REVIEW FOR ACUTE AND AMBULATORY HEALTH CARE AND PROVIDE CONTINUING EDUCATION AND CONTINUING MEDICAL EDUCATION SERVICES NATIONALLY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	57850	Expense
Description	BUSINESS DEVELOPMENT & MARKETING - DEVELOPMENT OF NEW LINES OF BUSINESS AND PRODUCT LINES TO FULFILL THE ORGANIZATION'S EXEMPT PURPOSE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	57850	TotalOfOtherProgramServiceExp
Total Program Service Expense	6752653	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	TaxExemptBonds
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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	53	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	108	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	COLORADO FOUND FOR MEDICAL CARE	NamePerson
Telephone Number	3036953300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	23 INVERNESS WAY EAST 100	AddressLine1
City	ENGLEWOOD	City
State	CO	State
ZIP Code	801125708	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
JAMES REGAN MD
VICE CHAIR	1.00	X	X	7322	0	0
RANDALL MARSH MD
CHAIR	1.00	X	X	275	0	0
DEBRA BENNETT-WOODS
SECRETARY	1.00	X	X	0	0	0
THOMAS GREENE DO
TREASURER	1.00	X	X	0	0	0
ROBERT ALSEVER MD
DIRECTOR	1.00	X		0	0	0
DAVID HAMM
DIRECTOR	1.00	X		0	0	0
JOEL DICKERMAN DO
DIRECTOR	1.00	X		0	0	0
DONNA MARSHALL
DIRECTOR	1.00	X		0	0	0
DAVID EHRENBERGER MD
DIRECTOR	1.00	X		0	0	0
LYNN PARRY MD
DIRECTOR	1.00	X		0	0	0
CATHY ROBERTS RN
DIRECTOR	1.00	X		0	0	0
LOUISE L ROUSE
DIRECTOR	1.00	X		0	0	0
HOWARD WAITE MD
DIRECTOR	1.00	X		0	0	0
DEAN CODDINGTON
DIRECTOR	1.00	X		0	0	0
KENNETH LEISHER
DIRECTOR	1.00	X		0	0	0
JANET LYONS
DIRECTOR	1.00	X		0	0	0
ALEX TRUJILLO
DIRECTOR	1.00	X		0	0	0
RUSSELL JOHNSON
DIRECTOR	1.00	X		0	0	0
MARK YARBOROUGH
DIRECTOR	1.00	X		0	0	0
ARJA P ADAIR JR
PRES/CEO	40.00		X	214938	0	12053
JANE BROCK POMMER
MED. OFFICER	40.00			178000	0	11601	X
MAUREEN O'BRIEN
SR SCIENTIST	40.00			132872	0	8337	X
CHRISTINE LAROCCA
MEDICAL OFFI	40.00			108298	0	2347	X
NANCY BORGSTADT
RS DIR.	40.00			105288	0	9169	X
GARY BRUG
IT DIRECTOR	40.00			102342	0	8974	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	849335	TotalReportableCompFromOrg
Total Other Compensation	52481	TotalOtherCompensation
Number Individuals GT100 K	6	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
UNITED HEALTHCARE
DEPT CH 10151	PALATINE	IL	600550151	HEALTH INSUR.	460008
COLLIERS BENNETT KAHNWEILER
4643 S ULSTER ST	DENVER	CO	80237	OFFICE LEASE	373556
UNIVERSITY OF COLORADO AT DHSG
DEPT 238	DENVER	CO	802910238	EXPERT CONSULT	226305
DENVER HEALTH HOSPITAL AUTHORITY
777 BANNOCK ST	DENVER	CO	80204	CONSULTING	197620

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
All Other Contributions	25000	AllOtherContributions
Total Contributions	25000	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES & CONTRACTS FROM GOVT.	7436163	7436163
PRIVATE REVIEW CONTRACTS	1273646	1273646

Field	Value	IRS element (for citing)
Total Program Service Revenue	8709809	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10963	TotalRevenueColumn
Exclusion	$10,963	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	100383	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	81881	Securities
Other	2013	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	18502	Securities
Other	-2013	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	16489	TotalRevenueColumn
Exclusion	$16,489	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WEBSITE HOSTING	2243	2243
MISC	1036	1036

Field	Value	IRS element (for citing)
Total Other Revenue	3279	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8765540	TotalRevenueColumn
Related Or Exempt Function Income	8713088	RelatedOrExemptFunctionIncome
Exclusion	$27,452	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	231760	Total
Program Services	190129	ProgramServices
Management And General	41631	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4527825	Total
Program Services	3714485	ProgramServices
Management And General	813340	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	58057	Total
Program Services	47624	ProgramServices
Management And General	10433	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1129830	Total
Program Services	927025	ProgramServices
Management And General	202805	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	388704	Total
Program Services	318737	ProgramServices
Management And General	69967	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	865302	Total
Program Services	836284	ProgramServices
Management And General	29018	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1898	Total
Program Services	1813	ProgramServices
Management And General	85	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	331711	Total
Program Services	160706	ProgramServices
Management And General	171005	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	52982	Total
Program Services	21112	ProgramServices
Management And General	31870	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	349188	Total
Program Services	288232	ProgramServices
Management And General	60956	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	153819	Total
Program Services	143179	ProgramServices
Management And General	10640	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	78538	Total
Program Services	35909	ProgramServices
Management And General	42629	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	92360	Total
Management And General	92360	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26744	Total
Program Services	21558	ProgramServices
Management And General	5186	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OTHER PURCHASED SERVICES	74855	59277	15578
MAINTENANCE & SUPPLIES	25366		25366
MISC	21991	-18975	40966
EQUIPMENT LEASE	20359	1172	19187
RECRUITMENT	5930	1104	4826

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3852	Total
Program Services	3282	ProgramServices
Management And General	570	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8441071	Total
Program Services	6752653	ProgramServices
Management And General	1688418	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	962	BOY
EOY	250	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	365582	BOY
EOY	726164	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1578336	BOY
EOY	1029671	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	47082	BOY
EOY	40199	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1801363	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1596775	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	257868	BOY
EOY	204588	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	224158	BOY
EOY	175800	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2473988	BOY
EOY	2176672	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	929086	BOY
EOY	586451	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	54681	BOY
EOY	53075	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	270000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	197031	BOY
EOY	154987	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1450798	BOY
EOY	794513	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1019105	BOY
EOY	1382159	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4085	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1023190	BOY
EOY	1382159	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2473988	BOY
EOY	2176672	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6069212	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7723154	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10240487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6923048	CurrentTaxYearMinus1Year
Current Tax Year	7461163	CurrentTaxYear
Total	38417064	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6069212	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7723154	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10240487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6923048	CurrentTaxYearMinus1Year
Current Tax Year	7461163	CurrentTaxYear
Total	38417064	Total

Field	Value	IRS element (for citing)
Public Support Total170	38417064	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16864	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11764	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13070	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10197	CurrentTaxYearMinus1Year
Current Tax Year	10963	CurrentTaxYear
Total	62858	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1640	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8988	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4292	CurrentTaxYearMinus1Year
Current Tax Year	3279	CurrentTaxYear
Total	19127	Total

Field	Value	IRS element (for citing)
Total Support	38499049	TotalSupport
Gross Receipts From Admissions Etc	7730509	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99790	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99790	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	210983	OtherCostOrOtherBasis
Depreciation	111352	Depreciation
Book Value	99631	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1590380	OtherCostOrOtherBasis
Depreciation	1485423	Depreciation
Book Value	104957	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	204588	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED RENT INCENTIVE	$112,778
CAPITAL LEASE OBLIGATIONS	$42,209

Field	Value	IRS element (for citing)
Total Of Amounts	154987	TotalOfAmounts
Total Revenue	8765540	TotalRevenue
Total Expenses	8441071	TotalExpenses
Excess Or Deficit For Year	324469	ExcessOrDeficitForYear
Net Unrealized GL On Investments	34500	NetUnrealizedGLOnInvestments
Total Adjustments	34500	TotalAdjustments
Excess Or Deficit Per FS	358969	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8800040	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	34500	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	34500	RevenueNotRptdF990
Revenue Subtotal	8765540	RevenueSubtotal
Total Revenue Per Form990	8765540	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8441071	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8441071	ExpensesSubtotal
Total Expenses Per Form990	8441071	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Survey	X	CompensationSurvey
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 (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
ARJA P ADAIR JR
214938	2162	9891	226991
JANE BROCK POMMER
178000	1881	9720	189601

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	FRINGE OR EXPENSE EXPLANATION	Identifier
Return Reference	SCHEDULE J, PAGE 1, PART I, LINE 1A	ReturnReference
Explanation	THE ORGANIZATION REIMBURSES HEALTH CLUB MEMBERSHIPS UP TO 25 PER MONTH, AND THE EMPLOYEE IS REQUIRED TO PROVIDE PROOF OF MEMBERSHIP EVERY 6 MONTHS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	BUSINESS DEVELOPMENT & MARKETING - DEVELOPMENT OF NEW LINES OF BUSINESS AND PRODUCT LINES TO FULFILL THE ORGANIZATION'S EXEMPT PURPOSE.
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	MEMBERS CAN BE ANY COLORADO LICENSED MEDICAL DOCTOR OR DOCTOR OF OSTEPATHY WHO HAVE APPLIED FOR MEMBERSHIP AND HAVE BEEN ACCEPTED AS A PARTICIPATING MEMBER WHO THEREAFTER BECOMES A CORPORATE MEMBER UNTIL TERMINATED. THERE IS ONLY ONE CLASS OF MEMBERSHIP KNOWN AS CORPORATE MEMBERS. THERE IS NO DUES TO MEMBERSHIP. AS A NON-PROFIT, MEMBERS CANNOT RECEIVE PROFITS, EXCESS DUES OR NET ASSETS.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	AN ANNUAL MEETING IS HELD WHERE THE DIRECTORS ARE ELECTED BY THE CORPORATE MEMBERS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	THE MEMBERS REVIEW AND VOTE ON ALL BY-LAWS CHANGES AT THE ANNUAL MEETING.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	THE ENTIRE BOARD RECEIVES AND REVIEWS THE 990 AT A REGULARLY SCHEDULED BOARD MEETING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AT START OF EMPLOYMENT AND ANNUALLY, PLUS ANY POTENTIAL DURING THE YEAR, ALL EMPLOYEES DISCLOSE ANY OTHER EMPLOYMENT THAN THAT WITH THE ORGANIZATION, AND ANY COMMITTEES/BOARDS ON WHICH THEY SERVE IN AN ADVISORY ROLE. RECORDS ARE MAINTAINED IN THE HUMAN RESOURCES DEPARTMENT. ADDITIONALLY, EACH BOARD MEMBER IS TRAINED IN CONFLICT OF INTEREST AND IS REMINDED AT EACH MEETING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD REVIEWS THE CEO'S SALARY BASED ON INFORMATION PROVIDED BY THE DIRECTOR OF HUMAN RESOURCES. THIS INFORMATION IS USED TO DETERMINE THE CEO'S COMPENSATION ON AN ANNUAL BASIS. THE SALARY INCREASE CANNOT BE MORE THAN THE 3% INCREASE PROVIDED TO ALL EMPLOYEES. NO OTHER COMPENSATION IS PROVIDED OTHER THAN THAT WHICH IS PROVIDED BY THE FRINGE BENEFIT STRUCTURE PROVIDED TO ALL EMPLOYEES. THE CEO AND ALL EMPLOYEE SALARIES ARE SET USING COMPARISON JOB SALARY INFORMATION FROM MOUNTAIN STATES EMPLOYERS COUNCIL. THE SALARY SCALES AND ADJUSTMENTS ARE INDEPENDENTLY REVIEWED BY A CONTRACTOR FOR MOUNTAIN STATES EMPLOYERS COUNCIL AND REPORTED AND ACTED ON BY THE BOARD WITHOUT THE CEO PRESENT.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD REVIEWS THE CEO'S SALARY BASED ON INFORMATION PROVIDED BY THE DIRECTOR OF HUMAN RESOURCES. THIS INFORMATION IS USED TO DETERMINE THE CEO'S COMPENSATION ON AN ANNUAL BASIS. THE SALARY INCREASE CANNOT BE MORE THAN THE 3% INCREASE PROVIDED TO ALL EMPLOYEES. NO OTHER COMPENSATION IS PROVIDED OTHER THAN THAT WHICH IS PROVIDED BY THE FRINGE BENEFIT STRUCTURE PROVIDED TO ALL EMPLOYEES. THE CEO AND ALL EMPLOYEE SALARIES ARE SET USING COMPARISON JOB SALARY INFORMATION FROM MOUNTAIN STATES EMPLOYERS COUNCIL. THE SALARY SCALES AND ADJUSTMENTS ARE INDEPENDENTLY REVIEWED BY A CONTRACTOR FOR MOUNTAIN STATES EMPLOYERS COUNCIL AND REPORTED AND ACTED ON BY THE BOARD WITHOUT THE CEO PRESENT. THERE IS NO CURRENT COMPENSATION FOR BOARD OFFICERS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNING DOCUMENTS, AUDIT AND POLICIES ARE AVAILABLE UPON EMAIL REQUEST.
ADDITIONAL INFORMATION	SCHEDULE O	THREE BOARD MEMBERS, DONNA MARSHALL, DAVID EHRENBERGER, AND HOWARD WAITE, ARE ALSO ON THE BOARD OF AN ORGANIZATION, CCGC/HEALTH TEAMWORKS, THAT CFMC HAS TWO SMALL CONTRACTS WITH. ONE IS FOR 2,000 FOR TRAINING, AND ONE IS FOR 4,000 FOR CONTINUING EDUCATION SERVICES. ALSO, AN EMPLOYEE, ELLEN BATCHELOR (NOT A KEY OR HIGHLY PAID EMPLOYEE) WAS ON THE CCGC BOARD IN THE PRIOR YEAR. THE CFMC BOARD HAS APPROVED A 3333.33 ANNUAL CONTRIBUTION TO COLORADO PERFORMANCE EXCELLENCE (CPEX)TO ASSIST IN THEIR PROVISION OF THE STATE BASED BALDRIGE PROGRAM. THIS REQUEST AND DECISION IS DONE COMPLETELY INDEPENDENT OF THE PRESIDENT/CEO WHO REGULARLY DISCLOSES TO THE CFMC BOARD THE FACT THAT HE IS A MEMBER OF THE CPEX BOARD, A 501 (C)3 CORPORATION.