2025-05-14T13:06:00-05:00 2024-06-30 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2023-07-01 844927321 BROOMFIELD PEDIATRICS INC BROO 3038533500 1870 W 122ND AVE STE 100 WESTMINSTER CO 80234 RICHARD DOUCET CEO 3038533500 2025-05-12 1 0 DORI J EGGERT P00645252 3037409400 2025-05-12 2023 2025-03-06 01:10:19Z RICHARD DOUCET 1870 W 122ND AVE STE 100 WESTMINSTER CO 80234 1291547 0 X WWW.BROOMFIELDPEDIATRICS.COM X 2020 CO TO ENHANCE THE HEALTH OF OUR COMMUNITY BY PROVIDING COMPREHENSIVE QUALITY PRIMARY CARE. 16 16 0 16 0 0 37557 47577 1413566 1191052 0 0 63274 52918 1514397 1291547 0 0 0 0 1120295 1093628 0 0 0 1101175 1088642 2221470 2182270 -707073 -890723 660687 316238 1564180 2469749 -903493 -2153511 TO ENHANCE THE HEALTH OF OUR COMMUNITY BY PROVIDING COMPREHENSIVE QUALITY PRIMARY CARE. 0 0 1615068 1243970 BROOMFIELD PEDIATRICS, INC. IS A FULLY INTEGRATED PATIENT-CENTERED MEDICAL HOME. WE ACCEPT PRIVATE INSURANCE AND MEDICAID. WE OFFER PERSONALIZED CARE TO MEET THE HEALTH CARE NEEDS OF OUR PATIENTS. 1615068 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X CHRISTINE MECILLAS 3038533500 1870 W 122ND AVE STE 100 WESTMINSTER CO 80234 SHERYL BAIN TREASURER 1.00 5.00 X X 0 0 0 PATRICK DAY PRESIDENT 1.00 3.00 X X 0 0 0 ELIZABETH FUSELIER DIRECTOR 1.00 5.00 X 0 0 0 MARGE GALLEGOS DIRECTOR 1.00 5.00 X 0 0 0 MICHELE HANEY SECRETARY 1.00 3.00 X X 0 0 0 BRAD HARVEY DIRECTOR 1.00 5.00 X 0 0 0 DEB HAVILAND DIRECTOR 1.00 3.00 X 0 0 0 MICHAEL MCINTOSH DIRECTOR 1.00 3.00 X 0 0 0 JOHN POPOVICH DIRECTOR 1.00 3.00 X 0 0 0 PAUL SISKA DIRECTOR 1.00 3.00 X 0 0 0 NANCY SNEATH VICE-PRESIDENT 1.00 3.00 X X 0 0 0 BRUCE VEZINA DIRECTOR 1.00 3.00 X 0 0 0 MARY ANN WISEHART DIRECTOR 1.00 5.00 X 0 0 0 ROBERT JONES DIRECTOR 1.00 3.00 X 0 0 0 JAMIE WINGER DIRECTOR 1.00 5.00 X 0 0 0 GREGG MOSS DIRECTOR 1.00 3.00 X 0 0 0 RICHARD DOUCET CHIEF EXECUTIVE OFFICER 9.00 45.00 X 0 497326 32436 CHRISTINE MECILLAS CHIEF FINANCIAL OFFICER 9.00 45.00 X 0 248628 23964 WERNER HOELLERBAUER CHIEF INFORMATION OFFICER 10.00 40.00 X 0 189070 29591 AMANDA JONES CHIEF OPERATING OFFICER 10.00 40.00 X 0 234081 14294 NANCY GREER PHYSICIAN 40.00 0.00 X 208621 0 10827 CASSANDRA HALEY CERTIFIED PEDIATRIC NURSE PRACTITIONER 40.00 0.00 X 135388 0 10978 344009 1169105 122090 2 0 1 0 COMMUNITY REACH CENTER SYSTEMS INC 1870 WEST 122ND AVENUE SUITE 100 WESTMINSTER CO 80234 FACILITY MANAGEMENT 371233 1 47577 47577 47577 CLIENT SERVICE REVENUE 621400 1070190 1070190 MEDICAID 621400 120862 120862 1191052 CCHA INCENTIVE PAYMENT 900099 47411 47411 OTHER INCOME 900099 5507 5507 52918 1291547 1243970 0 0 953287 823354 129933 28344 24481 3863 39068 33743 5325 72929 62988 9941 371233 371233 