2022-11-02T12:01:50-05:00 2021-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2021-01-01 840617567 PEAK VISTA COMMUNITY HEALTH CENTERS % PEAK VISTA CHC PEAK 7193446188 3205 N ACADEMY BLVD STE 130 COLORADO SPRINGS CO 80917 Emily Ptaszek President & CEO 7193443188 2022-05-15 true Emily Ptaszek XXX-XX-XXXX DOREEN B MERZ P00841439 7196301186 3 2021 2022-09-23 18:48:47Z Emily Ptaszek 3205 N ACADEMY BLVD STE 130 CO SPGS CO 80917 110430217 false X www.peakvista.org X 1971 CO To provide exceptional healthcare to people facing access barriers through clinical programs and education. CONT ON SCH O 11 11 1192 11 40681 0 19555180 27342913 69280978 72519672 452667 162243 10780480 10143607 100069305 110168435 0 0 0 0 68293799 68603479 0 0 705554 27602657 29599134 95896456 98202613 4172849 11965822 91806358 101706738 25388394 23239617 66417964 78467121 X TO PROVIDE EXCEPTIONAL HEALTHCARE TO PEOPLE FACING ACCESS BARRIERS THROUGH CLINICAL PROGRAMS AND EDUCATION, SERVING OVER 90,000 PEOPLE LIVING IN THE PIKES PEAK AND EAST CENTRAL REGIONS OF COLORADO THROUGH 28 HEALTH CENTERS SPREAD ACROSS 20 SERVICE LOCATIONS. true false 73391905 64397208 Primary Care: Peak Vista served 89,099 patients with 323,120 total visits in 2021. Of these visits, 258,619 were medical encounters, 29,401 were dental visits, 35,100 were behavioral health services. CONTINUED ON SCH O 9214036 6064117 Dental: Peak Vista served dental patients in 2021 with 29,401 visits. Dental visits occur in Family Health Centers and our Main Dental Center. Dental hygienist services are also integrated into our Pediatric Health Centers. 1950847 540238 Homeless: The Homeless program provides primary medical, dental care, and integrated behavioral health care. Peak Vista served 1,073 patients through 6,053 visits in 2021. Our homeless services are located adjacent to community partners to better serve those experiencing homelessness. 9440242 Prescription Agreement Fees 545877 Other 11504228 84556788 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 93 0 1192 true true true false false false false true true false false false false false false X 11 11 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 Jeffrey D McCutcheon OB GYN Provider 40.0 0.0 X 426524 0 11600 Peter A Liehr OB GYN Provider 40.0 0.0 X 419050 0 11600 KAZUNARI KUNO OB GYN PROVIDER 40.0 0.0 X 388131 0 11600 Pamela McManus Term 32021 President & CEO 40.0 0.0 X 323550 0 4250 Amy Clauss OB GYN Provider 32.0 0.0 X 308001 0 11600 Lisa Ramey Chief Medical & Dental Officer 40.0 0.0 X 299010 0 11600 Autumn Orser SR VP of Health Informatics 40.0 0.0 X 243009 0 9728 CHRISTI GARRIOTT Term 72021 SENIOR VP OF BI 40.0 0.0 X 246380 0 4672 JOEL TANAKA SENIOR VP OF MEDICAL 40.0 0.0 X 237234 0 9506 Robert Nartker Chief Operations Officer 40.0 0.0 X 216135 0 8676 CINDY PRATT Chief Financial Officer 40.0 0.0 X 206321 0 1792 Dr Robin Johnson Board Chairperson 1.0 0.0 X X 0 0 0 Bill Sanden Treasurer 1.0 0.0 X X 0 0 0 Rev Clifton Turner BOARD MEMBER 1.0 0.0 X 0 0 0 Santiago Duran Board Member 1.0 0.0 X 0 0 0 Marianne Horvath SECRETARY 1.0 0.0 X X 0 0 0 Ray Nunn VICE CHAIRPERSON 1.0 0.0 X X 0 0 0 Mary Lynn Sheetz Board Member 1.0 0.0 X 0 0 0 Dennis Smialek DVM Board Member 1.0 0.0 X 0 0 0 Pam Taylor Board Member 1.0 0.0 X 0 0 0 Rodrigo VillazonTERM 102021 Board Member 1.0 0.0 X 0 0 0 JIM HARRIS BOARD MEMBER 1.0 0.0 X 0 0 0 3313345 0 96624 131 false true false CALL 4 HEALTHNURSE 4720 NW BOCA RATON BLVD SUITE D105 BOCA RATON FL 33431 CALL-IN NURSE/TRIAGE 132010 OSIS INC 8790 Governors Hill Drive Ste 202 CINCINNATI OH 45249 Software lic/maint 1573109 Elevated Dental Arts 418 8th Street STE 811 LOVELAND CO 80537 Dental 111401 Quest Diagnostics 2337 Collection Center Dr CHICAGO IL 60693 Lab/Diagnostics 211519 340B Technologies 309 Fellowship Rd Ste 200 MONT LAUREL NJ 08054 Software and Support 653563 5 986 29496 19719920 7592511 5567014 27342913 MEDICARE/MEDICAID 621400 44877726 44877726 PATIENT FEES 621400 11729872 11729872 TOBACCO REVENUE 621400 5192000 5192000 COLORADO INDIGENT CARE 621400 472631 472631 OTHER 900099 10247443 10247443 72519672 