2016-02-05T14:50:21-06:00 2015-06-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2014-07-01 840706945 Valley-Wide Health Systems Inc % JEANNE DARRICADES VALL 7195895161 128 Market Street Alamosa CO 81101 JEANNE DARRICADES PRESIDENT 7195895161 2016-01-30 true DOREEN B MERZ P00841439 7196301186 2014 2016-04-25 22:37:26Z Jeanne Darricades 128 Market Street Alamosa CO 81101 33827405 false X www.vwhs.org X 1976 CO VALLEY-WIDE IS COMMITTED TO PROVIDING HIGH-QUALITY, SAFE, EFFECTIVE AND INTEGRATED HEALTH CARE SERVICES IN A RESPECTFUL MANNER FOR MEDICALLY UNDERSERVED POPULATIONS. 11 11 462 11 0 9114397 9797399 20147971 23534841 2857 4547 269628 490618 29534853 33827405 83845 0 0 0 19332035 20955449 0 0 264087 9949400 9909716 29365280 30865165 169573 2962240 21640838 24777519 5411357 5585798 16229481 19191721 VALLEY-WIDE HEALTH SYSTEMS IS COMMITTED TO PROVIDING HIGH-QUALITY, SAFE, EFFECTIVE AND INTEGRATED HEALTH CARE SERVICES IN A RESPECTFUL AND INCLUSIVE MANNER FOR ALL WITH SPECIAL CONSIDERATION FOR MEDICALLY UNDERSERVED POPULATIONS. false false 25009378 24025459 VALLEY-WIDE HEALTH SYSTEMS, INC. IS A PRIVATE, NON-PROFIT, COMMUNITY HEALTH CENTER, SERVING 17 COUNTIES IN SOUTHERN RURAL COLORADO SINCE 1976, WITH FULL JOINT COMMISSION ACCREDITATION SINCE 1997. SEE SCHEDULE O FOR CONTINUATION 25009378 true true false true false false false false false false true false false false false true true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false false 59 0 true 462 true false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false CO X JEANNE DARRICADES 7195895161 128 MARKET STREET ALAMOSA CO 81101 Vivian Gallegos RN Director, Chair 2.0 0.0 X X 0 0 0 Frances Valdez Director, Vice Chair 2.0 0.0 X X 0 0 0 John H Taylor Director, Secretary 2.0 0.0 X X 0 0 0 Tressesa Martinez Director, Treasurer 2.0 0.0 X X 0 0 0 Alondra Chaparro Director 1.0 0.0 X 0 0 0 Patricia Freda Director 1.0 0.0 X 0 0 0 Mitch Garcia Director 1.0 0.0 X 0 0 0 Rick F Manzanares Director 1.0 0.0 X 0 0 0 Patricia Montgomery Director 1.0 0.0 X 0 0 0 Richard Ritter Director 1.0 0.0 X 0 0 0 Lucy Cordova Director 1.0 0.0 X 0 0 0 Aurora Martinez Director 1.0 0.0 X 0 0 0 Julio Paez Director 1.0 0.0 X 0 0 0 Catherine Beckett Director 1.0 0.0 X 0 0 0 Jeanne Darricades CEO 40.0 0.0 X 178300 0 4249 Benjamin Duarte HR Director 40.0 0.0 X 98073 0 12844 Nancy Goodare DDS Dental Director 40.0 0.0 X 189657 0 17932 Christine Hettinger-Hunt Director of Programs 40.0 0.0 X 122816 0 13593 Larry Helms Chief Information Officer 40.0 0.0 X 96020 0 12300 Sonja Kohlgraf MBA CFO (current) 40.0 0.0 X 24867 0 783 Phillip Mendoza MD Chief Medical Officer 40.0 0.0 X 182109 0 10544 Alonzo Payne Compliance Officer 40.0 0.0 X 99193 0 12572 Amanda Weed CPA CFO (prior) 40.0 0.0 X 80339 0 8775 Angela Fryer MD Physician 40.0 0.0 X 250196 0 18910 Michael GruberMD Physician 32.0 0.0 X 207875 0 16077 