2019-11-06T15:28:52-06:00 2018-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2018-01-01 840617567 PEAK VISTA COMMUNITY HEALTH CENTERS % PEAK VISTA CHC PEAK 7193446188 3205 N ACADEMY BLVD STE 130 COLORADO SPRINGS CO 80917 ROBIN JOHNSON MD CHAIRPERSON 7193443188 2019-10-22 true DOREEN B MERZ P00841439 7196301186 173.227.191.210 84355620193105000002 2019-11-06 P E5709EAD5DA610F7377373793B268A67ED6A264F A40A782555DF013B161847E6538FCB9794CCE8A5 2018 2020-03-31 21:24:44Z ROBIN JOHNSON MD 3205 N ACADEMY BLVD STE 130 CO SPGS CO 80917 94731099 false X www.peakvista.org X 1971 CO To provide exceptional healthcare to people facing access barriers through clinical programs and education. 15 15 1256 80 14992 16503051 16248038 64327848 68087126 86966 303805 5917640 9720848 86835505 94359817 0 0 0 0 59176477 67119175 0 0 512644 22875947 24269731 82052424 91388906 4783081 2970911 78392914 81423199 20359765 20456841 58033149 60966358 X To provide exceptional healthcare to people facing access barriers through clinical programs and education, serving over 94,000 people living in the Pikes Peak and East Central Regions of Colorado through 26 health centers spread across 20 service locations. true false 68571253 60735730 Primary Care: Peak Vista served 89,720 medical patients with 295,514 total visits in 2018. Additionally, through our Primary Care Program, Peak Vista provided care coordination and support services for 78,037 visits, 28,932 visits associated with our Behavioral Health Services and 1,980 visits through our Volunteer Specialty Care Center. CONTINUED ON SCHEDULE O 6907631 7003373 Dental: Peak Vista served 13,773 dental patients in 2018 with 35,366 visits. Dental visits occur in Family Health Centers and our Main Dental Center. Dental hygienist services are also integrated into our Pediatric Health Centers. 1495892 709051 Homeless: The Homeless program provides primary medical, dental care, and integrated behavioral health care. Peak Vista served 1,479 patients though 7,782 visits in 2018. Our homeless services are located adjacent to community partners to better serve those experiencing homelessness. 9048743 Prescription Agreement Fees 223534 Other 9272277 76974776 true true false true false false false false false true true false false false false true false true 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 true true true false false true 98 0 1256 true true true false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CO X PEAK VISTA CHC 7193446188 3205 N ACADEMY BLVDSTE 130 CO SPGS CO 80917 Robert Wilson Board Chairperson 1.0 0.0 X X 0 0 0 Dick Eitel Vice Chairperson 1.0 0.0 X X 0 0 0 Tim Coutts Treasurer 1.0 0.0 X X 0 0 0 Erica Oakley-Courage Secretary 1.0 0.0 X X 0 0 0 Matt Carpenter Immediate Past Chair 1.0 0.0 X 0 0 0 Dr Robin Johnson Board Member 1.0 0.0 X 0 0 0 Lesley Brown Board Member 1.0 0.0 X 0 0 0 Santiago Duran Board Member 1.0 0.0 X 0 0 0 Marianne Horvath Board Member 1.0 0.0 X 0 0 0 Regina A Lewis PhD Board Member 1.0 0.0 X 0 0 0 Mary Lynn Sheetz Board Member 1.0 0.0 X 0 0 0 Victoria Stone Board Member 1.0 0.0 X 0 0 0 Rodrigo Villazon Board Member 1.0 0.0 X 0 0 0 Vicki Jo Moore Board Member 1.0 0.0 X 0 0 0 Vincent Yorke Board Member 1.0 0.0 X 0 0 0 McManus Pamela President & CEO 40.0 0.0 X 261036 0 20847 Welch Michael D Chief Medical & Dental Officer 40.0 0.0 X 252536 0 11610 Larimer Louie Executive Vice President 40.0 0.0 X 238219 0 13931 Narvet Tracy Chief Financial Officer 40.0 0.0 X 192523 0 9574 McCay Rebecca N resigned 6-4-2018 Chief Nursing & Clinical Offic 40.0 0.0 X 82717 0 6650 Ramey Lisa Senior Vice President of Medic 40.0 0.0 X 225183 0 9861 Rahaman Darvi C VP of Medical 40.0 0.0 X 223821 0 21779 Campbell Munch Karen C VP of Medical 40.0 0.0 X 215221 0 18673 Liehr Peter A OB GYN Provider 40.0 0.0 X 361311 0 12815 McCutcheon Jeffrey D Director Physician 40.0 0.0 X 349110 0 23826 Roos Catharine OB GYN Provider 40.0 0.0 X 341428 0 18624 Taylor Martina OB GYN Provider 40.0 0.0 X 313442 0 23180 Clauss Amy OB GYN Provider 32.0 0.0 X 273617 0 11793 3330164 0 203163 111 false true false DAVITA-MOUNTAIN VIEW MEDICAL GROUP 5575 TECH CENTER DRIVE SUITE 106 COLORADO SPRINGS CO 80919 PED. HOSPITAL SVCS 560795 340B TECHNOLOGIES 900 THIRD AVENUE 19TH FLOOR NEW YORK NY 10022 PHARMACEUTICALS 461028 CALL 4 HEALTHNURSE 4720 NW BOCA RATON BLVD SUITE D105 BOCA RATON FL 33431 CALL-IN NURSE/TRIAGE 420557 BARTON ASSOCIATES 10 DEARBORN ROAD PEABODY MA 01960 LOCUM TENENS 316453 UNIVERSAL PROTECTION SERVICE LP 1551 N TUSTIN AVE SUITE 650 SANTA ANA CA 92705 SECURITY SERVICES 214311 7 6000 38524 10240666 5962848 3527816 16248038 MEDICARE/MEDICAID 621400 48499809 48499809 PATIENT FEES 621400 9287823 9287823 TOBACCO REVENUE 621400 2325515 2325515 COLORADO INDIGENT CARE 621400 1162073 1162073 CCCC MEMBERSHIP 621400 1304482 1304482 5507424 5507424 68087126 308399 308399 0 0 283849 238523 45326 0 45326 30334 14992 4594 -4594 -4594 -4594 200716 38524 128165 72551 72551 0 0 0 0 0 0 PRESCRIPTION AGREEMENT FEES 900099 9048743 9048743 MISC 554228 554228 9602971 94359817 77720431 14992 376356 0 0 0 0 1804181 1563978 226753 13450 0 53020665 45961655 6663732 395278 1348561 1179540 158117 10904 6893403 5545676 1308176 39551 4052365 3489203 530473 32689 0 3077 732 2345 93804 15936 77868 6439 298 6141 0 0 3093365 2570136 492765 30464 0 5321575 3585037 1708210 28328 0 0 3130340 1949244 1181096 226247 190257 31306 4684 0 90162 17551 5816 66795 438747 276329 162418 0 2316623 1529896 786727 255124 255124 RECLASS TO FUNDRAISING -128165 -128165 PHARMACEUTICALS 4946159 4945926 233 MAINTENANCE & REPAIRS 872651 568293 304186 172 CONTRIBUTED SUPPLIES 3603583 3585089 18494 91388906 76974776 13901486 512644 14045 14620 24992323 29954043 1283425 994250 6212993 5859928 0 0 0 0 0 0 724014 704089 1098653 801702 59245076 17810136 42370134 41434940 0 0 0 0 0 0 0 0 1697327 1659627 78392914 81423199 5582001 6692613 0 0 0 0 14347345 13606322 0 0 0 0 430419 157906 0 0 0 0 20359765 20456841 X 56902757 59809130 1130392 1157228 0 0 58033149 60966358 78392914 81423199 X 2970911 -37699 -3 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6436 6436 76968340 76974776 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 2969 65477 15069 6436 89951 250000 250000 250000 250000 1000000 1500000 53045 53045 1314308 0 -37700 1276608 1209376 0 104932 1314308 1168070 5195 36111 1209376 1165960 4025 -1915 1168070 123518 1038905 3537 1165960 0.05130 0.87710 0.07160 false true true 2850851 2850851 44927179 11709814 33217365 11467046 6100322 5366724 41434940 0 0 X 95110657 -37699 419446 369093 750840 94359817 94359817 92177448 419446 369096 788542 91388906 91388906 SCHEDULE D, PART V, LINE 4 Endowment funds are used to support the operations of Peak Vista Community Health Center. SCHEDULE D, PART X, LINE 2 Both Peak Vista and the Foundation are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and qualify for the charitable contribution deduction. The organization believes that it does not have any uncertain tax positions that are material to the financial statements. SCHEDULE D, PART XI LINE 2D RENTAL EXPENSES - INCLUDED IN 990 INCOME: $ 238,523 Reclass contribution expense -2,189 Reclass Loss on asset disposal 4,594 Reclass Fundraising Expenses 128,165 __________ $ 369,093 SCHEDULE D, Part XII line 2d RENTAL EXPENSES - INCLUDED IN 990 INCOME: $ 238,523 Reclass contribution expense -2,189 Reclass Loss on asset disposal 4,594 Reclass Fundraising Expenses 128,165 ROUNDING 3 __________ $ 369,096 BOC 239240 38524 200716 313 19486 49131 30000 29235 0 239240 38524 200716 313 19486 49131 30000 29235 128165 72551 X X X X X false false false false false false false false false McManus Pamela President & CEO 254690 6346 10462 10385 281883 Welch Michael D Chief Medical & Dental Officer 250894 1642 10162 1448 264146 Larimer Louie Executive Vice President 235135 3084 2588 11343 252150 Narvet Tracy Chief Financial Officer 191448 1075 1549 8025 202097 Ramey Lisa Senior Vice President of Medic 225183 9018 843 235044 Rahaman Darvi C VP of Medical 213158 10663 8964 12815 245600 Campbell Munch Karen C VP of Medical 210973 4248 8616 10057 233894 Liehr Peter A OB GYN Provider 350552 10759 12815 374126 McCutcheon Jeffrey D Director Physician 338522 10588 11011 12815 372936 Roos Catharine OB GYN Provider 340723 705 11004 7620 360052 Taylor Martina OB GYN Provider 304966 8476 11004 12176 336622 Clauss Amy OB GYN Provider 273617 10950 843 285410 SCHEDULE J, PART I, LINE 3 Determination of the CEO's salary at Peak Vista Community Health Centers is determined by making salary comparisons of similar positions at community health centers and other similar agencies in the state, Federal Region VIII, nation, and a survey of Mountain States salaries. From this analysis, a proposal is made to the Board of Directors and the proposal is accepted by them or adjustments are made as appropriate based on merit and budget constraints. A COLORADO HEALTH FACILITIES AUTHORITY 840752932 2012-11-20 9100000 See Part VI false false false B COLORADO HEALTH FACILITIES AUTHORITY 840752932 2013-12-12 8300000 