MARILLAC CLINIC INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MARILLAC CLINIC INC (EIN 84-1085822)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-04-29
IRS object ID: 201921199349300792
Schema version: 2018v3.1
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 G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-29T11:12:10-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	370 INTERLOCKEN BLVD SUITE 500	AddressLine1Txt
City	BROOMFIELD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80021	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	841085822	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARILLAC CLINIC INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARI	BusinessNameControlTxt
Phone	9702981782	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2333 NORTH 6TH STREET	AddressLine1Txt
City	GRAND JUNCTION	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81501	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIEL BECKER MBA	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9702981782	PhoneNum
Signature	2019-04-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KURT BENNION	PreparerPersonNm
PTIN	P01469618	PTIN
Phone	3034668822	PhoneNum
Preparation	2019-04-27	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-27	IPDt
IP Tm	06:04:50	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4E1019BFE9B9EF55B23EDC930650553A5FF3285A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	33F877C3ABFBB78B8EF2964D67A95BC3B590144C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	KAY RAMACHANDRAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2333 NORTH 6TH STREET	AddressLine1Txt
City	GRAND JUNCTION	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81501	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,190,810	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MARILLACCLINIC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	PROVIDE A WIDE SCOPE OF PRIMARY HEALTH CARE SERVICES TO ALL MESA COUNTY RESIDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,960,677	PYContributionsGrantsAmt
CY Contributions Grants	$3,224,995	CYContributionsGrantsAmt
PY Program Service Revenue	$7,090,278	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,926,758	CYProgramServiceRevenueAmt
PY Investment Income	$13,133	PYInvestmentIncomeAmt
CY Investment Income	$15,681	CYInvestmentIncomeAmt
PY Other Revenue	$416,089	PYOtherRevenueAmt
CY Other Revenue	$23,376	CYOtherRevenueAmt
PY Total Revenue	$10,480,177	PYTotalRevenueAmt
CY Total Revenue	$10,190,810	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	$6,476,403	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,849,582	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$383,194	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,182,160	PYOtherExpensesAmt
CY Other Expenses	$3,194,050	CYOtherExpensesAmt
PY Total Expenses	$9,658,563	PYTotalExpensesAmt
CY Total Expenses	$10,043,632	CYTotalExpensesAmt
PY Revenues Less Expenses	$821,614	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$147,178	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,325,254	TotalAssetsBOYAmt
Total Assets EOY	$5,331,150	TotalAssetsEOYAmt
Total Liabilities BOY	$2,091,815	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$950,533	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,233,439	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,380,617	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MARILLAC CLINIC, INC. (DBA: MARILLACHEALTH) PROVIDES A WIDE SCOPE OF PRIMARY HEALTH CARE SERVICES TO ALL MESA COUNTY RESIDENTS REGARDLESS OF INCOME OR INSURANCE STATUS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,752,270	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$6,926,758	RevenueAmt
