COLORADO RURAL HEALTH CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO RURAL HEALTH CENTER (EIN 84-1192031)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349308639
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T16:27:37-05:00 | 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 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809039848 | 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 | 841192031 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Rural Health Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 3038327493 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 S Parker Road Ste 606 | AddressLine1 |
| City | Aurora | City |
| State | CO | State |
| ZIP Code | 80014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN SPIDEL | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Date Signed | 2011-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rita F Worster CPA | Name |
| Phone | 7194714290 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALAN SPIDEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 S PARKER ROAD SUITE 606 | AddressLine1 |
| City | AURORA | City |
| State | CO | State |
| ZIP Code | 80014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4362107 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CORURALHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO ENHANCE HEALTHCARE SERVICES IN THE STATE BY PROVIDING INFORMATION, EDUCATION, LINKAGES, TOOLS, AND ENERGY TOWARD ADDRESSING RURAL HEALTH ISSUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2395278 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3200186 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 911758 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1136399 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7988 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8561 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39156 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16961 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3354180 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4362107 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 741742 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 645883 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1152375 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1391719 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 7728 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30463 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 763298 | OtherExpensePriorYear |
| Other Expenses Current Year | 993044 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2657415 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3038374 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 696765 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1323733 | RevenuesLessExpensesCY |
| Total Assets BOY | 2989859 | TotalAssetsBOY |
| Total Assets EOY | 4638106 | TotalAssetsEOY |
| Total Liabilities BOY | 313630 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 638144 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2676229 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3999962 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO ENHANCE HEALTHCARE SERVICES IN THE STATE BY PROVIDING INFORMATION, EDUCATION, LINKAGES, TOOLS, AND ENERGY TOWARD ADDRESSING RURAL HEALTH ISSUES. THE ORGANIZATION WAS ESTABLISHED TO MAXIMIZE THE QUALITY, DELIVERY AND COORDINATION OF HEALTH CARE SERVICES THROUGHOUT THE RURAL AREAS OF THE STATE OF COLORADO. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1307316 | Expense |
| Grants | 347311 | Grants |
| Revenue | 686033 | Revenue |
| Description | CRHC supports the fragile healthcare delivery system in Colorado by providing programs to rural hospitals and clinics that improve quality of care, increase funding and reimbursement, and assist with emergency preparedness. In 2010, CRHC supported 29 Critical Access Hospitals through the Medicare Flexibility Grant by offering quality improvement services, HIT support and Capacity-Building Awards. CRHC also served Colorado's 52 Rural Health Clinics through mock surveys, billing and coding workshops, healthy clinic assessments, gap analysis studies, HIT support, feasibility studies and process mapping. The Emergency Preparedness program provided funding for hospitals, colleges, RHCs and others to support purchasing emergency preparedness supplies, equipment and training. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 496046 | Expense |
| Grants | 18671 | Grants |
| Revenue | 149509 | Revenue |
