2016-11-11T15:49:56-06:00 2015-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2015-01-01 840564998 Northwest Colorado Visiting Nurse Association % THE ORGANIZATION NORT 9708791632 940 CENTRAL PARK DRIVE STE 101 STEAMBOAT SPRINGS CO 80487 MARK SANDVIK CFO 9708791632 2016-11-01 true David S Mason CPA P00137279 7194714290 2015 2017-02-10 21:41:12Z LISA BROWN 940 CENTRAL PARK DR STE 101 STEAMBOAT SPGS CO 80487 9982591 false X WWW.NWCOVNA.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. 9 9 177 110 0 5697068 5894238 3859353 3952645 11318 6100 34186 38536 9601925 9891519 63420 65300 0 0 5739181 6267664 0 0 191047 3358147 3454592 9160748 9787556 441177 103963 8330496 8709953 1867595 2145235 6462901 6564718 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 7919952 65300 3974792 Community Health Centers (CHCs): Northwest Colorado Health's Community Health Centers in Moffat and Routt County provide a full range of high-quality, affordable health care services (primary care, case management, referrals, insurance enrollment, prescription assistance, and behavioral health counseling) to people who are financially struggling to get by. We recently added both behavioral health and oral health care to our CHCs. In 2015, the CHC program served 4,561 clients with nearly 14,000 visits. CHC patients had 1,005 visits with Behavioral Health staff in 2015. Outcomes: - 100% of patients age 18 and older who were screened for tobacco use AND if a tobacco user, received cessation counseling (Target: 95%) - 38% of patients age 51 through 74 years of age during measurement year with appropriate screening for colorectal cancer. (Target: 35%) - 99% of patients aged 12 and older were screened using the PHQ2 form and if the screening was positive had a follow-up plan documented. (Target: 50%) Public Health: Northwest Colorado Health is the designated public health agency for Routt and Moffat Counties. Guided by the "10 Winnable Battles" identified by the Colorado Department of Public Health and Environment, Northwest Colorado Health's 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, and many more. In 2015, Northwest Colorado Health administered 8,327 immunizations, provided 503 Outreach and Prevention screenings, hosted 433 seniors in Aging Well classes and senior wellness clinics, and reached an average of 561 families per month through the WIC program. Outcomes: - 100% of all children enrolled in Nurse Family Partnership were up to date on recommended immunizations by 18 months of age (Target: 90%) - 92% of Public Health patients over age 12 were assessed for tobacco use (Target: 90%) Northwest Colorado Community Health Partnership (NCCHP): Northwest Colorado Health is the anchor organization for this collaborative effort, which includes nine regional health and human service providers. The main objective of the partnership is to develop a sustainable regional network of care for the medically underserved. Through the NCCHP, Northwest Colorado Health organized the local medical community's participation in the Medicaid Accountable Care Collaborative (ACC), including the formation of a local case management team (Community Care Team), which is significantly benefiting low-income residents with complex physical and behavioral health concerns. In 2015, the partnership focused on integrated behavioral health services for low-income residents and insurance enrollment through Connect for Health Colorado. Outcomes: - The Community Care Team worked with 992 unduplicated clients. - The Community Care Team provided 1,601 care interventions Home Health: Skilled nursing and therapy services are provided in the home to help patients achieve optimal levels of post-operative or post-illness recovery. In 2015, Northwest Colorado Health's Home Health staff provided care for 377 home-bound clients throughout Northwest Colorado. Outcomes: - Patients received unplanned care in the hospital emergency room without being admitting 4% of the time. (Target: 15%) - 69% of patients improved in ability to walk (Target: 64%) Hospice and Palliative Care: Compassionate, quality care enables terminally-ill patients to approach the end of life with dignity and comfort. In 2015, Northwest Colorado Health provided 5,770 patient days and bereavement counseling and support to hundreds of grieving community members, including children. Outcomes: - 100% of Hospice patients were assessed for pain within 24 hours (Target: 100%) - 100% of patients with nausea had a treatment plan (Target: 100%) - 100% of patients with bowel function problems had a treatment plan 7919952 