Desc	VISION: MESA COUNTY IS A COMMUNITY WHERE EVERY RESIDENT HAS ACCESS TO QUALITY HEALTH CARE.ORGANIZATIONAL CORE VALUES: COLLABORATION, COMPASSION, EXCELLENCE, INCLUSIVENESS, INTEGRITY, STEWARDSHIPMARILLAC HEALTH PROVIDES PRIMARY AND PREVENTIVE HEALTH CARE SERVICES FOR MESA COUNTY'S LOW-MIDDLE INCOME, UNINSURED AND UNDERINSURED POPULATION, BIRTH TO END OF LIFE. MARILLAC OPENED ITS DOORS ON MAY 2, 1988 AND HAS REMARKABLY GROWN IN SIZE AND SCOPE WHILE CONSTANTLY SEARCHING FOR AND ADOPTING PROMISING AND INNOVATIVE APPROACHES TO HEALTH CARE. THE HEALTH CARE NEEDS OF THE MEDICALLY UNDERSERVED POPULATION ARE MORE COMPLEX, CHRONIC, AND POPULATION-BASED THAN THE LARGER POPULATION. OUR HEALTH SERVICES ARE DESIGNED TO ADDRESS THESE NEEDS THROUGH A MULTIPLEDISCIPLINARY TEAM MEMBER APPROACH. OUR TEAMS PROVIDE SEAMLESS, PATIENT-CENTERED CARE, WITH THE PATIENT'S GOALS, CULTURAL BELIEFS AND CHOICES GUIDING HIS OR HER CARE. MARILLAC PATIENTS ARE EMPANELLED TO INDIVIDUAL PROVIDERS TO ASSURE BOTH CONTINUITY OF CARE AND WARM, TRUSTING RELATIONSHIPS. A WELCOMING TEAM OF ELIGIBILITY SPECIALISTS ENROLL PATIENTS IN MARILLAC AND DETERMINES THEIR ELIGIBILITY FOR OUR SLIDING FEE SCALE (SFS), WHICH IS UPDATED ANNUALLY TO ALIGN WITH FEDERAL POVERTY GUIDELINES. THE SFS TAKES INTO ACCOUNT THE PATIENT'S INCOME AND HOUSEHOLD SIZE. DISCOUNTED SERVICES ARE AN IMPORTANT PART OF OUR MISSION AND VISION FOR HEALTH CARE THAT IS AFFORDABLE AND ACCESSIBLE TO ALL.PRIMARY MEDICAL CARE INCLUDES SCREENINGS AND OTHER PREVENTIVE SERVICES SUCH AS CANCER SCREENINGS, WELL-CHILD VISITS, ACUTE CARE, CHILD AND ADULT IMMUNIZATIONS, AND CHRONIC DISEASE MANAGEMENT WHICH IS PROVIDED DIRECTLY BY MARILLAC PHYSICIANS AND NURSE PRACTITIONERS/PHYSICIAN ASSISTANTS. THIS SCOPE OF CARE ALSO INCLUDES WOMEN'S HEALTH SERVICES SUCH AS PRENATAL CARE, LABOR AND DELIVERY AND POST-PARTUM. LABORATORY AND IMAGING SERVICES ARE PROVIDED ON SITE AND AS NEEDED, BY REFERRAL PARTNERS.BEHAVIORAL CARE IS INTEGRATED WITH MEDICAL CARE. AS NEEDED, THE PATIENT'S MEDICAL APPOINTMENT IS ENHANCED WITH A SHORT VISIT (CALLED A "BRIEF INTERVENTION") FROM A BEHAVIORAL HEALTH PROVIDER FOR ASSISTANCE WITH PROBLEM-SOLVING, CRISIS COUNSELING, SELF-CARE TIPS & COMMUNITY RESOURCES. THIS INTEGRATED CARE APPROACH REMOVES STIGMA AND/OR BARRIERS TO SEEKING HELP, AND IS VERY EFFECTIVE IN HELPING LOW INCOME, VULNERABLE PATIENTS TO BE SUCCESSFUL IN REDUCING STRESS, DEPRESSION AND ANXIETY WHILE TEACHING THEM TO MANAGE THEIR CHRONIC DISEASES AND IMPROVE THEIR HEALTH.OPTICAL CARE INCLUDES COMPREHENSIVE AND EMERGENCY VISION SERVICES. OUR MEDICAL EYE EXAMS UTILIZE STATE OF THE ART DIAGNOSTIC EQUIPMENT FOR DETECTING THE PRESENCE OF EYE DISEASES AND CONDITIONS AND DETERMINING THE NEED FOR VISION CORRECTION. MARILLAC IS PLEASED TO OFFER LOW-COST, DURABLE, FASHIONABLE EYEWEAR, EYEGLASSES FITTING AND REPAIR, REFERRALS TO SPECIALISTS, MEDICATIONS SUCH AS EYE DROPS, AND EDUCATION ON THE RISK FACTORS THAT CAN LEAD TO VISION LOSS AND BLINDNESS.DENTAL CARE HELPS THOUSANDS OF PATIENTS TO IMPROVE THEIR QUALITY OF LIFE BY ALLEVIATING PAIN, BUILDING LIFE-LONG HABITS OF GOOD ORAL HEALTH AND PROVIDING THOROUGH DIAGNOSTICS, TREATMENT AND FOLLOW-UP CARE FOR A WIDE RANGE OF DENTAL CONDITIONS. OUR DENTAL TEAMS PROVIDE EXAMINATIONS, X-RAYS, PREVENTIVE CLEANINGS, FILLINGS, CROWNS, BRIDGES, EXTRACTIONS, ROOT CANALS & DENTURES. A FULL TIME PEDIATRIC DENTIST CARES FOR OUR YOUNGEST PATIENTS.REFERRAL SPECIALISTS THROUGHOUT THE COMMUNITY ACCEPT MARILLAC PATIENTS; MOST HONOR OUR SLIDING FEE SCALE.ACCESSIBILITY TO MARILLAC HEALTH IS INCREASED BY OUR PRESENCE IN FIVE DIFFERENT CLINIC LOCATIONS WHERE LOW INCOME AND VULNERABLE POPULATIONS RESIDE AND/OR RECEIVE SERVICES.1. MARILLAC/MAIN: 2333 N 6TH STREET IN THE CENTER OF THE CITY 2. MARILLAC/COUNTY: 520 29 1/2 ROAD, CO-LOCATED WITH MESA COUNTY PUBLIC HEALTH3. MARILLAC/PRIMARY CARE PARTNERS, CO-LOCATED WITHIN WESTERN COLORADO PEDIATRIC ASSOCIATES4. MARILLAC/GRAND VALLEY CATHOLIC OUTREACH, CO-LOCATED IN DAY CENTER FOR PERSONS WHO ARE HOMELESS5. MARILLAC/HOMEWARD BOUND OF THE GRAND VALLEY, CO-LOCATED IN AN OVERNIGHT SHELTER FOR HOMELESSIN ADDITION TO THESE ESTABLISHED CLINIC SITES, MARILLAC CONDUCTS OUTREACH CLINICS AND EVENTS THROUGHOUT THE YEAR IN COORDINATION WITH MESA COUNTY VALLEY SCHOOL DISTRICT #51, AND EVENING CLINICS AT LOCAL ORCHARDS AND WINERIES IN ORDER TO SERVE MIGRANT WORKERS AND THEIR FAMILIES. AT MARILLAC, WE EMBRACE THE OPPORTUNITY TO PROVIDE CULTURALLY-FRIENDLY CARE TO OUR PATIENTS. WE ARE COMMITTED TO BI-LINGUAL STAFFING, CULTURAL COMPETENCE TRAINING, BI-LINGUAL SIGNAGE AND WRITTEN MATERIALS, AND INTERPRETATION/TRANSLATION IN SPANISH AND OTHER LANGUAGES. BY CONTINUALLY ASSESSING COMMUNITY NEED AND WORKING CLOSELY WITH NUMEROUS HEALTH, HUMAN SERVICE, EDUCATIONAL AND GOVERNMENT PARTNERS, MARILLAC SEEKS TO GENUINELY UNDERSTAND AND ADDRESS THE DYNAMIC, CHANGING HEALTH CARE NEEDS WITHIN MESA COUNTY. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), MARILLAC HAS A COMPREHENSIVE QUALITY MANAGEMENT PLAN WHICH IS DESIGNED TO CREATE A CULTURE OF CONTINUOUS QUALITY IMPROVEMENT. ACROSS THE ORGANIZATION, THE PLAN ADDRESSES QUALITY IMPROVEMENT AND QUALITY ASSURANCE, PATIENT SAFETY, RISK MANAGEMENT, POLICIES AND PROCEDURES, PATIENT SATISFACTION AND PATIENT PRIVACY. EACH YEAR, 20-30 QUALITY METRICS ARE TRACKED IN ORDER TO DRIVE CLINICAL IMPROVEMENT AND FINANCIAL SUSTAINABILITY. ELECTRONIC MEDICAL AND DENTAL RECORDS, ALONG WITH DATA ANALYTICS TOOLS, PROVIDE DATA-RICH REPORTING THAT OUR LEADERS, PROVIDERS AND TEAMS UTILIZE FOR QUALITY IMPROVEMENT. RISK-STRATIFICATION ALLOWS US TO IDENTIFY AND CONCENTRATE CERTAIN SERVICES ON OUR PATIENTS WITH MOST SERIOUS/COMPLEX HEALTH NEEDS. IN ADDITION, THE USE OF COMPUTER TABLETS DURING PATIENT CHECK-IN ALLOWS OUR PATIENTS TO EASILY COMPLETE A DEPRESSION SCREENING TOOL AND OTHER BRIEF MENTAL HEALTH/SUBSTANCE ABUSE QUESTIONNAIRES. THIS IMPROVES OUR ABILITY TO IDENTIFY AND WORK MORE CLOSELY WITH PATIENTS IN ORDER TO ADDRESS HIDDEN RISKS AND PROBLEMS SOONER.PATIENT SATISFACTION IS AN IMPORTANT MEASURE OF MARILLAC'S SUCCESS. A 2018 PATIENT SATISFACTION SURVEY REVEALED THAT 86% OF MARILLAC PATIENTS ARE "VERY SATISFIED" WITH THEIR OVERALL HEALTH CARE IN THE PAST 12 MONTHS; 89% RATED THEIR MEDICAL/DENTAL PROVIDER AS "EXCELLENT, AND 91% RESPONDED THAT THEIR MEDICAL AND DENTAL ASSISTANTS PROVIDED THE "BEST POSSIBLE CARE." IN 2017 MARILLACHEALTH GAINED RECOGNITION AS A PATIENT CENTERED MEDICAL HOME (PCMH) BY THE NATIONAL COUNCIL ON QUALITY ASSURANCE, AND IN 2019 WILL APPLY FOR THE NEXT LEVEL PCMH UNDER THE NEW STANDARDS.	Desc
Total Program Service Expenses	$8,752,270	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANIEL BECKER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9702981799	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2333 NORTH 6TH STREET	AddressLine1Txt
City	GRAND JUNCTION	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LEE GAGLIONE DDS CHAIR
PAST CHAIR & INTERIM VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHANE HAAS
VICE CHAIR & CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK GREEN DIRECTOR
VICE CHAIR (THROUGH JUNE 2018))	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOAN BAKER
SECRETARY (THROUGH OCTOBER 2018)	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOANNA LITTLE
DIRECTOR & SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAN PRINSTER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAN ROHR PAST CHAIR
& DIRECTOR (THROUGH DECEMBER 2018)	1.00	Yes (X)	Yes (X)	$0	$0	$0
SR BARBARA ALDRICH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANN BOLAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEANNA JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER LOPEZ-NIELSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEAH LYON
DIRECTOR (THROUGH AUGUST 2018)	1.00	Yes (X)		$0	$0	$0
MIKE STAHL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ED WERNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULI WILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAY RAMACHANDRAN
CHIEF EXECUTIVE OFFICER	50.00		Yes (X)	$233,285	$0	$24,471
DANIEL BECKER MBA
CHIEF FINANCIAL OFFICER	50.00		Yes (X)	$112,708	$0	$9,926

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$345,993	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$34,397	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SCL HEALTH
PO BOX 912946	DENVER	CO	802912946	MANAGEMENT & EMPLOYEE SERVICES	$7,301,992
RAY OF HOPE CONSULTING LLC
2614 S TIMBERLINE RD 109	FT COLLINS	CO	80525	REVENUE CYCLE CONSULTING	$185,952
