2023-10-05T17:33:07-05:00 2022-12-31 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2022-01-01 840564998 NORTHWEST COLORADO VISITING NURSE ASSOCIATION % THE ORGANIZATION NORT 9708791632 940 CENTRAL PARK DRIVE Suite 101 STEAMBOAT SPRINGS CO 80487 MATT MORRILL CFO 9708791632 2023-11-15 true MATT MORRILL 999009999 Adam R Smith CPA P00958966 7194714290 2023-11-15 2 2022 2023-04-26 12:10:37Z STEPHANIE EINFELD 940 CENTRAL PARK DR 101 STEAMBOAT SPRINGS CO 80487 13682015 false X WWW.NORTHWESTCOLORADOHEALTH.ORG X 1964 CO THE ORGANIZATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL NORTHWEST COLORADO RESIDENTS BY PROVIDING COMPREHENSIVE HEALTH RESOURCES AND COMMUNITY WELLNESS. 11 11 215 100 0 8822145 7123662 6254458 6413782 1392 32697 90771 81730 15168766 13651871 63498 0 0 0 9303574 10134627 0 0 25005 3309464 4651340 12676536 14785967 2492230 -1134096 13619558 13411332 3239689 4218784 10379869 9192548 X OUR MISSION, VISION, AND VALUES ARE THE FOUNDATION FOR ALL OF OUR SERVICES. MISSION: IMPROVE QUALITY OF LIFE FOR ALL NORTHWEST COLORADO RESIDENTS BY PROVIDING COMPREHENSIVE HEALTH RESOURCES AND CREATING AN ENVIRONMENT THAT SUPPORTS COMMUNITY WELLNESS. VISION: AS A RESULT OF OUR WORK, RESIDENTS OF NORTHWEST COLORADO WILL BE ABLE TO ACHIEVE THEIR FULLEST POTENTIAL AND CONDUCT THEIR LIVES WITH MAXIMUM DIGNITY. VALUES: EXCELLENCE, COMPASSION, COMMUNITY AND INTEGRITY, DIGNITY. BE ABLE TO ACHIEVE THEIR FULLEST POTENTIAL AND CONDUCT THEIR LIVES WITH MAXIMUM DIGNITY. VALUES: EXCELLENCE, COMPASSION, COMMUNITY AND INTEGRITY, DIGNITY. false false 6505725 3394664 COMMUNITY HEALTH CENTERS (CHCS): OUR COMMUNITY HEALTH CENTERS IN MOFFAT AND ROUTT COUNTIES PROVIDE A FULL RANGE OF HIGH-QUALITY, AFFORDABLE PHYSICAL, BEHAVIORAL, AND ORAL HEALTH SERVICES TO PEOPLE WHO ARE FINANCIALLY STRUGGLING TO GET BY. WE RECENTLY ADDED BOTH BEHAVIORAL HEALTH AND ORAL HEALTH CARE TO OUR CHCS. IN 2022, THE CHC PROGRAM SERVED 6,102 CLIENTS, WITH MORE THAN 19,000 MEDICAL ENCOUNTERS. 1234420 875827 PREVENTION SERVICES: NORTHWEST COLORADO HEALTH'S WIDE RANGE OF PREVENTION PROGRAMS REACH COMMUNITY MEMBERS OF ALL AGES AND INCOME LEVELS AND INCLUDE WIC, YOUTH RESILIENCY, HEALTH SCREENINGS, HEALTH EDUCATION AND MANY MORE. IN 2022, WE PROVIDED 350 CARDIOVASCULAR SCREENINGS, CONDUCTED 1,078 FOLLOW UP SESSIONS WITH CARDIOVASCULAR PROGRAM PARTICIPANTS, HOSTED 338 SENIORS IN AGING WELL CLASSES AND SENIOR WELLNESS CLINICS, AND REACHED AN AVERAGE OF 445 FAMILIES PER MONTH THROUGH THE WIC PROGRAM. 