2013-10-29T15:33:22-05:00 2012-12-31 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2012-01-01 742477108 METRO COMMUNITY PROVIDER NETWORK INC METR 3037611977 3701 S BROADWAY ENGLEWOOD CO 80113 DAVID MYERS 3037611977 2013-10-29 true LORI B BAUER CPA 3037710123 2013-10-29 2012 2016-02-25 16:41:14Z DAVID MYERS 3701 S BROADWAY ENGLEWOOD CO 80113 34984079 false X MCPN.ORG X 1987 CO THE METRO COMMUNITY PROVIDER NETWORK IS THE SAFETY NET FOR MEDICAL, DENTAL, MENTAL HEALTH AND COMMUNITY-BASED SERVICES TO ALMOST 40,000 INDIVIDUALS LIVING AT OR CLOSE TO POVERTY IN SUBURBAN DENVER. 10 10 366 18 -11595 -11595 19858184 21572879 11297040 13041420 22827 87972 12945 23032 31190996 34725303 0 0 16797922 16951831 0 247743 11533605 11832789 28331527 28784620 2859469 5940683 26204383 34687226 11080830 13526121 15123553 21161105 X THE METRO COMMUNITY PROVIDER NETWORK IS THE SAFETY NET FOR MEDICAL, DENTAL, MENTAL HEALTH AND COMMUNITY-BASED SERVICES TO ALMOST 40,000 INDIVIDUALS LIVING AT OR CLOSE TO POVERTY IN SUBURBAN DENVER. false false 24005663 13041420 1. MEDICAL ACCESS AND CARE TO THE UNDERSERVED: MCPN PROVIDES MEDICAL ACCESS AND CARE TO THE MEDICALLY UNDERSERVED, INCLUDING THE HOMELESS POPULATION, LIVING IN ARAPAHOE, JEFFERSON, ADAMS, AND PARK COUNTIES. THESE SERVICES INCLUDE IMMUNIZATIONS TO CHILDREN, WELL CHILD CARE TO CHILDREN, WELL WOMEN CARE TO WOMEN, PRENATAL CARE TO WOMEN AND FAMILIES, DIABETIC CARE TO ADULTS, AND CARDIO-VASCULAR DISEASE MANAGEMENT TO ADULTS. 2. DENTAL CARE FOR THE UNDERSERVED: DENTAL CARE IS ONE OF THE MOST NEGLECTED COMPONENTS OF HEALTH CARE AND IS ONE OF THE MOST NEEDED SERVICES FOR MCPN PATIENTS. MCPN'S PROGRAM SPECIALIZES IN PEDIATRIC CARE INCLUDING THE RELIEF OF PAIN AND DENTAL HYGIENE / WELL CARE FOR ON-GOING DENTAL HEALTH. 3. COMMUNITY SERVICE PROGRAMS: AS A COMMUNITY HEALTH CENTER, MCPN IS COMMITTED TO THE DEVELOPMENT OF COMMUNITY-BASED PROGRAMS WHICH ENHANCE THE QUALITY OF HEALTH AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. TO THAT END, WE HAVE LAUNCHED A NUMBER OF COMMUNITY SERVICE PROGRAMS. SOME EXAMPLES ARE HOMELESS OUTREACH AND INTERVENTION SERVICES, PARENTING AND CHILD-REARING PROGRAMS, ADOLESCENT SERVICES, AND WORKFORCE DEVELOPMENT PROGRAMS. 24005663 true true false true false false false false false true true false false false true true true false false false false false false false true false false false false true true false false false false false false false false false false true false false false true false false false false true 63 0 true 366 true true true false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CO X THE ORGANIZATION 3037611977 3701 S BROADWAY ENGLEWOOD CO 80113 JEAN SISNEROS 2.00 X 0 0 0 BARBARA SHANNON-BANISTER 2.00 X 0 0 0 SCOTT SHIELDS 2.00 X 0 0 0 FRANK TAYLOR 2.00 X X 0 0 0 GEORGE ROMERO 2.00 X 0 0 0 JANIS DEBACA 2.00 X 0 0 0 LYNN RAMEY 2.00 X X 0 0 0 MARION WALLS 2.00 X X 0 0 0 MICHAEL KENNEY 2.00 X X 0 0 0 WALLY WESENER 2.00 X 0 0 0 DAVID MYERS 40.00 X 184633 0 33234 BARRY MARTIN 40.00 X 184057 0 33130 JOHN KUENNING 40.00 X 151761 0 27317 PATRICK TELLEZ 40.00 X 170901 0 30762 MARY VRABEC 40.00 X 160793 0 28943 BIPIN KUMAR 40.00 X 156022 0 28084 CONSTANTINE A GEORGIADIS 40.00 X 154299 0 27774 1162466 209244 19 false true false ADOLFSON & PETERSON 797 VENTURA ST AURORA CO 80011 CONSTRUCTION 4225730 QUEST DIAGNOSTICS INC PO BOX 9050 DENVER CO 80209 LAB SERVICES 1053187 CYRACOM 5780 N SWAN RD TUCSON AZ 85718 TRANSLATION 179800 TECHNICAL MOMENTUM LLC 5197 S VERSAILLES ST AURORA CO 80015 COMPUTER SERV 160207 PROSCAN READING SERVICES 4440 GLEN ESTE WITHAMSVILLE RD CINCINNATI OH 45245 ULTRASOUND RAD. 151198 8 18754588 2818291 2646132 21572879 MEDICAL SERVICES 621110 13041420 13041420 13041420 87972 87972 47205 58800 -11595 -11595 -11595 224064 199976 24088 24088 MISC INSURANCE & DISCOUNTS 10539 10539 10539 34725303 13051959 -11595 112060 614132 513092 95959 5081 13050479 10871145 2067976 111358 341329 269395 69408 2526 1883208 1599189 271159 12860 1062683 893327 159987 9369 180936 175936 5000 1670662 1442321 195196 33145 406437 332968 73469 189599 85549 90404 13646 562974 562974 1183751 777814 405937 149304 95822 52839 643 IN KIND PHARMAC. 2597040 2597040 CONTRACT SERVICES 1739785 1027630 529056 183099 LAB AND X-RAY FEES 1476885 1476885 BAD DEBTS 987334 987334 688082 473178 343888 -128984 28784620 24005663 4531214 247743 1816499 780450 2287990 1590350 92651 3928090 896805 1327875 98884 122182 184241 288247 30431195 5363598 19279990 25067597 1547323 1582435 26204383 34687226 1997631 4800919 7966362 8367449 652660 464177 357753 11080830 13526121 X 12456629 18815063 1337942 920191 1328982 1425851 15123553 21161105 26204383 34687226 5940683 96869 X false true X true true true X 17101656 16791540 16612116 19858184 21572879 91936375 17101656 16791540 16612116 19858184 21572879 91936375 91936375 107065 235110 25695 22827 87972 478669 52578 33147 10539 96264 92511308 51626849 0.99380 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false false false true 8881 8881 false SCHEDULE C, PART II-B, LINE 1 PORTION OF DUES PAID TO COLORADO COMMUNITY HEALTH NETWORK (CCHN) FOR LOBBYING ACTIVITIES, AS REPORTED BY CCHN 8,881.00 1328982 168648 71780 1425850 1345322 -16340 1328982 1212964 11490 120868 1345322 1047834 221596 56466 1212964 1069679 33025 54870 1047834 1.00000 false false 5000268 5000268 10885037 2129185 8755852 3303305 928493 2374812 4034683 2305920 1728763 7207902 7207902 25067597 CAPITAL LEASE OBLIGATIONS 338438 INTEREST PAYABLE 19315 357753 X 35487873 406925 96869 503794 34984079 -258776 -258776 34725303 29450321 406925 406925 29043396 -258776 -258776 28784620 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 DISTRIBUTIONS FROM THE FUND ARE AVAILABLE TO THE FOUNDATION FOR ITS UNRESTRICTED USE. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES IT TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2012 AND 2011, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN THE VALUE IN BENEFICIAL TRUST 96,869 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES -199,976 RENTAL EXPENSES -58,800 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIAL EVENT EXPENSES -199,976 RENTAL EXPENSES -58,800 GREEN TIE DINNE 144914 144914 129009 GOLF TOURNAMENT 79150 79150 70967 224064 224064 199976 199976 24088 X X X X false false false false false false false false false DAVID MYERS 184633 7298 25936 217867 BARRY MARTIN 184057 7573 25557 217187 JOHN KUENNING 151761 6396 20921 179078 PATRICK TELLEZ 170901 3686 27076 201663 MARY VRABEC 160793 5008 23935 189736 BIPIN KUMAR 156022 6488 21596 184106 CONSTANTINE A GEORGIADIS 154299 5058 22716 182073 A COLORADO STATE BANK & TRUST 2012-10-01 8450000 FOR THE ACQUISITION, CONSTRUCTION AND EQUIPPING OF THE MEDICAL CLINIC false false false A false false false false A false false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION SCHEDULE K COLORADO STATE BANK TRUST LOCATED IN AURORA ARVADA ENGLEWOOD AND LAKEWOOD COLORADO X 33107 2597040 FMV X SUPPLIES & MISC 103 49092 FMV false true false SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II 33,107 IS THE NUMBER OF DOSES OF VACCINES AND PHARMACEUTICALS THAT WERE DONATED. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A SPECIALIZES IN PEDIATRIC CARE INCLUDING THE RELIEF OF PAIN AND DENTAL HYGIENE / WELL CARE FOR ON-GOING DENTAL HEALTH. 3. COMMUNITY SERVICE PROGRAMS: AS A COMMUNITY HEALTH CENTER, MCPN IS COMMITTED TO THE DEVELOPMENT OF COMMUNITY-BASED PROGRAMS WHICH ENHANCE THE QUALITY OF HEALTH AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. TO THAT END, WE HAVE LAUNCHED A NUMBER OF COMMUNITY SERVICE PROGRAMS. SOME EXAMPLES ARE HOMELESS OUTREACH AND INTERVENTION SERVICES, PARENTING AND CHILD-REARING PROGRAMS, ADOLESCENT SERVICES, AND WORKFORCE DEVELOPMENT PROGRAMS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO, THE AUDIT AND COMPLIANCE COMMITTEE, AS WELL AS THE BOARD OF DIRECTORS PRIOR TO BEING FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS ANY POSSIBLE CONFLICTS OF INTEREST BASED ON DISCLOSURES BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES IN A FORM THAT IS COMPLETED ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD ANNUALLY REVIEWS AND APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES BASED ON COMPARABILITY DATA AMONG SIMILAR ORGANIZATIONS AND PERFORMANCE. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD ANNUALLY REVIEWS AND APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES BASED ON COMPARABILITY DATA AMONG SIMILAR ORGANIZATIONS AND PERFORMANCE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 AND THE ANNUAL REPORT ARE PUBLISHED ON GUIDESTAR AND ARE ALSO AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 CHANGE IN THE VALUE IN BENEFICIAL TRUST 96,869 SPECIAL EVENT EXPENSES 199,976 RENTAL EXPENSES 58,800 SPECIAL EVENT EXPENSES -199,976 RENTAL EXPENSES -58,800 HEALTHCARE PROTECTIVE SERVICES LLC 3701 S BROADWAY ENGLEWOOD CO 80113 263161859 SECURITY CO 324445 7842 MCPN