COLORADO RURAL HEALTH CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO RURAL HEALTH CENTER (EIN 84-1192031)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201301359349306490
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T14:15:15-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 17TH STREET STE 1000 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802023910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841192031 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO RURAL HEALTH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 3038327493 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 SOUTH PARKER ROAD STE 606 | AddressLine1 |
| City | AURORA | City |
| State | CO | State |
| ZIP Code | 80014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE MILLS | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 3038327493 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN ROUTH | Name |
| PTIN | P01071969 | PTIN |
| Phone | 3032986400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHELLE MILLS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 SOUTH PARKER ROAD STE 606 | AddressLine1 |
| City | AURORA | City |
| State | CO | State |
| ZIP Code | 80014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2440677 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CORURALHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO ENHANCE HEALTHCARE SERVICES IN THE STATE BY PROVIDING INFORMATION, EDUCATION, LINKAGES, TOOLS, AND ENERGY TOWARD ADDRESSING RURAL HEALTH ISSUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1366334 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1191463 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1371530 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1236509 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8901 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5770 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15834 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6935 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2762599 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2440677 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 653198 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 607037 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1629969 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1435992 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 13415 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 325 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23619 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1413235 | OtherExpensePriorYear |
| Other Expenses Current Year | 1416476 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3709817 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3459830 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -947218 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1019153 | RevenuesLessExpensesCY |
| Total Assets BOY | 3886622 | TotalAssetsBOY |
| Total Assets EOY | 2762471 | TotalAssetsEOY |
| Total Liabilities BOY | 833877 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 728879 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3052745 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2033592 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO ENHANCE HEALTHCARE SERVICES IN THE STATE BY PROVIDING INFORMATION, EDUCATION, LINKAGES, TOOLS, AND ENERGY TOWARD ADDRESSING RURAL HEALTH ISSUES. THE ORGANIZATION WAS ESTABLISHED TO MAXIMIZE THE QUALITY, DELIVERY, AND COORDINATION OF HEALTH CARE SERVICES THROUGHOUT THE RURAL AREAS OF THE STATE OF COLORADO. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1606721 | Expense |
| Grants | 377922 | Grants |
| Revenue | 1320759 | Revenue |
| Description | CRHC SUPPORTS THE FRAGILE HEALTHCARE DELIVERY SYSTEM IN COLORADO BY PROVIDING PROGRAMS TO RURAL HOSPITALS AND CLINICS THAT IMPROVE QUALITY OF CARE, INCREASE FUNDING AND REIMBURSEMENT, AND ASSIST WITH EMERGENCY PREPAREDNESS. IN 2012, CRHC SUPPORTED 29 CRITICAL ACCESS HOSPITALS AS WELL AS OTHER SMALL RURAL HOSPITALS THROUGH THE MEDICARE RURAL HOSPITAL FLEXIBILITY GRANT AND THE SMALL RURAL HOSPITAL IMPROVEMENT GRANT BY OFFERING QUALITY IMPROVEMENT SERVICES, HIT SUPPORT, CAPACITY BUILDING AWARDS, ICD-10 TRAININGS AND WORKFLOW ANALYSES. CRHC ALSO SERVED COLORADO'S 53 RURAL HEALTH CLINICS THROUGH MOCK SURVEYS, BILLING AND CODING WORKSHOPS, HEALTHY CLINIC ASSESSMENTS, GAP ANALYSIS STUDIES, HIT SUPPORT, FEASIBILITY STUDIES AND PROCESS MAPPING. THE EMERGENCY PREPAREDNESS PROGRAM PROVIDED FUNDING FOR HOSPITALS, COLLEGES, RCHS AND EMS PERSONNEL TO SUPPORT PURCHASING EMERGENCY PREPAREDNESS SUPPLIES, EQUIPMENT AND TRAINING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 524050 | Expense |
| Grants | 0 | Grants |
| Revenue | 530005 | Revenue |
| Description | CRHC'S TECHNOLOGY FOR HEALTHCARE EXCELLENCE (THE) CONSORTIUM PROVIDES FACILITIES WITH ACCESS TO TRUSTED RESOURCES TO ASSIST THEM WITH THEIR JOURNEY TO ASSESS, ADOPT, AND IMPLEMENT HEALTH INFORMATION TECHNOLOGY SOLUTIONS. THIS PROGRAM HAS CONTINUED TO ASSIST 80 RURAL AND SAFETY NET CLINICS AND 33 RURAL HOSPITALS WITH TECHNOLOGY ASSESSMENTS AND ELECTRONIC HEALTH RECORD (EHR) VENDOR SELECTION AND IMPLEMENTATION, IN PARTNERSHIP WITH THE COLORADO REGIONAL EXTENSION CENTER (CO-REC), ALONG WITH PROVIDING ACCESS TO HIPAA COMPLIANCE TOOLS AND EDUCATIONAL WEBINARS. AS A RESULT, 16 RURAL COLORADO HOSPITALS ACHIEVED AND ATTESTED TO EHR MEANINGFUL USE AND 14 COLORADO SAFETY NET CLINICS (59 MEDICAL PROVIDERS) ACHIEVED AND ATTESTED TO EHR MEANINGFUL USE DURING 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 472270 | Expense |
