2011-09-12T15:51:08-05:00 2010-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2010-01-01 840617567 PEAK VISTA COMMUNITY HEALTH CENTERS PEAK 7196306450 340 PRINTERS PARKWAY COLORADO SPRINGS CO 80910 GEORGE P GUERRERO 7196306450 2011-09-09 1 7196301186 2010 2016-02-24 21:20:13Z GEORGE GUERRERO 340 PRINTERS PARKWAY COLORADO SPRINGS CO 80910 52723625 0 X WWW.PEAKVISTA.ORG X 1971 CO PEAK VISTA COMMUNITY HEALTH CENTER'S MISSION IS TO PROVIDE EXCEPTIONAL HEALTHCARE FOR PEOPLE FACING ACCESS BARRIERS. OUR NICHE IN THE PIKES PEAK REGION'S HEALTHCARE MARKETPLACE IS AS A NON-PROFIT MULTI-SPECIALTY PROVIDER OF INTEGRATED MEDICAL, DENTAL, AND BEHAVIORAL HEALTH PRIMARY CARE SERVICES, MOSTLY FOR WORKING FAMILIES. IN THIS ROLE, PEAK VISTA HAS ENDEAVORED TO SERVE POPULATIONS THAT ARE UNDER OR UNINSURED AS WELL AS THOSE ON PUBLIC PROGRAMS. OUR INTENTION IS NOT TO COMPETE WITH PRIVATE PRACTICES IN THE COMMUNITY, MANY OF WHOM ARE OUR STRATEGIC PARTNERS IN PROVIDING MORE SPECIALIZED CARE AND/OR OFFERING VOLUNTEER SERVICES. PARTNERSHIPS ARE A SIGNIFICANT COMPONENT OF PEAK VISTA'S ABILITY TO SUCCESSFULLY MEET ITS MISSION. WE FREQUENTLY COLLABORATE WITH ORGANIZATIONS OF SIMILAR MISSION TO BETTER SERVE OUR MUTUAL POPULATIONS. 15 15 626 72 18103 0 12523955 20518132 26817160 31686829 74905 -238026 227987 370753 39644007 52337688 0 0 0 0 24413710 27273076 0 0 359614 13668227 16135592 38081937 43408668 1562070 8929020 26669157 36453062 9558416 10413301 17110741 26039761 X TO PROVIDE EXCEPTIONAL HEALTHCARE FOR PEOPLE FACING ACCESS BARRIERS, SERVING MORE THAN 64,000 PEOPLE LIVING IN THE PIKES PEAK REGION THROUGH 19 CENTERS. PEAK VISTA OFFERS NUMEROUS ANCILLARY SERVICES AND PROGRAMS TO BENEFIT OUR PATIENTS TO INCLUDE: FIRST VISITOR WHICH PROVIDES INFORMATION TO PARENTS BEFORE AND AFTER THE BABY IS BORN WITH TRAINED VOLUNTEERS MAKING HOME VISITS DESIGNED TO CONNECT PARENTS WITH COMMUNITY RESOURCES AND EARLY CHILDHOOD MATERIALS. HEALTH EDUCATION SUPPORTS PATIENTS WITH MANAGEMENT OF CHRONIC DISEASES SUCH AS DIABETES, HIGH BLOOD PRESSURE, OBESITY, AND ASTHMA. A FULL SERVICE ON-SITE LABORATORY AND PHARMACY PROVIDE EASY ACCESS TO TESTING AND MEDICATIONS. SECOND SIGHT VISION SERVICES HELPS PATIENTS WITH VISION IMPAIRMENT, GIVING THEM THE TOOLS THEY NEED TO BETTER ACCOMPLISH DAILY ACTIVITIES. WELL CHILD WAITING AREAS (3) WELCOME LITTLE ONES INTO A SECURE AND CHILD-FRIENDLY ENVIRONMENT SO THAT PATIENTS CAN ATTEND APPOINTMENTS WORRY FREE. 1 0 30368025 28829284 PRIMARY CARE: PEAK VISTA SERVED 54,225 MEDICAL PATIENTS WITH 172,014 VISITS IN 2010. ADDITIONALLY, THROUGH OUR PRIMARY CARE PROGRAM, PEAK VISTA PROVIDED 5,342 VISITS FOR SUPPORT SERVICES, 16,395 PATIENT VISITS TO OUR CONVENIENT CARE CENTER, 14,266 VISITS ASSOCIATED WITH OUR BEHAVIORAL HEALTH SERVICES, AND 3,852 VISITS THROUGH OUR VOLUNTEER SPECIALTY CARE CENTER. A FULL LINE OF ANCILLARY SERVICES, ALL