2011-09-30T12:35:31-05:00 2010-12-31 JDS PROFESSIONAL GROUP 5670 GREENWOOD PLAZA BLVD STE 200 GREENWOOD VILLAGE CO 80111 990 2010-01-01 742477108 METRO COMMUNITY PROVIDER NETWORK INC METR 3037611977 3701 S BROADWAY ENGLEWOOD CO 80113 DAVID MYERS 3037611977 2011-09-29 true LORI B BAUER CPA 3037710123 2011-09-30 2010 2016-03-07 17:11:31Z DAVID MYERS 3701 S BROADWAY ENGLEWOOD CO 80113 26201415 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 10 310 43 -18906 -18906 16891101 16612116 9435872 9234908 146160 25695 69767 54471 26542900 25927190 0 0 14971232 14311212 0 354199 11301388 10202660 26272620 24513872 270280 1413318 21907292 23301479 11697350 11021055 10209942 12280424 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 21314386 9234908 1. MEDICAL ACCESS AND CARE TO THE UNDERSERVED: MCPN PROVIDES MEDICAL ACCESS AND CARE TO THE MEDICALLY NEEDY AND UNDERSERVED LIVING IN ARAPAHOE, JEFFERSON, ADAMS, AND PARK COUNTIES. THESE SERVICES INCLUDE IMMUNIZATIONS TO ALMOST 3,500 CHILDREN, WELL CHILD CARE TO 8,000 CHILDREN, WELL WOMEN CARE TO 2,100 WOMEN, PRENATAL CARE TO ALMOST 2,000 WOMEN AND FAMILIES, DIABETIC CARE TO ALMOST 3,000 ADULTS, AND CARDIO-VASCULAR DISEASE MANAGEMENT TO 10,000 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. 21314386 true true false true false false false false false true true false false true 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 false true 82 0 true 310 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 X THE ORGANIZATION 3037611977 3701 S BROADWAY ENGLEWOOD CO 80113 BARBARA SHANNON-BANISTER 2.00 X 0 0 0 DAN HARRIS 2.00 X 0 0 0 FRANK TAYLOR 2.00 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 MITCHELL BELL 2.00 X 0 0 0 WALLY WESENER 2.00 X X 0 0 0 DAVID MYERS 40.00 X 178718 0 28059 BARRY MARTIN 40.00 X 185924 0 29190 JOHN KUENNING 40.00 X 159158 0 24988 PATRICK TELLEZ 40.00 X 162297 0 25481 DAVID MUNOZ 40.00 X 160205 0 25152 BIPIN KUMAR 40.00 X 145582 0 22856 991884 155726 20 false true false QUEST DIAGNOSTICS INC PO BOX 9050 DENVER CO 80209 LAB SERVICES 748987 LABORATORY CORP OF AMERICA HOLDINGS PO BOX 12140 BURLINGTON NC 27216 LAB SERVICES 136980 TECHNICAL MOMENTUM LLC 5197 S VERSAILLES ST AURORA CO 80015 COMPUTER SERV 121257 CARDIOCARE LLC 13397 W 84TH DR ARVADA CO 80005 MEDICAL TESTING 109560 JEFFERSON COUNTY MENTAL HEALTH 70 EXECUTIVE CENTER 4851 INDEPENDENCE ST WHEAT RIDGE CO 80033 MENTAL HEALTH 108750 6 12548448 4063668 3268330 16612116 MEDICAL SERVICES 9234908 9234908 9234908 25695 25695 45576 64482 -18906 -18906 -18906 230542 209743 20799 20799 MISC 52578 52578 52578 25927190 9287486 -18906 46494 606037 525079 72878 8080 11184768 9664508 1371178 149082 1694616 1494326 177670 22620 825791 734771 78813 12207 82285 70312 11823 150 108640 10625 47991 50024 175898 64090 104895 6913 540361 538051 1410 900 133846 82578 48309 2959 480147 480147 910319 740464 169855 113031 78761 34264 6 IN KIND GOODS & PHARMAC. 