| Grants | 14918 | Grants |
| Revenue | 481008 | Revenue |
| Description | IN AN EFFORT TO IDENTIFY AND RELIEVE THE WORKFORCE PROBLEMS IN COLORADO, CRHC ADMINISTERS A VARIETY OF PROGRAMS THAT IMPROVE PROVIDER RECRUITMENT AND RETENTION AND FUND LOAN REPAYMENT FOR HEALTHCARE WORKERS. IN 2012, CRHC PLACED 13 CLINICIANS IN RURAL AND UNDERSERVED AREAS, INCREASING ACCESS TO HEALTHCARE THROUGHOUT THE STATE. COLORADO STRIDES CONTINUED COMMUNITY HEALTH NEEDS ASSESSMENT SERVICES FOR 501C3 HOSPITALS AND ACCOMPLISHED 16 CHNAS IN 2012. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 501502 | Expense |
| Grants | 214197 | Grants |
| Description | CRHC ADMINISTERS OUTREACH PROGRAMS TO PROVIDE TECHNICAL ASSISTANCE, GRANT DOLALRS, GRANT WRITING ASSISTANCE AND OTHER RESOURCES FOR OUR RURAL MEMBERS. IN 2012, CRHC AWARDED $7,000 IN SEED AND MARVA JEAN JACKSON GRANTS TO SUPPORT RURAL HEALTHCARE. THE COLORADO RURAL HEALTH CARE GRANTS PROGRAM AWARDED MONEY TO 38 ORGANIZATIONS TO SUPPORT RURAL PRIMARY CARE INFRASTRUCTURE PROJECTS, THROUGH FUNDING FROM THE STATE OF COLORADO. APPROXIMATELY 175 PARTICIPANTS ATTENDED OUR ANNUAL CONFERENCE TO HEAR ABOUT HEALTHCARE REFORM, HIT, FUNDING OPPORTUNITIES AND INNOVATIVE PROJECTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 501502 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 214197 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 3104543 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3038327493 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 SOUTH PARKER ROAD STE 606 | AddressLine1 |
| City | AURORA | City |
| State | CO | State |
| ZIP Code | 80014 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JACQUELINE BROWN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRYAN HESS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD EVELEIGH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHERYL HIEBER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY KIPE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARLENE HARMS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| PAM NICHOLSON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| ROBERT OMER | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| KAREN TOMKY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOUN AYOUB | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JASON MCCORMICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER JONES | ||||||
| FINANCE MANAGER | 40.00 | 58679 | 0 | 8230 | X | |
| MICHELLE MILLS | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 99645 | 0 | 4247 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 158324 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12477 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID A GINSBERG | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 MONTE ALTO WAY | AddressLine1 |
| City | SANTE FE | City |
| State | NM | State |
| ZIP Code | 87508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | HEALTHCARE IT CONSULTING | DescriptionOfServices |
| Compensation | 277813 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 96200 | MembershipDues |
| Government Grants | 1004045 | GovernmentGrants |
| All Other Contributions | 91218 | AllOtherContributions |
| Total Contributions | 1191463 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACTED SERVICES | 900099 | 535167 | 535167 |
| FISCAL AGENT FEES | 900099 | 447832 | 447832 |
| TECHNICAL ASSISTANCE F | 900099 | 143573 | 143573 |
| WORKSHOPS AND TRAINING | 900099 | 75355 | 75355 |
| REGISTRATION FEES | 900099 | 34582 | 34582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1236509 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5770 | TotalRevenueColumn |
| Exclusion | $5,770 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3600 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3600 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3600 | TotalRevenueColumn |
| Exclusion | $3,600 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3335 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3335 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3335 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2440677 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1239844 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,370 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607037 | Total |
| Program Services | 607037 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1183935 | Total |
| Program Services | 957297 | ProgramServices |
| Management And General | 209689 | ManagementAndGeneral |
| Fundraising | 16949 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23394 | Total |
| Program Services | 18916 | ProgramServices |
| Management And General | 4143 | ManagementAndGeneral |
| Fundraising | 335 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132017 | Total |
| Program Services | 106906 | ProgramServices |
| Management And General | 23233 | ManagementAndGeneral |
| Fundraising | 1878 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96646 | Total |