20777 20777 18912 10909 8003 250107 216017 34090 2692 2019 673 35134 35134 23518 19990 3528 MEDICAL LABS AND MEDICA 321570 321570 CLIENT EXPENSES 30232 30232 LOSS ON INVENTORY 9359 9359 DUES 5108 4495 613 2182270 1615068 567202 0 86136 84319 71586 66846 47178 63577 7334 5093 9553 7961 3503 1592 221485 0 223465 94811 660687 316238 55322 43275 1508858 2426474 1564180 2469749 X -903493 -2153511 -903493 -2153511 660687 316238 X -890723 -359295 X X 0 1 X 1 0 X 44041 104798 1388721 37557 47577 1622694 1467748 1467749 1544112 1476840 1243970 7200419 1511789 1572547 2932833 1514397 1291547 8823113 0 0 0 8823113 1511789 1572547 2932833 1514397 1291547 8823113 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9553 7961 1592 1592 OPERATING LEASE - ROU ASSET 90357 DUE FROM FOUNDATION 4454 94811 OPERATING LEASE LIABILITIES 92729 DUE TO AFFILIATES 2333745 2426474 1291547 0 1291547 0 1291547 2370531 188261 188261 2182270 0 2182270 PART XII, LINE 2D - OTHER ADJUSTMENTS: IMPAIRMENT OF GOODWILL 188,261. 0 0 0 0 0 0 0 0 0 RICHARD DOUCET CHIEF EXECUTIVE OFFICER 0 432771 0 48128 0 16427 0 19800 0 12636 0 529762 0 0 CHRISTINE MECILLAS CHIEF FINANCIAL OFFICER 0 243205 0 0 0 5423 0 14065 0 9899 0 272592 0 0 AMANDA JONES CHIEF OPERATING OFFICER 0 222266 0 0 0 11815 0 6780 0 7514 0 248375 0 0 NANCY GREER PHYSICIAN 208621 0 0 0 0 0 6253 0 4574 0 219448 0 0 0 WERNER HOELLERBAUER CHIEF INFORMATION OFFICER 0 189070 0 0 0 0 0 11968 0 17623 0 218661 0 0 PART I, LINE 3: CEO COMPENSATION: THE CEO RECEIVES COMPENSATION FROM COMMUNITY REACH CENTER SYSTEMS, INC. PLEASE SEE SCHEDULE O, PART VI, QUESTION 15A NARRATIVE FOR HOW COMPENSATION IS DETERMINED. X 604 47577 COST 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 COMMUNITY REACH CENTER SYSTEMS, INC. IS THE SOLE MEMBER OF BROOMFIELD PEDIATRICS, INC. FORM 990, PART VI, SECTION A, LINE 7A COMMUNTY REACH CENTER SYSTEMS, INC. APPOINTS, REMOVES, AND REPLACES THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B COMMUNITY REACH CENTER SYSTEMS, INC. HAS THE SOLE AUTHORITY TO ALTER, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A THIRD-PARTY PREPARER WITH A DETAIL REVIEW BEING COMPLETED BY THE SENIOR MANAGER OF BUDGET AND FINANCE STRATEGY AND THE CFO OF THE ORGANIZATION. A FINAL COPY OF THE FORM 990 IS THEN EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY COMMUNITY REACH CENTER SYSTEMS, INC. CONCERNS ABOUT WHETHER THERE HAS BEEN A VIOLATION OF THE CONFLICT OF INTEREST POLICY GO DIRECTLY TO COMMUNITY REACH CENTER SYSTEMS, INC.'S CORPORATE COMPLIANCE OFFICER. THE CORPORATE COMPLIANCE OFFICER NOTIFIES THE DIRECTOR OF THE DIVISION THAT THE PERSON INVOLVED WORKS IN AND THE CHIEF EXECUTIVE OFFICER OF THE POTENTIAL VIOLATION. THEN THE CORPORATE COMPLIANCE OFFICER CONDUCTS AN INVESTIGATION. THE FINDINGS OF THE INVESTIGATION ARE REPORTED TO THE DIRECTOR OF HR, THE CHIEF EXECUTIVE OFFICER, AND THE DIVISION DIRECTOR WHO MEET TO DISCUSS WHAT, IF ANY, RESTRICTIONS NEED TO BE IMPOSED ON THE PERSON WITH THE CONFLICT OF INTEREST. THE CORPORATE COMPLIANCE OFFICER IS NAMED BY THE BOARD OF DIRECTORS AND REPORTS ALL FINDINGS ON A QUARTERLY BASIS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE CEO RECEIVES COMPENSATION FROM COMMUNITY REACH CENTER SYSTEMS, INC., A RELATED PARTY. THE BOARD OF DIRECTORS USE A CEO EVALUATION COMPILED BY THE BOARD OF DIRECTORS IN ITS DETERMINATION OF THE COMPENSATION FOR THE CEO. THE CEO'S COMPENSATION IS NEGOTIATED BETWEEN THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE CEO. THE EXECUTIVE COMMITTEE BRINGS A COMPENSATION PROPOSAL TO A SCHEDULED MEETING OF THE FULL BOARD, WHILE IN EXECUTIVE SESSION. FOLLOWING DELIBERATION, A VOTE IS TAKEN ON THE AGREED-UPON COMPENSATION. THE CEO NOTIFIES THE HUMAN RESOURCES DIRECTOR OF THE NEW COMPENSATION. ON AN ANNUAL BASIS, OUR HR DIRECTOR GOES THROUGH A PROCESS CALLED COMPENSATION ADMINISTRATION. COMMUNITY REACH CENTER IS CONTRACTED WITH A COMPANY CALLED PAYSCALE. PAYSCALE OFFERS NATIONWIDE COMPENSATION ANALYSIS, LOCAL COMPENSATION ANALYSIS AND INDUSTRY SPECIFIC PAY RANGES FOR SPECIFIC JOB TITLES. ALL EXECUTIVE COMPENSATION IS APPROVED BY THE CEO. OTHER EXECUTIVE COMPENSATION WAS LAST REVIEWED IN JULY OF 2023 BY THE DIRECTOR OF HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS ARE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: IMPAIRMENT OF GOODWILL -188,261. DISTRIBUTION TO CRC SYSTEMS -171,034. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE TAX YEAR. COMMUNITY REACH CENTER INC 1870 WEST 122ND AVENUE SUITE 100 WESTMINSTER CO 80234 840519618 MENTAL HEALTH CO 501(C)(3) LINE 10 CRC SYSTEMS 0 COMMUNITY REACH CENTER SYSTEMS INC 1870 WEST 122ND AVENUE SUITE 100 WESTMINSTER CO 80234 841177594 ADMIN CO 501(C)(3) N/A 0 MOUNTAINLAND PEDIATRICS 1870 WEST 122ND AVENUE SUITE 100 WESTMINSTER CO 80234 261602296 PHYSICAL HEALTH CO 501(C)(3) LINE 10 CRC SYSTEMS 0 CORONADO RESIDENCES 1870 WEST 122ND AVENUE SUITE 100 WESTMINSTER CO 80234 841182070 HUD PROPERTY CO 501(C)(3) LINE 12B, II CRC SYSTEMS 0 BRIGHTON LIFELONG AND RESOURCE CENTER 1870 WEST 122ND AVENUE SUITE 100 WESTMINSTER CO 80234 364639088 CONDO ASSOCIATION CO 501(C)(4) CRC FOUNDATION 0 COMMUNITY REACH CENTER FOUNDATION INC 1870 WEST 122ND AVENUE SUITE 100 WESTMINSTER CO 80234 742275552 FOUNDATION CO 501(C)(3) LINE 12B, II CRC SYSTEMS 0 0 0 0 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0