2017-10-27T13:51:56-05:00 2016-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2016-01-01 840564998 Northwest Colorado Visiting Nurse Association % THE ORGANIZATION NORT 9708791632 940 CENTRAL PARK DRIVE STE 101 STEAMBOAT SPRINGS CO 80487 MARK SANDVIK CFO 9708791632 2017-10-01 true Adam R Smith CPA P00958966 7194714290 167.68.126.162 84022720173005000003 2017-10-27 P 9FA4587EFF0C3538BA7A022E3664664341CA183B 48C046A187B6F8346607F8837B240881F36E608D 2016 2021-01-29 14:40:06Z Northwest Colorado Health LISA BROWN 940 CENTRAL PARK DR STE 101 STEAMBOAT SPGS CO 80487 11303061 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. 12 12 181 140 0 5894238 6918825 3952645 4244903 6100 4225 38536 95378 9891519 11263331 65300 78416 0 0 6267664 7337052 0 0 217992 3454592 4302550 9787556 11718018 103963 -454687 8709953 8900163 2145235 2782625 6564718 6117538 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 4346118 1974942 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 2016, the CHC program served 4,716 clients, with nearly 13,300 medical encounters. 2834424 78416 1288005 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 2016, we administered 4,811 immunizations, provided 540 Outreach and Prevention screenings, hosted 535 seniors in Aging Well classes and senior wellness clinics, and reach an average of 561 families per month through the WIC program. 2267540 1030404 Home Health: Northwest Colorado Healths Home Health program provides skilled, compassionate and personalized care in the comfort and security of familiar surroundings to home-bound 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 fees-for-services provided to insured (often times under-insured) individuals who cannot afford to pay. The rural nature of our community continues to drive the need for care in the home. In 2016, Northwest Colorado Healths Home Health staff provided care for 360 home-bound clients throughout Northwest Colorado. Hospice and Palliative Care: Compassionate, quality care enables terminally-ill patients to approach the end of life with dignity and comfort. In 2016, Northwest Colorado Health Hospice staff provided care to 86 hospice patients across Northwest Colorado, and traveled over 35,000 miles to provide care. 9448082 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 true 18 0 true 181 true false false false false false true true 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 X JEAN STETSON PRESIDENT 2.0 0.5 X X 0 0 0 JOHN MAAS VICE PRESIDENT 2.0 0.0 X X 0 0 0 LAURIE GOOD TREASURER 2.0 0.5 X X 0 0 0 ROBIN SCHEPPER SECRETARY THRU 8/16 1.0 0.0 X X 0 0 0 CHARLOTTE KUNTZ SECRETARY 1.0 0.0 X X 0 0 0 DAN STURGES DIRECTOR 1.0 0.0 X 0 0 0 DONALD FIFIELD DIRECTOR 1.0 0.0 X 0 0 0 SARAH HEPWORTH DIRECTOR 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 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 RICHARD KLUMKER DIRECTOR THRU 5/16 1.0 0.5 X 0 0 0 LISA BROWN CEO 39.0 1.0 X 119525 0 15221 MARK SANDVIK CFO 39.0 1.0 X 96013 0 6485 STEPHANIE ANDERSON COO 39.0 1.0 X 68222 0 4694 DIANA HORNUNG MEDICAL DIRECTOR 32.0 0.0 X 149598 0 4488 JOSHUA WELCH PHYSICIAN 40.0 0.0 X 142244 0 16457 ANNA LUNDEEN PHYSICIAN 40.0 0.0 X 154900 0 20970 KENNETH DAVIS PHYSICIAN 40.0 0.0 X 122762 0 13359 SUZANNE HOLM PHYSICIAN 40.0 0.0 X 102720 0 3154 955984 0 84828 6 false true false MIND SPRINGS HEALTH 715 Horizon Dr GRAND JUNCTION CO 81506 COUNSELING 254507 GRAND COUNTY RURAL HEALTH NETWORK BOX 95 HOT SULPHER SPRINGS CO 80451 CONTRACT SERVICES 219758 BKD LLP 111 S TEJON SUITE 800 COLORADO SPRINGS CO 80903 ACCOUNTING 167706 3 71639 42028 4865673 1939485 90370 6918825 Medicare/Medicaid 