1922989 1412145 HOME SERVICES: NORTHWEST COLORADO HEALTH'S HOME SERVICES DEPARTMENT PROVIDES HOME HEALTH AND HOSPICE SERVICES ACROSS MOFFAT AND ROUTT COUNTIES. THESE SERVICES PROVIDE SKILLED, COMPASSIONATE AND PERSONALIZED CARE IN THE COMFORT AND SECURITY OF FAMILIAR SURROUNDINGS ON A SLIDING FEE SCALE. EVERY YEAR, THE AGENCY PROVIDES THOUSANDS OF DOLLARS OF CHARITY CARE TO UNINSURED PATIENT WHO CANNOT AFFORD TO PAY AND IS OFTEN UNABLE TO COLLECT PAYMENTS FOR SERVICES PROVIDED TO INSURED INDIVIDUALS (OFTEN TIMES UNDER-INSURED). THE RURAL NATURE OF OUR COMMUNITY CONTINUES TO DRIVE THE NEED FOR CARE IN THE HOME. IN 2022, NORTHWEST COLORADO HEALTH'S HOME HEALTH STAFF PROVIDED CARE FOR 368 HOME-BOUND CLIENT THROUGHOUT NORTHWEST COLORADO. HOSPICE AND PALLIATIVE CARE PROVIDE COMPASSIONATE, QUALITY CARE AND ENABLES TERMINALLY-ILL PATIENTS TO APPROACH THE END OF LIFE WITH DIGNITY AND COMFORT. IN 2022, NORTHWEST COLORADO HEALTH HOSPICE STAFF PROVIDED OVER 3,200 HOSPICE DAYS ACROSS NORTHWEST COLORADO. TRAVELED OVER 250,000 MILES ACROSS THE REGION TO PROVIDE THESE SERVICES. 1024747 746346 THE ORGANIZATION ALSO PROVIDES A RESIDENTIAL ASSISTED LIVING FACILITY WITH LIMITED HEALTH CARE SERVICES FOR UP TO 20 SENIOR CITIZENS. THIS ALSO INCLUDES COMMUNITY OUTREACH IN THE FORM OF WELLNESS, PREVENTION AND PUBLIC ENGAGEMENT IN AGING WELL ACTIVITIES. THE FACILITY PROVIDED MEALS TO SENIORS AND HAD A TOTAL OF 27 RESIDENTS THROUGH THE YEAR ENDED 12/31/22. 1024747 746346 10687881 true true false false false false false false false true true false false true true false 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 false false false false false false 52 0 true 215 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X THE ORGANIZATION 9708791632 940 CENTRAL PARK DR 101 STEAMBOAT SPRINGS CO 80487 STEPHANIE EINFELD CEO 40.0 0.0 X 186836 0 17343 DIANA HORNUNG MEDICAL DIRECTOR 32.0 0.0 X 165120 0 23103 MADELINE CONNICK DENTAL DIRECTOR 40.0 0.0 X 163867 0 17332 REANNA SULLIVAN DENTIST 40.0 0.0 X 136582 0 33516 ANNA LUNDEEN ASSISTANT MEDICAL DIRECTOR 32.0 0.0 X 148983 0 20467 AUDREY KLAWITER PHYSICIAN 32.0 0.0 X 142842 0 25618 STEPHANIE ANDERSON COO 40.0 0.0 X 113583 0 2824 MATT MORRILL CFO (BEG 05/22) 40.0 0.0 X 69498 0 5675 MARK SANDVIK CFO (END 02/22) 40.0 0.0 X 31984 0 1016 MAGGIE STEPAN SECRETARY (END 07/22) 1.0 0.0 X X 0 0 0 DAN STURGES TREASURER (END 07/22) 1.0 0.0 X X 0 0 0 DAVID PARK DIRECTOR (BEG 09/22) 1.0 0.0 X 0 0 0 ELIZABETH PLUMMER DIRECTOR (BEG 10/22) 1.0 0.0 X 0 0 0 ERIKA MURPHY DIRECTOR (BEG 11/22) 1.0 0.0 X 0 0 0 ERIN WILSON SECRETARY 1.0 0.0 X X 0 0 0 EVELYN COLE TREASURER 1.0 0.0 X X 0 0 0 HANNAH KAUFMANN DIRECTOR (BEG 10/22) 1.0 0.0 X 0 0 0 KAITLYN BARRETT DIRECTOR (END 11/22) 1.0 0.0 X 0 0 0 KEN RICE VICE PRESIDENT (END 07/22) 1.0 0.0 X X 0 0 0 LARRY JENKINS PRESIDENT 1.0 0.0 X X 0 0 0 LILIANA HARGIS DIRECTOR 1.0 0.0 X 0 0 0 REBECCA LEWIS VICE-PRESIDENT 1.0 0.0 X X 0 0 0 ROSALIND LEAMING DIRECTOR 1.0 0.0 X 0 0 0 VICTORIA KLOHR DIRECTOR (BEG 11/22) 1.0 0.0 X 0 0 0 1159295 0 146894 14 false true false FORVIS LLP 111 S TEJON SUITE 800 COLORADO SPRINGS CO 80903 ACCOUNTING 110346 1 45417 19457 5663614 1395174 110090 7123662 MEDICARE/MEDICAID 621610 4005506 4005506 PATIENT SERVICE REVENUE 621610 2408276 2408276 6413782 32690 32690 0 0 29460 10887 18573 0 18573 18573 7 7 7 7 67213 19457 19257 