COLORADO RURAL HEALTH CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COLORADO RURAL HEALTH CENTER (EIN 84-1192031)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-11
IRS object ID
202011329349301141
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-05-11T10:22:29-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200079326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DINGUS ZARECOR & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112015 E MAIN AVEAddressLine1Txt
CitySPOKANE VALLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99206ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841192031EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLORADO RURAL HEALTH CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone3038327493PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13033 S PARKER ROAD STE 606AddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE MILLSPersonNm
Person TitleCEOPersonTitleTxt
Phone3038327493PhoneNum
Signature2020-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS DINGUSPreparerPersonNm
PTINP00951009PTIN
Phone5092420874PhoneNum
Preparation2020-05-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.112.162.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-11IPDt
IP Tm10:22:29IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBDB558D2839154CBA244025868728B30AD18FBA5AtSubmissionCreationDeviceId
At Submission Filing Device IdBDB558D2839154CBA244025868728B30AD18FBA5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE MILLSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13033 S PARKER ROAD STE 606AddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80014ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,752,592GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CORURALHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO ENHANCE HEALTHCARE SERVICES IN THE STATE BY PROVIDING INFORMATION, EDUCATION, LINKAGES, TOOLS AND ENERGY TOWARDS ADDRESSING RURAL HEALTH ISSUES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,635,067PYContributionsGrantsAmt
CY Contributions Grants$2,032,906CYContributionsGrantsAmt
PY Program Service Revenue$826,808PYProgramServiceRevenueAmt
CY Program Service Revenue$703,059CYProgramServiceRevenueAmt
PY Investment Income$9,124PYInvestmentIncomeAmt
CY Investment Income$11,630CYInvestmentIncomeAmt
PY Other Revenue$268PYOtherRevenueAmt
CY Other Revenue$4,997CYOtherRevenueAmt
PY Total Revenue$2,471,267PYTotalRevenueAmt
CY Total Revenue$2,752,592CYTotalRevenueAmt
PY Grants And Similar Paid$73,737PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$99,753CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,764,583PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,576,137CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,229CYTotalFundraisingExpenseAmt
PY Other Expenses$877,050PYOtherExpensesAmt
CY Other Expenses$806,232CYOtherExpensesAmt
PY Total Expenses$2,715,370PYTotalExpensesAmt
CY Total Expenses$2,482,122CYTotalExpensesAmt
PY Revenues Less Expenses-$244,103PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$270,470CYRevenuesLessExpensesAmt
Total Assets BOY$1,528,587TotalAssetsBOYAmt
Total Assets EOY$1,715,479TotalAssetsEOYAmt
Total Liabilities BOY$303,667TotalLiabilitiesBOYAmt
Total Liabilities EOY$220,089TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,224,920NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,495,390NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENHANCE HEALTHCARE SERVICES IN THE STATE BY PROVIDING INFORMATION, EDUCATION, LINKAGES, TOOLS AND ENERGY TOWARDS ADDRESSING RURAL HEALTH ISSUES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,675,004ExpenseAmt
Grant$99,753GrantAmt
Revenue$306,606RevenueAmt