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 false true false false false false false false false false false false true false false false false true true true false true 21 0 true 177 true false false false false false true true 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 X X THE ORGANIZATION 9708791632 940 CENTRAL PARK DR 101 STEAMBOAT SPRINGS CO 80487 X JEAN STETSON PRESIDENT 2.0 1.0 X X 0 0 0 JOHN MAAS VICE PRESIDENT 2.0 0.0 X X 0 0 0 JENNIFER BUGAY VICE PRESIDENT THROUGH 08/2015 1.0 0.0 X X 0 0 0 LAURIE GOOD TREASURER 1.0 1.0 X X 0 0 0 ROBIN SCHEPPER SECRETARY 1.0 0.0 X X 0 0 0 RICHARD KLUMKER DIRECTOR 1.0 1.0 X 0 0 0 CHARLOTTE KUNTZ DIRECTOR 1.0 0.0 X 0 0 0 GIL 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 0.0 X 0 0 0 LISA BROWN CEO 39.0 1.0 X 125967 0 14391 MARK SANDVIK CFO 39.0 1.0 X 92080 0 6662 STEPHANIE ANDERSON COO 35.0 1.0 X 64946 0 4755 DIANA HORNUNG MEDICAL DIRECTOR 32.0 0.0 X 136348 0 4453 JOSHUA WELCH PHYSICIAN 40.0 0.0 X 125876 0 17028 ANNA LUNDEEN PHYSICIAN 40.0 0.0 X 110835 0 17767 656052 0 65056 4 false false false MIND SPRINGS HEALTH 715 Horizon Dr GRAND JUNCTION CO 81506 COUNSELING 262650 GRAND COUNTY RURAL HEALTH NETWORK BOX 95 HOT SULPHER SPRINGS CO 80451 CONTRACT SERVICES 143384 BKD LLP 111 S TEJON SUITE 800 COLORADO SPRINGS CO 80903 ACCOUNTING 130848 3 X 69587 47880 4139078 1637693 133621 5894238 MEDICARE/MEDICAID 621610 2809547 2809547 PATIENT SERVICE REVENUE 621610 1143098 1143098 3952645 6013 6013 0 0 34705 35957 -1252 0 -1252 -1252 29799 29712 87 87 87 43044 47880 25403 17641 17641 0 0 MISCELLANEOUS 900099 22147 22147 22147 9891519 3974792 22489 65300 65300 0 0 0 308800 308800 0 5041859 4481385 443307 117167 94830 85629 6924 2277 422672 380256 40747 1669 399503 338331 52365 8807 0 15102 15102 82602 82602 0 0 0 990020 861434 96907 31679 0 226763 89078 125821 11864 125474 83769 39000 2705 0 227337 28495 198725 117 187753 158304 26104 3345 0 40033 29178 9469 1386 38638 19329 19309 0 204701 100578 104123 105594 45489 59596 509 MEDICAL SUPPLIES 449812 449812 BAD DEBT EXPENSE 433090 433090 IN-KIND VACCINES 104073 104073 PUBLIC AWARENESS 73469 70682 1018 1769 150131 95740 46638 7753 9787556 7919952 1676557 191047 204783 295398 1011825 1781433 598081 499324 874625 670614 0 0 0 0 0 0 0 0 63432 66785 7228221 1990994 5425729 5237227 0 0 0 0 0 0 0 0 152021 159172 8330496 8709953 712712 836752 0 0 88511 280016 1066372 1028467 0 0 0 0 0 0 0 0 0 0 1867595 2145235 X 6134280 6064005 328621 500713 0 0 6462901 6564718 8330496 8709953 X 103963 -2146 X false true X true true true X 5003461 5050459 5220360 5697068 5894238 26865586 2147447 2472306 3121719 3873629 3974792 15589893 39278 50672 65291 51305 43044 249590 0 0 7190186 7573437 8407370 9622002 9912074 42705069 11635 10849 7800 8150 8575 47009 0 11635 10849 7800 8150 8575 47009 42658060 32196 36332 38681 45043 40718 192970 0 32196 36332 38681 45043 40718 192970 0 0 7222382 7609769 8446051 9667045 9952792 42898039 0.99441 0.99426 0.00450 0.00457 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 875000 875000 5872938 1578971 4293967 480283 412023 68260 5237227 9950894 59375 59375 9891519 9891519 9849077 61521 61521 9787556 9787556 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 25,403 RECLASS RENTAL EXPENSE 35,957 CHANGE IN BENEFICIAL INTEREST IN NET ASSETS HELD BY YAMPA COMMUNITY FOUNDATION (2,146) SELLING EXPENSE FOR STOCK SALE RECLASSED 161 TOTAL 59,375 SCHEDULE D, PART XII, LINE 2D EXPENSE ON BOOKS, NOT ON RETURN: RECLASS SPECIAL EVENT EXPENSE 25,403 RECLASS RENTAL EXPENSE 35,957 SELLING EXPENSE FOR STOCK SALE RECLASSED 161 TOTAL 61,521 RUBBER DUCKY 63049 47880 15169 6118 283 9880 DAFFODILS 27875 27875 9122 0 90924 47880 43044 6118 283 19002 25403 17641 true WEST ROUTT RURAL HEALTH COUNCIL 300 S Shelton Lane Hayden CO 81639 841241770 501(c)(3) 65300 SUPPORT OPERATIONS 1 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. A COLORADO HOUSING & FINANCE AUTHORITY 840676451 2014-06-20 1082398 refinance loan false false false A 54007 0 1082398 0 0 0 21648 0 0 0 1060750 0 2014 true false true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 false true A false true false false true false 0 false 0 false true A true X 2 29548 FAIR MARKET VALUE X 2476 104073 REPLACEMENT COST 0 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 (2,146) WEST ROUTT RURAL HEALTH COUNCIL INC 300 S SHELTON LANE HAYDEN CO 81639 841241770 Asstd Living CO 501(C)(3) Line 9 NW CO VNA true false true false true false false false false false false false true false true true true true false false WEST ROUTT RURAL HEALTH COUNCIL INC B 65300 interco amount