ECLINICAL WORKS
PO BOX 847950	BOSTON	MA	022847950	SOFTWARE & SUPPORT SERVICES	$122,779

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$37,259	FederatedCampaignsAmt
Fundraising	$31,240	FundraisingAmt
Government Grants	$1,596,971	GovernmentGrantsAmt
All Other Contributions	$1,559,525	AllOtherContributionsAmt
Noncash Contributions	$59,190	NoncashContributionsAmt
Total Contributions	$3,224,995	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT REVENUE	Desc
Business	621400	BusinessCd
Total Revenue Column	$6,926,758	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,926,758	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,926,758	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,546	TotalRevenueColumnAmt
Exclusion	$15,546	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$135	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$135	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$135	TotalRevenueColumnAmt
Exclusion	$135	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$31,240	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$23,376	TotalRevenueColumnAmt
Exclusion	$23,376	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$23,376	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,190,810	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,926,758	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$39,057	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$379,485	TotalAmt
Program Services	$379,485	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,040,403	TotalAmt
Program Services	$4,666,343	ProgramServicesAmt
Management And General	$165,708	ManagementAndGeneralAmt
Fundraising	$208,352	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$207,874	TotalAmt
Program Services	$191,737	ProgramServicesAmt
Management And General	$5,825	ManagementAndGeneralAmt
Fundraising	$10,312	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$809,830	TotalAmt
Program Services	$747,454	ProgramServicesAmt
Management And General	$20,169	ManagementAndGeneralAmt
Fundraising	$42,207	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$411,990	TotalAmt
Program Services	$383,374	ProgramServicesAmt
Management And General	$12,677	ManagementAndGeneralAmt
Fundraising	$15,939	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$21,919	TotalAmt
Management And General	$21,919	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,368	TotalAmt
Management And General	$44,368	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$757,599	TotalAmt
Program Services	$346,998	ProgramServicesAmt
Management And General	$386,486	ManagementAndGeneralAmt
Fundraising	$24,115	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$75,940	TotalAmt
Program Services	$73,779	ProgramServicesAmt
Management And General	$2,161	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$75,735	TotalAmt
Program Services	$47,161	ProgramServicesAmt
Management And General	$17,015	ManagementAndGeneralAmt
Fundraising	$11,559	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$152,552	TotalAmt
Program Services	$145,038	ProgramServicesAmt
Management And General	$6,769	ManagementAndGeneralAmt
Fundraising	$745	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$419,333	TotalAmt
Program Services	$315,269	ProgramServicesAmt
Management And General	$93,298	ManagementAndGeneralAmt
Fundraising	$10,766	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$53,019	TotalAmt
Program Services	$23,196	ProgramServicesAmt
Management And General	$27,202	ManagementAndGeneralAmt
Fundraising	$2,621	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$27,568	TotalAmt
Program Services	$13,730	ProgramServicesAmt
Management And General	$13,508	ManagementAndGeneralAmt
Fundraising	$330	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$121,245	TotalAmt
Program Services	$114,827	ProgramServicesAmt
Management And General	$6,418	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,241	TotalAmt
Program Services	$37,540	ProgramServicesAmt
Management And General	$3,997	ManagementAndGeneralAmt
Fundraising	$704	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$693,272	$687,804	$2,210	$3,258
