2017-11-02T11:06:41-05:00 2016-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2016-01-01 742477108 METRO COMMUNITY PROVIDER NETWORK INC METR 3037611977 3701 S BROADWAY ENGLEWOOD CO 80113 BEN WIEDERHOLT PRESIDENT/CEO 3037611977 2017-11-01 true LORI B BAUER CPA P01260252 3037710123 2017-11-02 923159C4EC30E58B4BB99DBB9C60DE15804803CA 19A30682DA895754997B75D9579E3001D2FF81EF 2016 2021-01-29 14:40:06Z BEN WIEDERHOLT 3701 S BROADWAY DENVER CO 80113 45048061 false X MCPN.ORG X 1987 CO THE METRO COMMUNITY PROVIDER NETWORK IS THE SAFETY NET FOR MEDICAL, DENTAL, MENTAL HEALTH AND COMMUNITY-BASED SERVICES TO OVER 53,000 INDIVIDUALS LIVING AT OR CLOSE TO POVERTY IN SUBURBAN DENVER. 9 9 547 10 -8513 -8513 16665409 17316395 22674594 27052771 108387 96085 681299 449505 40129689 44914756 0 0 26185497 29097157 0 213972 14173635 18009529 40359132 47106686 -229443 -2191930 37989062 36394966 10593831 11162313 27395231 25232653 X THE METRO COMMUNITY PROVIDER NETWORK IS THE SAFETY NET FOR MEDICAL, DENTAL, MENTAL HEALTH AND COMMUNITY-BASED SERVICES TO OVER 53,000 INDIVIDUALS LIVING AT OR CLOSE TO POVERTY IN SUBURBAN DENVER. false false 38775116 27052771 1. MEDICAL ACCESS AND CARE TO THE UNDERSERVED: MCPN PROVIDES MEDICAL ACCESS AND CARE TO THE MEDICALLY UNDERSERVED, INCLUDING THE HOMELESS POPULATION, LIVING IN ARAPAHOE, JEFFERSON, ADAMS, DOUGLAS AND PARK COUNTIES. THESE SERVICES INCLUDE IMMUNIZATIONS TO CHILDREN, WELL CHILD CARE TO CHILDREN, WELL WOMEN CARE TO WOMEN, PRENATAL CARE TO WOMEN AND FAMILIES, DIABETIC CARE TO ADULTS, AND CARDIO-VASCULAR DISEASE MANAGEMENT TO ADULTS. . 2. DENTAL CARE FOR THE UNDERSERVED: DENTAL CARE IS ONE OF THE MOST NEGLECTED COMPONENTS OF HEALTH CARE AND IS ONE OF THE MOST NEEDED SERVICES FOR MCPN PATIENTS. MCPN'S PROGRAM SPECIALIZES IN PEDIATRIC CARE INCLUDING THE RELIEF OF PAIN AND DENTAL HYGIENE / WELL CARE FOR ON-GOING DENTAL HEALTH. . 3. COMMUNITY SERVICE PROGRAMS: AS A COMMUNITY HEALTH CENTER, MCPN IS COMMITTED TO THE DEVELOPMENT OF COMMUNITY-BASED PROGRAMS WHICH ENHANCE THE QUALITY OF HEALTH AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. TO THAT END, WE HAVE LAUNCHED A NUMBER OF COMMUNITY SERVICE PROGRAMS. SOME EXAMPLES ARE HOMELESS OUTREACH AND INTERVENTION SERVICES, PARENTING AND CHILD-REARING PROGRAMS, ADOLESCENT SERVICES, AND WORKFORCE DEVELOPMENT PROGRAMS. 38775116 true true false true false false false false false true true false false true true true true false false false false false false false true false false false false true true false false false false false false false false false false true false false false true false false false false true 69 0 true 547 true true true false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CO X THE ORGANIZATION 3037611977 3701 S BROADWAY ENGLEWOOD CO 80113 JEAN SISNEROS CHAIR 2.00 X X 0 0 0 MARION WALLS CHAIR ELECT 2.00 X X 0 0 0 VINCENT ATCHITY TREASURER 2.00 X X 0 0 0 TAMI MCGEE SECRETARY 2.00 X X 0 0 0 BARBARA SHANNON-BANISTER DIRECTOR 2.00 X 0 0 0 JANIS DEBACA DIRECTOR 2.00 X 0 0 0 LYNN RAMEY DIRECTOR 2.00 X 0 0 0 MITCHELL BELL DIRECTOR 2.00 X 0 0 0 MORGAN