DescTHE COLORADO RURAL HEALTH CENTER (CRHC) IS COLORADO'S NONPROFIT STATE OFFICE OF RURAL HEALTH AND RURAL HEALTH ASSOCIATION. CRHC WORKS WITH FEDERAL, STATE AND LOCAL PARTNERS TO OFFER SERVICES AND RESOURCES TO RURAL HEALTHCARE PROVIDERS, FACILITIES, AND COMMUNITIES. SINCE 1991, CRHC HAS WORKED TO ENHANCE HEALTHCARE SERVICES IN THE STATE BY PROVIDING INFORMATION, EDUCATION, LINKAGES, TOOLS, AND ENERGY TOWARD ADDRESSING RURAL HEALTH ISSUES. OUR VISION IS TO IMPROVE HEALTHCARE SERVICES AVAILABLE IN RURAL COMMUNITIES TO ENSURE THAT ALL RURAL COLORADANS HAVE ACCESS TO COMPREHENSIVE, AFFORDABLE, HIGH QUALITY HEALTHCARE. CRHC WORKS TIRELESSLY TO SERVE THE STATE'S 32 CRITICAL ACCESS HOSPITALS (CAHS), 52 RURAL HEALTH CLINICS (RHCS), AND OTHER RURAL HOSPITALS, CLINICS AND HEALTHCARE PROVIDERS. THE ORGANIZATION'S SERVICES ARE DESIGNED TO STRENGTHEN THE ADMINISTRATION OF RURAL HEALTHCARE ORGANIZATIONS. IN 2019, CRHC OFFERED OUT 9,114 TECHNICAL ASSISTANCE ENCOUNTERS TO RURAL MEMBERS AND OFFERED 2.6 MILLION IN FREE TECHNICAL ASSISTANCE, EDUCATION, AND/OR GRANT FUNDING AND BENEFITS. CRHC CONTINUES TO OFFER HEALTHY CLINIC ASSESSMENTS TO IMPROVE THE BASIC BUSINESS OPERATIONS OF CLINICS. IN 2019, CRHC PRIORITIZED EDUCATIONAL WEBINARS. TOPICS RANGED FROM QUALITY IMPROVEMENT, ELECTRONIC HEALTH RECORDS USER GROUPS, SWING BED, UTILIZATION MANAGEMENT, FINANCIAL WORKGROUPS, HIT, BILLING AND CODING, RHC 101, RHC PERFORMANCE, CONDITIONS OF PARTICIPATION, PATIENT AND FAMILY ADVISORY COUNCILS, STRATEGIES FOR DATA REPORTING, EMS, REVENUE CYCLE WORKFLOW, COMPLIANCE, REIMBURSEMENT, AND SUSTAINABILITY. THE ORGANIZATION PUBLISHES SEVERAL ANNUAL DOCUMENTS AIMED AT IMPROVING RURAL SUSTAINABILITY. PUBLIC HEALTH DOCUMENTS SUCH AS THE HEALTH INDICATORS OVERVIEW REPORTS AND THE REGIONAL AND STATE-WIDE SNAPSHOTS OF RURAL HEALTH (IN ADDITION TO VIDEOS, INFOGRAPHS, WHITE PAPERS, AND PROCEDURAL MANUALS) PROVE TO BE INVALUABLE RESOURCES FOR RURAL COLORADANS SERVING IN HEALTHCARE SETTINGS ACROSS THE STATE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$130,964ExpenseAmt
Revenue$187,893RevenueAmt
DescCRHC SERVES AS THE PRIMARY SOURCE OF INFORMATION RELATED TO THE OPERATION AND ADMINISTRATION OF RURAL HEALTHCARE IN THE STATE OF COLORADO. AS SUCH, THE ORGANIZATION DEVOTES SIGNIFICANT TIME AND RESOURCES TO CLEAR, WIDE- REACHING COMMUNICATION CHANNELS. FROM THE ORGANIZATION'S ROBUST WEBSITE TO WEEKLY AND MONTHLY EMAILS, CRHC MAINTAINS A CLEAR CHANNEL FOR COMMUNICATING WITH RURAL FACILITIES AND PROVIDERS ACROSS THE STATE. THE ANNUAL PUBLICATION OF THE SNAPSHOT OF RURAL HEALTH GREW TO ITS LARGEST EDITION YET IN 2019. THE DOCUMENT COVERS THE BASICS OF THE STATE OF RURAL HEALTH IN COLORADO AND EXPANDED TO INCLUDE COVERAGE OF CLIMATE CHANGE, IMMIGRANT HEALTH, AND NATIVE AMERICAN HEALTH IN 2019.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$111,178ExpenseAmt
DescCRHC IS COMMITTED TO IMPROVING HEALTHCARE SERVICES AVAILABLE IN RURAL COMMUNITIES THROUGH POLICY AND ADVOCACY WORK ON THE STATE AND FEDERAL LEVELS. CRHC EITHER SUPPORTED, OPPOSED OR MONITORED 78 PIECES OF LEGISLATION IN 2019 THAT HAVE OR WOULD HAVE IMPACTED OUR RURAL MEMBERSHIP. CRHC PRESENTED OR TESTIFIED 18 TIMES TO THE COLORADO DELEGATION AND MET WITH LEGISLATORS TO PROVIDE FEEDBACK FOR BILLS ADDRESSING TOPICS AS DIVERSE AS A PUBLIC OPTION, MENTAL HEALTH AND FREESTANDING EMERGENCY DEPARTMENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$198,024ExpenseAmt
Revenue$208,560RevenueAmt
DescASSISTING HEALTHCARE FACILITIES WITH ASSESSING, ADOPTING, AND IMPLEMENTING HEALTH INFORMATION TECHNOLOGY (HIT) SOLUTIONS CONTINUES TO BE AN IMPORTANT COMPONENT OF SUPPORTING RURAL HEALTHCARE ACROSS THE STATE. CRHC OFFERED OUT REMOTE MONITORING, NEW SYSTEM INSTALLS, VACATION RELIEF, REMEDIATION OF HIPAA RELATED ISSUES, MEANINGFUL USE SERVICES, HIPPA COMPLIANCE, EDUCATION, PHISHING CAMPAIGNS, EHR SELECTION, AND REPORT WRITING. EVERY YEAR CRHC HOSTS TWO MAJOR EVENTS IN COLORADO AIMED AT EDUCATING OUR MEMBERS ON TRENDS AND ESSENTIAL KNOWLEDGE IN RURAL HEALTHCARE. THE FORUM SERVES AS AN ESSENTIAL EDUCATIONAL, TRAINING, AND NETWORKING PLACE FOR RURAL HEALTH CLINICS AS WELL AS PRACTICAL HANDS-ON TRAINING THROUGH A HALF-DAY WORKSHOP. THE 2019 FORUM WAS HELD APRIL 3-5 AND ATTENDANCE REACHED 193. THE ANNUAL CONFERENCE WAS HELD OCTOBER 17 - 19, 2019, ATTRACTING 186 PARTICIPANTS, AND TARGETED ALL RURAL AND URBAN STAKEHOLDERS WHO ARE INTERESTED IN LEARNING ABOUT RURAL HEALTHCARE ISSUES, BEST PRACTICES AND SOLUTIONS. 