OF WHICH PATIENTS ACCESS IN HIGH VOLUMES, COMPLIMENT PEAK VISTA'S PRIMARY CARE OFFERINGS. HEALTH EDUCATION SUPPORTS PATIENTS WITH MANAGEMENT OF CHRONIC DISEASES SUCH AS DIABETES, HIGH BLOOD PRESSURE, OBESITY, AND ASTHMA. A FULL SERVICE LABORATORY AND PHARMACY ON SITE PROVIDE EASY ACCESS TO TESTING AND MEDICATIONS. SECOND SIGHT VISION SERVICES HELPS PATIENTS WITH VISION IMPAIRMENT, GIVING THEM THE TOOLS THEY NEED TO BETTER ACCOMPLISH DAILY ACTIVITIES. WELL CHILD WAITING AREAS WELCOME YOUNG CHILDREN INTO A SECURE AND CHILD FRIENDLY ENVIRONMENT SO THAT PARENTS AND OTHER SIBLINGS CAN ATTEND APPOINTMENTS WITHOUT CONCERN OR DISTRACTION. FIRST VISITOR PROVIDES INFORMATION TO PARENTS BEFORE AND AFTER A BABY IS BORN WITH TRAINED VOLUNTEERS MAKING HOME VISITS DESIGNED TO CONNECT PARENTS WITH COMMUNITY RESOURCES AND EARLY CHILDHOOD MATERIALS. 3052450 2657078 DENTAL: PEAK VISTA SERVED 11,043 DENTAL PATIENTS IN 2010 WITH 23,259 VISITS. DENTAL VISITS HAVE GROWN AS OUR FAMILY HEALTH CENTERS AND THE RONALD MCDONALD CARE MOBILE HAVE EACH EXPERIENCED A SIGNIFICANT INCREASE IN DEMAND FOR DENTAL SERVICES. 1241579 200467 HOMELESS: PEAK VISTA SERVED 1,515 PATIENTS THOUGH 5,444 VISITS IN 2010. OUR HOMELESS SERVICES HAVE MOVED TO A MORE CONVENIENT LOCATION ADJACENT TO COMMUNITY PARTNERS TO BETTER SERVE THE HOMELESS POPULATION. WE HAVE ALSO EXPANDED SERVICES TO OUR HOMELESS POPULATION IN RURAL EL PASO COUNTY WITH A HOMELESS MEDICAL OUTREACH VAN THROUGH A COMMUNITY DEVELOPMENT BLOCK GRANT ADMINISTERED BY EL PASO COUNTY. 1346822 352650 1346822 352650 36008876 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 218 0 626 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KATIE LUTZE 7196306450 340 PRINTERS PARKWAY COLORADO SPRINGS CO 80910 GEORGE GUERRERO 1.00 X X 0 0 0 JENNY KNELLINGER 1.00 X X 0 0 0 DONNA JOHNSON 1.00 X X 0 0 0 STEVE SCOTT 1.00 X X 0 0 0 MARILYN BIGNELL 1.00 X 0 0 0 TED BORDEN 1.00 X 0 0 0 CARELA COREY 1.00 X 0 0 0 JEFFREY DUNN 1.00 X 0 0 0 SANTIAGO DURAN 1.00 X 0 0 0 CINDY ELLIS 1.00 X 0 0 0 JOHNNIE FANT 1.00 X 0 0 0 ROBIN MCGRATH 1.00 X 0 0 0 PAM TAYLOR 1.00 X 0 0 0 ROBERT WILLSON 1.00 X 0 0 0 LIZ PRICE 1.00 X 0 0 0 VINCENT YORKE 1.00 X 0 0 0 BJ SCOTT 40.00 X 172101 0 16478 PAM MCMANUS 40.00 X 146185 0 16113 MICHAEL WELCH 40.00 X 176444 0 17375 GINA WISEMAN 40.00 X 97285 0 13195 BOB TROUDT 40.00 X 69293 0 8325 DARVI RAHAMAN 40.00 X 168006 0 16432 AMIR SALEK 40.00 X 163350 0 15471 TOM PLAMONDON 40.00 X 57779 0 294 SCOTT ROBINSON 40.00 X 124998 0 3941 PETER LIEHR 40.00 X 262341 0 14442 JEFF MCCUTCHEON 40.00 X 245617 0 18870 SVETLANA TSIRKIN 40.00 X 202681 0 16604 DALLAS THOMPSON 40.00 X 223543 0 17680 MICHAEL REISIG 40.00 X 156204 0 4347 ELIANA MCKEE 40.00 X 163715 0 13162 LAURENCE LOPEZ 40.00 X 158843 0 7019 DALE SPENCER 40.00 X 158265 0 12481 GREG UNRUH 40.00 X 161601 0 15315 MARSHA ALGER 40.00 X 166332 0 116 ROBERT MAGNUSON 40.00 X 156235 0 8135 BRENDA WALKER 40.00 X 153312 0 13839 JONATHON WESTON 40.00 X 153704 0 14739 BARBARA DIVISH 40.00 X 153732 0 7999 MARY LOU KALMAR 40.00 X 150880 0 8351 DEBRA GARCIA 40.00 X 150457 0 15475 THOMAS HENDERSON 40.00 X 146881 0 14449 GARY BROWN 40.00 X 144145 0 1705 HEATHER WELFARE 40.00 X 139659 0 14160 TRUNG DANG 40.00 X 131046 0 6147 KAREN CAMPBELL 40.00 X 127322 0 14824 4499179 0 343248 35 0 1 0 MOUNTAIN VIEW MEDICAL GROUP PO BOX 36140 COLORADO SPRINGS CO 80936 HOSPITALIST SERVICES 561560 LABORATORY CORPORATION OF AMERICA PO BOX 12140 BURLINGTON NC 27216 LABORATORY SERVICES 442166 KENNEDY CONTRACTING 5275 BANCROFT HEIGHTS COLORADO SPRINGS CO 80906 HOUSEKEEPING SERVICES 247218 JAMES NAKAI & ASSOCIATES 520 EAST COLORADO AVE COLORADO SPRINGS CO 80903 ARCHITECTURAL SERVICES 229925 MEDICAL CENTER OF COLORADO SPRINGS 4935 BREABURN WAY COLORADO SPRINGS CO 80919 DENTISTRY SERVICES 228449 8 144334 8853791 11520007 5179697 20518132 MEDICARE/MEDICAID PAYM 621400 18300111 18300111 PATIENT FEES 621400 4605401 4605401 SB44 FUNDS 621400 4541249 4541249 TOBACCO REVENUE 621400 2958564 2958564 COLORADO INDIGENT CARE 621400 1281504 1281504 31686829 47219 47219 129557 100692 28865 28865 10762 18103 285245 -285245 -285245 -285245 MISCELLANEOUS 621400 189940 189940 INSURANCE PROCEEDS 621400 151948 151948 341888 52337688 32039479 18103 -238026 3963936 3297981 637787 28168 18376927 15235728 3014888 126311 336588 280040 54156 2392 2882961 2398613 463861 20487 1712664 1424931 275563 12170 21111 19519 1219 373 58759 54327 3393 1039 2853777 2560691 237114 55972 3173792 2369063 728792 75937 1140096 902794 236302 1000 54729 20406 33321 1002 15051 4497 9668 886 247648 78624 153523 15501 1047830 687447 360383 62001 18523 39826 3652 CONTRIBUTED SUPPLIES 5218366 5081452 136914 0 PHARMACEUTICALS 980303 977443 2860 MAINTENANCE AND REPAIRS 714405 400234 313356 815 OTHER PERSONNEL 527142 196548 320939 9655 LOBBYING EXPENSES 15594 15594 4988 15 719 4254 43408668 36008876 7040178 359614 9395 10245 8203880 7849353 374903 612940 1524435 1912303 904726 861097 282810 628908 29468925 6143444 14765682 23325481 603326 1252735 26669157 36453062 3397486 5430186 650993 5496846 4983115 13091 0 9558416 10413301 X 16567722 24185513 543019 1854248 17110741 26039761 26669157 36453062 8929020 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15594 15594 36746295 36761889 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 14857 600 3290 15594 34341 250000 250000 250000 250000 1000000 1500000 3290 3290 1562736 1562736 22397398 2665743 19731655 5363354 3477701 1885653 145437 145437 23325481 52337688 43408668 8929020 0 8929020 53480928 757303 385937 1143240 52337688 0 52337688 44551908 757303 385937 1143240 43408668 0 43408668 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES- NETTED FOR 990 PRESENTATION 100,692. ASSET DISPOSAL- RECLASSIFICATION