COLORADO CENTER FOR NURSING EXCELLENCE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COLORADO CENTER FOR NURSING EXCELLENCE (EIN 32-0022295)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-04-11
IRS object ID: 202241019349300149
Schema version: 2021v4.2
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-11T13:32:21-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	841255164	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Kundinger Corder & Montoya PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	475 Lincoln Street Suite 200	AddressLine1Txt
City	Denver	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320022295	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Colorado Center for Nursing Excellence	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLO	BusinessNameControlTxt
Phone	3037150343	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7535 E Hampden Avenue 110	AddressLine1Txt
City	Denver	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80231	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ingrid Johnson CEO	PersonNm
Person Title	CEO and President	PersonTitleTxt
Phone	3037150343	PhoneNum
Signature	2022-04-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Ingrid	PersonFirstNm
Person Last	Johnson CEO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Steven R Corder CPA	PreparerPersonNm
PTIN	P10363943	PTIN
Phone	3035345953	PhoneNum
Preparation	2022-04-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Ingrid Johnson DNP MPP	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7535 E Hampden Avenue 110	AddressLine1Txt
City	Denver	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80231	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,826,140	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.coloradonursingcenter.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	Building on a foundation of evidence, the Center advocates for and provides professional education, leadership development, coaching and data analysis to continually strengthen the nursing and healthcare workforce. Our defining strategy is to convene and engage the right people at the right time to develop and implement solutions to emerging healthcare challenges.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,156,089	PYContributionsGrantsAmt
CY Contributions Grants	$1,224,782	CYContributionsGrantsAmt
PY Program Service Revenue	$1,186,249	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,566,433	CYProgramServiceRevenueAmt
PY Investment Income	$36,312	PYInvestmentIncomeAmt
CY Investment Income	$34,450	CYInvestmentIncomeAmt
PY Other Revenue	$130,883	PYOtherRevenueAmt
CY Other Revenue	$475	CYOtherRevenueAmt
PY Total Revenue	$3,509,533	PYTotalRevenueAmt
CY Total Revenue	$2,826,140	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,915,684	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,134,913	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$49,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,556,532	PYOtherExpensesAmt
CY Other Expenses	$1,355,979	CYOtherExpensesAmt
PY Total Expenses	$3,472,216	PYTotalExpensesAmt
CY Total Expenses	$3,490,892	CYTotalExpensesAmt
PY Revenues Less Expenses	$37,317	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$664,752	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,286,806	TotalAssetsBOYAmt
Total Assets EOY	$4,776,350	TotalAssetsEOYAmt
Total Liabilities BOY	$1,763,368	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,947,491	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,523,438	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,828,859	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Building on a foundation of evidence, the Center advocates for and provides professional education, leadership development, coaching and data analysis to continually strengthen the nursing and healthcare workforce. Our defining strategy is to convene and engage the right people at the right time to develop and implement solutions to emerging healthcare challenges.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$298,289	ExpenseAmt
Revenue	$554,363	RevenueAmt
Desc	Geriatric Workforce Enhancement Program: Stride Community Health Centers contracted Colorado Center for Nursing Excellence (the Center) to largely run all programmatic pieces of work designed to build a stronger elder care workforce both within their organization and across the State of Colorado. The Center runs the following program areas: Virtual Dementia Tour (5,000 community members and health care workers to be trained), CNA training (focused on building professional skills of certified nursing assistants working in elder care), Interprofessional Training (MSW and APRN students in year long programs to learn interprofessional team skills, and Age Friendly Health Center Training (designed to build competencies in community health centers and long term care facilities caring for the elderly).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$304,347	ExpenseAmt
Revenue	$305,268	RevenueAmt
Desc	Registered Nurses in Primary Care Program: Valley Wide Health Centers contracted the Center to coordinate with Adams State University to build a new primary care nursing curriculum for nursing students interested in entering the primary care specialty and assist with trainings to teach primary care settings how to fully utilize nurses at the top of their scope of practice. The program provides stipends and coaching for a year to students who have entered the primary care track at Adams State University. The Center also leads the Clinica Summit, a year long program in which the Center teaches leadership to primary care nurses from all over the country on how to set up best practices designed for positive patient outcomes in the primary care setting. Each participant receives a year of coaching to support their learning while they complete a capstone project within the clinics in which they work.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$179,899	ExpenseAmt
Revenue	$198,587	RevenueAmt