| Description | In an effort to identify and relieve the workforce problems in Colorado, CRHC administers a variety of programs that improve provider recruitment and retention and fund loan repayment for healthcare workers. In 2010, CRHC placed 31 clinicians in rural and underserved areas, serving 50 sites throughout the state. Colorado STRIDES worked with state, federal and philanthropic resources to assist seven rural communities with community development planning activities to enhance the ability of the communities to both recruit and retain quality healthcare providers. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 444732 | Expense |
| Grants | 279247 | Grants |
| Revenue | 175646 | Revenue |
| Description | CRHC administers Outreach programs to provide technical assistance, grant dollars, grant writing assistance, and other resources for our rural members. In 2010, CRHC awarded $4,397 in Seed Grants to six organizations to support rural healthcare. The Colorado Rural Health Care Grant Program awarded money to 28 organizations to support rural primary care infrastructure projects, through funding from the State of Colorado. Nearly 135 participants attended our annual conference in Breckenridge to learn about healthcare reform, HIT, funding opportunities and innovative projects. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 195487 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 127772 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2443581 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 34 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | 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 | THE ORGANIZATION | NamePerson |
| Telephone Number | 3038327493 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 S PARKER ROAD SUITE 606 | AddressLine1 |
| City | AURORA | City |
| State | CO | State |
| ZIP Code | 80014 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LOU ANN WILROY | ||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | X | X | 103282 | 0 | 10171 |
| DANNY BARELA | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| RANDY EVETTS | ||||||
| BOARD PRESIDENT | 1.0 | X | X | 0 | 0 | 0 |
| LISA FILIPCZAK | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| SHERYL HIEBER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ROBERT OMER | ||||||
| BOARD TREASURER | 1.0 | X | X | 0 | 0 | 0 |
| BRYAN HESS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| VONNIE WEAVER | ||||||
| BOARD SECRETARY | 1.0 | X | X | 0 | 0 | 0 |
| PAM NICHOLSON | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ARLENE HARMS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| KAREN TOMKY | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JENNIFER JONES | ||||||
| FINANCIAL COORDINATOR | 40.0 | X | 37950 | 0 | 7885 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 141232 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18056 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 62899 | MembershipDues |
| Government Grants | 860186 | GovernmentGrants |
| All Other Contributions | 2277101 | AllOtherContributions |
| Total Contributions | 3200186 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TECHNICAL ASSISTANCE FEES | 900099 | 175646 | 175646 |
| WORKSHOPS AND TRAININGS | 900099 | 109488 | 109488 |
| REGISTRATION FEES | 900099 | 40021 | 40021 |
| FISCAL AGENT FEES | 900099 | 686033 | 686033 |
| CONTRACTED SERVICES | 900099 | 125211 | 125211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1136399 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8561 | TotalRevenueColumn |
| Exclusion | $8,561 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14400 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14400 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14400 | TotalRevenueColumn |
| Exclusion | $14,400 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2561 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2561 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2561 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4362107 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1138960 | RelatedOrExemptFunctionIncome |
| Exclusion | $22,961 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 645883 | Total |
| Program Services | 645883 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113453 | Total |
| Program Services | 79585 | ProgramServices |
| Management And General | 32511 | ManagementAndGeneral |
| Fundraising | 1357 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1053708 | Total |
| Program Services | 739153 | ProgramServices |
| Management And General | 301955 | ManagementAndGeneral |
| Fundraising | 12600 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8598 | Total |
| Program Services | 6031 | ProgramServices |
| Management And General | 2464 | ManagementAndGeneral |
| Fundraising | 103 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109798 | Total |
| Program Services | 77021 | ProgramServices |
| Management And General | 31464 | ManagementAndGeneral |
| Fundraising | 1313 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106162 | Total |
