2018-11-06T12:02:25-06:00 2017-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2017-01-01 840564998 Northwest Colorado Visiting Nurse Association % THE ORGANIZATION NORT 9708791632 940 CENTRAL PARK DRIVE STE 101 STEAMBOAT SPRINGS CO 80487 MARK SANDVIK CFO 9708791632 2018-11-05 true ADAM R SMITH CPA P00958966 7194714290 167.68.126.162 84022720183105000000 2018-11-06 P ED42049D66F1046E576A4D4BB44938B540F74564 7E88F371C52F321CAC265BAA5887B5821BA85A3C 2017 2019-02-21 02:37:17Z STEPHANIE EINFELD 940 CENTRAL PARK DR STE 101 STEAMBOAT SPGS CO 80487 12430027 false X WWW.NORTHWESTCOLORADOHEALTH.ORG X 1964 CO VNA 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. 8 8 200 65 0 6918825 6872475 4244903 5401047 4225 8633 95378 112325 11263331 12394480 78416 86136 0 0 7337052 8182660 0 0 8013 4302550 3974569 11718018 12243365 -454687 151115 8900163 8445905 2782625 2164984 6117538 6280921 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 false false 4579129 2514376 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 2017, the CHC program served 5,907 clients, with more than 20,000 medical encounters. 2886842 86136 1585150 Public Health: Northwest Colorado Healths wide range of Public Health programs reach community members of all ages and income levels and include Prenatal Support, Insurance Eligibility and Enrollment, WIC, Immunizations, Youth Resiliency, and many more. In 2017, we administered 3,239 immunizations, provided 433 Cardiovascular screenings, hosted 588 seniors in Aging Well classes and senior wellness clinics, and reach an average of 552 families per month through the WIC program. 2488657 1366509 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 2017, 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 2017, NORTHWEST COLORADO HEALTH HOSPICE STAFF PROVIDED CARE TO 67 HOSPICE PATIENTS ACROSS NORTHWEST COLORADO. TOGETHER THESE CAREGIVERS TRAVELED OVER 200,000 MILES ACROSS THE REGION TO PROVIDE THESE SERVICES. IN 2017, NORTHWEST COLORADO HEALTH HOSPICE STAFF PROVIDED CARE TO 67 HOSPICE PATIENTS ACROSS NORTHWEST COLORADO. TOGETHER THESE CAREGIVERS TRAVELED OVER 200,000 MILES ACROSS THE REGION TO PROVIDE THESE SERVICES. 9954628 true true false false false false false false false false true false false false false false true 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 true 19 0 true 200 true false false false false false true true false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X X THE ORGANIZATION 9708791632 940 CENTRAL PARK DR 101 STEAMBOAT SPRINGS CO 80487 X JEAN STETSON president thru 8/30 2.0 0.5 X X 0 0 0 JOHN MAAS vice president thru 8/30 2.0 0.0 X X 0 0 0 LAURIE GOOD president 2.0 0.5 X X 0 0 0 CHARLOTTE KUNTZ vice president 1.0 0.0 X X 0 0 0 DAN STURGES treasurer 1.0 0.0 X 0 0 0 DONALD FIFIELD director 1.0 0.0 X 0 0 0 SARAH HEPWORTH director thru 2/22 1.0 0.0 X 0 0 0 KEN RICE director 1.0 0.5 X 0 0 0 KRISTI SHEPHERD director 1.0 0.5 X 0 0 0 LYN MCCARTY director thru 5/31 1.0 0.0 X 0 0 0 MAGGIE GRIFFIN director 1.0 0.0 X 0 0 0 HECTOR LOPEZ director 1.0 0.0 X 0 0 0 LISA BROWN ceo 40.0 1.0 X 112262 0 13588 MARK SANDVIK cfo 40.0 0.0 X 100270 0 5851 STEPHANIE ANDERSON coo 40.0 1.0 X 72193 0 3268 DIANA HORNUNG medical director 32.0 0.0 X 149666 0 0 