2024-05-14T14:58:07-05:00 2023-12-31 850992222 ACRU SOLUTIONS LLC 2205 W 136TH AVENUE SUITE 106 BROOMFIELD CO 80023 990 2023-01-01 462578248 BELLA NATURAL WOMEN'S CARE BELL 3037894968 180 E HAMPDEN AVE 100 ENGLEWOOD CO 80113 DEDE CHISM MSN, PNNP, CEO 3037894968 2024-05-14 1 DEDE CHISM XXX-XX-XXXX 1 FLORENCIA MARRA P03113478 8184268093 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DEDE CHISM MSN PNNP CEO 180 E HAMPDEN AVE STE 100 ENGLEWOOD CO 80113 8395536 0 X WWW.BELLANWC.ORG X 2013 CO OPERATING A COMPREHENSIVE MEN, WOMEN, AND CHILDREN'S HEALTH CARE CENTER THAT IS DEDICATED TO BUILDING A CULTURE OF LIFE, PROVIDING CUTTING-EDGE MEDICAL CARE, AND BRINGS THE LOVE OF GOD TO THE PEOPLE THEY CARE FOR. 8 8 85 0 0 0 1425203 1802868 6181102 6573149 3683 19519 0 0 7609988 8395536 0 8000 0 0 4826703 5437453 0 0 498676 2866825 2940577 7693528 8386030 -83540 9506 2148361 2058758 621291 524044 1527070 1534714 OPERATING A COMPREHENSIVE HEALTH CARE CENTER THAT IS DEDICATED TO BUILDING A CULTURE OF LIFE, PROVIDING CUTTING-EDGE MEDICAL CARE, AND BRINGS THE LOVE OF GOD TO THE WOMEN, MEN AND CHILDREN THEY CARE FOR. 0 0 6741320 8000 6592668 PROVIDING WOMEN WITH COMPREHENSIVE NATURAL, ETHICAL HEALTH CARE INCLUDING OBSTETRICS, GYNECOLOGY, INFERTITLITY EVALUATION, HORMONE REPLACEMENT, AND ANY OTHER NEED ASSOCIATED WITH WOMENS HEALTH CARE. 6741320 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 85 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X BELLA NATURAL WOMENS CARE 3037894968 180 E HAMPDON AVE SUITE 100 ENGLEWOOD CO 80113 MIKE GEIGER SECRETARY 2.00 X 0 0 0 MICHAELANN MARTIN VICE CHAIRWOMAN 2.00 X 0 0 0 KATY BRANT MEMBER 2.00 X 0 0 0 BRENDA CANNELLA MEMBER 2.00 X 0 0 0 AIDA CHAPARRO MEMBER 0.00 X 0 0 0 WILLIAM WALDRON MEMBER 0.00 X 0 0 0 SAM MOREHEAD MEMBER 0.00 X 0 0 0 LOUIS BROWN MEMBER 0.00 X 0 0 0 SARAH HODACK CMO 40.00 X 242456 0 0 DEDE CHISM CEO 40.00 X 190938 0 0 ABBY SINNETT CNO 40.00 X 166417 0 0 AMBER KRIVONIAK MEMBER 40.00 X 126929 0 0 MICHAEL HALL MEMBER 40.00 X 283256 0 0 DANIEL URCUYO LLANES MEMBER 40.00 X 200395 0 0 LAUREN CASTILLO MEMBER 40.00 X 142683 0 0 ALISA BURKHALTER MEMBER 40.00 X 127393 0 0 KATHLEEN SANDER MEMBER 40.00 X 164593 0 0 1645060 0 0 16 0 1 0 AJS IMAGING LLC 4405 S JOHNSON COURT LITTLETON CO 80123 IMAGINING 157597 1 1747868 55000 1802868 PATIENT INCOME 621110 5896930 5896930 INCOME-CATHOLIC CHARIT 621110 687500 687500 NON-MEDICAL INCOME 621110 109891 109891 DONATED SERVICES / FRE 621110 -121172 -121172 6573149 19519 19519 0 1747868 0 0 8395536 6592668 0 0 8000 8000 1009995 787173 172477 50345 3749201 2922065 640252 186884 308705 240599 52718 15388 369552 288023 63108 18421 28217 28217 37414 