162243 162243 0 0 271497 167009 104488 0 104488 63807 40681 0 211580 29496 94773 116807 116807 0 0 0 0 0 0 PRESCRIPTION AGREEMENT FEES 900099 9440242 9440242 MISC 900099 482070 482070 9922312 110168435 82505791 40681 279050 0 0 0 0 1821863 1640509 164216 17138 0 54491169 49066944 4911647 512578 1627363 1478207 133676 15480 6712624 5950350 694106 68168 3950460 3558814 352414 39232 0 234991 141753 92997 241 93029 15684 77345 6336 118 6143 75 0 0 2871640 1664210 1157288 50142 36229 11418 24810 1 8039368 5233094 2770581 35693 0 0 3149112 1984686 1162199 2227 163532 155181 8323 28 0 72887 12425 12858 47604 361684 245511 115739 434 0 2794387 2160553 632502 1332 542523 368142 173730 651 RECLASS TO FUNDRAISING -94773 -94773 PHARMACEUTICALS 4629569 4629569 MAINTENANCE & REPAIRS 1025990 643883 372807 9300 CONTRIBUTED SUPPLIES 5672630 5595737 76890 3 98202613 84556788 12940271 705554 15130 15165 31092956 36206153 839582 4263525 7609808 8211167 0 0 0 0 0 0 1249214 1643945 1999290 2781113 71622124 25361564 46880077 46260560 0 0 0 0 0 0 0 0 2120301 2325110 91806358 101706738 8673800 6525023 0 0 25000 25000 16689594 16689594 0 0 0 0 0 0 0 0 0 0 25388394 23239617 X 63357143 75164169 3060821 3302952 66417964 78467121 91806358 101706738 11965822 83335 X X false true X true true true X 16503051 16248038 18424811 19555180 27342913 98073993 0 0 16503051 16248038 18424811 19555180 27342913 98073993 0 98073993 169996 308399 544700 452667 162243 1638005 14410 14992 17058 9282 40681 96423 5903230 9944379 10507680 10771198 10143607 47270094 147078515 270750062 0.66681 0.67768 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1571 4765 6336 98196277 98202613 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 6436 19265 33193 6335 65229 250000 250000 250000 250000 1000000 1500000 30726 0 30726 1610636 83335 1693971 1545072 0 65564 1610636 1276608 0 268464 1545072 1314308 0 -37700 1276608 1209376 0 104932 1314308 0.04010 0.66110 0.29880 false true true 3657041 3657041 55535739 17419906 38115833 12429344 7941658 4487686 46260560 0 0 X 110817048 83335 303496 261782 648613 110168435 110168435 98767891 303496 261782 565278 98202613 98202613 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: $ 167,009 Reclass Fundraising Expenses 94,773 __________ $261,782 SCHEDULE D, Part XII line 2d RENTAL EXPENSES - INCLUDED IN 990 INCOME: $ 167,009 Reclass Fundraising Expenses 94,773 __________ $261,782 Break. of Champ 241076 29496 211580 1800 21400 71573 0 241076 29496 211580 1800 21400 71573 94773 116807 X X X X X true false false false false false false false false Lisa Ramey Chief Medical & Dental Officer 289460 9550 11600 310610 Robert Nartker Chief Operations Officer 214635 1500 8676 224811 Peter A Liehr OB GYN Provider 401506 12044 5500 11600 430650 Jeffrey D McCutcheon OB GYN Provider 408887 11737 5900 11600 438124 Amy Clauss OB GYN Provider 292103 8248 7650 11600 319601 KAZUNARI KUNO OB GYN PROVIDER 370794 11737 5600 11600 399731 CHRISTI GARRIOTT Term 72021 SENIOR VP OF BI 116684 129696 4672 251052 JOEL TANAKA SENIOR VP OF MEDICAL 228883 8351 9506 246740 CINDY PRATT Chief Financial Officer 204821 1500 1792 208113 Autumn Orser SR VP of Health Informatics 234838 8171 9728 252737 Pamela McManus Term 32021 President & CEO 106050 217500 4250 327800 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. SCHEDULE J, PART I, LINE 4A severance was paid to Pamela McManus and Christi Garriott. A COLORADO HEALTH FACILITIES AUTHORITY 840752932 2020-08-14 23500000 see part vi false false false A 0 0 17018575 0 0 0 328981 0 0 16689594 0 0 true false false true A false false false 0 false false true A false true false false false 0 false false false 0 false true A true Part I line A column F The proceeds of the Series 2020 Bond were used to finance the construction, renovation and improvements of health care facilities, as well as refinance the previously issued bonds (the Series 2012A Bond and the Series 2013 Bond). X 30202 Cost X 1 5520784 See Part II X other 1 16028 FMV false true false SCHEDULE M, PART I, COLUMN B THESE AMOUNTS REPRESENT NUMBER OF CONTRIBUTORS. SCHEDULE M, Part I, LINE 20 DISCOUNT REPLACEMENT COST. 