FOR 990 PRESENTATION 285,245. PART XIII, LINE 2D - OTHER ADJUSTMENTS: ASSET DISPOSAL- RECLASSIFICATION FOR 990 PRESENTATION 100,692. RENTAL EXPENSES- NETTED FOR 990 PRESENTATION 285,245. X X X 0 0 0 0 0 0 0 0 0 BJ SCOTT 169601 0 2500 0 0 0 6867 0 9611 0 188579 0 0 0 PAM MCMANUS 139413 0 6772 0 0 0 6022 0 10091 0 162298 0 0 0 MICHAEL WELCH 172694 0 3750 0 0 0 7284 0 10091 0 193819 0 0 0 DARVI RAHAMAN 164656 0 3350 0 0 0 9611 0 6821 0 184438 0 0 0 AMIR SALEK 160000 0 3350 0 0 0 6700 0 8771 0 178821 0 0 0 PETER LIEHR 260479 0 1862 0 0 0 6091 0 8351 0 276783 0 0 0 JEFF MCCUTCHEON 245617 0 0 0 0 0 9679 0 9191 0 264487 0 0 0 SVETLANA TSIRKIN 202149 0 532 0 0 0 8253 0 8351 0 219285 0 0 0 DALLAS THOMPSON 223087 0 456 0 0 0 9329 0 8351 0 241223 0 0 0 MICHAEL REISIG 155324 0 880 0 0 0 2603 0 1744 0 160551 0 0 0 ELIANA MCKEE 162535 0 1180 0 0 0 6502 0 6660 0 176877 0 0 0 LAURENCE LOPEZ 158763 0 80 0 0 0 6351 0 668 0 165862 0 0 0 DALE SPENCER 158265 0 0 0 0 0 6334 0 6147 0 170746 0 0 0 GREG UNRUH 161601 0 0 0 0 0 6544 0 8771 0 176916 0 0 0 MARSHA ALGER 154572 0 11760 0 0 0 0 0 116 0 166448 0 0 0 ROBERT MAGNUSON 156235 0 0 0 0 0 6430 0 1705 0 164370 0 0 0 BRENDA WALKER 153072 0 240 0 0 0 5488 0 8351 0 167151 0 0 0 JONATHON WESTON 153604 0 100 0 0 0 6388 0 8351 0 168443 0 0 0 BARBARA DIVISH 151592 0 2140 0 0 0 0 0 7999 0 161731 0 0 0 MARY LOU KALMAR 149920 0 960 0 0 0 0 0 8351 0 159231 0 0 0 DEBRA GARCIA 148807 0 1650 0 0 0 6284 0 9191 0 165932 0 0 0 THOMAS HENDERSON 146881 0 0 0 0 0 6098 0 8351 0 161330 0 0 0 HEATHER WELFARE 138999 0 660 0 0 0 5809 0 8351 0 153819 0 0 0 CITY OF COLORADO SPRINGS 846000573 2006-09-01 7000000 SEE SCHEDULE O 0 0 0 7000000 50000 6950000 2007 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18873 COST X 6973 COST X 5 5138369 DISC. REPLACEMENT COST X OFFICE FURNITURE & EQUIP 8 14282 FAIR MARKET VALUE 0 0 1 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 IN 2010 PEAK VISTA COMMUNITY HEALTH CENTERS: - EXPANDED SERVICES AT OUR DENTAL HEALTH CENTER, PEDIATRIC HEALTH CENTER, ENROLLMENT DEPARTMENT, AND WELL CHILD WAITING AREA WITH THE SUBSTANTIAL COMPLETION OF A THREE-PHASE CONSTRUCTION PROJECT IN THE INTERNATIONAL CIRCLE FACILITY. - EXPANDED SERVICES AT OUR FAMILY HEALTH CENTER AT MYRON STRATTON WITH THE COMPLETION OF THE LOGAN FACILITY WHICH HAS PROVIDED ADDITIONAL EXAM ROOMS AND A GROUP HEALTH EDUCATION ROOM. - CONTRACTED WITH THE CITY OF COLORADO SPRINGS TO PROVIDE CASE MANAGEMENT AND HOUSING SUPPORT FOR INDIVIDUALS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS THROUGH THE HOMELESS PREVENTION AND RAPID RE-HOUSING PROGRAM. - BEGAN PROVIDING FREE MAMMOGRAMS, PAP SMEARS, AND CLINICAL BREAST AND PELVIC EXAMS FOR WOMEN BETWEEN THE AGES OF 40 AND 64 WHO QUALIFIED THROUGH THE WOMEN'S WELLNESS CONNECTION. - EXPANDED OUR CENTERING PARENTING PROGRAM AT OUR FAMILY HEALTH CENTER AT UNION WHICH BRINGS TOGETHER PARENTS WITH SIMILARLY AGED CHILDREN TO LEARN PARENTING SKILLS AND DEVELOP A SUPPORTIVE NETWORK OF PEERS. - IMPLEMENTED AN AUTOMATED CALLING SYSTEM (TELEVOX) PROVIDING PATIENT APPOINTMENT REMINDERS WHICH HAS KEPT NO SHOW APPOINTMENTS TO A MINIMUM AND HAS BEEN SUCCESSFUL IN GETTING PARENTS OF 2-YEAR OLD PATIENTS TO MAKE IMMUNIZATION APPOINTMENTS. - IMPLEMENTED ELECTRONIC PATIENT SATISFACTION SURVEYS THROUGH KIOSKS LOCATED IN EACH OF THE LOBBIES OF OUR HEALTH CENTERS TO BETTER ADDRESS PATIENT QUESTIONS, CONCERNS, ETC. FORM 990, PART VI, SECTION B, LINE 11 THE ENTIRE FORM 990 IS BROUGHT TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. IT IS REVIEWED IN DETAIL AND ANY CHANGES CAN BE MADE. THE FINANCE COMMITTEE THEN TAKES A SUMMARY TO THE FULL BOARD ALONG WITH A RECOMMENDATION TO ACCEPT. THE FULL BOARD ACCEPTS THE UPDATED FORM 990 THROUGH A MOTION. FORM 990, PART VI, SECTION B, LINE 12C PEAK VISTA COMMUNITY HEALTH CENTERS COMPLIANCE PLAN AND BYLAWS CONTAIN POLICIES ON CONFLICT OF INTEREST. IN ORDER TO ENSURE THAT CONFLICTS OF INTEREST ARE DISCLOSED, BOARD MEMBERS AND LEADERSHIP SIGN A DISCLOSURE STATEMENT WHEN FIRST APPOINTED OR EMPLOYED AND ANNUALLY THEREAFTER. HUMAN RESOURCES DISTRIBUTE THE DISCLOSURE STATEMENTS TO LEADERSHIP AND THE CEO'S STAFF ENSURES THAT THE STATEMENT IS GIVEN TO THE BOARD OF DIRECTORS. ANY NEW BOARD MEMBER OR LEADERSHIP STAFF IS GIVEN EDUCATION ON THE CONFLICT OF INTEREST POLICY. IF AT ANY TIME DURING THE YEAR A POTENTIAL CONFLICT OF INTEREST ARISES, BOARD MEMBERS ARE REQUIRED TO INFORM THOSE CHARGES WITH APPROVING THE TRANSACTION OF THE CONFLICT, DISCLOSE ANY MATERIAL FACTS, AND EXCUSE THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 DETERMINATION OF SALARIES OF HIGHLY COMPENSATED EMPLOYEES AT PEAK VISTA COMMUNITY HEALTH CENTERS ARE DETERMINED BY MAKING SALARY COMPARISONS OF SIMILAR POSITIONS AT COMMUNITY HEALTH CENTERS IN THE STATE, FEDERAL REGION VIII, NATION, AND A SURVEY OF MOUNTAIN STATES SALARIES. FROM THIS ANALYSIS, A PROPOSAL IS MADE TO THE SENIOR VP AND THE VP OF HUMAN RESOURCES, AND THE PROPOSAL IS ACCEPTED BY THEM OR ADJUSTMENTS ARE MADE AS APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 AS A PRIVATE NOT FOR PROFIT, THE DOCUMENTS ARE NOT OPEN TO THE PUBLIC. PEAK VISTA COMMUNITY HEALTH CENTERS DOES HOWEVER PRODUCE AN ANNUAL REPORT FOR THE PUBLIC, SHOWING KEY EVENTS AND A FINANCIAL SUMMARY. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. PURPOSE OF EXEMPT BONDS SCHEDULE K, PART I THE BONDS WERE USED TO BUY MEDICAL EQUIPMENT AND TO PURCHASE, REMODEL AND REFINANCE BUILDINGS. THE MEDICAL EQUIPMENT PURCHASED FROM THESE BONDS WAS USED FOR PATIENT CARE. THE REMODELING WAS DONE AT A BUILDING AT 225 SOUTH UNION FOR CLINICAL SPACE, AND THE REFINANCING WAS DONE FOR A BUILDING LOAN AT 340 PRINTERS PARKWAY, WHICH INCLUDES CLINICAL AND ADMINISTRATIVE SERVICES.