2014-01-30T10:27:21-06:00 2013-06-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2012-07-01 840706945 Valley-Wide Health Systems Inc % MANDI WEED VALL 7195895161 128 Market Street Suite Alamosa CO 81101 JEANNE DARRICADES 7195895161 2014-01-29 true DOREEN B MERZ 7196301186 2012 2015-11-30 17:44:51Z Jeanne Darricades 128 Market Street Alamosa CO 81101 32147952 false X www.vwhs.org X 1976 CO VALLEY WIDE HEALTH SYSTEMS IS COMMITTED TO PROVIDING SAFE AND effective HEALTH CARE SERVICES IN A RESPECTFUL AND INCLUSIVE MANNER with special CONSIDERATION FOR MEDICALLY UNDERSERVED POPULATIONS. 10 10 419 5 0 7591798 11786861 19003141 20156674 34564 -1941 205418 195400 26834921 32136994 0 35300 0 0 18229529 17766610 0 0 361540 7041230 10433373 25270759 28235283 1564162 3901711 19682487 21760723 7524290 5700815 12158197 16059908 X VALLEY-WIDE HEALTH SYSTEMS IS COMMITTED TO PROVIDING SAFE AND EFFECTIVE HEALTH CARE SERVICES IN A RESPECTFUL AND INCLUSIVE MANNER WITH SPECIAL CONSIDERATION FOR MEDICALLY UNDERSERVED POPULATIONS. false false 22887223 20185664 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 22887223 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 true 67 0 true 419 true false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true true false X MANDI WEED 7195895161 128 MARKET STREET ALAMOSA CO 81101 Mitch Garcia 1.0 X 0 Aurora Martinez 1.0 X 0 Julio Paez 1.0 X 0 Richard Ritter 1.0 X 0 John Taylor 1.0 X 0 0 Frances Valdez 1.0 X 0 Vivian Gallegos 2.0 X X Lucy Cordova 2.0 X X 0 Tressea Martinez 2.0 X X 0 Kevin Ditmore 2.0 X X 0 Jeanne Darricades 40.0 X 164309 4638 Benjamin Duarte 40.0 X 92342 15056 Nancy Goodare-Rosenthal 40.0 X 181320 18944 Larry Helms 40.0 X 72662 15780 Christine Hettinger-Hunt 40.0 X 99058 19198 Alonzo Payne 40.0 X 84731 16141 Amanda Weed 40.0 X 114154 23426 Ricardo Velasquez 40.0 X 200464 14165 Angela Fryer 40.0 X 160573 20444 Michael Gruber 40.0 X 174529 7997 Marc Rosenthal 40.0 X 170533 6799 Roberto Silva 40.0 X 164763 22113 Justin Wheeler 40.0 X 197116 17359 1876554 0 202060 28 false true false Terras cleaning LLC 4017 W County Road 8 North DEL NORTE CO 81132 407750 1 35300 11751561 1083298 11786861 PATIENT REVENUE 621400 15306917 15306917 CONTRACT SERVICES 621400 4297257 4297257 MEANINGFUL USE REVENUE 621400 552500 552500 20156674 4435 4435 0 0 18580 18580 0 18580 18580 4582 10958 -6376 -6376 -6376 35300 0 0 0 FOOD REVENUE 900099 1720 1720 TRANSPORTATION REVENUE 900099 8690 8690 OTHER REVENUE 900099 166410 166410 176820 32136994 20185664 164469 X 35300 35300 0 0 0 1164506 142695 881449 140362 0 14216622 11935745 2105632 175245 0 2385482 1935714 435594 14174 0 0 9847 9847 177835 177835 25000 25000 0 0 2722256 2468464 253792 0 106826 79792 27034 0 0 565633 465105 68769 31759 428434 305645 122789 0 0 232771 139882 92889 0 749874 451786 298088 0 SUPPLIES 2484218 2359240 124978 BAD DEBT EXPENSE 971948 971948 SUPPLEMENTAL NUTRITION 1083298 1083298 TELEPHONE 329944 231543 98401 545489 281066 264423 28235283 22887223 4986520 361540 68499 72816 1986348 953864 590858 632019 1028422 991778 0 0 0 0 0 0 398849 324893 379961 434150 22681076 5120597 14831322 17560479 0 0 0 0 0 0 0 0 398228 790724 19682487 21760723 2051160 1730260 0 0 1587157 341524 0 0 0 0 0 0 3885973 3629031 0 0 0 0 7524290 5700815 X 12158197 16059908 0 0 0 0 12158197 16059908 19682487 21760723 3901711 X false true X true true true X 5701560 6235072 6805070 7591798 11751561 38085061 0 0 5701560 6235072 6805070 7591798 11751561 38085061 0 38085061 56358 69663 64205 59032 4435 253693 0 305326 198772 318879 180950 166410 1170337 39509091 99563818 0.96396 0.95438 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116703 116703 25154056 25270759 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 281183 75882 105335 116703 579103 250000 250000 250000 250000 1000000 1500000 19485 19485 653736 653736 18056310 2848331 15207979 72933 57735 15198 3841607 2158038 1683569 56490 56490 17560482 0 0 X 31325122 195376 195376 31129746 1007248 1007248 32136994 27423411 195376 195376 27228035 1007248 1007248 28235283 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 2010 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: $971,948 PASS THROUGH GRANT INCOME NOT REPORTED ON AUDIT: $35,300 PART XII, LINE 4B BAD DEBT Reclassed TO EXPENSES FOR 990 REPORTING: $971,948 PASS THROUGH GRANT EXPENSES NOT REPORTED ON AUDIT: $35,300 EVENING THEATRE 35300 35300 0 35300 35300 35300 true LA PUENTE HOUSING CORPORATION 911 STATE AVENUE ALAMOSA CO 81101 840799121 501(C)(2) 35300 GENERAL SUPPORT 0 1 Part I line 2 Annual fundraiser proceeds are given to specified organization. No other grants are approved. X false false false false false false false false false Jeanne Darricades 163571 738 0 4638 168947 Nancy Goodare-Rosenthal 179051 2269 0 18944 200264 Ricardo Velasquez 190233 10231 0 14165 214629 Angela Fryer 135423 25000 150 0 20444 181017 Michael Gruber 174529 0 7997 182526 Marc Rosenthal 170533 0 6799 177332 Roberto Silva 164763 0 22113 186876 Justin Wheeler 179827 17289 0 17359 214475 X WIC VOUCHERS 0 1083298 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. FOR THE CALENDAR YEAR ENDED 2012, VALLEY WIDE SERVED 35,552 PATIENTS THROUGH 144,250 VISITS AND OUTREACH SERVICES. PART VI, SECTION A, LINE 2 The Dental Director (officer) is married to one of the 5 highest 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