| Program Services | 74470 | ProgramServices |
| Management And General | 30422 | ManagementAndGeneral |
| Fundraising | 1270 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6840 | Total |
| Program Services | 5813 | ProgramServices |
| Management And General | 964 | ManagementAndGeneral |
| Fundraising | 63 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46761 | Total |
| Program Services | 39740 | ProgramServices |
| Management And General | 6589 | ManagementAndGeneral |
| Fundraising | 432 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7728 | Total |
| Fundraising | 7728 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364834 | Total |
| Program Services | 310049 | ProgramServices |
| Management And General | 51411 | ManagementAndGeneral |
| Fundraising | 3374 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1741 | Total |
| Program Services | 1396 | ProgramServices |
| Management And General | 333 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73384 | Total |
| Program Services | 59734 | ProgramServices |
| Management And General | 13161 | ManagementAndGeneral |
| Fundraising | 489 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23707 | Total |
| Program Services | 19011 | ProgramServices |
| Management And General | 4530 | ManagementAndGeneral |
| Fundraising | 166 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148976 | Total |
| Program Services | 119469 | ProgramServices |
| Management And General | 28464 | ManagementAndGeneral |
| Fundraising | 1043 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133737 | Total |
| Program Services | 112419 | ProgramServices |
| Management And General | 21064 | ManagementAndGeneral |
| Fundraising | 254 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101998 | Total |
| Program Services | 93157 | ProgramServices |
| Management And General | 8841 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715 | Total |
| Program Services | 522 | ProgramServices |
| Management And General | 189 | ManagementAndGeneral |
| Fundraising | 4 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33444 | Total |
| Program Services | 26820 | ProgramServices |
| Management And General | 6390 | ManagementAndGeneral |
| Fundraising | 234 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2993 | Total |
| Program Services | 2184 | ProgramServices |
| Management And General | 791 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES | 31418 | 25181 | 6237 | |
| PROFESSIONAL DEVELOPMENT | 22009 | 5588 | 16421 | |
| OTHER | 487 | 355 | 129 | 3 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3038374 | Total |
| Program Services | 2443581 | ProgramServices |
| Management And General | 564330 | ManagementAndGeneral |
| Fundraising | 30463 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372812 | BOY |
| EOY | 398125 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1170710 | BOY |
| EOY | 1923596 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 997517 | BOY |
| EOY | 1947725 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227307 | BOY |
| EOY | 136639 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40942 | BOY |
| EOY | 70801 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 223946 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 70776 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172520 | BOY |
| EOY | 153170 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8051 | BOY |
| EOY | 8050 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2989859 | BOY |
| EOY | 4638106 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225127 | BOY |
| EOY | 222026 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80786 | BOY |
| EOY | 410722 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7717 | BOY |
| EOY | 5396 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313630 | BOY |
| EOY | 638144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100122 | BOY |
| EOY | 1225149 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1576107 | BOY |
| EOY | 2774813 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2676229 | BOY |
| EOY | 3999962 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2989859 | BOY |
| EOY | 4638106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1323733 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1517872 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2768103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2079118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2395278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3200186 | CurrentTaxYear |
| Total | 11960557 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 39318 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1517872 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2807421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2079118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2395278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3200186 | CurrentTaxYear |