HONEA DIRECTOR 2.00 X 0 0 0 FRANK TAYLOR DIRECTOR 2.00 X 0 0 0 DAVID MYERS PRESIDENT/CE 40.00 X 215006 0 52138 SUSAN BROOKS FLOOD COOK PHYSICIAN 40.00 X 208926 0 54321 JESSICA LEE DENTIST 40.00 X 204234 0 51059 CHRISTINE MCLEMORE PHYSICIAN 40.00 X 196538 0 47721 NATALIA PAWLOWSKI PHYSICIAN 40.00 X 183857 0 46841 MAHKAMEH GHADIMI PHYSICIAN 40.00 X 180797 0 46045 1189358 298125 51 false true false QUEST DIAGNOSTICS INC PO BOX 9050 DENVER CO 80209 LAB SERVICES 870856 GE HEALTHCARE 16575 TURRET WAY BROOMFIELD CO 80023 MEDICAL SERVICE 480244 CYRACOM 5780 N SWAN RD TUCSON AZ 85718 TRANSLATION 400176 COLORADO CENTER FOR NURSING 5290 E YALE CR 102 DENVER CO 80222 NURSING SERVICE 331944 AAA BUILDING MAINTENANCE 6006 W 16TH AVE LAKEWOOD CO 80214 JANITORIAL SVC 265550 12 95585 16121029 1099781 1898142 17316395 MEDICAL SERVICES 621110 27052771 27052771 27052771 96085 96085 5300 13813 -8513 -8513 -8513 153950 95585 119492 34458 34458 MISC INSURANCE & DISCOUNTS 423560 423560 423560 44914756 27476331 -8513 130543 267145 222166 43758 1221 23020378 19138005 3782511 99862 591878 484320 105851 1707 3470322 2900199 549116 21007 1747434 1459230 280556 7648 2949347 2232317 594323 122707 3655018 2553444 1074251 27323 482603 331731 150872 1164167 995630 168537 262867 133083 122543 7241 253826 253826 1863739 1423907 439503 329 333364 192664 139490 1210 BAD DEBTS 2445950 2440424 5526 IN KIND PHARMAC. 2225473 2225473 LAB AND X-RAY FEES 1402810 1402810 OTHER EXPENSES 491473 5732 479494 6247 478892 380155 181267 -82530 47106686 38775116 8117598 213972 787734 272295 2653025 2661706 1188425 1127369 2269831 1771222 163138 84634 377185 439317 39292658 11087487 28827227 28205171 1722497 1833252 37989062 36394966 2396831 3458029 6814502 6267539 444096 404604 938402 1032141 10593831 11162313 X 25207676 23156044 632595 399116 1554960 1677493 27395231 25232653 37989062 36394966 -2191930 29352 X false true X true true true X 21572879 21686468 17228878 16665409 17316395 94470029 21572879 21686468 17228878 16665409 17316395 94470029 94470029 87972 125236 120348 126336 101385 561277 10539 527470 198096 662704 423560 1822369 96853675 98075853 0.97540 0.98060 X PART II, LINE 10 MISCELLANEOUS INCOME 1,822,369 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 64885 64885 false SCHEDULE C, PART II-B, LINE 1 PORTION OF DUES PAID TO COLORADO COMMUNITY HEALTH NETWORK (CCHN) FOR LOBBYING ACTIVITIES, AS REPORTED BY CCHN 11,840, AND 53,045 FOR THE TOBACCO TAX LOBBYING EFFORT. 1554961 93180 109154 79802 1677493 1598080 93191 -53130 83180 1554961 1635074 46197 83191 1598080 1425850 30000 258231 79008 1635073 1328982 168648 71780 1425850 1.00000 false false 4457672 4457672 22363686 4316808 18046878 4444547 1727055 2717492 7970739 5043624 2927115 56014 56014 28205171 BENEFICIAL INTEREST COMMUNITY FIRST 1677493 BOND ACQUISTION COSTS 100692 DEPOSITS 51926 NOTE ISSUANCE COSTS 3141 1833252 CAPITAL LEASE OBLIGATIONS 1017673 INTEREST PAYABLE 14468 1032141 X 45441261 363848 29352 393200 45048061 -133305 -133305 44914756 47603839 363848 363848 47239991 -133305 -133305 47106686 SCHEDULE D, PAGE 2, PART V, LINE 4 DISTRIBUTIONS FROM THE FUND ARE AVAILABLE TO THE FOUNDATION FOR ITS UNRESTRICTED USE. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES IT TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2016 AND 2015, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN THE VALUE IN BENEFICIAL TRUST 29,352 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES -13,813 SPECIAL EVENT EXPENSES -119,492 SCHEDULE D, PAGE 4, PART XII, LINE 4B RENTAL EXPENSES -13,813 SPECIAL EVENT EXPENSES -119,492 GREEN TIE DINNE 167815 77615 90200 78499 GOLF TOURNAMENT 81720 17970 63750 40993 249535 95585 153950 119492 119492 34458 X X X X X false false false false false false false false false DAVID MYERS PRESIDENT/CEO 215006 8719 43419 267144 SUSAN BROOKS FLOOD COOK PHYSICIAN 208926 8367 45954 263247 JESSICA LEE DENTIST 204234 8340 42719 255293 CHRISTINE MCLEMORE PHYSICIAN 196538 47721 244259 NATALIA PAWLOWSKI PHYSICIAN 183857 7399 39442 230698 MAHKAMEH GHADIMI PHYSICIAN 180797 7276 38769 226842 A COLORADO STATE BANK & TRUST 2012-10-01 8450000 FACILITIES false false false A false false false false A false false false false false false false A false false false false false false false false false A false X 61244 1859282 FMV X SUPPLIES & MISC 120 38860 FMV false true false SCHEDULE M, PAGE 2, PART II 61,244 IS THE NUMBER OF DOSES OF VACCINES AND PHARMACEUTICALS THAT WERE DONATED. FORM 990, PAGE 2, PART III, LINE 4A SPECIALIZES IN PEDIATRIC CARE INCLUDING THE RELIEF OF PAIN AND DENTAL HYGIENE / WELL CARE FOR ON-GOING DENTAL HEALTH. . 3. COMMUNITY SERVICE PROGRAMS: AS A COMMUNITY HEALTH CENTER, MCPN IS COMMITTED TO THE DEVELOPMENT OF COMMUNITY-BASED PROGRAMS WHICH ENHANCE THE QUALITY OF HEALTH AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. TO THAT END, WE HAVE LAUNCHED A NUMBER OF COMMUNITY SERVICE PROGRAMS. SOME EXAMPLES ARE HOMELESS OUTREACH AND INTERVENTION SERVICES, PARENTING AND CHILD-REARING PROGRAMS, ADOLESCENT SERVICES, AND WORKFORCE DEVELOPMENT PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO, THE AUDIT AND COMPLIANCE COMMITTEE, AS WELL AS THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS ANY POSSIBLE CONFLICTS OF INTEREST BASED ON DISCLOSURES BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES IN A FORM THAT IS COMPLETED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD ANNUALLY REVIEWS AND APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES BASED ON COMPARABILITY DATA AMONG SIMILAR ORGANIZATIONS AND PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD ANNUALLY REVIEWS AND APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES BASED ON COMPARABILITY DATA AMONG SIMILAR ORGANIZATIONS AND PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 AND THE ANNUAL REPORT ARE PUBLISHED ON GUIDESTAR AND ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN THE VALUE IN BENEFICIAL TRUST 29,352 RENTAL EXPENSES 13,813 SPECIAL EVENT EXPENSES 119,492 RENTAL EXPENSES -13,813 SPECIAL EVENT EXPENSES -119,492 TOTAL 29,352 HEALTHCARE PROTECTIVE SERVICES LLC 3701 S BROADWAY ENGLEWOOD CO 80113 263161859 SECURITY CO 382187 10322 MCPN