See Part VI false false false A 2278028 0 8379000 0 1419 0 129705 0 0 4747565 3926571 425864 2013 true false true true B 1390771 0 8150304 0 226502 0 149696 0 0 7652061 498243 0 2014 false false false true A false false false 0 false false true B false false false 0 false false true A false true false false false 0 false false false 0 true B false true false false false 0 false false false 0 false true A true B true Part I line A column F Description of purpose: The bonds were used to construct new facilities, buy medical and office equipment, and remodel buildings. The new facility was constructed on vacant land at 350 Lyckman Dr. in Fountain, Colorado. The medical equipment purchased from these bonds was used for patient care. The remodeling was done at a building at 3205 North Academy Blvd for administrative and supporting services and related office equipment. Part I line B column F The bonds were used to construct new facilities, buy medical and office equipment, and remodel buildings. The new facility was constructed on vacant land at 350 Lyckman Dr. in Fountain, Colorado. The medical equipment purchased from these bonds was used for patient care. The remodeling was done at a building at 3205 North Academy Blvd for administrative and supporting services and related office equipment. X 39979 COST X 3 3547359 SEE PART II X other 3 16242 FMV false true false SCHEDULE M, PART I, LINE 20 DISCOUNT REPLACEMENT COST SCHEDULE M, PART I, COLUMN B THESE AMOUNTS REPRESENT NUMBER OF CONTRIBUTORS. FORM 990, PART I, LINE 1 Peak Vista Community Health Centers mission is to provide exceptional healthcare to people facing access barriers through clinical programs and education. Peak Vista served over 94,000 people living in the Pikes Peak and East Central regions of Colorado in 2018. Peak Vistas niche in the these regions health care marketplace is as a non-profit multi-specialty outpatient provider of quality integrated medical, dental and behavioral health primary care services, mostly for working families. In this role, Peak Vista has endeavored to serve populations that are under or uninsured as well as those on public programs. Partnerships are a significant component of Peak Vista's ability to successfully meet its mission. Peak Vista frequently collaborates with organizations of similar mission to better serve our mutual populations. FORM 990, PART III, LINE 1 Peak Vista offers numerous ancillary services and programs to benefit our patients to include: First Visitor which provides information to parents and caregivers before and after their baby is born with trained volunteers making home visits designed to connect parents with community resources and early childhood materials. Health education supports patients with management of chronic diseases such as diabetes, high blood pressure, obesity and asthma. The three pharmacy locations provide easy access to counseling and medications. Well Child Waiting Areas welcome healthy children into a secure and child-friendly environment so that patients can attend clinical appointments without the worry of finding outside childcare. FORM 990, PART III, LINE 2 2018 Peak Vista Community Health Centers Accomplishments include: Patient Growth - Peak Vista continues to grow serving over 94,000 patients in 2018 or an average of 1,429 patient visits per day (in 2006 the average was 600). As part of its commitment to improving patients quality of life through effective pain management, Peak Vista opened its Pain & Wellness Center located at 340 Printers Parkway. This center provides treatment for Peak Vista patients suffering from chronic pain through state-of-the-art clinical practices and prescribing alternative therapies. Peak Vista is a proud recipient of Delta Dentals Colorado Medical-Dental Integration (CO MDI) Project Funding. This allows us to focus on integrating dental health care into medical settings - giving access to dental care regardless of barriers such as transportation, geography and insurance. Peak Vistas Mobile Health Services Van has been steadily increasing its hours of operation to expand care to Colorado Springs. The van now offers exceptional health care 40 hours per week. The van spends three hours a day, four days a week at the Springs Rescue Mission and is able to break down access barriers daily. Peak Vistas integrated behavioral health care model was expanded to all sites. Primary care and behavioral health providers work together with patients and families to provide a patient-centered approach to