2011-01-21T16:16:19-06:00 2010-06-30 JDS PROFESSIONAL GROUP 5670 GREENWOOD PLAZA BLVD STE 200 GREENWOOD VILLAGE CO 80111 990 2009-07-01 840609820 COLORADO FOUNDATION FOR MEDICAL CARE COLO 3036953300 23 INVERNESS WAY EAST ROOM/SUITE 100 ENGLEWOOD CO 801125708 ARJA P ADAIR JR 3036953300 2011-01-20 LORI B BAUER CPA 3037710123 2011-01-21 2009 2016-02-24 21:20:13Z ARJA P ADAIR JR 23 INVERNESS WAY EAST ENGLEWOOD CO 801125708 8849434 false X WWW.CFMC.ORG X 1970 CO 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. 17 17 108 0 5000 25000 8565693 8709809 10197 27452 4292 3279 8585182 8765540 202000 0 0 5893771 6336176 0 0 2858982 2104895 8954753 8441071 -369571 324469 2473988 2176672 1450798 794513 1023190 1382159 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. false false 1468465 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. 4872516 (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. 353822 PRIVATE & OTHER - TO PERFORM PROFESSIONAL PEER REVIEW FOR ACUTE AND AMBULATORY HEALTH CARE AND PROVIDE CONTINUING EDUCATION AND CONTINUING MEDICAL EDUCATION SERVICES NATIONALLY. 57850 BUSINESS DEVELOPMENT & MARKETING - DEVELOPMENT OF NEW LINES OF BUSINESS AND PRODUCT LINES TO FULFILL THE ORGANIZATION'S EXEMPT PURPOSE. 57850 6752653 true true false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 53 0 true 108 true false false false false false false false false false 17 17 false false false false true true true true true false false true true true true true true true true false X COLORADO FOUND FOR MEDICAL CARE 3036953300 23 INVERNESS WAY EAST 100 ENGLEWOOD CO 801125708 JAMES REGAN MD 1.00 X X 7322 0 0 RANDALL MARSH MD 1.00 X X 275 0 0 DEBRA BENNETT-WOODS 1.00 X X 0 0 0 THOMAS GREENE DO 1.00 X X 0 0 0 ROBERT ALSEVER MD 1.00 X 0 0 0 DAVID HAMM 1.00 X 0 0 0 JOEL DICKERMAN DO 1.00 X 0 0 0 DONNA MARSHALL 1.00 X 0 0 0 DAVID EHRENBERGER MD 1.00 X 0 0 0 LYNN PARRY MD 1.00 X 0 0 0 CATHY ROBERTS RN 1.00 X 0 0 0 LOUISE L ROUSE 1.00 X 0 0 0 HOWARD WAITE MD 1.00 X 0 0 0 DEAN CODDINGTON 1.00 X 0 0 0 KENNETH LEISHER 1.00 X 0 0 0 JANET LYONS 1.00 X 0 0 0 ALEX TRUJILLO 1.00 X 0 0 0 RUSSELL JOHNSON 1.00 X 0 0 0 MARK YARBOROUGH 1.00 X 0 0 0 ARJA P ADAIR JR 40.00 X 214938 0 12053 JANE BROCK POMMER 40.00 X 178000 0 11601 MAUREEN O'BRIEN 40.00 X 132872 0 8337 CHRISTINE LAROCCA 40.00 X 108298 0 2347 NANCY BORGSTADT 40.00 X 105288 0 9169 GARY BRUG 40.00 X 102342 0 8974 849335 52481 6 false true false 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 4 25000 25000 FEES & CONTRACTS FROM GOVT. 7436163 7436163 PRIVATE REVIEW CONTRACTS 1273646 1273646 8709809 10963 10963 100383 81881 2013 18502 -2013 16489 16489 WEBSITE HOSTING 2243 2243 MISC 1036 1036 3279 8765540 8713088 27452 231760 190129 41631 4527825 3714485 813340 58057 47624 10433 1129830 927025 202805 388704 318737 69967 865302 836284 29018 1898 1813 85 331711 160706 171005 52982 21112 31870 349188 288232 60956 153819 143179 10640 78538 35909 42629 92360 92360 26744 21558 5186 OTHER PURCHASED SERVICES 74855 59277 15578 MAINTENANCE & SUPPLIES 25366 25366 MISC 21991 -18975 40966 EQUIPMENT LEASE 20359 1172 19187 RECRUITMENT 5930 1104 4826 3852 3282 570 8441071 6752653 1688418 0 962 250 365582 726164 1578336 1029671 47082 40199 1801363 1596775 257868 204588 224158 175800 2473988 2176672 929086 586451 54681 53075 270000 197031 154987 1450798 794513 X 1019105 1382159 4085 1023190 1382159 2473988 2176672 X false true true true true X 6069212 7723154 10240487 6923048 7461163 38417064 6069212 7723154 10240487 6923048 7461163 38417064 38417064 16864 11764 13070 10197 10963 62858 928 1640 8988 4292 3279 19127 38499049 7730509 0.99790 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 210983 111352 99631 1590380 1485423 104957 204588 DEFERRED RENT INCENTIVE 112778 CAPITAL LEASE OBLIGATIONS 42209 154987 8765540 8441071 324469 34500 34500 358969 8800040 34500 34500 8765540 8765540 8441071 8441071 8441071 X true true X false false false false false false false false false ARJA P ADAIR JR 214938 2162 9891 226991 JANE BROCK POMMER 178000 1881 9720 189601 FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1A THE ORGANIZATION REIMBURSES HEALTH CLUB MEMBERSHIPS UP TO 25 PER MONTH, AND THE EMPLOYEE IS REQUIRED TO PROVIDE PROOF OF MEMBERSHIP EVERY 6 MONTHS. 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.