| Program Services | 78145 | ProgramServices |
| Management And General | 17118 | ManagementAndGeneral |
| Fundraising | 1383 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6192 | Total |
| Program Services | 2800 | ProgramServices |
| Management And General | 3392 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50032 | Total |
| Program Services | 45356 | ProgramServices |
| Management And General | 4373 | ManagementAndGeneral |
| Fundraising | 303 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325 | Total |
| Fundraising | 325 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 703818 | Total |
| Program Services | 694046 | ProgramServices |
| Management And General | 9686 | ManagementAndGeneral |
| Fundraising | 86 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2029 | Total |
| Program Services | 2021 | ProgramServices |
| Management And General | 7 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63034 | Total |
| Program Services | 58263 | ProgramServices |
| Management And General | 4464 | ManagementAndGeneral |
| Fundraising | 307 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23776 | Total |
| Program Services | 23136 | ProgramServices |
| Management And General | 449 | ManagementAndGeneral |
| Fundraising | 191 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153628 | Total |
| Program Services | 139270 | ProgramServices |
| Management And General | 13429 | ManagementAndGeneral |
| Fundraising | 929 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158521 | Total |
| Program Services | 135894 | ProgramServices |
| Management And General | 22393 | ManagementAndGeneral |
| Fundraising | 234 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115477 | Total |
| Program Services | 110596 | ProgramServices |
| Management And General | 4881 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1059 | Total |
| Program Services | 960 | ProgramServices |
| Management And General | 93 | ManagementAndGeneral |
| Fundraising | 6 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36692 | Total |
| Program Services | 33263 | ProgramServices |
| Management And General | 3207 | ManagementAndGeneral |
| Fundraising | 222 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3188 | Total |
| Program Services | 2890 | ProgramServices |
| Management And General | 279 | ManagementAndGeneral |
| Fundraising | 19 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES | 86292 | 79127 | 6887 | 278 |
| PROFESSIONAL DEVELOPMEN | 12400 | 8293 | 3934 | 173 |
| MISCELLANEOUS EXPENSE | 338 | 327 | 11 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3459830 | Total |
| Program Services | 3104543 | ProgramServices |
| Management And General | 331668 | ManagementAndGeneral |
| Fundraising | 23619 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389487 | BOY |
| EOY | 378224 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1829282 | BOY |
| EOY | 1766558 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1237114 | BOY |
| EOY | 249828 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194366 | BOY |
| EOY | 190190 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79724 | BOY |
| EOY | 64658 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 235890 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 137507 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135075 | BOY |
| EOY | 98383 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21574 | BOY |
| EOY | 14630 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3886622 | BOY |
| EOY | 2762471 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198537 | BOY |
| EOY | 173137 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614115 | BOY |
| EOY | 538882 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21225 | BOY |
| EOY | 16860 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 833877 | BOY |
| EOY | 728879 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1343336 | BOY |
| EOY | 1384969 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1709409 | BOY |
| EOY | 648623 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3052745 | BOY |
| EOY | 2033592 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3886622 | BOY |
| EOY | 2762471 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1019153 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2079118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2395278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3200186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1366334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1191463 | CurrentTaxYear |
| Total | 10232379 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2079118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2395278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3200186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1366334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1191463 | CurrentTaxYear |
| Total | 10232379 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 984870 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9247509 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5770 | CurrentTaxYear |
| Total | 84806 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3335 | CurrentTaxYear |
| Total | 7330 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10324515 | TotalSupport |
| Public Support Pertcentage170 | 0.89570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $791 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 791 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60617 | OtherCostOrOtherBasis |
| Depreciation | 27915 | Depreciation |
| Book Value | 32702 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79442 | OtherCostOrOtherBasis |
| Depreciation | 53726 | Depreciation |
| Book Value | 25716 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95831 | OtherCostOrOtherBasis |
| Depreciation | 55866 | Depreciation |
| Book Value | 39965 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 98383 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2440677 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2440677 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2440677 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3459830 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3459830 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3459830 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | COLORADO RURAL HEALTH CENTER (CRHC) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, CRHC IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS INCOME. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT EVALUATED CRHC'S TAX POSITIONS AND CONCLUDED THAT CRHC HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING GUIDANCE REALTED TO INCOME TAXES. WITH FEW EXCEPTIONS, CRHC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2009. AS OF DECEMBER 31, 2012, CRHC HAS ADDRESSED UNCERTAINTY IN ITS INCOME TAX POSITIONS UNDER THIS GUIDANCE AND DETERMINED THERE ARE NO UNRECOGNIZED/DERECOGNIZED TAX BENEFITS REQUIRING AN ACCRUAL. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| HEART OF THE ROCKIES REGIONAL MEDICAL CENTER | ||||||
| 1000 RUSH DRIVE | SALIDA | CO | 81201 | 840631509 | 10000 | CAH TECHNICAL ASSISTANCE |
| KIT CARSON COUNTY MEMORIAL HOSPITAL | ||||||
| 286 16TH STREET | BURLINGTON | CO | 80807 | 840435504 | 7051 | CAH TECHNICAL ASSISTANCE |
| RIO GRANDE HOSPITAL | ||||||
| 0310 COUNTY ROAD 14 | DEL NORTE | CO | 81132 | 841276376 | 15000 | CAH TECHNICAL ASSISTANCE AND WORKFORCE |
| SOUTHWEST HEALTH SYSTEM INC | ||||||
| 1311 NORTH MILDRED ROAD | CORTEZ | CO | 81321 | 841337350 | 10000 | CAH TECHNICAL ASSISTANCE |
| CASTLE VALLEY CHILDERN'S CLINIC | ||||||
| 820 CASTLE VALLEY BLVD STE 204 | NEW CASTLE | CO | 81647 | 710903044 | 10000 | WORKFORCE |
| COLORADO PLAINS PHYSICIAN PRACTICES | ||||||
| 1000 LINCOLN STREET SUITE 102 | FORT MORGAN | CO | 80701 | 203730510 | 6000 | WORKFORCE |
| PAGOSA PREGNANCY SUPPORT CENTER | ||||||
| PO BOX 5437 | PAGOSA SPRINGS | CO | 81147 | 841393680 | 10000 | WORKFORCE |
| ROARING FORK FAMILY PHYSICIANS | ||||||
| 1340 STATE HIGHWAY 133 | CARBONDALE | CO | 81623 | 840827299 | 7500 | WORKFORCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 8 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: COLORADO RURAL HEALTH CENTER (CRHC) AWARDS GRANTS TO RURAL CONSTITUENTS LOCATED IN RURAL AREAS OF COLORADO. AS PART OF THE GRANT REPORTING PROCESS, CRHC REQUIRES GRANTEES TO DESCRIBE THE USE OF THE GRANT FUNDS. ADDITIONALLY, CRHC RETAINS THE RIGHT TO VISIT THE SITE AND CONFIRM THE GRANTS WERE USED IN THE MANNER DESCRIBED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | COLORADO RURAL HEALTH CENTER HAS VARIOUS CLASSES OF MEMBERS WITH RIGHTS AND PRIVILEGES AS INDICATED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AN ELECTRONIC COPY OF THE DRAFT FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS WILL CONDUCT A VOTE TO APPROVE THE FORM 990 AT EITHER A REGULARLY SCHEDULED BOARD MEETING OR VIA EMAIL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS CONSIDERED AN INTERESTED PERSON WITH RESPECT TO THE CONFLICT OF INTEREST POLICY OF THE COLORADO RURAL HEALTH CENTER. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISLCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. TO ENSURE COMPLIANCE WITH THE ABOVE, EACH INTERESTED PERSON MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS HE/SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; READ AND UNDERSTANDS THE POLICY; AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTIONS IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW FOR THE CHIEF EXECUTIVE OFFICER, INCLUDING GATHERING FEEDBACK FROM THE STAFF AND OUTSIDE PROVIDERS. THE COMMITTEE DETERMINES THE CHIEF EXECUTIVE OFFICER'S SALARY INCREASE BASED ON PERFORMANCE AND THE COLORADO RURAL HEALTH CENTER'S ANNUAL BUDGET. THE CHIEF EXECUTIVE OFFICER IS ALSO ELIGIBLE FOR AN ANNUAL BONUS UPON ATTAINING CERTAIN GOALS ESTABLISHED DURING THE PRIOR YEAR'S ANNUAL REVIEW. THIS REVIEW PROCESS LAST TOOK PLACE IN JANUARY 2011. IN AUGUST 2012, A NEW CHIEF EXECUTIVE OFFICER WAS HIRED. THE EXECUTIVE COMMITTEE OF THE BOARD SET HER INITIAL SALARY AND WORKED WITH THE CEO TO SET PERFORMANCE GOALS FOR 2013. THE NORMAL REVIEW PROCESS WILL BE CONDUCTED IN 2013. | |
| FORM 990, PART VI, SECTION C, LINE 19 | COLORADO RURAL HEALTH CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | OTHER SERVICES: PROGRAM SERVICE EXPENSES 694,046. MANAGEMENT AND GENERAL EXPENSES 9,686. FUNDRAISING EXPENSES 86. TOTAL EXPENSES 703,818. | OTHER FEES |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR. |
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