2026-03-20T17:23:12-05:00 2025-05-31 Sorren Inc 90 S CASCADE AVENUE SUITE 700 COLORADO SPRINGS CO 80903 990 2024-06-01 840742145 MOUNTAIN FAMILY HEALTH CENTERS % STEVE LEAZER MOUN 9709452840 2802 South Grand Glenwood Springs CO 81601 Steve Leazer CFO 9709452840 2026-02-16 true true DOREEN B MERZ P00841439 7196301186 2024 2025-03-06 01:10:19Z Steve Leazer 2802 South Grand Glenwood Springs CO 81601 23536791 false X WWW.MOUNTAINFAMILY.ORG X 1977 CO providing equitable and affordable medical, behavioral, and dental healthcare for all. 11 11 255 15 2843 701 9974948 10206800 14362125 13306712 86047 22779 98 500 24423218 23536791 10823 16334 0 0 16102509 15164833 68585 0 34367 9288978 9494941 25470895 24676108 -1047677 -1139317 17600817 16432121 5582386 5553101 12018431 10879020 X We improve the health of our community by providing equitable and affordable medical, behavioral, and dental healthcare for all. false false 19865370 16334 13303869 Mountain family health centers provides primary medical, dental and behavioral health services at nine locations, services are provided to the general public, including low-cost and donated services for low-income and indigent persons. The clinics are partially funded by an operating grant from the U.S. department of health and human services. For the fiscal year ended May 31, 2025, 17,400 patients we're served through 59,632 billable encounters. 19865370 true true false true false false false false false false true false false true false true true false false false false false false false false false false false true true false false false false false false false false true false false false true false false false false true 129 0 255 true true true false false false false false false false false false false false X 11 11 false false false false false false false true true false true true true true true true true true true true false CO X X STEVE LEAZER 9709452840 2802 SOUTH GRAND Glenwood Springs CO 81601 X Anneliese Burch DO Co-Chief Medical Officer 40.0 0.0 X 242189 0 17655 Matthew Percy MD Co-Chief Medical Officer 40.0 0.0 X 221391 0 32079 Aaron McCormick DDS Dental Director 40.0 0.0 X 187305 0 15617 Audrey Fisher DDS Associate Dental Director 40.0 0.0 X 182536 0 15488 Dustin Moyer CEO 40.0 0.0 X 176875 0 17590 Arturo Fernandez COO 40.0 0.0 X 173354 0 17286 Adriene Fedde Furmansky MD Physician 40.0 0.0 X 173478 0 16911 Kathleen Takach DDS Dentist 40.0 0.0 X 176768 0 12900 Nagapoornima Rachel Brown DDS Dentist 40.0 0.0 X 173240 0 15477 Steve Leazer CFO 40.0 0.0 X 135067 0 3846 Dana Peterson Chief Workforce & Dev Officer 40.0 0.0 X 104274 0 19289 Hannah Berman Chair 4.0 0.0 X X 0 0 0 Monica Perez-Rhodes Vice Chair 4.0 0.0 X X 0 0 0 Elena Broaddus Secretary 4.0 0.0 X X 0 0 0 Trish Kramer Treasurer 4.0 0.0 X X 0 0 0 Melina Valcesia Director 4.0 0.0 X 0 0 0 Chris Lindley Director 4.0 0.0 X 0 0 0 Paul Corcoran director 4.0 0.0 X 0 0 0 Kendall Reiley Director 4.0 0.0 X 0 0 0 Steven Garcia-Machuca Director (From 01/2025) 4.0 0.0 X 0 0 0 Kelly Medina Director (From 01/2025) 4.0 0.0 X 0 0 0 Lucia Padilla director (from 05/2025 4.0 0.0 X 0 0 0 Sydney Schalit Director (to 04/2025) 4.0 0.0 X 0 0 0 Elaine Huber Director (to 11/2024) 4.0 0.0 X 0 0 0 Missael Urtiaga Gutierrez Director (to 06/2024) 4.0 0.0 X 0 0 0 1946477 0 184138 28 false true false Management Central Health LLC 4833 Front Street Suite B-197 CASTLE ROCK CO 80104 Consulting 321578 Laboratory Corporation of America PO Box 12140 BURLINGTON NC 27216 Laboratory Services 278543 BlueKey IT Services 916 E Baseline Road Suite 227 MESA AZ 85204 IT Services 212322 Colorado