BAD DEBT EXPENSE	$451,088	$451,088
MINOR EQUIPMENT	$125,065	$75,399	$46,211	$3,455
MISCELLANEOUS	$61,442	$13,375	$134	$47,933

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,664	TotalAmt
Program Services	$38,673	ProgramServicesAmt
Management And General	$32,093	ManagementAndGeneralAmt
Fundraising	$898	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,043,632	TotalAmt
Program Services	$8,752,270	ProgramServicesAmt
Management And General	$908,168	ManagementAndGeneralAmt
Fundraising	$383,194	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,094,114	BOYAmt
EOY	$1,359,569	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$1,004,322	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$310,590	BOYAmt
EOY	$392,343	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,369,760	BOYAmt
EOY	$2,035,108	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$49,762	BOYAmt
EOY	$25,090	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$46,281	BOYAmt
EOY	$53,754	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$926,326	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$465,362	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$454,747	BOYAmt
EOY	$460,964	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,325,254	BOYAmt
EOY	$5,331,150	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,341,815	BOYAmt
EOY	$950,533	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$750,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,091,815	BOYAmt
EOY	$950,533	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,043,118	BOYAmt
EOY	$3,990,781	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$190,321	BOYAmt
EOY	$389,836	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,233,439	BOYAmt
EOY	$4,380,617	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,325,254	BOYAmt
EOY	$5,331,150	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$147,178	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,651,514	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,227,391	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,256,606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,960,677	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,224,995	CurrentTaxYearAmt
Total	$16,321,183	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,827,183	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,244,156	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,439,275	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,090,278	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,926,758	CurrentTaxYearAmt
Total	$25,527,650	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,478,697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,471,547	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,695,881	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,050,955	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,151,753	CurrentTaxYearAmt
Total	$41,848,833	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$348,596	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,850,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$396,279	CurrentTaxYearAmt
Total	$2,595,245	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$348,596	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,850,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$396,279	CurrentTaxYearAmt
Total	$2,595,245	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$39,253,588	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,257	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,751	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,133	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,546	CurrentTaxYearAmt
Total	$105,269	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,257	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,751	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,133	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,546	CurrentTaxYearAmt