care. Integrated behavioral health care focuses on a systematic, high-quality approach to coordinated health care. In 2018, four Peak Vista clinical programs were accepted into the State Innovation Model (SIM) Project. The SIM project is an effort to integrate primary and behavioral health care as well as test new payment models and to find innovative ways of responding to the ever-changing landscape of the health care world. The Advocacy Center of Excellence has awarded Peak Vista the Gold Ace status. This is due to our demonstrated ongoing commitment to advocacy through the creation of a solid advocacy foundation, as well as consistent response to calls to action, recruitment, training and education and social media presence. Peak Vistas transitional care team located inside Memorial Hospital urgent care centers and Penrose-St. Francis Health Services Emergency Departments (ED) gather referrals for follow-up care, assist patients in navigating the health care system and connecting patients with a Primary Care Provider (PCP). Patients are now able to receive follow-up care and connect to their PCP. In 2018, Peak Vista staff worked with all local hospitals to continue reducing visits for primary care. Our outreach team talks to parents and their caregivers to assist with enrollment for Medicaid and partners with several community agencies with information and referrals. Dental Program Services - Peak Vistas Dental Health Centers work daily to improve the oral health of our patients. The dental teams collaborate with patients to create individual treatment plans to meet their needs, often at a reduced fee. In 2018, dental visits were 35,366. Behavioral Health Services In a prior year, through funding from a Federal grant for expanded services, Peak Vista added six behavioral health providers to its staff. As a result, Peak Vista was able to increase behavioral health services from 14,703 visits in 2015 to 28,932 visits in 2018. Medical home Peak Vistas model of team based care, or medical home, continues to be a focus for Peak Vista. A medical home is best described as a model of primary care that is patient-centered, comprehensive, team based, coordinated, accessible and focused on quality and safety. It has become a widely accepted model for how primary care should be organized and delivered throughout the health care system. Studies show medical home models provide patients with better support and communication, stronger relationships with providers and less time at the doctors office. Peak Vistas Education Health Initiative (EHI) encompasses Peak Vistas Advanced Practice Registered Nurse (APRN) fellowship, the Family Medicine Residency (FMR) program and medical student coordination with a focus on developing and training new health care professionals. EHI is an effort to build a local solution to the national health care workforce shortage, with the ultimate goal of improving access to quality care in our community. Advanced Practice Registered Nurse Fellowship (APRN) In the fall of 2018, Peak Vista saw the commencement of our fourth class of Advanced Practice Registered Nurse (APRN) Primary Care fellowship, a program designed to seamlessly transition recent nurse practitioner graduates from the academic sphere to a clinical setting. The one-year fellowship combines didactic and clinical learning in a team-oriented, patient-centered clinical environment. Of the previous three graduating classes, 80% continued their career at Peak Vista throughout the various health centers. Family Medicine Residency Program (FMR)- Peak Vistas Family Medicine Residency (FMR) is dually accredited with the Accreditation Council for Graduate Medical Education (ACGME) and the American Osteopathic Association (AOA). It is the only primary care residency of its kind in Peak Vistas service area. The three-year program beginning in July of 2016 welcomed eight osteopathic physicians. The curriculum, program offerings and emphasis of partnership with community agencies and leaders evoked an overwhelmingly positive response. It was also met with strong community support from local hospitals, health care providers and specialty physicians. Residents learn through patient interaction, bedside teaching and structured educational sessions. Peak Vista received over 230 applications and interviewed 54 candidates for the inaugural class. In 2018, the Family Medicine Residency program welcomed 8 residents to the program. In June of 2019, Peak Vista will be graduating its first class of