47956 47956 0 0 0 0 0 0 MISCELLANEOUS 900099 15201 15201 15201 13651871 6428983 99226 0 0 0 0 403309 403309 0 8386341 6823127 1553989 9225 154300 125538 28592 170 544287 442832 100856 599 646390 525903 119776 711 0 47542 47542 111815 111815 0 0 0 837206 692202 145004 0 710414 607333 97611 5470 354901 122228 231005 1668 0 449376 154765 292499 2112 246015 84728 160131 1156 0 39574 13629 25759 186 60372 60372 0 362400 181200 181200 148360 51095 96568 697 MEDICAL SUPPLIES 642633 642633 EMPLOYEE RELATIONS 270804 93265 176266 1273 LICENSES, DUES, SUBSCRIPTIONS 81556 28088 53085 383 PUBLIC AWARENESS 79763 27470 51918 375 208609 71845 135784 980 14785967 10687881 4073081 25005 83172 174921 3501680 2870159 873201 101062 939877 1163046 0 0 0 0 0 0 0 0 237018 285838 12381140 4616054 7593702 7765086 0 0 0 0 0 0 0 340114 390908 711106 13619558 13411332 1449506 2148166 0 0 54980 55511 765613 715818 0 0 0 0 969590 950173 0 0 0 349116 3239689 4218784 X 9577791 8494334 802078 698214 10379869 9192548 13619558 13411332 X -1134096 -53225 X false true X true true true X 6995804 6745125 8955812 8822145 7123976 38642862 6278588 5904119 5795702 6303986 6428982 30711377 0 0 0 13274392 12649244 14751514 15126131 13552958 69354239 5800 9652 15050 15650 7760 53912 0 5800 9652 15050 15650 7760 53912 69300327 47587 43786 34771 30709 62150 219003 0 47587 43786 34771 30709 62150 219003 32475 27606 47642 107723 0 13321979 12693030 14818760 15184446 13662750 69680965 0.99454 0.99547 0.00314 0.00293 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150759 125554 -36507 1679 238127 150000 764 5 150759 0.47000 0.53000 true false 1173817 1173817 10289984 4072494 6217490 917339 543560 373779 7765086 DEPOSITS ON ASSETS 301229 BENEFICIAL INTEREST IN YVCF 410972 DUE FROM RELATED ORGANIZATION -1095 711106 0 OPERATING LEASE LIABILITY 349116 349116 13632832 14929 -53225 -38296 13671128 -19257 -19257 13651871 14820153 14929 19257 34186 14785967 14785967 SCHEDULE D, PART V, LINE 4 THE PURPOSE OF THE ENDOWMENT IS TO FUND A HEALTHY FUTURE BY PROVIDING OPERATING SUPPORT IN PERPETUITY TO SUPPORT AGENCY WORK. SCHEDULE D, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST IN NET ASSETS HELD BY YAMPA COMMUNITY FOUNDATION ($53,225) SCHEDULE D, PART XI, LINE 4B LESS:EXPENSE ON RETURN, NOT ON BOOKS: SPECIAL EVENT EXPENSE ($19,257) SCHEDULE D, PART XII, LINE 2D EXPENSE ON BOOKS, NOT ON RETURN: RECLASS SPECIAL EVENT EXPENSE $19,257 RUBBER DUCKY 56600 19457 37143 1000 7460 DAFFODILS 26119 26119 8174 0 82719 19457 63262 1000 15634 16634 46628 X X X X false false false false false false false true false STEPHANIE EINFELD CEO 161836 25000 4819 12524 204179 ANNA LUNDEEN ASSISTANT MEDICAL DIRECTOR 148683 300 4655 15812 169450 AUDREY KLAWITER PHYSICIAN 142567 275 4556 21062 168460 DIANA HORNUNG MEDICAL DIRECTOR 164820 300 5203 17900 188223 MADELINE CONNICK DENTAL DIRECTOR 163567 300 4998 12334 181199 REANNA SULLIVAN DENTIST 