2022-11-09T11:35:42-06:00 2021-12-31 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2021-01-01 840564998 NORTHWEST COLORADO VISITING NURSE ASSOCIATION % THE ORGANIZATION NORT 9708791632 940 CENTRAL PARK DRIVE Suite 101 STEAMBOAT SPRINGS CO 80487 MATT MORRILL CFO 9708791632 2022-11-15 true MATT MORRILL 999009999 Adam R Smith CPA P00958966 7194714290 2022-11-15 2 2021 2022-09-23 18:48:47Z NORTHWEST COLORADO HEALTH STEPHANIE EINFELD 940 CENTRAL PARK DR 101 STEAMBOAT SPRINGS CO 80487 15198739 false X WWW.NORTHWESTCOLORADOHEALTH.ORG X 1964 CO THE ORGANIZATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL NORTHWEST COLORADO RESIDENTS BY PROVIDING COMPREHENSIVE HEALTH RESOURCES AND COMMUNITY WELLNESS. 9 9 197 90 0 0 8955812 8822145 5745017 6254458 3458 1392 101213 90771 14805500 15168766 78069 63498 0 0 9943406 9303574 0 0 42972 3012370 3309464 13033845 12676536 1771655 2492230 11116869 13619558 3256355 3239689 7860514 10379869 X OUR MISSION, VISION, AND VALUES ARE THE FOUNDATION FOR ALL OF OUR SERVICES. MISSION: IMPROVE QUALITY OF LIFE FOR ALL NORTHWEST COLORADO RESIDENTS BY PROVIDING COMPREHENSIVE HEALTH RESOURCES AND CREATING AN ENVIRONMENT THAT SUPPORTS COMMUNITY WELLNESS. VISION: AS A RESULT OF OUR WORK, RESIDENTS OF NORTHWEST COLORADO WILL BE ABLE TO ACHIEVE THEIR FULLEST POTENTIAL AND CONDUCT THEIR LIVES WITH MAXIMUM DIGNITY. VALUES: EXCELLENCE, COMPASSION, COMMUNITY AND INTEGRITY, DIGNITY. BE ABLE TO ACHIEVE THEIR FULLEST POTENTIAL AND CONDUCT THEIR LIVES WITH MAXIMUM DIGNITY. VALUES: EXCELLENCE, COMPASSION, COMMUNITY AND INTEGRITY, DIGNITY. false false 5998861 3752155 COMMUNITY HEALTH CENTERS (CHCS): OUR COMMUNITY HEALTH CENTERS IN MOFFAT AND ROUTT COUNTIES PROVIDE A FULL RANGE OF HIGH-QUALITY, AFFORDABLE PHYSICAL, BEHAVIORAL, AND ORAL HEALTH SERVICES TO PEOPLE WHO ARE FINANCIALLY STRUGGLING TO GET BY. WE RECENTLY ADDED BOTH BEHAVIORAL HEALTH AND ORAL HEALTH CARE TO OUR CHCS. IN 2021, THE CHC PROGRAM SERVED 6,112 CLIENTS, WITH MORE THAN 22,000 MEDICAL ENCOUNTERS. 1410845 1119882 PREVENTION SERVICES: NORTHWEST COLORADO HEALTH'S WIDE RANGE OF PREVENTION PROGRAMS REACH COMMUNITY MEMBERS OF ALL AGES AND INCOME LEVELS AND INCLUDE WIC, YOUTH RESILIENCY, HEALTH SCREENINGS, HEALTH EDUCATION AND MANY MORE. IN 2021, WE PROVIDED 310 CARDIOVASCULAR SCREENINGS, CONDUCTED 853 FOLLOW UP SESSIONS WITH CARDIOVASCULAR PROGRAM PARTICIPANTS, HOSTED 333 SENIORS IN AGING WELL CLASSES AND SENIOR WELLNESS CLINICS, AND REACHED AN AVERAGE OF 450 FAMILIES PER MONTH THROUGH THE WIC PROGRAM. 2033435 1431949 HOME SERVICES: NORTHWEST COLORADO HEALTH'S HOME SERVICES DEPARTMENT PROVIDES HOME HEALTH AND HOSPICE SERVICES ACROSS MOFFAT AND ROUTT COUNTIES. THESE SERVICES PROVIDE SKILLED, COMPASSIONATE AND PERSONALIZED CARE IN THE COMFORT AND SECURITY OF FAMILIAR SURROUNDINGS ON A SLIDING FEE SCALE. EVERY YEAR, THE AGENCY PROVIDES THOUSANDS OF DOLLARS OF CHARITY CARE TO UNINSURED PATIENT WHO CANNOT AFFORD TO PAY AND IS OFTEN UNABLE TO COLLECT PAYMENTS