| Total | 11999875 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1580565 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10419310 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22961 | CurrentTaxYear |
| Total | 152269 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12152144 | TotalSupport |
| Gross Receipts From Admissions Etc | 2696019 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89059 | 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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1576107 | BeginningOfYearBalance |
| Contributions | 2268895 | Contributions |
| Grants Or Scholarships | 645883 | GrantsOrScholarships |
| Other Expenditures | 424306 | OtherExpenditures |
| End Of Year Balance | 2774813 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 645289 | BeginningOfYearBalance |
| Contributions | 1440021 | Contributions |
| Grants Or Scholarships | 340418 | GrantsOrScholarships |
| Other Expenditures | 168785 | OtherExpenditures |
| End Of Year Balance | 1576107 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 233709 | BeginningOfYearBalance |
| Contributions | 651536 | Contributions |
| Grants Or Scholarships | 162356 | GrantsOrScholarships |
| Other Expenditures | 77600 | OtherExpenditures |
| End Of Year Balance | 645289 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60617 | OtherCostOrOtherBasis |
| Depreciation | -15153 | Depreciation |
| Book Value | 45464 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67498 | OtherCostOrOtherBasis |
| Depreciation | -27136 | Depreciation |
| Book Value | 40361 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95831 | OtherCostOrOtherBasis |
| Depreciation | -28486 | Depreciation |
| Book Value | 67345 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 153170 | TotalOfBookValueLandBuildings |
| Total Revenue | 4362107 | TotalRevenue |
| Total Expenses | 3038374 | TotalExpenses |
| Excess Or Deficit For Year | 1323733 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1323733 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4362107 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 4362107 | RevenueSubtotal |
| Total Revenue Per Form990 | 4362107 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3038374 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3038374 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3038374 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUND PURPOSE | PART V, QUESTION 4 | THE TEMPORARILY RESTRICTED NET ASSETS ARE RESTRICTED TO FUND GRANTS AND ARE AVAILABLE TO SUPPORT PROGRAMS AND OPERATIONS OF THE HEALTH CENTER. |
| FIN 48 DISCLOSURE | PART XIV-SUPPLEMENTAL INFORMATION | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Lincoln Community Hospital | |||||||
| 111 6th Street | Hugo | CO | 80828 | 840484566 | 501(c)(3) | 5511 | Workforce, Hosp Improvement, CAH Tech |
| Yuma District Hospital | |||||||
| 1000 W 8th Avenue | Yuma | CO | 80759 | 840420041 | 501(c)(3) | 8000 | Hospital Improvements. Workforce |
| Conejos County Hospital | |||||||
| PO Box 639 | La Jara | CO | 81140 | 710947623 | 501(c)(3) | 8000 | CAH Tech Assistance |
| Weisbrod Memorial Hospital | |||||||
| 1208 Luther Street | Eads | CO | 81036 | 840537008 | 501(c)(3) | 8000 | CAH Tech Assistance |
| Delta County Memorial Hospital | |||||||
| PO Box 10100 | Delta | CO | 81416 | 840428757 | 501(c)(3) | 8400 | Workforce |
| East Morgan County Hospital | |||||||
| 2400 West Edison | Brush | CO | 80723 | 450233470 | 501(c)(3) | 6200 | CAH Tech Assistance |
| Estes Park Medical Center | |||||||
| 555 Prospect Avenue | Estes Park | CO | 80517 | 840601621 | 501(c)(3) | 5045 | CAH tech Assistance |
| Family Health West | |||||||
| 228 North Cherry Street | Fruita | CO | 81521 | 840447998 | 501(c)(3) | 8000 | CAH Tech Assistance |
| Gunnison Valley Hospital | |||||||
| 711 North Taylor Street | Gunnison | CO | 81230 | 846008116 | 501(c)(3) | 8000 | CAH Tech Assistance |
| Heart of the Rockies Reg Medical Center | |||||||
| 1000 Rush Drive | Salida | CO | 81201 | 840631509 | 501(c)(3) | 8000 | CAH Tech Assistance |
| Melissa Memorial Hospital | |||||||
| 1001 East Johnson Street | Holyoke | CO | 80734 | 743173873 | 501(c)(3) | 24500 | CAH Tech Assistance, Workforce |
| Kit Carson County Memorial Hospital | |||||||
| 286 16th Street | Burlington | CO | 80807 | 841435504 | 501(c)(3) | 8000 | CAH Tech Assistance |
| Mt San Rafael Hospital | |||||||
| 410 Benedicta Avenue | Trinidad | CO | 81802 | 840586742 | 501(c)(3) | 8000 | CAH Tech Assistance |
| Pioneers Medical Center | |||||||
| 345 Cleveland Street | Meeker | CO | 81641 | 870788731 | 501(c)(3) | 18000 | Workforce, CAH Tech |
| Prowers Medical Center | |||||||
