2023-10-25T09:29:31-05:00 2022-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2022-01-01 721553094 SAVIO HOUSE EMPLOYEE MEDICAL PLAN AND TRUST SAVI 3032254100 325 KING STREET DENVER CO 80219 ROBERT MCCORMICK TRUSTEE 3032254100 2023-10-23 1 ROBERT MCCORMICK 999009999 0 JEREMY J RYAN P00186641 3037923020 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT MCCORMICK 325 KING STREET DENVER CO 80219 319993 0 X N/A X 2001 CO TO PROVIDE MEDICAL CARE BENEFITS FOR ELIGIBLE EMPLOYEES OF THE PLAN SPONSOR, SAVIO HOUSE, AND THEIR ELIGIBLE DEPENDENTS COVERED BY THE PLAN. 3 3 0 0 0 0 0 0 0 0 16731 45013 0 0 16731 45013 0 0 5202 4651 0 0 0 0 0 11881 11774 17083 16425 -352 28588 1422981 1193339 0 0 1422981 1193339 THE PLAN IS DESIGNED TO PROVIDE MEDICAL CARE BENEFITS FOR ELIGIBLE EMPLOYEES OF THE PLAN SPONSOR, SAVIO HOUSE, AND THEIR ELIGIBLE DEPENDENTS COVERED BY THE PLAN. 0 0 4651 PROVIDE MEDICAL CARE BENEFITS FOR ELIGIBLE EMPLOYEES OF THE PLAN SPONSOR, SAVIO HOUSE, AND THEIR ELIGIBLE DEPENDENTS COVERED BY THE PLAN. 4651 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 3032254100 325 KING STREET DENVER CO 80219 X SEAN DEBNATH TRUSTEE 1.00 0.00 X 0 0 0 VONNIE HERGETT TRUSTEE 1.00 0.00 X 0 0 0 ROBERT MCCORMICK TRUSTEE 1.00 0.00 X 0 0 0 NED NAGLE THRU DEC 2022 TRUSTEE 1.00 0.00 X 0 0 0 DONALD A SMITH THRU DEC 2022 TRUSTEE 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 55500 55500 264493 274980 -10487 -10487 -10487 45013 0 0 45013 4651 3000 8774 16425 92921 48559 1330060 1144780 1422981 1193339 0 0 X 1422981 1193339 1422981 1193339 1422981 1193339 28588 -258230 0 X X 0 1 X 0 0 0 -213217 -258230 -258230 45013 0 45013 16425 0 16425 0 16425 FORM 990, PART VI, SECTION B, LINE 11B NO FORMAL PROCESS IS DOCUMENTED. FORM 990 IS AVAILABLE TO THE GOVERNING BOARD AND SIGNED BY A TRUSTEE. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE STATEMENTS ARE SIGNED BY ALL MEMBERS OF THE SPONSORING ORGANIZATION, SAVIO HOUSE, GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WITH THE EXECUTIVE DIRECTOR'S APPROVAL. 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS OF THE AUDIT FROM THE PRIOR YEAR. THE CONTROLLER, EXECUTIVE DIRECTOR AND BOARD TREASURER ARE RESPONSIBLE FOR AUDIT PREPARATION. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE AUDIT AND AUDITOR SELECTION. SAVIO HOUSE 325 KING STREET DENVER CO 80219 840570279 OPERATES CHILD, ADOLESCENT AND FAMILY TREATMENT CENTER. CO 501(C)(3) LINE 10 N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0