FOR SERVICES PROVIDED TO INSURED INDIVIDUALS (OFTEN TIMES UNDER-INSURED). THE RURAL NATURE OF OUR COMMUNITY CONTINUES TO DRIVE THE NEED FOR CARE IN THE HOME. IN 2021, NORTHWEST COLORADO HEALTH'S HOME HEALTH STAFF PROVIDED CARE FOR 370 HOME-BOUND CLIENT THROUGHOUT NORTHWEST COLORADO. HOSPICE AND PALLIATIVE CARE PROVIDE COMPASSIONATE, QUALITY CARE AND ENABLES TERMINALLY-ILL PATIENTS TO APPROACH THE END OF LIFE WITH DIGNITY AND COMFORT. IN 2021, NORTHWEST COLORADO HEALTH HOSPICE STAFF PROVIDED CARE TO 77 HOSPICE PATIENTS ACROSS NORTHWEST COLORADO. TRAVELED OVER 250,000 MILES ACROSS THE REGION TO PROVIDE THESE SERVICES. 9443141 true true false false false false false false false true true false false false false false 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 true false false false false true true true false false true 4 0 true 197 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X THE ORGANIZATION 9708791632 940 CENTRAL PARK DR 101 STEAMBOAT SPRINGS CO 80487 X MARILYN KETCHAM DENTAL DIRECTOR 32.0 0.0 X 176781 0 15679 AUDREY KLAWITER PHYSICIAN 40.0 0.0 X 175986 0 11975 DIANA HORNUNG MEDICAL DIRECTOR 32.0 0.0 X 157603 0 8605 STEPHANIE EINFELD CEO 40.0 1.0 X 158233 0 6996 JOSHUA WELCH PHYSICIAN 40.0 0.0 X 138263 0 18409 MADELINE CONNICK DENTIST 40.0 0.0 X 139114 0 15587 STEPHANIE ANDERSON COO 40.0 1.0 X 109932 0 4741 MARK SANDVIK CFO 40.0 0.5 X 107046 0 4278 DAN STURGES TREASURER 1.0 0.0 X X 0 0 0 KAITLYN MARCHBANKS DIRECTOR 1.0 0.0 X 0 0 0 KEN RICE VICE PRESIDENT 1.0 0.5 X X 0 0 0 LARRY JENKINS PRESIDENT 1.0 0.0 X X 0 0 0 LILIANA HARGIS DIRECTOR 1.0 0.0 X 0 0 0 ROSALIND LEAMING DIRECTOR 1.0 0.0 X 0 0 0 EVELYN COLE DIRECTOR 1.0 0.0 X 0 0 0 MAGGIE STEPAN SECRETARY 1.0 0.0 X X 0 0 0 NELLY NAVARRO DIRECTOR - THRU 04/21 1.0 0.0 X 0 0 0 BECKY LEWIS DIRECTOR 1.0 0.0 X 0 0 0 ERIN WILSON DIRECTOR 1.0 0.0 X 0 0 0 TINA KYPRIOS DIRECTOR - THRU 10/21 1.0 0.0 X 0 0 0 DONALD FIFIELD DIRECTOR - THRU 06/21 1.0 0.0 X 0 0 0 JULIE DALKE DIRECTOR - THRU 06/21 1.0 0.0 X 0 0 0 1162958 0 86270 13 false true false BKD LLP 111 S TEJON SUITE 800 COLORADO SPRINGS CO 80903 ACCT/BILLING 184464 JENISON CUSTOM BUILDERS PO BOX 303 CRAIG CO 81626 GENERAL CONTRACTOR 342950 2 47733 33511 1434097 5860345 1446459 1496411 8822145 Medicare/Medicaid 621610 4934588 4934588 Patient Service Revenue 621610 1319870 1319870 6254458 1392 1392 0 0 29317 15680 13637 0 13637 13637 0 41899 33511 14293 27606 27606 0 0 0 0 0 0 Miscellaneous 900099 49528 49528 49528 15168766 6303986 42635 63498 63498 0 0 0 391226 391226 0 7415662 6110509 1293817 11336 230089 189593 40144 352 699582 576456 122057 1069 567015 467221 98928 867 0 31251 31251 94400 94400 0 0 0 684707 501197 181071 2439 0 538182 466070 60412 11700 269797 96667 169391 3739 0 227835 81632 143045 3157 151766 54377 95286 2103 0 42796 15334 26869 593 62683 62683 0 250774 125387 125387 69160 24780 43422 958 MEDICAL SUPPLIES 549988 549988 EMPLOYEE RELATIONS 172232 61710 108135 2387 LICENSES, DUES, SUBSCRIPTIONS 