| 401 Kendall Drive | Lamar | CO | 81052 | 840584583 | 501(c)(3) | 5500 | CAH Tech Assistance |
| Rangely District Hospital | |||||||
| 511 South White Avenue | Rangely | CO | 81648 | 846014785 | 501(c)(3) | 8000 | CAH Tech Assistance |
| Sedgwick County Health Center | |||||||
| 900 Cedar Street | Julesberg | CO | 80737 | 840816593 | 501(c)(3) | 8000 | CAH Tech Assistance |
| Southeast Colorado Hospital | |||||||
| 373 East 10th Avenue | Springfield | CO | 81073 | 840592527 | 501(c)(3) | 8000 | CAH Tech Assistance |
| Southwest Memorial Hospital | |||||||
| 1311 North Mildred | Cortez | CO | 81321 | 841337350 | 501(c)(3) | 7523 | CAH Tech Assistance |
| Spanish Peaks Regional Health Center | |||||||
| 23500 US Highway 60 | Walsenburg | CO | 81089 | 846027322 | 501(c)(3) | 10000 | WORKFORCE |
| St Vincent General Hospital District | |||||||
| 822 West 4th Street | Leadville | CO | 80461 | 840424585 | 501(c)(3) | 10000 | WORKFORCE |
| Valley-Wide Health Systems | |||||||
| 128 Market Street | Alamosa | CO | 81101 | 840706945 | 501(c)(3) | 30000 | WORKFORCE |
| North Fork Medical Clinic | |||||||
| PO Box 47 | Paonia | CO | 81428 | 841441172 | 501(c)(3) | 7400 | WORKFORCE |
| Mountain Medical Center | |||||||
| PO Box 298 | Ridgeway | CO | 81432 | 841554989 | 10000 | Workforce | |
| Kit Carson Health Service | |||||||
| 286 16th Street | Burlington | CO | 80807 | 841435504 | 501(c)(3) | 10000 | Workforce |
| Summit Medical Center | |||||||
| 340 Park One Drive | Frisco | CO | 80443 | 840405257 | 501(c)(3) | 12513 | Workforce |
| Surface Creek Family | |||||||
| 255 Southwest 8th Avenue | Cedaredge | CO | 81413 | 841382362 | 10000 | Workforce | |
| Rocky Mountain Family | |||||||
| 735 Highway 24 South | Leadville | CO | 80461 | 431999407 | 10000 | Workforce | |
| Dolores County Health | |||||||
| 495 West 4th Street | Dove Creek | CO | 81324 | 840674759 | 501(c)(3) | 9879 | Workforce |
| A Women's PlaceValley View Hospital | |||||||
| 1905 Blake Avenue | Springs | CO | 81601 | 840446259 | 501(c)(3) | 10000 | Workforce |
| Telluride Medical Center | |||||||
| 500 West Pacific Avenue | Telluride | CO | 81435 | 840738052 | 7400 | Workforce | |
| High Country Health Care | |||||||
| 360 Peak One Drive Ste 260 | Frisco | CO | 80443 | 841075506 | 501(c)(3) | 10000 | Workforce |
| Summit Community Care | |||||||
| 360 Peak One Drive Ste 100 | Frisco | CO | 80443 | 201139635 | 501(c)(3) | 12500 | Workforce |
| Roaring Fork Family | |||||||
| 1340 Highway 133 | Carbondale | CO | 81623 | 840446259 | 501(c)(3) | 15000 | Workforce |
| Moffat Family Clinic | |||||||
| 600 Russell Street | Craig | CO | 81625 | 10000 | Workforce | ||
| San Luis Valley Regional Medical Center | |||||||
| 106 Blanca Avenue | Alamosa | CO | 81101 | 840255530 | 501(c)(3) | 30000 | Workforce |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 30 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 4 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. | Identifier |
| Return Reference | PART I, LINE 2. | ReturnReference |
| Explanation | CRHC AWARDS GRANTS TO RURAL CONSTITUENTS, LOCATED IN RURAL AREAS OF COLORADO. AS PART OF THE GRANT REPORTING PROCESS, WE REQUIRE GRANTEES TO DESCRIBE USE OF GRANT FUNDS. CRHC ALSO RETAINS THE RIGHT TO VISIT THE SITE AND SEE HOW THE GRANT FUNDS WERE USED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF OTHER PROGRAM SERVICES | FORM 990, PART III, QUESTION 4D | CRHC's Technology for Healthcare Excellence (THE) Consortium provides facilities with access to trusted resources to assist them with their journey to assess, adopt and implement Health Information Technology solutions. This program assisted 50 safety net clinics and 38 rural hospitals with technology assessments and electronic health record vendor selection in 2010. CRHC also assisted our rural constituents with Policy and Advocacy services as we took positions on seven bills, testified on behalf of three bills and tracked over 30 bills throughout the legislative process. |
| PROCESS TO REVIEW THE FORM 990 | FORM 990, PART VI, QUESTION 11A | THE FORM 990 IS PREPARED BY A THIRD PARTY. THE CHIEF OPERATING OFFICER AND FINANCE MANAGER REVIEW THE FORM 990. THE 990 IS ALSO PROVIDED TO THE BOARD PRIOR TO FILING. |
| PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, QUESTION 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING OFFICERS AND DIRECTORS TO DISCLOSE ANY RELATIONSHIPS DESCRIBED IN THIS POLICY. WHEN A POTENTIAL CONFLICT HAS BEEN IDENTIFIED, THE BOARD OF DIRECTORS REVIEWS AND MAKES THE FINAL DETERMINATION AS TO WHETHER AN ACTUAL CONFLICT EXISTS. WHEN A DIRECTOR/OFFICER HAS A CONFLICT, THEY ARE PROHIBITED FROM VOTING OR DECISION MAKING REGARDING THE CONFLICT. |
| DOCUMENTS MADE AVAILABLE TO THE PUBLIC | PART VI, SECTION C, LINE 19 | COLORADO RURAL HEALTH CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |