2023-12-06T12:58:14-05:00 2023-01-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2022-02-01 841071822 UNCOMPAHGRE COMBINED CLINICS UNCO 9703274233 1350 S ASPEN STREET NORWOOD CO 81423 CHARLES PORTH CEO 9703274233 2023-12-06 true CHARLES PORTH 999009999 false THOMAS DINGUS P00951009 5092420874 2023-12-06 2022 2023-04-26 12:10:37Z UNCOMPAHGRE MEDICAL CENTER CHARLES PORTH 1350 S ASPEN STREET NORWOOD CO 81423 5022165 false X UMCLINIC.ORG X 1987 CO TO PROVIDE QUALITY, COST-EFFECTIVE, ACCESSIBLE, AND AFFORDABLE HEALTHCARE TO THE COMMUNITY. 9 9 56 9 0 2230693 1991398 1052212 1538014 2746 2250 515954 519763 3801605 4051425 0 0 2900228 2731433 0 0 1114194 1271682 4014422 4003115 -212817 48310 2887630 3121263 242687 428010 2644943 2693253 TO PROVIDE QUALITY, COST-EFFECTIVE, ACCESSIBLE, AND AFFORDABLE HEALTHCARE TO THE COMMUNITY. false false 2518487 2057008 UNCOMPAHGRE COMBINED CLINICS (UCC) IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) THAT PROVIDES BASIC FACILITIES AND SERVICES FOR THE DIAGNOSIS AND TREATMENT OF INDIVIDUALS REQUIRING OUTPATIENT AND EMERGENCY CARE TO THE SAN MIGUEL RIVER BASIN AREA. AS ONE OF ONLY A FEW FQHCS ON THE WESTERN SLOPE, UCC IS DEDICATED TO ENSURING THAT ALL PATIENTS RECEIVE QUAILTY HEALTHCARE REGARDLESS OF THEIR ABILITY TO PAY. SERVICES INCLUDE PRIMARY AND PREVENTATIVE HEALTH, DENTAL, BEHAVORIAL HEALTH, AND PHARMACY. THERE WAS A TOTAL OF 7,663 HEALTH, 2,934 DENTAL, AND 113 BEHAVIORAL HEALTH ENCOUNTERS DURING THE YEAR. UCC PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS. UNREIMBURSED CHARGES FOR SLIDING FEE DISCOUNTS AND CHARITY CARE WAS 209,240 FOR THE YEAR. 2518487 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 10 0 true 56 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 9703274233 1350 S ASPEN STREET NORWOOD CO 81423 KELLEY PRINCE CMO 40.00 X 285307 0 19071 MARCO LUKER PHARMACIST 40.00 X 140325 0 8400 BETH RICHARDS PHYSICIANS A 40.00 X 131266 0 11432 ANDREW BROWN PHYSICIANS A 40.00 X 120511 0 11290 CHARLES PORTH CEO 40.00 X 110325 0 2600 ANGELA WINN PHYSICIANS A 40.00 X 110018 0 8459 KATHLEEN DOYLE CFO 40.00 X 51230 0 1453 DANIEL BECKER INTERIM CFO 20.00 X 23115 0 0 EMILY HAIGHT PRESIDENT 2.00 X X 0 0 0 ANDREW KAUFFMAN VICE PRESIDE 2.00 X X 0 0 0 BRAD HEWITT TREASURER 2.00 X X 0 0 0 DAVID JONES SECRETARY 2.00 X X 0 0 0 ANNIE JOHNSON DIRECTOR 2.00 X 0 0 0 RANDALL CRAWFORD DIRECTOR 2.00 X 0 0 0 KRIS HOLSTROM DIRECTOR 2.00 X 0 0 0 ZACH DIXON DIRECTOR 2.00 X 0 0 0 RHONDA OLIVER DIRECTOR 2.00 X 0 0 0 972097 62705 6 false true false 1721821 269577 1991398 NET PATIENT SERVICES 624100 1538014 1538014 1538014 2250 2250 1489734 970740 518994 518994 OTHER REVENUE 900099 769 769 769 4051425 2057008 3019 493100 304378 188722 1815297 1354044 461253 12345 7306 5039 222003 187441 34562 188688 129936 58752 9264 9264 94781 94781 158171 31295 126876 129570 20886 108684 219337 53384 165953 29296 601 28695 11811 7886 3925 69434 39963 29471 182737 91369 91368 13909 13909 MEDICAL SUPPLIES 235399 235399 LICENSES, DUES & SUBSCRIP 39285 15211 24074 REPAIRS & MAINTENANCE 31089 7292 23797 47599 32096 15503 4003115 2518487 1484628 0 146606 1198969 600299 12856 521502 458265 41329 45084 43449 41501 2869970 1505382 1534445 1364588 2887630 3121263 224126 303010 125000 18561 242687 428010 X 2644943 2693253 2644943 2693253 2887630 3121263 X 48310 X false true X true true true X 1547294 1912308 2780249 2230693 1991398 10461942 1547294 1912308 2780249 2230693 1991398 10461942 10461942 3975 6457 9602 2746 2250 25030 562 769 1331 10488303 11604259 0.99750 0.99730 X PART II, LINE 10 OTHER REVENUE 1,331 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42500 42500 1951888 1032697 919191 875582 472685 402897 1364588 X 5022165 970740 970740 4051425 4051425 4973855 970740 970740 4003115 4003115 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS ESTABLISHED AS A COLORADO NONPROFIT CHARITABLE CORPORATION, IS EXEMPT FROM STATE AND LOCAL INCOME TAXES, AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS 970,740 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS 970,740 X X X X false false false false false false false false false KELLEY PRINCE CMO 285307 17100 1971 304378 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CEO AND BOARD TREASURER WHO REVIEW THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE CEO REVIEWS THE QUESTIONNAIRE AND IF A CONFLICT OF INTEREST APPEARS TO EXIST, THE AFFECTED PARTY IS EXCLUDED FROM VOTING ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD EVALUATES MANAGEMENT'S (CEO AND CFO) PERFORMANCE AND COMPENSATION ANNUALLY. SOURCES UTILIZED BY THE BOARD WHEN DETERMINING COMPENSATION INCLUDE COMPARISON WITH OTHER FQHC LISTED IN THE CHAMPS SALARY SURVEY. FORM 990, PAGE 6, PART VI, LINE 15B THE MANAGEMENT TEAM ARE THE ONLY OFFICERS OR KEY EMPLOYEES. SEE 990, PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 UNCOMPAHGRE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COGS 970,740 COGS -970,740