Marc Rosenthal DDS Dentist 40.0 0.0 X 172297 0 6461 Tammy Gregg DO Physician 36.0 0.0 X 155922 0 16883 Leslie Dempsey MD Physician 40.0 0.0 X 155000 0 19521 2012664 0 171444 28 false true false Clean as a Whistle 8211 US Highway 285 South ALAMOSA CO 81101 Janitorial Services 341730 Vista Staffing Solutions 275 East 200 South SALT LAKE CITY UT 84111 contract providers 212232 Comphealth Inc 6440 South Millrock Dr Ste 175 SALT LAKE CITY UT 84121 contract providers 136114 SHC Services INC PO box 27124 SALT LAKE CITY UT 80226 contract providers 112738 the key people company 777 wadsworth blvd 3-102 LAKEWOOD CO 80226 janitorial services 106827 5 77864 9719535 1468189 9797399 PATIENT REVENUE 621400 20647789 20647789 CONTRACT SERVICES 621400 2802052 2802052 MEANINGFUL USE REVENUE 621400 85000 85000 23534841 4547 4547 0 0 4570 4570 0 4570 4570 0 77864 0 0 0 OTHER REVENUE 900099 486048 486048 486048 33827405 24025459 4547 0 0 0 0 0 2048493 1032164 929858 86471 0 15794754 13390862 2357180 46712 122967 97953 24278 736 1746022 1369336 370900 5786 1243213 1011415 228516 3282 0 34426 34426 226603 2518 224085 18357 18357 0 0 2735368 2465305 270063 0 103519 65216 38303 0 0 553435 448969 61230 43236 477217 380006 97211 0 0 194421 125436 68985 0 826922 509315 317607 0 SUPPLIES 1958716 1861978 96738 SUPPLEMENTAL NUTRITION 1067514 1067514 BAD DEBT EXPENSE 695756 695756 TELEPHONE 299092 212076 87016 718370 273559 366947 77864 30865165 25009378 5591700 264087 83382 87097 1147144 4371581 589001 915859 1156598 1267632 0 0 0 0 0 0 365158 360603 484880 558627 22786917 6471654 16764962 16315263 0 0 0 0 0 0 0 0 1049713 900857 21640838 24777519 1910228 2263154 0 0 158249 114913 0 0 0 0 0 0 3342880 3207731 0 0 0 0 5411357 5585798 X 16229481 19191721 0 0 0 0 16229481 19191721 21640838 24777519 2962240 X false true X true true true X 6805070 7591798 11751561 9114397 9719535 44982361 0 0 6805070 7591798 11751561 9114397 9719535 44982361 0 44982361 64205 59032 4435 2857 4547 135076 0 318879 180950 166410 251348 486048 1403635 46521072 103007180 0.96692 0.96925 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97433 97433 24911945 25009378 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 105335 116703 101852 97433 421323 250000 250000 250000 250000 1000000 1500000 653736 653736 18101305 3868815 14232490 72933 68155 4778 3958943 2534684 1424259 16315263 0 0 X 33250757 196972 196972 33053785 773620 773620 33827405 30288517 196972 196972 30091545 773620 773620 30865165 SCHEDULE D, PART V, LINE 4 The Health System is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. The Health System believes that it does not have any uncertain tax positions that are material to the financial statements. The Health Systems income tax returns for 2012 through the current period remain open to examination by the Internal Revenue Service and relevant state authorities. PART