100% OF ATTENDEES RESPONDING TO THE CONFERENCE SURVEY REPORTED THAT THEY WOULD RECOMMEND THE CONFERENCE TO OTHERS AND WERE EITHER SATISFIED OR VERY SATISFIED WITH THE CONFERENCE. THE SURVEY ALSO REVEALED THE TOP ITEMS FOR NEXT YEAR ARE POLICY, WORKPLACE CULTURE, AND GRANTS AND FUNDING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$198,024TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$208,560TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,115,170TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLORI ARBUCKLEPersonNm
Phone3038327493PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13033 S PARKER ROAD STE 606AddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80014ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JASON MCCORMICK
CHAIR1.00Yes (X)Yes (X)$0$0$0
ALAN-MICHAEL VARGAS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DOUG MILLER
TREASURER1.00Yes (X)Yes (X)$0$0$0
TAMMY DUNKER
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE DRAKE
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY KING
BOARD MEMBER1.00Yes (X)$0$0$0
PETER EDIS
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELLE MILLS
CEO40.00Yes (X)$197,922$0$5,938
LORI ARBUCKLE
DIRECTOR OF40.00Yes (X)$100,759$0$3,023
FieldValueIRS element (for citing)
Total Reportable Comp From Org$298,681TotalReportableCompFromOrgAmt
Total Other Compensation$8,961TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID GINSBERG HEALTHCARE CONSULTINGBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 MONTE ALTO WAYAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87508ZIPCd
FieldValueIRS element (for citing)
ServicesHIT CONSULTINGServicesDesc
Compensation$275,767CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$152,344MembershipDuesAmt
Government Grants$1,313,542GovernmentGrantsAmt
All Other Contributions$567,020AllOtherContributionsAmt
Noncash Contributions$6,729NoncashContributionsAmt
Total Contributions$2,032,906TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTED SERVICES900099$377,819$377,819
CONFERENCES & WORKSHOPS900099$176,520$176,520
TECHNICAL ASSISTANCE FEES900099$148,720$148,720
FieldValueIRS element (for citing)
Total Program Service Revenue$703,059TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,630TotalRevenueColumnAmt
Exclusion$11,630ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,997TotalRevenueColumnAmt
Exclusion$4,997ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,997OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,752,592TotalRevenueColumnAmt
Related Or Exempt Func Income$703,059RelatedOrExemptFuncIncomeAmt
Exclusion$16,627ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$99,753TotalAmt
Program Services$99,753ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$307,640TotalAmt
Program Services$216,691ProgramServicesAmt
Management And General$84,796ManagementAndGeneralAmt
Fundraising$6,153FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,060,890TotalAmt
Program Services$957,912ProgramServicesAmt
Management And General$87,815ManagementAndGeneralAmt
Fundraising$15,163FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,383TotalAmt
Program Services$21,785ProgramServicesAmt
Management And General$3,215ManagementAndGeneralAmt
Fundraising$383FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85,686TotalAmt
Program Services$73,356ProgramServicesAmt
Management And General$10,929ManagementAndGeneralAmt
Fundraising$1,401FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$96,538TotalAmt
Program Services$82,646ProgramServicesAmt
Management And General$12,314ManagementAndGeneralAmt
Fundraising$1,578FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,141TotalAmt
Management And General$2,141ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,979TotalAmt
Management And General$20,979ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$307,143TotalAmt
Program Services$293,812ProgramServicesAmt
Management And General$13,188ManagementAndGeneralAmt
