2022-03-04T15:43:06-06:00 2021-06-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2020-07-01 840706945 Valley-Wide Health Systems Inc % JANIA ARNOLDI VALL 7195895161 128 Market Street Alamosa CO 81101 JANIA ARNOLDI PRESIDENT 7195895161 2021-02-25 true JANIA ARNOLDI 999009999 DOREEN B MERZ P00841439 7196301186 3 2020 2022-09-23 18:48:47Z JANIA ARNOLDI 128 Market Street Alamosa CO 81101 52505916 false X www.valley-widehealth.org X 1976 CO VWHS IS COMMITTED TO PROVIDING HIGH- QUALITY, SAFE, EFFECTIVE AND INTEGRATED HEALTH CARE IN A RESPECTFUL MANNER FOR ALL WITH SPECIAL CONSIDERATION FOR MEDICALLY UNDERSERVED. 10 10 545 10 0 9713779 17140765 33011309 34460851 2714 25383 4138028 804672 46865830 52431671 0 0 0 0 28949499 32970264 0 0 116128 13531205 14419604 42480704 47389868 4385126 5041803 45742806 46697315 13086657 8999363 32656149 37697952 X VALLEY-WIDE HEALTH SYSTEMS IS COMMITTED TO PROVIDING HIGH-QUALITY, SAFE, EFFECTIVE AND INTEGRATED HEALTH CARE SERVICES IN A RESPECTFUL AND INCLUSIVE MANNER FOR ALL WITH SPECIAL CONSIDERATION FOR MEDICALLY UNDERSERVED POPULATIONS. false false 37462173 35265523 Valley-Wide Health Systems, Inc. is a private, non-profit, community health center, serving 17 counties in Southern Rural Colorado since 1976, with full joint commission accreditation since 1997. See Schedule O for continuation. 37462173 true true false true false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 40 0 true 545 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CO X JANIA ARNOLDI 7195895161 128 MARKET STREET ALAMOSA CO 81101 Patrick C Smith Physician/Regional Medical Off 40.0 0.0 X 292778 0 22224 Phyllis Pennington Physician 40.0 0.0 X 230702 0 12473 Jeffrey Perry Physician 32.0 0.0 X 219444 0 20373 Jania Arnoldi Chief Executive Officer 40.0 0.0 X 219756 0 19664 Scott DeRuiter Physician 40.0 0.0 X 214706 0 12050 Tammy Gregg Physician 40.0 0.0 X 203133 0 20613 Emelin Martinez Chief Medical Officer 40.0 0.0 X 210955 0 10431 Stacey Robben Chief Dental Officer 40.0 0.0 X 189947 0 12276 Lorraine Madrid Chief Operating Officer 40.0 0.0 X 151758 0 14595 Javier Martinez Chief Financial Officer (prior 40.0 0.0 X 132924 0 15006 Larry Helms Chief Information Officer 40.0 0.0 X 120697 0 14090 Alifonso Baroz HR Director 40.0 0.0 X 114526 0 16563 Nicholas Sarmiento Chief Administration Officer 32.0 0.0 X 124745 0 2060 June Rodriguez Compliance Officer 40.0 0.0 X 82346 0 15238 Frances Valdez Board Chair 2.0 0.0 X X 0 0 0 Alondra Maldonado Board Member 1.0 0.0 X 0 0 0 Matthew Martinez Board Treasurer 2.0 0.0 X X 0 0 0 Celina Espinoza Board Vice Chair 2.0 0.0 X X 0 0 0 Michelle Ballantyne Board Member 1.0 0.0 X 0 0 0 Linda L DeHerrera Board Secretary 2.0 0.0 X X 0 0 0 Michelle Ferrera Board Member 1.0 0.0 X 0 0 0 Patricia Freda Board Member 1.0 0.0 X 0 0 0 Jeremy Silva Board Member 1.0 0.0 X 0 0 0 Sandra Lundquist Board Member 1.0 0.0 X 0 0 0 Debbie Romero Board Member 1.0 0.0 X 0 0 0 2508417 0 207656 13 false true false Integrity Healthcare Locums PO Box 83424 ALAMOSA CO 81101 Contract Providers 150085 Alamosa Dental Lab PO Box 750 ALAMOSA CO 81101 Dental 152110 Clean as a Whistle 8211 S Hwy 285 ALAMOSA CO 81101 Janitorial 581562 David C Brown 3274 E Anika Dr GILBERT AZ 85298 Consulting 335971 4 42869 16992180 105716 1288914 17140765 PATIENT REVENUE 621400 31512045 31512045 CONTRACT SERVICES 621400 2948806 2948806 34460851 37627 37627 0 0 0 0 0 62001 74245 -12244 -12244 -12244 0 42869 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 804672 804672 804672 52431671 35265523 25383 0 0 0 0 1595770 166420 1361362 67988 0 25425571 21045653 4379918 780639 579150 201489 3268112 2424585 843527 1900172 1409722 486304 4146 0 154141 154141 282222 282222 0 0 0 5122759 4357656 765103 0 147760 119363 28397 0 0 714510 592840 120545 1125 253838 188371 65467 0 0 195794 181048 