Mountain Medical PC PO Box 6347 EAGLE CO 81631 Contract Provider 198828 Stratus Video LLC PO Box 674954 DETRIOT MI 48267 Interpretation 159901 6 7229626 2977174 749546 10206800 PATIENT FEES 621400 11160044 11157201 2843 CONTRACT REVENUE 621400 1375447 1375447 PHARMACY REVENUE 456110 771221 771221 13306712 22779 22779 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 500 500 500 23536791 13303869 2843 23279 255 255 16079 16079 0 0 1245333 387716 823250 34367 0 11427378 9756036 1671342 155587 127749 27838 1243335 1081247 162088 1093200 819900 273300 0 449 260 189 122242 70799 51443 0 0 0 3263797 2152933 1110864 149209 11832 137377 187250 75246 112004 0 0 1174539 1122147 52392 0 0 196260 95092 101168 0 0 713175 695527 17648 72840 20569 52271 MEDICAL SUPPLIES 2298297 2289948 8349 BAD DEBT EXPENSE 798690 798690 0 REPAIRS & MAINTENANCE 244806 200802 44004 DUES & SUBSCRIPTIONS 112426 22614 89812 160961 119929 41032 24676108 19865370 4776371 34367 20259 44290 2657006 3022339 1290320 931279 2069353 1842211 0 0 0 0 0 0 0 0 323435 373094 11235754 5398836 6166994 5836918 0 0 0 0 0 0 0 0 5073450 4381990 17600817 16432121 1854112 2077498 0 0 56302 17500 0 0 0 0 0 0 3671972 3458103 0 0 0 0 5582386 5553101 X 9495304 8892758 2523127 1986262 12018431 10879020 17600817 16432121 -1139317 -94 X X false true X true true true X 11503099 11056849 10367572 9974948 10206800 53109268 0 338544 338544 11503099 11056849 10367572 9974948 10545344 53447812 3224583 50223229 1478 1103 22852 60898 22779 109110 477 10456 5518 1701 18152 5786 138 282 98 500 6804 53581878 62251645 0.93732 0.95990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 4936 4936 false 0 Part II-B, Line 1 The organization pays membership dues to the Colorado Community Health Network, a portion of which are used by the network to lobby on behalf of all member organizations. 0 2309160 827779 1481381 0 5191838 1606095 3585743 0 3550292 2964962 585330 0 184464 184464 5836918 RIGHT OF USE ASSET 3238382 DONATED USE OF BUILDINGS 1143608 4381990 0 0 X 23676808 -94 938801 938707 22738101 798690 798690 23536791 24816219 938801 938801 23877418 798690 798690 24676108 Schedule D, Part X, Line 2 The Organization has previously received notice of exemption of income tax from the Internal Revenue Service under Section 501(c)(3) of the federal Internal Revenue Code. The Organization is not a private foundation, and contributions to the Organization qualify as charitable tax deductions by the contributor. The Organization follows the accounting standards regarding the recognition and measurement of uncertain tax provisions. The implementation of the accounting standards regarding uncertain tax provisions had no impact on the Organization's financial statements. Schedule D, Part XI and Part XII, Line 4b Other Change: $798,690 Bad Debt Expense. true Care Access Pool Pay-Out 46 16079 Part I, Line 2 The organization ensures appropriate use of assistance by making payments directly to the medical provider. X X X false false false false false false false false false Anneliese Burch DO Co-Chief Medical Officer 241445 54 690 5964 11691 259844 Matthew Percy MD Co-Chief Medical Officer 221391 0 0 5784 26295 253470 Aaron McCormick DDS Dental Director 181983 5322 0 2660 12957 202922 Audrey Fisher DDS Associate Dental Director 182061 475 0 4487 11001 198024 Dustin Moyer CEO 172375 0 4500 4382 13208 194465 Kathleen Takach DDS Dentist 171194 5574 0 1219 11681 189668 Nagapoornima Rachel Brown DDS Dentist 168674 4566 0 1276 14201 188717 Arturo Fernandez COO 173354 0 0 4293 12993 190640 Adriene Fedde Furmansky MD Physician 172872 606 0 4276 12635 