VALLEY-WIDE HEALTH SYSTEMS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: VALLEY-WIDE HEALTH SYSTEMS INC (EIN 84-0706945)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-03
IRS object ID: 201140129349300279
Schema version: 2009v1.3
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-03T14:22:39-08:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TCA Partners LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 East Herndon Avenue Suite 211	AddressLine1
City	Fresno	City
State	CA	State
ZIP Code	93720	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	840706945	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Valley-Wide Health Systems Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VALL	NameControl
Phone	7195895161	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	128 Market St	AddressLine1
City	Alamosa	City
State	CO	State
ZIP Code	81101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Ricardo Velasquez	Name
Title	Intrm Pres/CEO	Title
Date Signed	2011-01-03	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Inger Sullenger CPA	Name
Phone	5594317708	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Ricardo Velasquez	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	c/o VWHS 128 Market St	AddressLine1
City	Alamosa	City
State	CO	State
ZIP Code	81101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	25975879	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	www.vwhs.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	440	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5701560	ContributionsGrantsPriorYear
Contributions Grants Current Year	6235072	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	20424161	ProgramServiceRevenuePriorYear
Program Service Revenue CY	19469922	ProgramServiceRevenueCY
Investment Income Prior Year	93223	InvestmentIncomePriorYear
Investment Income Current Year	-52511	InvestmentIncomeCurrentYear
Other Revenue Prior Year	230045	OtherRevenuePriorYear
Other Revenue Current Year	246172	OtherRevenueCurrentYear
Total Revenue Prior Year	26448989	TotalRevenuePriorYear
Total Revenue Current Year	25898655	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	17733	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	27719	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	17669248	SalariesEtcPriorYear
Salaries Etc Current Year	17553482	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	332446	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8199390	OtherExpensePriorYear
Other Expenses Current Year	7449910	OtherExpensesCurrentYear
Total Expenses Prior Year	25886371	TotalExpensesPriorYear
Total Expenses Current Year	25031111	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	562618	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	867544	RevenuesLessExpensesCY
Total Assets BOY	15436662	TotalAssetsBOY
Total Assets EOY	17894164	TotalAssetsEOY
Total Liabilities BOY	7023258	TotalLiabilitiesBOY
Total Liabilities EOY	8613216	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8413404	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9280948	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	19563063	Expense
Grants	27719	Grants
Revenue	19469922	Revenue
Description	Valley-Wide Health Systems, Inc. is a private, non-profit, Community/Migrant Health Center, serving 17 counties in southern rural Colorado since 1976, with full Joint Commission accreditation since 1997. The mission of the organization directs Valley-Wide's scope of service, 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 or no access to primary health and/or 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. Counties served are all geographically unique and isolated - designated as rural or sparsely populated, and Medically Underserved Areas or Populations - immersed in poverty and include 9 of the 11 poorest counties of Colorado's 64 counties, where significant populations live less than or equal to 200% of the federal poverty level. Other characteristics of VWHS's geographically rugged and diverse service areas include populations with higher averages than the state for residents who are uninsured and underinsured, of Hispanic origin, 65 years and older, and Farmworkers who constitute a significant special population. These populations have no other point of regular access into primary or oral health care, other than through Valley-Wide clinics. A Governing Board, representative of each region and population, directs service delivery. Creating a comprehensive system of care, inclusive of 13 primary care clinics, five oral health clinics, a new primary and oral health mobile unit, and multiple outreach programs, to address complex and varied health conditions, primary care clinics (or primary care services in voucher sites) are strategically located throughout 18 counties that define Valley-Wide's geographic service area, each designed to be close to home. Further expanding access, a Convenient Care access model was implemented January 2008 extending hours of primary health care availability. With a family practice focus, intended to address the unique needs of each lifecycle, a mix of 31.25 medical doctor and mid-level providers, and 6.95 dentists (including 2 Residents) work extended weekday and weekend hours to ensure that services are available to vulnerable target populations when needed, with nurse-on-call after-hour service coverage. In 2009, VWHS served 39,249 patients (including Farmworkers) through 162,187 patient visits and outreach services. A milieu of organizational ancillary services, such as rehabilitative, nutrition, and casemanagement services, help meet the needs of complex patients reducing barriers such as cost, culture, language, literacy, and transportation, with referrals completed by health center staff for the provision of appropriate ancillary care outside Valley-Wide clinics (i.e. laboratory, radiology, etc.), mental health, or specialty care. An integral aspect of care focuses on offering financial assistance, with participation through a full continuum of state and federal financial assistance programs.	Description
Total Program Service Expense	19563063	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	86	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	440	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mandi R Weed CPA	NamePerson
Telephone Number	7195871042	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	128 Market St	AddressLine1
City	Alamosa	City
State	CO	State
ZIP Code	81101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	OfficerOfficer
William Warren
Member	2.00	X	1200	0	0
Vui Mai
Physician	40.00		217015	0	18201	X
Vivian Gallegos RN
Member	2.00	X	1100	0	0
Tressesa Martinez
Secretary	2.00	X	1300	0	0
Ricardo Velasquez
Medical Directr	40.00		211827	0	19169		X
Peggy Micklich
CFO	40.00		130432	0	17144		X
Nancy Goodare Rosenthal
Dental Director	40.00		180686	0	19488		X
Mary Trujillo-Young
Member	2.00	X	1000	0	0
Marguerite Salazar
President & CEO	40.00		211183	0	17313		X
Marc Rosenthal
Dentist	40.00		161078	0	14151	X
Luke Casias
Physician	40.00		154615	0	18524	X
Lucy Cordova
Vice Chair	2.00	X	1100	0	0
Konnie Martin
Vice Pres & COO	40.00		148285	0	21364		X
Justin Wheeler
Physician	40.00		160096	0	12378	X
Julio Paez
Member	2.00	X	1200	0	0
Joseph Gambone DO
Member	2.00	X	1000	0	0
Jason Morgenson
Physician	0.		151449	0	3546	X
Herman Martinez PhD
Member	2.00	X	1200	0	0
Christine Hettinger-Hunt
Dir of Pgm Ops	40.00		100893	0	14706		X
Aurora Martinez
Chair	2.00	X	1000	0	0
Antonio Gurule
Compliance Offc	40.00		111781	0	15502		X
Annette Mullikin
Member	2.00	X	1300	0	0
Andrea Balmores
Treasurer	2.00	X	1000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1951740	TotalReportableCompFromOrg
Total Other Compensation	191486	TotalOtherCompensation
Number Individuals GT100 K	32	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Terras Cleaning LLC
4017 W County Road 8 North	Del Norte	CO	81132	Janitorial Service	375077
Alan Edward Schwartz
255 Clayton St 200	Denver	CO	80206	Consultant	150000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Fundraising Events	50385	FundraisingEvents
Government Grants	6183587	GovernmentGrants
All Other Contributions	1100	AllOtherContributions
Total Contributions	6235072	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Patient & Contract Svcs	Description
Total Revenue Column	19469922	TotalRevenueColumn
Related Or Exempt Function Income	19469922	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	19469922	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18252	TotalRevenueColumn
Exclusion	$18,252	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	51411	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	51411	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	51411	TotalRevenueColumn
Related Or Exempt Function Income	51411	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	70763	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-70763	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-70763	TotalRevenueColumn
Exclusion	-$70,763	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	2450	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	50385	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	6461	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-4011	TotalRevenueColumn
Related Or Exempt Function Income	-4011	RelatedOrExemptFunctionIncome

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Other Miscellaneous	121981	121981
CDO Food & Transportation	76791	76791

Field	Value	IRS element (for citing)
Total Other Revenue	198772	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	25898655	TotalRevenueColumn
Related Or Exempt Function Income	19716094	RelatedOrExemptFunctionIncome
Exclusion	-$52,511	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	27719	Total
Program Services	27719	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1095086	Total
Program Services	180686	ProgramServices
Management And General	737628	ManagementAndGeneral
Fundraising	176772	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	13643517	Total
Program Services	11603954	ProgramServices
Management And General	1952140	ManagementAndGeneral
Fundraising	87423	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	265607	Total
Program Services	190578	ProgramServices
Management And General	67114	ManagementAndGeneral
Fundraising	7915	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1544747	Total
Program Services	1189018	ProgramServices
Management And General	298891	ManagementAndGeneral
Fundraising	56838	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1004525	Total
Program Services	803237	ProgramServices
Management And General	201288	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	201690	Total
Program Services	15487	ProgramServices
Management And General	186203	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	15179	Total
Management And General	15179	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	165610	Total
Management And General	165610	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	25000	Total
Management And General	25000	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	860937	Total
Program Services	779205	ProgramServices
Management And General	81732	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	88614	Total
Program Services	52143	ProgramServices
Management And General	36471	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1240616	Total
Program Services	1096579	ProgramServices
Management And General	144037	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	721592	Total
Program Services	340792	ProgramServices
Management And General	380800	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	813889	Total
Program Services	656482	ProgramServices
Management And General	155783	ManagementAndGeneral
Fundraising	1624	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	233521	Total
Program Services	187965	ProgramServices
Management And General	44776	ManagementAndGeneral
Fundraising	780	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	40042	Total
Program Services	24166	ProgramServices
Management And General	15876	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	272950	Total
Program Services	155404	ProgramServices
Management And General	117546	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	551802	Total
Program Services	288273	ProgramServices
Management And General	263529	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	68848	Total
Program Services	44374	ProgramServices
Management And General	24474	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Professional Fees	660614	618659	41955
Postage and Shipping	149995	117683	32312
Equipment Rent & Maintenance	319037	249927	68016	1094
Dues & Memberships	90881	16926	73955
Bad Debt	851233	851233