Total	$105,269	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,602	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$270,233	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$416,089	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,376	CurrentTaxYearAmt
Total	$725,335	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,538,989	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,498,731	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,970,865	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,480,177	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,190,675	CurrentTaxYearAmt
Total	$42,679,437	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91970	PublicSupportCY509Pct
Public Support PY509	0.97700	PublicSupportPY509Pct
Investment Income CY	0.00250	InvestmentIncomeCYPct
Investment Income PY	0.00390	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$926,326	OtherCostOrOtherBasisAmt
Depreciation	$465,362	DepreciationAmt
Book Value	$460,964	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$460,964	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,540,207	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$194,512	OtherRevenueAmt
Revenue Not Reported	$194,512	RevenueNotReportedAmt
Revenue Subtotal	$9,345,695	RevenueSubtotalAmt
Other Revenues Not Included	$845,115	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$845,115	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,190,810	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,592,544	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$9,592,544	ExpensesSubtotalAmt
Other Expenses Not Included	$451,088	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$451,088	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,043,632	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS PREVIOUSLY RECEIVED NOTICE OF EXEMPTION OF INCOME TAX FROM THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE FEDERAL INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION, AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS BY THE CONTRIBUTOR. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX PROVISIONS. THE IMPLEMENTATION OF THE ACCOUNTING STANDARDS REGARDING UNCERTAIN TAX PROVISIONS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	NET ASSETS RELEASED FROM RESTRICTIONS 194,512.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RESTRICTED CONTRIBUTIONS 394,027. BAD DEBT EXPENSE 451,088.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 451,088.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUNDRAISING EVENT	Event1Nm
Gross Receipts Event1	$31,240	GrossReceiptsEvent1Amt
Charitable Contri Event1	$31,240	CharitableContriEvent1Amt
Gross Receipts Total	$31,240	GrossReceiptsTotalAmt
Charitable Contributions Tot	$31,240	CharitableContributionsTotAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KAY RAMACHANDRAN	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$230,966	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$2,319	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$11,740	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,731	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$257,756	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	DURING 2018, THE CEO AND CFO WERE GIVEN BONUSES OF $500 AND $300, RESPECTIVELY, BY THE BOARD OF DIRECTORS FOR PASSING THE HRSA OSV SITE AUDIT.	ExplanationTxt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	17	ContributionCnt
Noncash Contributions Rpt F990	$59,190	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES A THIRD-PARTY INVESTMENT MANAGER TO PROCESS AND SELL DONATED SECURITIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE OF THE BOARD CONSISTS OF THE CHAIR OF THE BOARD, THE CEO, AND OTHER BOARD MEMBERS AS DESIGNATED BY THE CHAIR. THE EXECUTIVE COMMITTEE HAS THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE ORGANIZATION DURING THE INTERIM BETWEEN MEETINGS OF THE BOARD, PROVIDED THAT ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE CANNOT CONFLICT WITH THE ARTICLES OF INCORPORATION, BYLAWS, OR THE POLICIES OR EXPRESS WISHES OF THE BOARD. THE EXECUTIVE COMMITTEE REPORTS ALL MATTERS ACTED UPON TO THE BOARD AT THE BOARD'S NEXT MEETING.