190389 X 9338 737181 Donor Determined X Medical Supplies 1 12365 donor determined 0 false true false Schedule D, Part I, Column (B) The number of items contributed was used in part I, line 20, and line 25. Form 990, Part VI, Section A, Line 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE HAS THE POWER TO ACT ON BEHALF OF THE BOARD BETWEEN ITS MEETINGS, ESPECIALLY WITH RESPECT TO EMERGENT OR TIME-SENSITIVE MATTERS. THE EXECUTIVE COMMITTEE DOES NOT HAVE AUTHORITY WITH RESPECT TO AMENDING, ALTERING OR REPEALING THE BYLAWS; ELECTING, APPOINTING, OR REMOVING ANY BOARD MEMBER OR EXECUTIVE COMMITTEE MEMBER; AMENDING OR RESTATING THE ARTICLES OF INCORPORATION; ADOPTING A PLAN OF MERGER OR CONSOLIDATION WITH ANOTHER COMPANY; AUTHORIZING THE SALE, LEASE, EXCHANGE OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS; AUTHORIZING THE ORGANIZATION'S VOLUNTARY DISSOLUTION OR REVOKING PROCEEDINGS THEREFORE; ADOPTING A PLAN FOR THE DISTRIBUTION OF THE ORGANIZATION'S ASSETS; OR AMENDING, ALTERING OR REPEALING ANY RESOLUTION OF THE BOARD. THE EXECUTIVE COMMITTEE MUST KEEP THE BOARD TIMELY AND REASONABLY INFORMED OF ITS DELIBERATIONS AND ACTIONS. Form 990, Part VI, Section B, Line 11B THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S INDEPENDENT CPA WITH INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 WAS REVIEWED IN DETAIL BY THE FINANCE TEAM. IT WAS THEN REVIEWED BY THE CEO. THE BOARD OF DIRECTORS WAS THEN GIVEN A COPY OF THE FORM 990 WITH A SUMMARY STATEMENT BY MANAGEMENT FOR REVIEW AND APPROVAL BEFORE FILING. Form 990, Part VI, Section B, Line 12c POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED MONTHLY WITH THE BOARD OF DIRECTORS AND INDIVIDUALLY WITH EACH NEW MEMBER AS THEY COME ON BOARD. ANNUALLY THE ORGANIZATION FORMALLY SURVEYS ALL BOARD OF DIRECTOR MEMBERS ON CONFLICTS OF INTEREST. WHEN A MATTER COMES BEFORE THE BOARD OF DIRECTORS THAT GIVES RISE TO A POTENTIAL CONFLICT OF INTEREST, THE AFFECTED DIRECTOR MAKES THE ISSUE KNOWN TO THE BOARD. AFTER DISCLOSING THE RELEVANT FACTS AND ANSWERING ANY QUESTIONS, THE AFFECTED DIRECTOR WITHDRAWS FROM THE MEETING FOR AS LONG AS THE MATTER IS UNDER CONSIDERATION AND SHALL NEITHER BE PRESENT NOR CAST A VOTE. IF IT IS UNCLEAR WHETHER A CONFLICT EXISTS, THE REMAINING DIRECTORS MAKE THE DETERMINATION. IF THE BOARD OF DIRECTORS BELIEVES A DIRECTOR HAS FAILED TO DISCLOSE A CONFLICT, IT INFORMS THE DIRECTOR AND GIVES THEM A CHANCE TO RESPOND AND EXPLAIN. AFTER THIS, IF THE BAORD DETERMINES THAT THE DIRECTOR HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, THE BAORD TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. Form 990, Part VI, Section B, Line 15 A & B SALARY SURVEYS FROM THE EMPLOYERS COUNCIL AND NACHC/CCHN ALONG WITH 990'S OF SIMILAR ORGANIZATIONS ARE USED TO DETERMINE COMPENSATION OF TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES. THE MARKET ANALYSIS IS DOCUMENTED INTERNALLY, REVIEWED WITH KEY MANAGEMENT AND RETAINED BY THE HR DEPARTMENT. THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE CEO. DELIBERATIONS ARE DOCUMENTED IN THE BOARD MEETING MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2C THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:2145914 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:586441 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT TOTAL FEES:317382 FORM 990 PART IX LINE 11G DESCRIPTION:LOCUMS SERVICES TOTAL FEES:161870 FORM 990 PART IX LINE 11G DESCRIPTION:BENEFITS ADMINSTRATION TOTAL FEES:52190 Mountain Family Health Solutions LLC 2802 Grand Avenue Glenwood Springs CO 81601 840742145 Svc Contracts CO 3602 76706 MFHC