JOSHUA WELCH physician 40.0 0.0 X 142955 0 0 ANNA LUNDEEN physician 40.0 0.0 X 152344 0 0 SUZANNE HOLM physician 40.0 0.0 X 114065 0 0 843755 0 22707 7 false true false MIND SPRINGS HEALTH 715 Horizon Dr GRAND JUNCTION CO 81506 COUNSELING 130888 BKD LLP 111 S TEJON SUITE 800 COLORADO SPRINGS CO 80903 ACCOUNTING 168847 2 68300 0 35455 0 5090575 1678145 73380 6872475 MEDICARE/MEDICAID 621610 3591188 3591188 PATIENT SERVICE REVENUE 621610 1809859 1809859 5401047 8633 8633 0 0 34952 16169 18783 0 18783 18783 0 47932 35455 19378 28554 28554 0 0 0 0 0 0 MISCELLANEOUS 900099 64988 64988 64988 12394480 5466035 55970 86136 86136 0 0 0 307432 307432 0 6702690 5838041 864649 129436 109519 19917 522003 544632 -22629 521099 435515 85584 0 62772 62772 77003 77003 0 0 0 667955 628213 39742 0 344435 160839 183596 151906 98400 53506 0 310706 25096 285610 272338 239725 32613 0 35706 26225 9451 30 35009 17505 17504 0 190023 93239 96784 142060 85840 56220 MEDICAL SUPPLIES 432640 432640 BAD DEBT EXPENSE 846224 846224 IN-KIND VACCINES 73557 45857 27700 PUBLIC AWARENESS 69855 55666 14189 262380 185316 69081 7983 12243365 9954628 2280724 8013 305202 60175 2143519 1825337 548452 571070 613987 837907 0 0 0 0 0 0 0 0 61681 82086 7159301 2271117 5069951 4888184 0 0 0 0 0 0 0 0 157371 181146 8900163 8445905 1474430 976852 0 0 319655 240533 988540 947599 0 0 0 0 0 0 0 0 0 0 2782625 2164984 X 5630788 5696772 486750 584149 0 0 6117538 6280921 8900163 8445905 X 151115 12268 X false true X true true true X 5220360 5697068 5894238 6918825 6872475 30602966 3121719 3873629 3974792 4293351 5466035 20729526 0 0 0 8342079 9570697 9869030 11212176 12338510 51332492 7800 8150 8575 3400 2828 30753 0 7800 8150 8575 3400 2828 30753 51301739 38681 45043 40718 39490 27416 191348 19856 16046 17641 30714 28554 112811 58537 61089 58359 70204 55970 304159 0 0 8400616 9631786 9927389 11282380 12394480 51636651 0.99351 0.99309 0.00589 0.00608 X 875000 875000 5773514 1817049 3956465 510787 454068 56719 4888184 12453826 27700 31646 59346 12394480 12394480 12290443 27700 19378 47078 12243365 12243365 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 19,378 CHANGE IN BENEFICIAL INTEREST IN NET ASSETS HELD BY YAMPA COMMUNITY FOUNDATION 12,268 TOTAL 31,646 SCHEDULE D, PART XII, LINE 2D EXPENSE ON BOOKS, NOT ON RETURN: RECLASS SPECIAL EVENT EXPENSE 19,378 RUBBER DUCKY 55946 35455 20491 4025 260 6821 DAFFODILS 27441 27441 8272 0 83387 35455 47932 4025 260 15093 19378 28554 true WEST ROUTT RURAL HEALTH COUNCIL 300 S Shelton Lane Hayden CO 81639 841241770 501(c)(3) 85162 SUPPORT OPERATIONS 1 0 Schedule I, Part I, Question 2 DESCRIBE THE ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS:Y 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 ANNA LUNDEEN physician 152344 152344 A COLORADO HOUSING & FINANCE AUTHORITY 840676451 2014-06-20 1082398 refinance 2011 series false false false A 134875 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 1210 73380 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 2015 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 2015 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 12,268. WEST ROUTT RURAL HEALTH COUNCIL INC 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 85162 interco amount