77590 27800 48715 1075 PUBLIC AWARENESS 71577 25646 44939 992 14726 5276 9245 205 12676536 9443141 3190423 42972 242380 83172 2942588 3501680 657959 873201 752882 939877 0 0 0 0 0 0 0 0 224615 237018 11843506 4249804 6104500 7593702 0 0 0 0 0 0 0 0 191945 390908 11116869 13619558 1332317 1449506 0 0 109522 54980 813626 765613 0 0 0 0 1000890 969590 0 0 0 0 3256355 3239689 X 7192176 9577791 668338 802078 7860514 10379869 11116869 13619558 X 2492230 27125 X false true X true true true X 6872475 6995804 6745125 8955812 8822145 38391361 5466035 6278588 5904119 5795702 6303986 29748430 0 0 0 12338510 13274392 12649244 14751514 15126131 68139791 2828 5800 9652 15050 15650 48980 0 2828 5800 9652 15050 15650 48980 68090811 43585 47587 43786 34771 30709 200438 0 43585 47587 43786 34771 30709 200438 32475 27606 60081 0 12382095 13321979 12693030 14818760 15184446 68400310 0.99547 0.99568 0.00293 0.00325 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 764 5 150759 0.83420 0.16580 true false 1173817 1173817 9793528 3843352 5950176 807345 406452 400893 68816 68816 7593702 15214209 4025 41418 45443 15168766 15168766 12694854 4025 14293 18318 12676536 12676536 SCHEDULE D, PART V, LINE 4 THE PURPOSE OF THE ENDOWMENT IS TO FUND A HEALTHY FUTURE BY PROVIDING OPERATING SUPPORT IN PERPETUITY TO SUPPORT AGENCY WORK. SCHEDULE D, PART XI, LINE 2D REVENUE ON BOOKS, NOT ON RETURN: RECLASS SPECIAL EVENT EXPENSE $14,293 CHANGE IN BENEFICIAL INTEREST IN NET ASSETS HELD BY YAMPA COMMUNITY FOUNDATION $27,125 ---------------------------------------------------- ----------- TOTAL $41,418 SCHEDULE D, PART XII, LINE 2D EXPENSE ON BOOKS, NOT ON RETURN: RECLASS SPECIAL EVENT EXPENSE $14,293 RUBBER DUCKY 52208 33197 19011 1100 3226 DAFFODILS 23202 314 22888 9967 0 75410 33511 41899 1100 13193 14293 27606 true WEST ROUTT RURAL HEALTH COUNCIL 300 S Shelton Lane Hayden CO 81639 841241770 501(c)(3) 63498 SUPPORT OPERATIONS 1 SCHEDULE I, PART I, LINE 2 DESCRIBE THE ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS: NORTHWEST COLORADO VISITING NURSE ASSOCIATION, INC. (NWCOVNA) DOES SUBSTANTIATE AND MAINTAIN AMOUNTS GIVEN AS GRANTS THROUGH ITS ACCOUNTING SYSTEM BY WAY OF A DISTINCT CODE FOR EACH GRANT THAT IS ASSIGNED TO ALL TRANSACTIONS ASSOCIATED WITH A GRANT. X X X X false false false false false false false true false MARILYN KETCHAM DENTAL DIRECTOR 174981 1500 300 5415 10264 192460 AUDREY KLAWITER PHYSICIAN 174186 1500 300 5195 6780 187961 DIANA HORNUNG MEDICAL DIRECTOR 155803 1500 300 4790 3815 166208 STEPHANIE EINFELD CEO 152233 6000 0 4368 2628 165229 MADELINE CONNICK DENTIST 137314 1500 300 3367 12220 154701 JOSHUA WELCH PHYSICIAN 136563 1500 200 3397 15012 156672 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENT: IN 2021 All EMPLOYEES RECEIVED A BONUS REALTED TO COVID-19. THE CEO RECEIVED A BONUS THAT WAS DESGINATED BY BOARD OF DIRECTORS. A COLORADO HOUSING AND FINANCE AUTHORITY 840676451 2014-06-20 1082398 REFINANCE 2011 SERIES false false false