621610 2804415 2804415 Patient Service Revenue 621610 1440488 1440488 4244903 4225 4225 0 0 35265 19049 16216 0 16216 16216 0 51395 42028 20681 30714 30714 0 0 0 0 0 0 Miscellaneous 900099 48448 48448 48448 11263331 4293351 51155 X 78416 78416 0 0 0 310160 310160 0 5927916 5260029 516191 151696 112766 97984 11014 3768 529212 470912 48760 9540 456998 386807 58836 11355 0 80816 80816 80010 80010 0 0 0 1199954 1119389 80015 550 0 358835 139657 197906 21272 124111 80499 38244 5368 0 319155 4747 314408 245077 214605 23957 6515 0 36332 27711 7250 1371 34244 17122 17122 0 194949 95702 99247 121768 64978 56034 756 MEDICAL SUPPLIES 444747 444747 BAD DEBT EXPENSE 662917 662917 IN-KIND VACCINES 90370 90370 PUBLIC AWARENESS 85737 62337 21792 1608 223528 129153 90182 4193 11718018 9448082 2051944 217992 295398 305202 1781433 2143519 499324 548452 670614 613987 0 0 0 0 0 0 0 0 66785 61681 7259329 2189378 5237227 5069951 0 0 0 0 0 0 0 0 159172 157371 8709953 8900163 836752 1474430 0 0 280016 319655 1028467 988540 0 0 0 0 0 0 0 0 0 0 2145235 2782625 X 6064005 5630788 500713 486750 0 0 6564718 6117538 8709953 8900163 X -454687 7507 X false true X true true true X 5050459 5220360 5697068 5894238 6918825 28780950 2472306 3121719 3873629 3974792 4293351 17735797 0 0 0 7522765 8342079 9570697 9869030 11212176 46516747 10849 7800 8150 8575 3400 38774 0 10849 7800 8150 8575 3400 38774 46477973 36332 38681 45043 40718 39490 200264 19856 16046 17641 30714 84257 36332 58537 61089 58359 70204 284521 0 0 7559097 8400616 9631786 9927389 11282380 46801268 0.99309 0.99441 0.00608 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 875000 875000 5872138 1747309 4124829 512191 442069 70122 5069951 11322568 12000 47237 59237 11263331 11263331 11769748 12000 39730 51730 11718018 11718018 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 20,681 RECLASS RENTAL EXPENSE 19,049 CHANGE IN BENEFICIAL INTEREST IN NET ASSETS HELD BY YAMPA COMMUNITY FOUNDATION 7,507 TOTAL 47,237 SCHEDULE D, PART XII, LINE 2D EXPENSE ON BOOKS, NOT ON RETURN: RECLASS SPECIAL EVENT EXPENSE 20,681 RECLASS RENTAL EXPENSE 19,049 TOTAL 39,730 RUBBER DUCKY 65071 42028 23043 6150 125 5895 DAFFODILS 28352 28352 8511 0 93423 42028 51395 6150 125 14406 20681 30714 true WEST ROUTT RURAL HEALTH COUNCIL 300 S Shelton Lane Hayden CO 81639 841241770 501(c)(3) 70633 SUPPORT OPERATIONS COLORADO COMMUNITY HEALTH NETWORK 600 GRANT ST STE 800 DENVER CO 80203 840910590 501(c)(3) 5933 Assist Public Affairs Dept 2 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 149226 0 0 0 372 0 4488 0 0 0 154086 0 0 0 JOSHUA WELCH PHYSICIAN 142244 0 0 0 0 0 4344 0 12113 0 158701 0 0 0 ANNA LUNDEEN PHYSICIAN 154600 0 0 0 300 0 4855 0 16115 0 175870 0 0 0 A COLORADO HOUSING & FINANCE AUTHORITY 840676451 2014-06-20 1082398 refinance 2011 series false false false A 93934 0 1082398 0 0 0 21648 0 0 0 1060750 0 2014 true false true true A false true false false 0.00000 0.00000 0.00000 false false 0.00000 false true A false true false false false false 0 false 0 false true A true X 2216 90370 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 990 IS PREPARED BY A THIRD PARTY AND REVIEWED BY THE CFO. A FINAL COPY OF THE 990 IS PROVIDED TO THE BOARD FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. 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 7,507 FORM 990 PART IX LINE 11G DESCRIPTION:PATIENT SERVICES TOTAL FEES:312345 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:830732 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING SERVICES TOTAL FEES:56877 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 70633 interco amount