Desc	Behavioral Health Integration: Regis Univesity contracted with the Center to lead three rural nurse run clinics in creating a new workforce within each clinic which integrates behavioral health. The program requires that each clinic be assisted in hiring a behavioral health specialist and then undergo multiple trainings provided by the Center focused on integrating behavioral health into their practices. Each clinic is assisted in moving toward a variety of integrated healthcare levels with a goal of attaining Substance Abuse Mental Health Services Administration (SAMHSA) level 6. Once attained the clinic is considered fully qualified as an integrated health center.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,253,249	ExpenseAmt
Revenue	$508,690	RevenueAmt
Desc	All other accomplishments and all other programs.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,253,249	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$508,690	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,035,784	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	153	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Chris Robertson	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3037150343	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7535 E Hampden Ave	AddressLine1Txt
City	Denver	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80231	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Ruby Martinez RXNCNSPhDPMHCNS-BC
Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Dennis Blum
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Malia Davis MSN RN
Director	1.00	Yes (X)		$0	$0	$0
Tamera Dunseth Rosenbaum RN MSNA
Director	1.00	Yes (X)		$0	$0	$0
Patricia Givens DHA EdM RN NEA-BC
Director	1.00	Yes (X)		$0	$0	$0
Martina M Schulte MD
Director	1.00	Yes (X)		$0	$0	$0
Nancy Smith PhD APN BC FAANP
Director	1.00	Yes (X)		$0	$0	$0
Michelle Weinraub MSN RN
Director	1.00	Yes (X)		$0	$0	$0
Linda Siderius
Director	1.00	Yes (X)		$0	$0	$0
Deborah Zuege RN MS
Director	1.00	Yes (X)		$0	$0	$0
Kathy Prue-Owens PhD RN CCRN
Director	1.00	Yes (X)		$0	$0	$0
Lysa Erkenbrack RN BSN MSN
Director	1.00	Yes (X)		$0	$0	$0
John McWilliams
Director Emeritus	1.00	Yes (X)		$0	$0	$0
Ingrid Johnson DNP MPP RN
CEO and President	40.00		Yes (X)	$168,875	$0	$14,357
Chris Robertson BA
Chief Business Officer	40.00		Yes (X)	$131,150	$0	$15,224
Deborah Center
Chief Program Officer	40.00		Yes (X)	$140,317	$0	$14,497
Laura Chandler
Chief Develpoment Officer	40.00		Yes (X)	$127,259	$0	$12,359
Amanda Quintana
Project Director	40.00			$110,550	$0	$11,449	Yes (X)
Susan Moyer
Sr. Project Manager	40.00			$110,550	$0	$11,403	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$788,701	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$79,289	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,119,728	GovernmentGrantsAmt
All Other Contributions	$105,054	AllOtherContributionsAmt
Total Contributions	$1,224,782	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Consulting fees	611430	$1,417,239	$1,417,239
Conference fees	611430	$91,887	$91,887
Tuition	611430	$57,307	$57,307

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,566,433	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,450	TotalRevenueColumnAmt
Exclusion	$34,450	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$475	TotalRevenueColumnAmt
Related Or Exempt Func Income	$475	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$475	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,826,140	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,566,908	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$34,450	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$626,901	TotalAmt
Program Services	$470,176	ProgramServicesAmt
Management And General	$156,725	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,241,299	TotalAmt
Program Services	$1,138,944	ProgramServicesAmt
Management And General	$102,355	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$45,526	TotalAmt
Program Services	$41,350	ProgramServicesAmt
Management And General	$4,176	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$73,670	TotalAmt
Program Services	$68,569	ProgramServicesAmt
Management And General	$5,101	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$147,517	TotalAmt
Program Services	$127,598	ProgramServicesAmt
Management And General	$19,919	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,258	TotalAmt
Management And General	$5,258	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$172,042	TotalAmt
Program Services	$81,251	ProgramServicesAmt
Management And General	$41,791	ManagementAndGeneralAmt
Fundraising	$49,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$99,011	TotalAmt
Program Services	$82,135	ProgramServicesAmt
Management And General	$16,876	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,500	TotalAmt
Program Services	$9,947	ProgramServicesAmt
Management And General	$1,553	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$96,992	TotalAmt
Program Services	$83,895	ProgramServicesAmt
Management And General	$13,097	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,780	TotalAmt
Program Services	$22,674	ProgramServicesAmt
Management And General	$9,106	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,902	TotalAmt
Program Services	$12,025	ProgramServicesAmt
Management And General	$1,877	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Scholarships & stipends	$721,694	$721,694
Contractuals	$119,446	$119,446
Other	$44,623	$20,237	$24,386
Membership/Registration	$31,124	$31,124

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,607	TotalAmt
Program Services	$4,719	ProgramServicesAmt
Management And General	$3,888	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,490,892	TotalAmt
Program Services	$3,035,784	ProgramServicesAmt
Management And General	$406,108	ManagementAndGeneralAmt
Fundraising	$49,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$75,224	BOYAmt
EOY	$2,552,256	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,597,578	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$820,671	BOYAmt
EOY	$350,502	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$43,408	BOYAmt