XI, LINE 4B BAD DEBT Reclassed TO EXPENSES FOR 990 REPORTING: $695,756 pass through grant income not reported on audit 77,864 PART XII, LINE 4B BAD DEBT Reclassed TO EXPENSES FOR 990 REPORTING: $695,756 pass through grant income not reported on audit 77,864 evening theatre 77864 77864 0 77864 77864 true LA PUENTE HOUSING CORPORATION 911 STATE AVENUE ALAMOSA CO 81101 840799121 501(C)(2) 77864 GENERAL SUPPORT 1 Part I line 2 Annual fundraiser proceeds are given to specified organization. No other grants are approved. X X true false false false false false false true false Jeanne Darricades CEO 178300 0 0 0 0 0 0 0 4249 0 182549 0 0 0 Nancy Goodare DDS Dental Director 187946 0 0 0 1711 0 0 0 17932 0 207589 0 0 0 Phillip Mendoza MD Chief Medical Officer 171978 0 0 0 10131 0 0 0 10544 0 192653 0 0 0 Angela Fryer MD Physician 245280 0 0 0 4916 0 0 0 18910 0 269106 0 0 0 Michael GruberMD Physician 192238 0 0 0 15637 0 0 0 16077 0 223952 0 0 0 Marc Rosenthal DDS Dentist 172297 0 0 0 0 0 0 0 6461 0 178758 0 0 0 Tammy Gregg DO Physician 143752 0 10851 0 1319 0 0 0 16883 0 172805 0 0 0 Leslie Dempsey MD Physician 155000 0 0 0 0 0 0 0 0 0 155000 0 0 0 Schedule J Line 4a Mandi Weed, Former CFO, received severance in calendar 2014. Schedule J Line 7 Tammy Gregg received a bonus computed under an old bonus plan. X 400673 stated value X Program Vouchers 0 1067514 STATED VALUE false false false PART III, LINE 4A CONTINUED: THE MISSION OF THE ORGANIZATION DIRECTS VALLEY-WIDE'S SCOPE OF SERVICES WHICH IS TO PROVIDE QUALITY, COMPREHENSIVE HEALTH CARE SERVICES IN A RESPECTFUL AND INCLUSIVE MANNER, WITH SPECIAL CONSIDERATION FOR MEDICALLY UNDERSERVED POPULATIONS. THIS SPECIFICALLY INCLUDES PATIENTS WHO ARE UNINSURED, UNDERINSURED, OR WHO HAVE LIMITED ACCESS TO PRIMARY HEALTH AND DENTAL CARE SERVICES. VALLEY WIDE PROVIDES SAFE AND EFFECTIVE COMPREHENSIVE PRIMARY AND ORAL HEALTH CARE SERVICES, IN ADDITION TO A FARMWORKER HEALTH SERVICE PROGRAM THAT PROVIDES SERVICES THROUGH VOUCHERS IN AREAS OF THE STATE THAT DO NOT HOUSE C/MHCS AND TO IMPROVE THE HEALTH STATUS OF UNDERSERVED AND VULNERABLE POPULATIONS. During fiscal year 2014/2015 Valley wide provided over 134,000 patient services visits. PART VI, SECTION A, LINE 2 The DENTAL DIRECTOR IS MARRIED TO ONE OF THE TOP 5 HIGHLY COMPENSATED EMPLOYEES WHO receive reportable compensation of more than $150,000 PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AT THE MONTHLY BOARD OF DIRECTORS MEETING PRIOR TO THE SUBMISSION OF THE 990 TO THE INTERNAL REVENUE SERVICE. PART VI, SECTION B, LINE 12C REVIEWED ANNUALLY, CONFLICTS ARE DECLARED AT THE BEGINNING OF EACH BOARD OF DIRECTORS MEETING. EMPLOYEES ARE REQUIRED TO UPDATE ON AN ANNUAL BASIS. PART VI, SECTION B, LINE 15 MARKET SURVEY FROM NUMEROUS SOURCES, INCLUDING CCHN, BOFL AND MOUNTAIN STATE EMPLOYERS. PART VI, SECTION C, LINE 19 AVAILABALE UPON REQUEST