14746 0 1294115 1053772 240343 0 SUPPLIES 3365551 3144403 221148 BAD DEBT EXPENSE 863955 863955 TELEPHONE 383247 273675 109572 PUBLIC INFORMATION 97038 19628 77410 1544674 1041932 459873 42869 47389868 37462173 9811567 116128 53183 21861 17001518 16150764 480381 979159 2868971 3221582 0 0 0 0 0 0 471356 531475 1467870 1293387 35330251 11986051 22189607 23344200 0 0 0 0 0 0 0 0 1209920 1154887 45742806 46697315 3937742 2736496 0 0 2763617 9884 0 0 0 0 0 0 6385298 6252983 0 0 0 0 13086657 8999363 X 32328960 37697952 327189 0 32656149 37697952 45742806 46697315 5041803 X false true X true true true X 9778652 9959658 10696926 9713779 17140765 57289780 0 0 9778652 9959658 10696926 9713779 17140765 57289780 0 57289780 8129 12408 35970 44448 37627 138582 0 50053 85000 42500 0 0 177553 57605915 155429132 0.99451 0.98760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75884 75884 37386289 37462173 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 96101 88240 65852 75884 326077 250000 250000 250000 250000 1000000 1500000 1475177 1475177 28402709 7659133 20743576 100613 62659 37954 5051866 4264259 787607 299886 299886 23344200 0 0 X 51524847 51524847 906824 906824 52431671 46483044 46483044 906824 906824 47389868 SCHEDULE D, PART V, LINE 4 The Health System is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. The Health System believes that it does not have any uncertain tax positions that are material to the financial statements. PART XI, LINE 4B BAD DEBT Reclassed TO EXPENSES FOR 990 REPORTING: $863,955 Pass-through grant income not reported on audit 42,869 PART XII, LINE 4B BAD DEBT Reclassed TO EXPENSES FOR 990 REPORTING: $863,955 Pass-through grant income not reported on audit 42,869 Charity Play 42869 42869 0 42869 42869 X X false false false false false false false false false Lorraine Madrid Chief Operating Officer 146758 5000 2462 12133 166353 Emelin Martinez Chief Medical Officer 201430 5000 4525 6013 4418 221386 Stacey Robben Chief Dental Officer 184947 5000 7739 4537 202223 Patrick C Smith Physician/Regional Medical Off 282507 10271 10234 11990 315002 Phyllis Pennington Physician 230702 7487 4986 243175 Scott DeRuiter Physician 214706 8611 3439 226756 Jania Arnoldi Chief Executive Officer 210556 5000 4200 7352 12312 239420 Jeffrey Perry Physician 207394 12050 9020 11353 239817 Tammy Gregg Physician 203133 8346 12267 223746 X 568591 Stated Value X WIC Vouchers 0 720323 STATED VALUE false false false PART III, LINE 4A CONTINUED: THE MISSION OF THE ORGANIZATION DIRECTS VALLEY-WIDE'S SCOPE OF SERVICES WHICH IS TO PROVIDE QUALITY, COMPREHENSIVE HEALTH CARE SERVICES IN A RESPECTFUL AND INCLUSIVE MANNER, WITH SPECIAL CONSIDERATION FOR MEDICALLY UNDERSERVED POPULATIONS. THIS SPECIFICALLY INCLUDES PATIENTS WHO ARE UNINSURED, UNDERINSURED, OR WHO HAVE LIMITED ACCESS TO PRIMARY HEALTH AND DENTAL CARE SERVICES. VALLEY WIDE PROVIDES SAFE AND EFFECTIVE COMPREHENSIVE PRIMARY AND ORAL HEALTH CARE SERVICES, IN ADDITION TO A FARMWORKER HEALTH SERVICE PROGRAM THAT PROVIDES SERVICES THROUGH VOUCHERS IN AREAS OF THE STATE THAT DO NOT HOUSE C/MHCS, AND TO IMPROVE THE HEALTH STATUS OF UNDERSERVED AND VULNERABLE POPULATIONS. DURING FISCAL YEAR 2020/2021 VALLEY WIDE PROVIDED 138,772 PATIENT SERVICES VISITS. PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AT THE MONTHLY BOARD OF DIRECTORS MEETING PRIOR TO THE SUBMISSION OF THE 990 TO THE INTERNAL REVENUE SERVICE. PART VI, SECTION B, LINE 12C REVIEWED ANNUALLY, CONFLICTS ARE DECLARED AT THE BEGINNING OF EACH BOARD OF DIRECTORS MEETING. EMPLOYEES ARE REQUIRED TO UPDATE ON AN ANNUAL BASIS. PART VI, SECTION B, LINE 15 MARKET SURVEY FROM NUMEROUS SOURCES, INCLUDING CCHN, BOFL AND MOUNTAIN STATE EMPLOYERS. PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:1920123 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:3202636