37414 103208 98048 5160 64378 48284 16094 109605 93164 16441 411248 287874 41125 82249 293123 281398 8794 2931 50176 25088 12544 12544 226235 56559 56559 113117 7549 7549 22137 19923 2214 123917 117721 6196 MEDICAL SUPPLIES 1132856 1132856 BILLING SERVICES 224135 224135 TELEPHONE 70364 66846 2815 703 OTHER 36015 36015 8386030 6741320 1146034 498676 917900 1104025 409262 514660 201458 68010 679642 307579 619741 372063 2148361 2058758 261332 115971 41130 0 150092 146487 168737 261586 621291 524044 X 0 0 0 0 1527070 1534714 1527070 1534714 2148361 2058758 9506 -1862 0 X 1 X 0 0 0 X 626248 986487 2187832 1425203 1802867 7028637 2774212 2877228 6448617 6181102 6573149 24854308 3400460 3863715 8636449 7606305 8376016 31882945 0 84815 84815 84815 84815 31798130 3806 3683 19519 27008 3806 3683 19519 27008 3400460 3863715 8640255 7609988 8395535 31909953 0.99650 0.98710 0.00080 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 371995 39627 332368 305900 266205 39695 1747 1747 0 372063 CREDIT CARDS PAYABLE 88668 SALES TAX PAYABLE 9559 PAYROLL & EMPLOYEE BENEFITS 113359 DEFERRED REVENUE 50000 261586 GALA EVENT 1747868 1747868 1747868 1747868 0 CATHOLIC CHARITIES OF DENVER 6240 SMITH ROAD DENVER CO 80216 840686679 501(C)(3) 7000 0 CHARITY 1 0 X X 0 0 0 0 0 0 0 0 0 MICHAEL HALL MEMBER 283256 0 0 0 0 0 0 0 0 0 283256 0 0 0 SARAH HODACK CMO 242456 0 0 0 0 0 0 0 0 0 242456 0 0 0 DANIEL URCUYO LLANES MEMBER 200395 0 0 0 0 0 0 0 0 0 200395 0 0 0 DEDE CHISM CEO 190938 0 0 0 0 0 0 0 0 0 190938 0 0 0 ABBY SINNETT CNO 166417 0 0 0 0 0 0 0 0 0 166417 0 0 0 KATHLEEN SANDER MEMBER 164593 0 0 0 0 0 0 0 0 0 164593 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DEDE CHISM (CEO) AND ABBY SINNETT (CLINICAL DIRECTOR) ARE MOTHER/DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ANNUAL REVIEW OF POLICY AND ANSWERING OF QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL OFFICER COMPENSATION WAS DETERMINED BY AN INDEPENDENT CONSULTING FIRM, RT WELTER AND ASSOCIATES AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS INCLUDED A MARKET EVALUATION FOR SALARIES BY THE NATIONAL MEDICAL GROUP MANAGEMENT ASSOCIATION. PHYSICIAN CONTRACT WAS ALSO GUIDED BY ATTORNEY, ANDY STATHOPOLIS, ESQ., AN EXPERT IN HEALTHCARE LAW. COMPENSATION PROCESS FOR OFFICERS KEY EMPLOYEE COMENSATION WAS DETERMINED BY AN INDEPENDENT CONSULTING FIRM, RT WELTER AND ASSOCIATES AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS INCLUDED A MARKET EXPLANATION FOR SALARIESBY THE NATIONAL MEDICAL GROUP MANAGEMENT ASSOCIATION. PHYSICIAN CONTRACT WAS ALSO GUIDED BY ATTORNEY, ANDY STATHOPOLIS, ESQ., AN EXPERT IN HEALTHCARE LAW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST