2026-05-04T14:19:24-05:00 2025-06-30 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2024-07-01 844927321 BROOMFIELD PEDIATRICS INC BROO 3038533500 1870 W 122ND AVE STE 100 WESTMINSTER CO 80234 AMANDA JONES CEO 3038533500 2026-05-01 1 1 ALYSSA M KENT P01701477 3037409400 2026-05-01 2024 2025-03-06 01:10:19Z X AMANDA JONES 1870 W 122ND AVE STE 100 WESTMINSTER CO 80234 350067 0 X WWW.BROOMFIELDPEDIATRICS.COM X 2020 CO TO ENHANCE THE HEALTH OF OUR COMMUNITY BY PROVIDING COMPREHENSIVE QUALITY PRIMARY CARE. X 14 14 3 14 0 0 47577 26297 1191052 304904 0 0 52918 18866 1291547 350067 0 0 0 0 1093628 322904 0 0 0 1088642 280522 2182270 603426 -890723 -253359 316238 0 2469749 0 -2153511 0 TO ENHANCE THE HEALTH OF OUR COMMUNITY BY PROVIDING COMPREHENSIVE QUALITY PRIMARY CARE. 0 0 454192 323770 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. 454192 1 1 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 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 1 3 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 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 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 217665 0 7791 ABBY HUGHS PHYSICIAN 40.00 0.00 X 132568 0 3709 350233 1169105 111785 2 0 1 0 0 26297 26297 26297 CLIENT SERVICE REVENUE 621400 262961 262961 MEDICAID 621400 41943 41943 304904 OTHER INCOME 900099 9743 9743 CCHA INCENTIVE PAYMENT 900099 9123 9123 18866 350067 323770 0 0 288223 247872 40351 8947 7694 1253 2526 2172 354 23208 19959 3249 90066 90066 6380 6380 6477 5570 907 83723 72002 11721 835 718 117 637 637 6537 5556 981 MEDICAL LABS AND MEDICA 74915 74915 CLIENT EXPENSES 9272 9272 DUES 1680 1445 235 603426 454192 149234 0 84319 0 0 0 66846 0 0 0 0 63577 0 5093 0 0 0 1592 0 0 0 0 0 94811 0 316238 0 43275 0 2426474 0 2469749 0 X -2153511 0 -2153511 0 316238 0 X -253359 2406870 X X 0 1 X 1 0 X 104798 1388721 37557 47577 26297 1604950 1467749 1544112 1476840 1243970 323770 6056441 1572547 2932833 1514397 1291547 350067 7661391 0 0 0 7661391 1572547 2932833 1514397 1291547 350067 7661391 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 350067 0 350067 0 350067 603602 176 176 603426 0 603426 PART XII, LINE 2D - OTHER ADJUSTMENTS: IMPAIRMENT OF GOODWILL 176. 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 217665 0 0 0 0 0 6472 0 1319 0 225456 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 1331 26297 COST 0 1 0 INVENTORIES FOR SALE OR USE 2024-10-31 63577 COST BASIS 261602296 MOUNTAINLAND PEDIATRICS INC 1870 W 122ND AVE WESTMINSTER CO 80234 501(C)3 PREPAID EXPENSES AND DEFERRED CHARGES 2024-10-31 5093 FMV 261602296 MOUNTAINLAND PEDIATRICS INC 1870 W 122ND AVE WESTMINSTER CO 80234 501(C)3 LAND, BUILDINGS, AND EQUIPMENT: COST BASIS 2024-10-31 9553 FMV 261602296 MOUNTAINLAND PEDIATRICS INC 1870 W 122ND AVE WESTMINSTER CO 80234 501(C)3 OTHER ASSET 2024-10-31 94811 FMV 261602296 MOUNTAINLAND PEDIATRICS INC 1870 W 122ND AVE WESTMINSTER CO 80234 501(C)3 1 1 0 0 1 1 1 1 0 PART I, LINE 2E THE FOLLOWING DIRECTORS ARE ON THE BOARD OF MOUNTAINLAND PEDIATRICS:SHERYL BAINPATRICK DAYELIZABETH FUSELIERMARGE GALLEGOSMICHELE HANEYBRAD HARVEYDEB HAVILANDJOHN POPOVICHPAUL SISKANANCY SNEATHBRUCE VEZINAMARY ANN WISEHARTJAMIE WINGERGREGG MOSSRICHARD DOUCETCHRISTINE MECILLASWERNER HOELLERBAUERAMANDA JONES 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 2024 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 -178. ORGANIZATION DISSOLVED AND ALL ASSETS WERE TRANSFERED TO ANOTHER 501(C)3 2,407,048. 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 1 COMMUNITY REACH CENTER SYSTEMS INC 1870 WEST 122ND AVENUE SUITE 100 WESTMINSTER CO 80234 841177594 ADMIN CO 501(C)(3) LINE 12B, II 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 1 CORONADO RESIDENCES 1870 WEST 122ND AVENUE SUITE 100 WESTMINSTER CO 80234 841182070 HUD PROPERTY CO 501(C)(3) LINE 12B, II CRC SYSTEMS 1 BRIGHTON LIFELONG AND RESOURCE CENTER 1870 WEST 122ND AVENUE SUITE 100 WESTMINSTER CO 80234 364639088 CONDO ASSOCIATION CO 501(C)(4) CRC FOUNDATION 1 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 1 0 0 0 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0