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	77860	Total
Program Services	72573	ProgramServices
Management And General	5287	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	25031111	Total
Program Services	19563063	ProgramServices
Management And General	5135602	ManagementAndGeneral
Fundraising	332446	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	83767	BOY
EOY	95869	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1312617	BOY
EOY	3740961	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	878599	BOY
EOY	1087217	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1113868	BOY
EOY	952810	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	274151	BOY
EOY	373581	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	416567	BOY
EOY	405130	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15228475	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4218355	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11277787	BOY
EOY	11010120	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	79306	BOY
EOY	228476	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15436662	BOY
EOY	17894164	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2095882	BOY
EOY	2059524	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	263047	BOY
EOY	2239361	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4664328	BOY
EOY	4314331	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7023258	BOY
EOY	8613216	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8413404	BOY
EOY	9280948	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8413404	BOY
EOY	9280948	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15436662	BOY
EOY	17894164	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	5258234	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5221264	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5277000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5701560	CurrentTaxYearMinus1Year
Current Tax Year	6235072	CurrentTaxYear
Total	27693130	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5258234	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5221264	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5277000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5701560	CurrentTaxYearMinus1Year
Current Tax Year	6235072	CurrentTaxYear
Total	27693130	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	27693130	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79463	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	148805	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80019	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56358	CurrentTaxYearMinus1Year
Current Tax Year	69663	CurrentTaxYear
Total	434308	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	162435	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	453078	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	177630	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	305326	CurrentTaxYearMinus1Year
Current Tax Year	198772	CurrentTaxYear
Total	1297241	Total

Field	Value	IRS element (for citing)
Total Support	29424679	TotalSupport
Public Support Pertcentage170	0.94120	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93820	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	19485	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	261698	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	281183	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	24749928	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	25031111	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year	1000000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,500,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year	281183	CurrentYear
Total	281183	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year	250000	CurrentYear
Total	250000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$375,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year	19485	CurrentYear
Total	19485	Total

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	600486	OtherCostOrOtherBasis
Book Value	600486	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10571728	OtherCostOrOtherBasis
Depreciation	1827850	Depreciation
Book Value	8743878	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3729094	OtherCostOrOtherBasis
Depreciation	2390505	Depreciation
Book Value	1338589	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	327167	OtherCostOrOtherBasis
Book Value	327167	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11010120	TotalOfBookValueLandBuildings
Total Revenue	25898655	TotalRevenue
Total Expenses	25031111	TotalExpenses
Excess Or Deficit For Year	867544	ExcessOrDeficitForYear
Excess Or Deficit Per FS	867544	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	25905116	TotRevenueEtcAuditedFinclStmt
Other Revenues	6461	OtherRevenues
Revenue Not Rptd F990	6461	RevenueNotRptdF990
Revenue Subtotal	25898655	RevenueSubtotal
Total Revenue Per Form990	25898655	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	25037572	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	6461	OtherExpensesIncluded
Expenses Not Rptd F990	6461	ExpensesNotRptdF990
Expenses Subtotal	25031111	ExpensesSubtotal
Total Expenses Per Form990	25031111	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Special Events Reclassifications $6461
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Special Events Reclassifications $6461

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	CO	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Charity Play	NameOfEvent1
Gross Receipts Event1	50385	GrossReceiptsEvent1
Charitable Contributions Event1	50385	CharitableContributionsEvent1
Other Direct Expenses Event1	1353	OtherDirectExpensesEvent1
Gross Receipts Total	50385	GrossReceiptsTotal
Charitable Contributions Total	50385	CharitableContributionsTotal
Other Direct Expenses Total Events	1353	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1353	DirectExpenseSummaryEvents
Net Income Summary	-1353	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Tuition Assistance	2	7719
Loan Repayment Assistance	2	20000

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	Valley-Wide Health Systems, Inc. provided two grants to Medical Providers to assist with loan repayment and retention. The payments were made directly to the Lending institution for the loan repayment. Tuition assistance was also provided to two individuals. Records are maintained in the accounting system as well as the personnel files.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Vui Mai
186087	22028	8900	7001	11200	235216	202793
Ricardo Velasquez
184529		27298	6298	12871	230996	207573
Nancy Goodare Rosenthal
180686			6295	13193	200174	205340
Marguerite Salazar
170249		40934	5856	11457	228496	244925
Marc Rosenthal
161078			5674	8477	175229	182031
Luke Casias
154615			3085	15439	173139
Konnie Martin
148285			5465	15899	169649	171059
Justin Wheeler
146344	12102	1650	4344	8034	172474
Jason Morgenson
138724	9975	2750		3546	154995	164603

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Documents are made available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Market survey information is obtained from numerous sources including Mountain State Employers, Colorado Community Health Network, and the Bureau of Labor statistics to determine salary rates.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The conflict of interest policy is reviewed by the Board of Directors annually. Conflicts of interest are declared at the beginning of each Board of Directors meeting if any exist.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The 990 is reviewed at the monthly Board of Directors' meeting prior to submission.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Nancy Rosenthal-Goodare is the Dental Director. She is married to an employee (one of the five highest paid employees) Dentist Marc Rosenthal.