Fundraising$143FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21TotalAmt
Fundraising$21FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,832TotalAmt
Program Services$83,090ProgramServicesAmt
Management And General$9,441ManagementAndGeneralAmt
Fundraising$301FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,190TotalAmt
Program Services$13,393ProgramServicesAmt
Management And General$7,072ManagementAndGeneralAmt
Fundraising$725FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$161,601TotalAmt
Program Services$95,059ProgramServicesAmt
Management And General$57,036ManagementAndGeneralAmt
Fundraising$9,506FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58,195TotalAmt
Program Services$54,556ProgramServicesAmt
Management And General$3,415ManagementAndGeneralAmt
Fundraising$224FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$105,069TotalAmt
Program Services$101,765ProgramServicesAmt
Management And General$3,295ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,992TotalAmt
Program Services$3,480ProgramServicesAmt
Management And General$469ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,793TotalAmt
Management And General$9,793ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Total$23,276TotalAmt
Program Services$17,872ProgramServicesAmt
Management And General$4,825ManagementAndGeneralAmt
Fundraising$579FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,482,122TotalAmt
Program Services$2,115,170ProgramServicesAmt
Management And General$330,723ManagementAndGeneralAmt
Fundraising$36,229FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$633,805BOYAmt
EOY$665,602EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$716,068BOYAmt
EOY$727,700EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,452BOYAmt
EOY$232,285EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,421BOYAmt
EOY$33,923EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,865BOYAmt
EOY$52,985EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$280,460LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$277,476LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,976BOYAmt
EOY$2,984EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,528,587BOYAmt
EOY$1,715,479EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$175,249BOYAmt
EOY$132,445EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$128,418BOYAmt
EOY$87,644EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$303,667BOYAmt
EOY$220,089EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,070,495BOYAmt
EOY$1,128,015EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$154,425BOYAmt
EOY$367,375EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,224,920BOYAmt
EOY$1,495,390EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,528,587BOYAmt
EOY$1,715,479EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$270,470ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,223,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,485,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,389,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,635,067CurrentTaxYearMinus1YearAmt
Current Tax Year$2,032,906CurrentTaxYearAmt
Total$11,765,890TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,223,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,485,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,389,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,635,067CurrentTaxYearMinus1YearAmt
Current Tax Year$2,032,906CurrentTaxYearAmt
Total$11,765,890TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,765,890PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,124CurrentTaxYearMinus1YearAmt
Current Tax Year$11,630CurrentTaxYearAmt
Total$30,017TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$268CurrentTaxYearMinus1YearAmt
Total$268TotalAmt
FieldValueIRS element (for citing)
Total Support$11,796,175TotalSupportAmt
Gross Receipts Rltd Activities$3,589,332GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99740PublicSupportCY170Pct
