2019-10-16T14:49:28-05:00 2018-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2018-01-01 840564998 Northwest Colorado Visiting Nurse Association % THE ORGANIZATION NORT 9708791632 940 CENTRAL PARK DRIVE STE 101 STEAMBOAT SPRINGS CO 80487 MARK SANDVIK CFO 9708791632 2019-09-30 true Adam R Smith CPA P00958966 7194714290 167.68.126.162 84022720192895000069 2019-10-16 P B297EB62ACBDF2C63341018967E8037D5137B826 1E5D5B19B81F25AE9DAC4BA75F67F0807E0A9DB7 2018 2020-01-14 16:20:31Z NORTHWEST COLORADO HEALTH STEPHANIE EINFELD 940 CENTRAL PARK DR STE 101 STEAMBOAT SPGS CO 80487 13376125 false X WWW.NORTHWESTCOLORADOHEALTH.ORG X 1964 CO NCH STRIVES TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS OF NORTH WEST COLORADO REGARDLESS OF AGE OR ECONOMIC CIRCUMSTANCE BY PROVIDING COMPREHENSIVE HEALTH SERVICES. 12 12 205 75 0 6872475 6995804 5401047 6213449 8633 16747 112325 112386 12394480 13338386 86136 274678 0 0 8182660 8953358 0 0 177013 3974569 4201979 12243365 13430015 151115 -91629 8445905 9452274 2164984 3269313 6280921 6182961 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. false false 5269403 2361577 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 2018, THE CHC PROGRAM SERVED 6,342 CLIENTS, WITH MORE THAN 21,000 MEDICAL ENCOUNTERS. 2604154 2224714 PUBLIC HEALTH: NORTHWEST COLORADO HEALTH'S WIDE RANGE OF PUBLIC HEALTH PROGRAMS REACH COMMUNITY MEMBERS OF ALL AGES AND INCOME LEVELS AND INCLUDE, WIC, IMMUNIZATIONS, YOUTH RESILIENCY, Health Screenings, Health Education AND MANY MORE. IN 2018, WE ADMINISTERED 3,153 IMMUNIZATIONS, PROVIDED 888 CARDIOVASCULAR SCREENINGS, HOSTED 497 SENIORS IN AGING WELL CLASSES AND SENIOR WELLNESS CLINICS, AND REACH AN AVERAGE OF 513 FAMILIES PER MONTH THROUGH THE WIC PROGRAM. 2917905 1692297 HOME SERVICES: NORTHWEST COLORADO HEALTH'S HOME SERVICES DEPARTMENT PROVIDES HOME HEALTH AND HOSPICE SERVICES ACROSS MOFFAT, ROUTT AND GRAND COUNTIES. THESE SERVICES PROVIDE SKILLED, COMPASSIONATE AND PERSONALIZED CARE IN THE COMFORT AND SECURITY OF FAMILIAR SURROUNDINGS CLIENTS ON A SLIDING FEE SCALE. EVERY YEAR, THE AGENCY PROVIDES THOUSANDS OF DOLLARS OF CHARITY CARE TO UNINSURED PATIENTS AND IS OFTEN UNABLE TO COLLECT PAYMENTS FOR SERVICES PROVIDED TO INSURED INDIVIDUALS (OFTEN TIMES UNDER-INSURED) WHO CANNOT AFFORD TO PAY. THE RURAL NATURE OF OUR COMMUNITY CONTINUES TO DRIVE THE NEED FOR CARE IN THE HOME. IN 2018, NORTHWEST COLORADO HEALTH'S HOME HEALTH STAFF PROVIDED CARE FOR 521 HOME-BOUND CLIENTS THROUGHOUT NORTHWEST COLORADO. HOSPICE AND PALLIATIVE CARE PROVIDES COMPASSIONATE, QUALITY CARE AND ENABLES TERMINALLY-ILL PATIENTS TO APPROACH THE END OF LIFE WITH DIGNITY AND COMFORT. IN 2018, NORTHWEST COLORADO HEALTH HOSPICE STAFF PROVIDED CARE TO 84 HOSPICE PATIENTS ACROSS NORTHWEST COLORADO. TOGETHER THESE CAREGIVERS TRAVELED OVER 250,000 MILES ACROSS THE REGION TO PROVIDE THESE SERVICES. 