A 316785 0 1082398 0 0 0 0 21648 0 0 1060750 0 2014 true false true true A false true false false 0 false false false true A false false true false false false 0 false 0 false A true X 1 1135864 Book Value X 1 255447 FMV X 807 57191 REPLACEMENT COST X DRUM SET 2 500 FMV X EQUIPMENT 1 47409 BOOK VALUE false true false SCHEDULE M, PART I, COLUMN B NUMBER OF CONTRIBUTIONS: THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED EXCEPT FOR LINE 20, WHICH REPRESENTS THE NUMBER OF DOSES OF VACCINES RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE CFO AND FINANCE COMMITTEE REVIEW THE FORM AS AN AGENDA ITEM OF ITS MONTHLY MEETING PRIOR TO FILING. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ALL MEMBERS OF THE BOARD COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THESE ARE REVIEWED BY THE BOARD PRESIDENT AND THE CHIEF EXECUTIVE. IF A CONFLICT ARISES, THE MEMBER'S PARTICIPATION IN FUTURE DELIBERATIONS AND DECISIONS IS REVIEWED IN LIGHT OF THE CORPORATE BYLAWS. OFFICERS OF THE ORGANIZATION ARE REQUIRED TO REPORT RELATED EMPLOYMENT TO THEIR SUPERVISORS TO DETERMINE POTENTIAL CONFLICTS OF INTEREST AND RESOLVE SCHEDULING CONFLICTS WHICH MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: A COMPENSATION REVIEW WAS PERFORMED IN 2021 FOR THE CEO BY THE BOARD OF DIRECTORS. COMPARATIVE INFORMATION CONSISTING OF COMPENSATION STUDIES, REPORTS BY AGENCIES, AND TELEPHONE INTERVIEWS OF LIKE ENTITIES ARE GATHERED AND REVIEWED. COMPENSATION DECISIONS ARE DOCUMENTED ON THE CEO'S NOTICE OF PERSONNEL ACTION. THIS FORM IS COMPLETED AND SIGNED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15B REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION: A COMPENSATION REVIEW WAS PERFORMED IN 2021 FOR ALL EMPLOYEES INCLUDING OFFICERS AND KEY PERSONNEL. COMPARATIVE INFORMATION CONSISTING OF COMPENSATION STUDIES, REPORTS BY AGENCIES, AND TELEPHONE INTERVIEWS OF LIKE ENTITIES ARE GATHERED AND REVIEWED. COMPENSATION DECISIONS ARE DOCUMENTED ON THE EMPLOYEE'S NOTICE OF PERSONNEL ACTION. THIS FORM IS COMPLETED AND SIGNED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: A REQUEST MAY BE MADE TO THE CEO FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR INTERIM FINANCIAL STATEMENTS. AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VIII, LINE 1E THE ORGANIZATION HAS A CONTRACT WITH VARIOUS GOVERNMENT AGENCIES TO PROVIDE HEALTHCARE SERVICES TO THE GENERAL PUBLIC. FOR 990 PURPOSES, THESE PAYMENTS TO THE ORGANIZATION ARE REPORTED AS CONTRIBUTIONS FROM GOVERNMENT AGENCIES ON PART VIII, LINE 1E. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS HELD BY YAMPA COMMUNITY FOUNDATION: $27,125. WEST ROUTT RURAL HEALTH COUNCIL 300 S SHELTON LANE HAYDEN CO 81639 841241770 ASSTD LIVING CO 501(C)(3) 10 NW CO VNA true false true true false false false false false false false false true true false true true false false false WEST ROUTT RURAL HEALTH COUNCIL INC B 63498 INTERCO AMOUNT WEST ROUTT RURAL HEALTH COUNCIL INC C 1434097 FMV