FORM 990, PART VI, SECTION A, LINE 3	ALL MANAGEMENT SERVICES ARE PROVIDED THROUGH A CONTRACT WITH SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, EXCEPT FOR THE CEO AND CFO, WHICH BECAME EMPLOYEES OF MARILLAC CLINIC DURING 2018.
FORM 990, PART VI, SECTION A, LINE 4	IN OCTOBER 2018, THE BYLAWS WERE AMENDED TO ALLOW BOARD MEMBERS TO VOTE BY PROXY IN LIMITED CIRCUMSTANCES.
FORM 990, PART VI, SECTION A, LINE 7A	ONE BOARD MEMBER IS APPOINTED BY ST. MARY'S HOSPITAL AND REGIONAL MEDICAL CENTER. TWO BOARD MEMBERS ARE APPOINTED BY THE SISTERS OF CHARITY OF LEAVENWORTH.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS REVIEWED BY CERTAIN MEMBERS OF SENIOR MANAGEMENT. IT WAS THEN REVIEWED BY THE FINANCE COMMITTEE WITH A RECOMMENDATION TO THE BOARD OF DIRECTORS TO APPROVE THE FORM 990. A COPY OF THE FORM 990 WAS PROVIDED TO AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S EXECUTIVES, DIRECTORS, MANAGERS, AND BOARD MEMBERS COMPLETE A NEW CONFLICT OF INTEREST (COI) DISCLOSURE FORM EACH YEAR. A COPY OF THE POLICY IS DISTRIBUTED ALONG WITH THE COI FORMS. IN THE EVENT OF A CHANGE OF CIRCUMSTANCE, EACH INDIVIDUAL WHO HAS ALREADY SIGNED A COI IS EXPECTED TO NOTIFY THE ORGANIZATION OF THE CHANGE AND UPDATE THE CONFLICT OF INTEREST INFORMATION. THE STATEMENTS ARE REVIEWED AND COI ISSUES ARE ADDRESSED AT THE APPROPRIATE LEVEL, WHICH IS GENERALLY THE BOARD CHAIR. AT THE BEGINNING OF BOARD AND BOARD COMMITTEE MEETINGS, THE QUESTION OF COI IS ASKED OF THOSE IN ATTENDENCE. WHEN AN ACTUAL CONFLICT IS IDENTIFIED, THE INDIVIDUAL IS EXCUSED FROM PARTICIPATING IN THE DISCUSSIONS AND DECISION-MAKING.
FORM 990, PART VI, SECTION B, LINE 15	IN 2017, A COMPREHENSIVE WAGE STUDY WAS DONE FOR ALL OF MARILLAC'S POSITIONS; INCLUDING SENIOR LEADERSHIP. MARILLAC CONTRACTED WITH MOUNTAIN STATES EMPLOYERS COUNCIL, INC. (MSEC) TO PERFORM THIS STUDY. MSEC USED A VARIETY OF LOCAL, REGIONAL, AND NATIONAL RESOURCES TO DO THEIR ANALYSIS AND GENERATE THEIR RECOMMENDATIONS. THESE COMPREHENSIVE WAGE STUDIES ARE CONDUCTED EVERY OTHER YEAR, SO ANOTHER STUDY WILL BE CONDUCTED IN 2019.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.