Public Support PY1700.99840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 268ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$9,317DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$9,317TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART IVFormAndLineReferenceDesc
ExplanationCOLORADO RURAL HEALTH CENTER'S POLICY ANALYST MEETS WITH ELECTED OFFICIALS TO COMMUNICATE CRHC'S POSITION (WHETHER IT IS IN SUPPORT OR OPPOSITION) ON LEGISLATION IMPACTING MEMBERS, AND PROVIDES INFORMATION REGARDING HOW THE LEGISLATION WILL IMPACT MEMBERS. THE POLICY ANALYST REQUESTS THE ELECTED OFFICIAL MIRROR CRHC'S POSITION AND VOTE IN SUPPORT OR OPPOSITION OF THAT PARTICULAR PIECE OF LEGISLATION.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,617OtherCostOrOtherBasisAmt
Depreciation$60,617DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$219,843OtherCostOrOtherBasisAmt
Depreciation$216,859DepreciationAmt
Book Value$2,984BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,984TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,752,592TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,752,592RevenueSubtotalAmt
Total Revenue Per Form990$2,752,592TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,482,122TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,482,122ExpensesSubtotalAmt
Total Expenses Per Form990$2,482,122TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationCRHC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. CRHC EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2019 AND 2018, CRHC HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHELLE MILLSPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$171,952BaseCompensationFilingOrgAmt
Bonus Filing Organization$25,970BonusFilingOrganizationAmount
Deferred Compensation Flng Org$5,938DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$203,860TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 7FormAndLineReferenceDesc
ExplanationMICHELLE MILLS RECEIVED A DISCRETIONARY BONUS DURING 2019 THAT WAS BASED ON PERFORMANCE AND GOALS. THE BOARD REVIEWED AND APPROVED THE BONUS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ATHE COLORADO RURAL HEALTH CENTER (CRHC) IS COLORADO'S NONPROFIT STATE OFFICE OF RURAL HEALTH AND RURAL HEALTH ASSOCIATION. CRHC WORKS WITH FEDERAL, STATE AND LOCAL PARTNERS TO OFFER SERVICES AND RESOURCES TO RURAL HEALTHCARE PROVIDERS, FACILITIES, AND COMMUNITIES. SINCE 1991, CRHC HAS WORKED TO ENHANCE HEALTHCARE SERVICES IN THE STATE BY PROVIDING INFORMATION, EDUCATION, LINKAGES, TOOLS, AND ENERGY TOWARD ADDRESSING RURAL HEALTH ISSUES. OUR VISION IS TO IMPROVE HEALTHCARE SERVICES AVAILABLE IN RURAL COMMUNITIES TO ENSURE THAT ALL RURAL COLORADANS HAVE ACCESS TO COMPREHENSIVE, AFFORDABLE, HIGH QUALITY HEALTHCARE. CRHC WORKS TIRELESSLY TO SERVE THE STATE'S 32 CRITICAL ACCESS HOSPITALS (CAHS), 52 RURAL HEALTH CLINICS (RHCS), AND OTHER RURAL HOSPITALS, CLINICS AND HEALTHCARE PROVIDERS. THE ORGANIZATION'S SERVICES ARE DESIGNED TO STRENGTHEN THE ADMINISTRATION OF RURAL HEALTHCARE ORGANIZATIONS. IN 2019, CRHC OFFERED OUT 9,114 TECHNICAL ASSISTANCE ENCOUNTERS TO RURAL MEMBERS AND OFFERED 2.6 MILLION IN FREE TECHNICAL ASSISTANCE, EDUCATION, AND/OR GRANT FUNDING AND BENEFITS. CRHC CONTINUES TO OFFER HEALTHY CLINIC ASSESSMENTS TO IMPROVE THE BASIC BUSINESS OPERATIONS OF CLINICS. IN 2019, CRHC PRIORITIZED EDUCATIONAL WEBINARS. TOPICS RANGED FROM QUALITY IMPROVEMENT, ELECTRONIC HEALTH RECORDS USER GROUPS, SWING BED, UTILIZATION MANAGEMENT, FINANCIAL WORKGROUPS, HIT, BILLING AND CODING, RHC 101, RHC PERFORMANCE, CONDITIONS OF PARTICIPATION, PATIENT AND FAMILY ADVISORY COUNCILS, STRATEGIES FOR DATA REPORTING, EMS, REVENUE CYCLE WORKFLOW, COMPLIANCE, REIMBURSEMENT, AND SUSTAINABILITY. THE ORGANIZATION PUBLISHES SEVERAL ANNUAL DOCUMENTS AIMED AT IMPROVING RURAL SUSTAINABILITY. PUBLIC HEALTH DOCUMENTS SUCH AS THE HEALTH INDICATORS OVERVIEW REPORTS AND THE REGIONAL AND STATE-WIDE SNAPSHOTS OF RURAL HEALTH (IN ADDITION TO VIDEOS, INFOGRAPHS, WHITE PAPERS, AND PROCEDURAL MANUALS) PROVE TO BE INVALUABLE RESOURCES FOR RURAL COLORADANS SERVING IN HEALTHCARE SETTINGS ACROSS THE STATE.
FORM 990, PAGE 2, PART III, LINE 4DASSISTING HEALTHCARE FACILITIES WITH ASSESSING, ADOPTING, AND IMPLEMENTING HEALTH INFORMATION TECHNOLOGY (HIT) SOLUTIONS CONTINUES TO BE AN IMPORTANT COMPONENT OF SUPPORTING RURAL HEALTHCARE ACROSS THE STATE. CRHC OFFERED OUT REMOTE MONITORING, NEW SYSTEM INSTALLS, VACATION RELIEF, REMEDIATION OF HIPAA RELATED ISSUES, MEANINGFUL USE SERVICES, HIPPA COMPLIANCE, EDUCATION, PHISHING CAMPAIGNS, EHR SELECTION, AND REPORT WRITING. EVERY YEAR CRHC HOSTS TWO MAJOR EVENTS IN COLORADO AIMED AT EDUCATING OUR MEMBERS ON TRENDS AND ESSENTIAL KNOWLEDGE IN RURAL HEALTHCARE. THE FORUM SERVES AS AN ESSENTIAL EDUCATIONAL, TRAINING, AND NETWORKING PLACE FOR RURAL HEALTH CLINICS AS WELL AS PRACTICAL HANDS-ON TRAINING THROUGH A HALF-DAY WORKSHOP. THE 2019 FORUM WAS HELD APRIL 3-5 AND ATTENDANCE REACHED 193. THE ANNUAL CONFERENCE WAS HELD OCTOBER 17 - 19, 2019, ATTRACTING 186 PARTICIPANTS, AND TARGETED ALL RURAL AND URBAN STAKEHOLDERS WHO ARE INTERESTED IN LEARNING ABOUT RURAL HEALTHCARE ISSUES, BEST PRACTICES AND SOLUTIONS. 100% OF ATTENDEES RESPONDING TO THE CONFERENCE SURVEY REPORTED THAT THEY WOULD RECOMMEND THE CONFERENCE TO OTHERS AND WERE EITHER SATISFIED OR VERY SATISFIED WITH THE CONFERENCE. THE SURVEY ALSO REVEALED THE TOP ITEMS FOR NEXT YEAR ARE POLICY, WORKPLACE CULTURE, AND GRANTS AND FUNDING.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE 990 IS PROVIDED TO THE CEO AND DIRECTOR OF FINANCE WHO REVIEW THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 12CANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWER, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS CONSIDERED AN INTERESTED PERSON WITH RESPECT TO THE CONFLICT OF INTEREST POLICY OF THE COLORADO RURAL HEALTH CENTER. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OF ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIALS FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. TO ENSURE COMPLIANCE WITH THE ABOVE, EACH INTERESTED PERSON MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS HE/SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX- EXEMPT PURPOSES.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD CONDUCTS A REVIEW OF THE CEO'S PERFORMANCE USING COMPENSATION INFORMATION FROM COLORADO NONPROFIT ASSOCIATION AND THE BUREAU OF LABOR STATISTICS, ALONG WITH OTHER RELEVANT DATA. THE BOARD DISCUSSES THE CEO'S COMPENSATION THEN VOTES TO APPROVE CEO COMPENSATION. THE BOARD'S DECISION IS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PAGE 6, PART VI, LINE 19COLORADO RURAL HEALTH CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G293,812 13,188 143

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