136282 300 4540 28976 170098 SCHEDULE J, PART I, LINE 7 IN 2022, THE CEO RECEIVED A BONUS DESIGNATED BY THE BOARD OF DIRECTORS. A COLORADO HOUSING AND FINANCE AUTHORITY 840676451 2014-06-20 1082398 REFINANCE 2011 SERIES false false false A 366580 0 1082398 0 0 0 0 21648 0 0 1060750 0 2014 true false true true A false true false false 0 false false false true A false false true false false false 0 false 0 false A true X 2 250 FMV X 305 FMV X 1 5598 FMV X 97945 REPLACEMENT COST X DRUM SET 1 2000 FMV X EQUIPMENT 12 535 FMV X GIFT CARDS 29 2857 FMV X EVENT TICKETS 1 600 FMV false true false SCHEDULE M, PART I, COLUMN B NUMBER OF CONTRIBUTIONS: THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED EXCEPT FOR LINE 20, WHICH REPRESENTS THE NUMBER OF DOSES OF VACCINES RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE CFO AND FINANCE COMMITTEE REVIEW THE FORM AS AN AGENDA ITEM OF ITS MONTHLY MEETING PRIOR TO FILING. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ALL MEMBERS OF THE BOARD COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THESE ARE REVIEWED BY THE BOARD PRESIDENT AND THE CHIEF EXECUTIVE. IF A CONFLICT ARISES, THE MEMBER'S PARTICIPATION IN FUTURE DELIBERATIONS AND DECISIONS IS REVIEWED IN LIGHT OF THE CORPORATE BYLAWS. OFFICERS OF THE ORGANIZATION ARE REQUIRED TO REPORT RELATED EMPLOYMENT TO THEIR SUPERVISORS TO DETERMINE POTENTIAL CONFLICTS OF INTEREST AND RESOLVE SCHEDULING CONFLICTS WHICH MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: A COMPENSATION REVIEW WAS PERFORMED IN 2022 FOR THE CEO BY THE BOARD OF DIRECTORS. COMPARATIVE INFORMATION CONSISTING OF COMPENSATION STUDIES, REPORTS BY AGENCIES, AND TELEPHONE INTERVIEWS OF LIKE ENTITIES ARE GATHERED AND REVIEWED. COMPENSATION DECISIONS ARE DOCUMENTED ON THE CEO'S NOTICE OF PERSONNEL ACTION. THIS FORM IS COMPLETED AND SIGNED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15B REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION: A COMPENSATION REVIEW WAS PERFORMED IN 2022 FOR ALL EMPLOYEES INCLUDING OFFICERS AND KEY PERSONNEL. COMPARATIVE INFORMATION CONSISTING OF COMPENSATION STUDIES, REPORTS BY AGENCIES, AND TELEPHONE INTERVIEWS OF LIKE ENTITIES ARE GATHERED AND REVIEWED. COMPENSATION DECISIONS ARE DOCUMENTED ON THE EMPLOYEE'S NOTICE OF PERSONNEL ACTION. THIS FORM IS COMPLETED AND SIGNED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: A REQUEST MAY BE MADE TO THE CEO FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR INTERIM FINANCIAL STATEMENTS. AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VIII, LINE 1E THE ORGANIZATION HAS A CONTRACT WITH VARIOUS GOVERNMENT AGENCIES TO PROVIDE HEALTHCARE SERVICES TO THE GENERAL PUBLIC. FOR 990 PURPOSES, THESE PAYMENTS TO THE ORGANIZATION ARE REPORTED AS CONTRIBUTIONS FROM GOVERNMENT AGENCIES ON PART VIII, LINE 1E. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS HELD BY YAMPA COMMUNITY FOUNDATION: $-53,225.