10791462 true true false false false false false false false false 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 19 0 true 205 true false false false false false true true false false false false false false X 12 12 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 LAURIE GOOD PRESIDENT 2.0 0.5 X X 0 0 0 CHARLOTTE KUNTZ VICE PRESIDENT THROUGH 02/2018 1.0 0.0 X X 0 0 0 DAN STURGES TREASURER 1.0 0.0 X X 0 0 0 DONALD FIFIELD DIRECTOR 1.0 0.0 X 0 0 0 KEN RICE VICE PRESIDENT BEGIN 03/2018 1.0 0.5 X X 0 0 0 KRISTI SHEPHERD SECRETARY 1.0 0.5 X X 0 0 0 MAGGIE STEPAN DIRECTOR 1.0 0.0 X 0 0 0 HECTOR LOPEZ DIRECTOR 1.0 0.0 X 0 0 0 LAURA KASTER DIRECTOR 1.0 0.0 X 0 0 0 LARRY JENKINS DIRECTOR BEGIN 03/2018 1.0 0.0 X 0 0 0 NELLY NAVARRO DIRECTOR BEGIN 05/2018 1.0 0.0 X 0 0 0 KAITLYN MARCHBANKS DIRECTOR BEGIN 05/2018 1.0 0.0 X 0 0 0 JULIE DALKE DIRECTOR BEGIN 05/2018 1.0 0.0 X 0 0 0 LISA BROWN CEO THROUGH 02/2018 40.0 1.0 X 24482 0 776 MARK SANDVIK CFO 40.0 0.0 X 105821 0 3247 STEPHANIE ANDERSON COO 40.0 1.0 X 87020 0 3972 STEPHANIE EINFELD CEO BEGIN 02/2018 40.0 1.0 X 100867 0 3070 DIANA HORNUNG MEDICAL DIRECTOR 32.0 0.0 X 152836 0 4657 JOSHUA WELCH PHYSICIAN 40.0 0.0 X 150693 0 17512 ANNA LUNDEEN PHYSICIAN 40.0 0.0 X 156340 0 21253 SUZANNE HOLM PHYSICIAN 40.0 0.0 X 107415 0 332 CLIFFORD CHAPIN DENTAL DIRECTOR 40.0 0.0 X 138964 0 15974 1024438 0 70793 7 false true false MIND SPRINGS HEALTH 715 HORIZON DR GRAND JUNCTION CO 81506 COUNSELING 100009 BKD LLP 111 S TEJON SUITE 800 COLORADO SPRINGS CO 80903 ACCT/BILLING 215146 2 67000 34375 5097475 1796954 57449 6995804 Medicare/Medicaid 621610 3937493 3937493 Patient Service Revenue 621610 2275956 2275956 6213449 11188 11188 0 0 36399 18084 18315 0 18315 18315 5559 5559 5559 5559 48587 34375 19655 28932 28932 0 0 0 0 0 0 Miscellaneous 900099 65139 65139 65139 13338386 6278588 63994 274678 274678 0 0 0 329255 329255 0 7195005 6362440 832565 147014 132615 14399 722818 613360 109458 559266 473606 85660 0 22672 22672 91332 91332 0 0 0 788838 671104 117734 0 493301 303468 150320 39513 145752 59699 67901 18152 0 255757 107380 115937 32440 321962 131859 150009 40094 0 54750 22423 25509 6818 60284 28 60256 0 227114 113557 113557 50815 20811 23676 6328 BAD DEBT EXPENSE 862753 862753 MEDICAL SUPPLIES 521363 521363 PUBLIC AWARENESS 97512 39936 45433 12143 LICENSES, DUES, SUBSCRIPTION 77454 31721 36088 9645 130320 48661 69779 11880 13430015 10791462 2461540 177013 60175 258930 1825337 1454106 571070 655694 837907 1037032 0 0 0 0 0 0 0 0 82086 117790 8278012 2501004 4888184 5777008 0 0 0 0 0 0 0 0 181146 151714 8445905 9452274 976852 1136921 0 0 240533 185744 947599 904559 0 0 0 0 0 1042089 0 0 0 0 2164984 3269313 X 5696772 5546007 584149 636954 0 0 6280921 6182961 8445905 9452274 X -91629 -6331 X false true X true true true X 5697068 5894238 6918825 6872475 6995804 32378410 3873629 3974792 4293351 5466035 6278588 23886395 0 0 0 9570697 9869030 11212176 12338510 13274392 56264805 8150 8575 3400 2828 5800 28753 0 8150 8575 3400 2828 5800 28753 56236052 45043 40718 39490 43585 47587 216423 16046 17641 30714 28554 28932 121887 61089 58359 70204 72139 76519 338310 0 0 9631786 9927389 