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 nearly 90,000 people living in the Pikes Peak and East Central regions of Colorado in 2021. Peak Vista's niche in 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 To provide exceptional healthcare to people facing access barriers through clinical programs and education, serving nearly 90,000 people living in the Pikes Peak and East Central Regions of Colorado through 28 health centers spread across 20 service locations. 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 2021 Peak Vista Community Health Centers' Accomplishments include: Peak Vista celebrated its 50th anniversary of providing exceptional healthcare to people facing access barriers through clinical programs and education. Peak Vista's Developmental Disabilities Health Center (DDHC) provides high-quality care for adults with intellectual and developmental disabilities (IDD). In 2021 the Developmental Disabilities Health Center (DDHC) celebrated its 10th anniversary. Peak Vista worked alongside the El Paso County Department of Human Services (DHS) to create the Children, Youth, and Family Services 0-3 Program, pairing a DHS caseworker with a Peak Vista Nurse Practitioner for home visits. The program was recognized with an Achievement Award from the National Association of Counties (NACo). Peak Vista's Education Health Initiative (EHI) encompasses Peak Vista's 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 2021, Peak Vista saw the commencement of our sixth 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. Family Medicine Residency Program (FMR)- Peak Vista's Family Medicine Residency (FMR) is dually accredited by 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 Vista's service area. The three-year program began in July of 2016 by welcoming eight osteopathic physicians. The curriculum, program offerings, and emphasis on 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 continues to add eight new residents to the three-year program each year, for a maximum of 24 residents at any time. In 2021, Peak Vista saw the commencement of our third class of Family Medicine Residency (FMR). Peak Vista broke ground on its new Health Center Downtown in September of 2021. The Health Center Downtown will provide medical, dental, behavioral health, care coordination, and social support services. It will serve all members of the 80903 area and surrounding communities, including those experiencing or at risk of experiencing homelessness. In April of 2022, Peak Vista hosted a grand opening and ribbon-cutting ceremony where community and business leaders gathered to celebrate the newly opened Health Center Downtown. The Health Center Downtown replaces Peak Vista's Health Center at Rio Grande, which closed in April of 2022. Peak Vista was committed to ensuring COVID-19 vaccine equity was a top priority and administered 46,692 COVID-19 vaccines in 2021. Peak Vista's Health Center at Jet Wing served as the primary location for vaccine clinics. Peak Vista continued to conduct telehealth visits first implemented during the COVID-19 pandemic. In 2021, Peak Vista conducted 22,551 virtual patient visits. 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 through age 5 with trained volunteers making home visits designed to connect parents with community resources and early childhood materials. First Visitor provided 1,121 total visits with families in 2021. 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. Miscellaneous: 482,070 Rental Revenue 63,807 ____________________________________ Total 545,877 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 CEO's 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 CEO's 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 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) 7 See PartVIII true Clinical Partners of Colorado Springs 462879718 NA false false false false false false false false false false false false false false false false false false false 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.