2018-07-16T14:01:41-07:00 2018-03-31 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2017-04-01 840613289 Sunrise Community Health SUNR 9703504609 2930 11th Avenue Evans CO 80620 Kevin Maddox CFO 9703504609 2018-07-02 1 Jeremy Ware P00642659 5595495400 2018-06-26 2017 2022-09-23 18:48:47Z Kevin Maddox 2930 11th Avenue Evans CO 80620 44298309 0 X X 1973 CO Sunrise Community Health (Sunrise) began in 1973 as a migrant health clinic. Today, our family medicine, pediatric, prenatal, dental, and school-based health centers are health care homes for more than 38,000 people in northeastern Colorado. We have eight clinics located in Greeley and Evans (Weld County) and two clinics located in Loveland (Larimer County). 11 11 503 10 0 0 14748580 14690725 24751892 27780993 557870 1443395 898703 383196 40957045 44298309 0 0 0 0 23294710 24036337 0 0 0 16733933 16790312 40028643 40826649 928402 3471660 34244399 37190687 2462401 2557463 31781998 34633224 Sunrise Community Health (Sunrise) began in 1973 as a migrant health clinic. Today, our family medicine, pediatric, prenatal, dental, and school-based health centers are health care homes for more than 38,000 people in northeastern Colorado. We have eight clinics located in Greeley and Evans (Weld County) and two clinics located in Loveland (Larimer County). 0 0 34554235 0 27780993 Sunrise Community Health (Sunrise) began in 1973 as a migrant health clinic. Today, our family medicine, pediatric, prenatal, dental, and school-based health centers are health care homes for more than 38,000 people in northeastern Colorado. We have eight clinics located in Greeley and Evans (Weld County) and two clinics located in Loveland (Larimer County). Sunrise offers comprehensive, quality, and affordable medical, dental, and behavioral health services including on-site laboratory, radiology, pharmacy, and patient education services. All services are offered to people in need regardless of their ability to pay. Sunrise is a recognized leader in integrated care, advanced Health Information Technology (HIT), safety net collaborations, and professional health education. In addition, Sunrise fosters a community collaboration focusing on the low-income, under and uninsured people within our service area. Partners include community health, public health, hospital, behavioral health, specialists, local foundations, education, county commissioners, managed care organization, and county social services. Collaborations focus on integrated service expansion; shared HIT infrastructure; workforce development; community health improvement; regional accountable care activities; and system accountability and efficiency. During the fiscal year, Sunrise supported the health of 41,083 patients through 174,267 visits. 84% lived at or below 200% of the Federal Poverty Level (FPL); 58% lived at or below 100 % of FPL; 23% were uninsured and 57% had Medicaid. 40% spoke a different language than English as their primary language. 0 0 0 34554235 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 503 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X Sunrise Community Health 9703504609 2930 11th Avenue Evans CO 80620 Mark Wallace Board Chairperson 2 0 X 0 0 0 Gilbert Ramirez Vice Chairperson 2 0 X 0 0 0 Catherine Stacey Secretary 2 0 X 0 0 0 Vicki Baier Treasurer 2 0 X 0 0 0 Juan Gomez Board Member 2 0 X 0 0 0 Ivan Contreras Vasquez Board Member 2 0 X 0 0 0 Miriam Mendez Board Member 2 0 X 0 0 0 Gina Payne Board Member 2 0 X 0 0 0 JC McCleary Board Member 2 0 X 0 0 0 Marilyn Schock Board Member 2 0 X 0 0 0 Kim Taylor Board Member 2 0 X 0 0 0 Mitzi Moran CEO 40 0 X 181115 0 38423 Lesley Brooks CMO 40 0 X 183378 0 8514 Kevin Maddox CFO 40 0 X 174477 0 18175 Masroor Kakakhel Pediatrician 40 0 X 194721 0 30075 Samuel Davis Family Practice 40 0 X 205655 0 14645 Allison Kimball Family Practice 40 0 X 188450 0 18851 Sean Filipovitz Family Practice 40 0 X 189182 0 17127 Jeremy Johnson Family Practice 40 0 X 162259 0 6970 1479237 0 152780 15 0 1 0 Kickin Asphalt Paving 347 South Whitetail Drive Franktown CO 80116 Construction 150000 ABM PO Box 951864 Dallas TX 75395 Janitorial 146323 2 0 0 0 0 7930738 6759987 6086233 14690725 Net patient service revenue 621400 27780993 27780993 0 0 0 0 0 0 27780993 1443395 0 0 1443395 0 0 0 0 0 0 0 0 0 0 0 0 0 383196 383196 0 0 383196 44298309 28164189 0 1443395 24036337 20177664 3858673 77040 3702 73338 1115352 1057265 58087 215223 151435 63788 1779159 198943 1580216 1534902 1534410 492 386893 310914 75979 753746 753746 78628 78628 Medical Supplies 10317881 10317881 0 0 531488 48275 483213 40826649 34554235 6272414 0 5032173 7695083 12905899 13594440 520637 704175 2282759 1774090 280297 228063 200814 192750 17805305 5371786 12942287 12433519 79533 568567 34244399 37190687 2462401 2557463 0 0 2462401 2557463 X 31781998 34633224 0 0 0 0 31781998 34633224 34244399 37190687 3471660 -620434 0 0 0 0 X 0 1 X 1 1 1 X 0 671764 671764 0 13673232 2194708 11478524 0 1497185 1415782 81403 0 1955684 1761296 194388 0 7440 0 7440 12433519 0 X 43677878 -620431 0 0 0 -620431 44298309 0 0 0 44298309 40826649 0 0 0 0 0 40826649 0 0 0 40826649 Schedule D, Part X, Line 2 The Center has been recognized by the Internal Revenue Service as a non-profit corporation as described in Sec. 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes on related income pursuant to Sec. 501(a) of the IRC. Accordingly, no provision for income taxes is included in the accompanying financial statements. The tax years of 2014 through 2017 remain open and subject to examination by the appropriate government agencies in the United States. X 0 0 0 0 0 0 0 0 0 Mitzi Moran CEO 179915 0 1200 0 0 0 0 0 38423 0 219538 0 0 0 Sean Filipovitz Family Practice 132819 0 3780 0 52583 0 0 0 17127 0 206309 0 0 0 Lesley Brooks CMO 178093 0 2400 0 2885 0 0 0 8514 0 191892 0 0 0 Masroor Kakakhel Pediatrician 179252 0 9700 0 5769 0 0 0 30075 0 224796 0 0 0 Samuel Davis Family Practice 145330 0 700 0 59625 0 0 0 14645 0 220300 0 0 0 Jeremy Johnson Family Practice 154559 0 7700 0 0 0 0 0 6970 0 169229 0 0 0 Kevin Maddox CFO 169977 0 4500 0 0 0 0 0 18175 0 192652 0 0 0 Allison Kimball Family Practice 129454 0 3400 0 55595 0 0 0 18851 0 207300 0 0 0 X 2 1168472 FMV 0 0 0 0 Form 990, Part VI, Section B, Line 11b The CFO reviews the form 990 and discusses it with the CEO and executive team. The Form 990 is also discussed at the Finance Committee meeting and the full board meeting, and it made available for the board to review. Form 990, Part VI, Section B, Line 12c Annual training meetings are held with key employees. Form 990, Part VI, Section B, Line 15 Every two years a comparative analysis is done using national and state data to ensure that the organization is within the ranges consistent with the responsibilities and position. Form 990, Part VI, Section C, Line 19 Available upon request.