Residents. With the success of both the FMR and APRN, Peak Vista became a host clinic in 2017 for the National Institute for Medical Assistant Advancement (NIMAA), an important new nonprofit training program that will help shape Peak Vistas health care work force. Together both NIMAA and Peak Vista will focus on a new and innovative approach to medical assistant training, increased productivity and increased quality of care. Peak Vista graduated its first class of NIMAA students in April 2018. We also proudly adapted our own Grow Your Own (GYO) Dental Assistant Program, an accelerated program that includes a four week didactic period and up to eight weeks of hands-on training with expert trainers. After completion of the first two phases, the trainee will be an entry level dental assistant. FORM 990, PART III, LINE 4A CONTINUED: A full line of ancillary services, all of which patients access in high volumes, compliment Peak Vista's primary care offerings. Health Education and care coordination support patients with management of chronic diseases. Patients have access to pharmacy services on-site providing easy access to counseling and medications. Well Child Waiting Areas (3 locations) welcome healthy children into a secure and child friendly environment so that parents and other siblings can attend appointments without concern or distraction. First Visitor provides information to parents and caregivers before and after a baby is born with trained volunteers making home visits designed to connect parents with community resources and early childhood materials. FORM 990, PART III, LINE 4D Peak Vista Community Health Centers other services include: The Reach Out and Read Program (ROAR); a nationally acclaimed program that encourages reading by providing every Peak Vista patient from the age of six months to five years with a new, age-appropriate book to take home and keep when they visit our Pediatric Health Centers or any Family Health Center for well-child check-ups. FORM 990, PART VI, SECTION B, LINE 12C Peak Vista Community Health Centers compliance plan and bylaws contain policies on conflict of interest. In order to ensure that conflicts of interest are disclosed, board members and leadership sign a disclosure statement when first appointed or employed and annually thereafter. Human Resources distribute the disclosure statements to leadership and the CEOs staff ensures that the statement is given to the board of directors. Any new board member or leadership staff is given education on the conflict of interest policy. If at any time during the year a potential conflict of interest arises, board members are required to inform those charged with approving the transaction of the conflict, disclose any material facts and excuse themselves from discussion and voting as appropriate. FORM 990, PART VI, SECTION B, LINE 15 Determination of salaries of highly compensated employees at Peak Vista Community Health Centers are determined by making salary comparisons of similar positions at community health centers and other similar agencies in the state, Federal Region VIII, national and a survey of Mountain States salaries. From this analysis, a proposal is made to the CEO, Executive Vice President, Chief Financial Officer, Chief Medical and Dental Officer, and the Vice President of Human Resources, and the proposal is accepted or adjustments are made as appropriate based on budget constraints. The CEOs salary comparison is completed by external independent experts and reviewed and approved by the Board of Directors. FORM 990, PART VI, SECTION C, LINE 19 As a private nonprofit, the documents are not open to the public. Peak Vista Community Health Centers does however produce an annual report for the public highlighting key events which also includes a financial summary. FORM 990, PART XI, Line 9 Other Changes in Net assets: Rounding: $3 FORM 990, PART XII, LINE 2C THIS PROCESS DID NOT CHANGE IN the current year. PEAK VISTA COMMUNTIY HEALTH CENTERS FDN 3205 N ACADEMY BLVD STE 130 COLORADO SPRINGS CO 80917 203640104 FUNDRAISING CO 501(C)(3) 11C See PartVIII true Clinical Partners of Colorado Springs 462879718 false true false false false false false false false false false false false false true false false true PEAK VISTA COMMUNITY HEALTH CENTERS FDN b,S 2189 cash transfer CLINICAL PARTNERS OF COLORADO P 2000 CASH PAYMENT Part II line 1 column F Direct controlling entity of Peak Vista Community Health Centers Foundation is the reporting entity, Peak Vista Community Health Center.