11282380 12410649 13350911 56603115 0.99352 0.99351 0.00598 0.00589 X 1033166 1033166 6666926 2014134 4652792 577920 486870 91050 5777008 13369762 18052 13324 31376 13338386 13338386 13467722 18052 19655 37707 13430015 13430015 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D REVENUE ON BOOKS, NOT ON RETURN: RECLASS SPECIAL EVENT EXPENSE 19,655 CHANGE IN BENEFICIAL INTEREST IN NET ASSETS HELD BY YAMPA COMMUNITY FOUNDATION (6,331) TOTAL 13,324 SCHEDULE D, PART XII, LINE 2D EXPENSE ON BOOKS, NOT ON RETURN: RECLASS SPECIAL EVENT EXPENSE 19,655 DUCK RACES 54105 34375 19730 4000 210 6552 DAFFODILS 28857 28857 8893 0 82962 34375 48587 4000 210 15445 19655 28932 true WEST ROUTT RURAL HEALTH COUNCIL 300 S Shelton Lane Hayden CO 81639 841241770 501(c)(3) 70379 SUPPORT OPERATIONS NORTHWEST COLORADO COMMUNITY HEALTH PARTNERSHIP 941 LINCOLN AVE STEAMBOAT SPRINGS CO 80487 812578785 501(C)(3) 195193 SUPPORT ACCESS TO LONG-TERM CONTRACEPTIVES PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS INC 921 E 14TH AVE SUITE A DENVER CO 80218 840404253 501(C)(3) 9006 ACCESS TO CONTRACEPTIVES 3 0 Schedule I, Part I, Question 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 TO ORGANIZATIONS. NWCOVNA ONLY GIVES GRANTS TO ITS RELATED ENTITIES AND THESE AMOUNTS ARE RECORDED ON THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION. X X X false false false false false false false false false DIANA HORNUNG MEDICAL DIRECTOR 152536 0 0 0 300 0 4585 0 72 0 157493 0 0 0 JOSHUA WELCH PHYSICIAN 150693 0 0 0 0 0 4589 0 12923 0 168205 0 0 0 ANNA LUNDEEN PHYSICIAN 156040 0 0 0 300 0 4903 0 16350 0 177593 0 0 0 CLIFFORD CHAPIN DENTAL DIRECTOR 138664 0 0 0 300 0 2506 0 13468 0 154938 0 0 0 A COLORADO HOUSING AND FINANCE AUTHORITY 840676451 2014-06-20 1082398 REFINANCE 2011 SERIES false false false A 177915 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 true false false false false 0 false 0 false false A true X 983 57449 REPLACEMENT COST 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. IF SUCH MEETING WOULD PREVENT TIMELY FILING, THE 990 IS FORWARDED TO THE BOARD MEMBERS 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 SALARY REVIEW WAS PERFORMED IN 2018 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 EMPLOYEE'S NOTICE OF PERSONNEL ACTION. THIS 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 SALARY REVIEW WAS PERFORMED IN 2018 FOR 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 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 NURSING SERVICES TO THE GENERAL PUBLIC. THE GOVERNMENT IS UTILIZING THE ORGANIZATION TO FULFILL AN OBLIGATION THAT THEY WOULD OTHERWISE BE RESPONSIBLE FOR. 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 COMUNITY FOUNDATION (6,331). WEST ROUTT RURAL HEALTH COUNCIL 300 S SHELTON LANE HAYDEN CO 81639 841241770 ASSTD LIVING CO 501(C)(3) LINE 10 NW CO VNA true false true false true false false false false false false false true true false true true false false false WEST ROUTT RURAL HEALTH COUNCIL INC B 70379 INTERCO AMOUNT