3199244 3199244 CONTRACT SERVICES 1340746 952554 364409 23783 LAB AND X-RAY FEES 1232084 1231677 407 SUPPLIES 1092764 1056803 29897 6064 REPAIRS & MAINT 349225 241887 106982 356 444070 148509 224506 71055 24513872 21314386 2845287 354199 2093488 1906524 2886916 892157 148887 787956 646595 169855 74793 79481 258178 239698 19363181 3710619 16346480 15652562 1454240 1570961 21907292 23301479 1868297 1669156 412856 8705197 8343333 711000 682826 325740 11697350 11021055 X 8996978 10625752 309350 1212964 1345322 10209942 12280424 21907292 23301479 1413318 657164 X false true true X true true X 14255739 6760170 17101656 16791540 16612116 71521221 14255739 6760170 17101656 16791540 16612116 71521221 71521221 221714 163114 107065 235110 25695 752698 39793 52578 92371 72366290 43355904 0.98830 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true false false false false true 21000 false true 11511 32511 false false false false false SCHEDULE C, PART II-B, LINE 1I PORTION OF DUES PAID TO COLORADO COMMUNITY HEALTH NETWORK (CCHN) FOR LOBBYING ACTIVITIES, AS REPORTED BY CCHN 9,511; 2,000 LICENSING FEE FOR GRASSROOTS LOBBYING SOFTWARE. false false false false false false false 1212964 11490 120868 1345322 1047834 221596 56466 1212964 1069679 33025 54870 1047834 1.00000 false false false 2522549 2522549 11907488 1648471 10259017 2120222 529748 1590474 2785671 1532400 1253271 27251 27251 15652562 BENEFICIAL INTEREST COMMUNITY FIRST 1345322 BOND ACQUISTION COSTS 219739 DEPOSITS 5900 INVESTMENTS COMMUNITY FIRST FOUND 1570961 CAPITAL LEASE OBLIGATIONS 216187 INTEREST PAYABLE 109553 325740 25927190 24513872 1413318 520561 136603 657164 2070482 26588998 266715 120868 387583 26201415 -274225 -274225 25927190 24518516 266715 -520561 -253846 24772362 -258490 -258490 24513872 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 ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THEM 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, 2010, 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. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGES IN THE VALUE OF BENEFICIAL INTEREST 120,868 SPECIAL EVENT EXPENSES 209,743 RENTAL EXPENSES 64,482 SPECIAL EVENT EXPENSES -209,743 RENTAL EXPENSES -64,482 BOOK / TAX DEPRECIATION DIFFERENCE 15,735 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGES IN THE VALUE OF BENEFICIAL INTEREST 120,868 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIAL EVENT EXPENSES -209,743 RENTAL EXPENSES -64,482 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B SPECIAL EVENT EXPENSES -209,743 RENTAL EXPENSES -64,482 BOOK / TAX DEPRECIATION DIFFERENCE 15,735 GREEN TIE DINNE 138646 138646 119060 GOLF TOURNAMENT 91896 91896 90683 230542 230542 209743 209743 20799 X X X X false false false false false false false false false DAVID MYERS 178718 28059 206777 BARRY MARTIN 185924 29190 215114 JOHN KUENNING 159158 24988 184146 PATRICK TELLEZ 162297 25481 187778 DAVID MUNOZ 160205 25152 185357 BIPIN KUMAR 145582 22856 168438 CO HEALTH FAC AUTHORITY 2006-10-01 9386000 CONSTRUCT MED CLINIC true false false false false false false false false false false false false false false false false false false X 62746 3158976 FMV X GOODS 108 109354 FMV false false false SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II 62,746 IS THE NUMBER OF DOSES OF VACCINES AND PHARMACEUTICALS THAT WERE DONATED. FIRST ACHIEVEMENT 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. HEALTHCARE PROTECTIVE SERVICES LLC 3701 S BROADWAY ENGLEWOOD CO 80113 263161859 SECURITY CO MCPN