EOY	$15,494	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,179	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,179	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,126,870	BOYAmt
EOY	$1	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,623,055	BOYAmt
EOY	$1,858,097	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,286,806	BOYAmt
EOY	$4,776,350	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$104,748	BOYAmt
EOY	$13,475	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$44,800	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,658,620	BOYAmt
EOY	$1,889,216	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,763,368	BOYAmt
EOY	$1,947,491	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,759,279	BOYAmt
EOY	$1,989,593	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,764,159	BOYAmt
EOY	$839,266	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,523,438	BOYAmt
EOY	$2,828,859	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,286,806	BOYAmt
EOY	$4,776,350	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$664,752	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$29,827	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$327,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$700,765	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,639,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,156,089	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,366,351	CurrentTaxYearAmt
Total	$8,189,676	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$327,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$700,765	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,639,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,156,089	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,366,351	CurrentTaxYearAmt
Total	$8,189,676	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,928,830	SubstantialContributorsTotAmt
Public Support Total170	$5,260,846	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,059	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,229	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,297	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,312	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,450	CurrentTaxYearAmt
Total	$189,347	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,993	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,883	CurrentTaxYearMinus1YearAmt
Current Tax Year	$475	CurrentTaxYearAmt
Total	$145,351	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,524,374	TotalSupportAmt
Gross Receipts Rltd Activities	$6,864,172	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61720	PublicSupportCY170Pct
Public Support PY170	0.53910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,179	OtherCostOrOtherBasisAmt
Depreciation	$16,179	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Funds held on behalf of others	Desc
Book Value	$1,858,097	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,858,097	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Funds held on behalf of others	$1,858,097
Deferred rent	$31,119

Field	Value	IRS element (for citing)
Total Liability	$1,889,216	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,791,055	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$29,827	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$29,827	RevenueNotReportedAmt
Revenue Subtotal	$2,820,882	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,258	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$5,258	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,826,140	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,485,634	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,485,634	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,258	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$5,258	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,490,892	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Ingrid Johnson DNP MPP RN
CEO and President	$158,875	$0	$10,000	$0	$0	$0	$5,066	$0	$9,291	$0	$183,232	$0	$0	$0
Deborah Center
Chief Program Officer	$137,917	$0	$2,400	$0	$0	$0	$4,210	$0	$10,287	$0	$154,814	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Community Physicians	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Board Member	RelationshipDescriptionTxt
Transaction	$16,150	TransactionAmt
Transaction	Coaching and Speaking Services	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Form 990 is made available to all board members before the return is filed with the IRS.
Form 990, Part VI, Section B, line 12c	If any person who is a director or officer of the Corporation is aware that the Corporation is about to enter into any business transaction directly or indirectly with himself or herself, any member of his or her family, or any entity in which he has any legal, equitable or fiduciary interest or position, including, without limitation, as a director, officer, shareholder, partner beneficiary or trustee, such person shall (A) immediately inform those charged with approving the transaction on behalf of the Corporation of his or her intereset of position; (B) aid the persons charged with making the decision by disclosing any material facts within his or her knowledge that bear on the advisability of such transaction from the standpoint of the Corporation; and (C) not be entitled to vote on the decision to enter into such transaction.
Form 990, Part VI, Section B, line 15	The Board of Directors evaluated the President/CEO using an evaluation tool for top executives. Based on the outcome of the evaluation and the degree to which certain goals were met, annual compensation and incentive pay were determined. No independent persons were involved in the process.
Form 990, Part VI, Section C, line 19	Our Governing documents are filed on the Colorado Secretary of State's website www.sos.co.us. Our financial statements are available to the public on www.guidestar.org. Additionally, all documents are accessible in the Center's office, located at 7535 E. Hampden Avenue, Suite 110, Denver, CO 80231.
Part XII, Line 2C exception	There has been no change in the oversight process from the prior year.