2023-10-06T16:29:53-05:00 2022-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2022-01-01 840617567 PEAK VISTA COMMUNITY HEALTH CENTERS % PEAK VISTA CHC PEAK 7193446188 3205 N ACADEMY BLVD Suite 130 COLORADO SPRINGS CO 80917 Emily Ptaszek President & CEO 7193443188 2023-05-15 true Emily Ptaszek XXX-XX-XXXX P00841439 7196301186 3 2022 2023-04-26 12:10:37Z Emily Ptaszek 3205 N ACADEMY BLVD130 CO SPGS CO 80917 107714360 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 13 13 1128 20 41565 0 27342913 28266373 72519672 64401725 162243 276150 10143607 14399967 110168435 107344215 0 0 0 0 68603479 68142576 0 0 985319 29599134 34575296 98202613 102717872 11965822 4626343 101706738 112454124 23239617 29863487 78467121 82590637 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 70591275 57998398 Primary Care: Peak Vista served 81,354 patients with 280,554 total visits in 2022. Of these visits, 221,525 were medical encounters, 27,590 were dental visits, and 31,439 were behavioral health services. CONTINUED ON SCH O 10862927 4614835 Dental: Peak Vista served dental patients in 2022 with 27,590 visits. Dental visits occur in Family Health Centers and our Main Dental Center. Dental hygienist services are also integrated into our Pediatric Health Centers. 414339 Homeless: The Homeless program provides primary medical, dental care, and integrated behavioral health care. Peak Vista served 1,164 patients experiencing homelessness in 2022. Our homeless services are located adjacent to community partners to better serve those experiencing homelessness. Services transitioned from our clinic at Rio Grande to our new Downtown Health Center in April of 2022, which specifically serves the homeless population in its area. 14040285 Prescription Agreement Fees 5253162 2095975 behavior health / other 5253162 16136260 87121703 true true false true false false false false false true true false false false true 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 91 0 1128 true true true false false false false true true false false false false false false X 13 13 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 446329 0 39589 Peter A Liehr OB GYN Provider 40.0 0.0 X 437071 0 39664 KAZUNARI KUNO OB GYN PROVIDER 40.0 0.0 X 400644 0 39664 Amy Clauss OB GYN Provider 32.0 0.0 X 333942 0 13043 Lisa Ramey Chief Medical & Dental Officer 40.0 0.0 X 310504 0 13043 Emily Ptaszek President & CEO 40.0 0.0 X 311274 0 9987 Darvi C Rahaman VP of Medical 40.0 0.0 X 259247 0 38199 Robert Nartker Chief Operations Officer 40.0 0.0 X 237004 0 37089 CINDY lynn PRATT Chief Financial Officer 40.0 0.0 X 202688 0 35798 Dr Robin Johnson Board Chairperson 1.0 0.0 X X 0 0 0 Ray Nunn vice chairperson 1.0 0.0 X X 0 0 0 Bill Sanden treasurer 1.0 0.0 X X 0 0 0 Marianne Horvath SECRETARY 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 JIM HARRIS BOARD MEMBER 1.0 0.0 X 0 0 0 David Fairley Board Member 1.0 0.0 X 0 0 0 Stella Hodgkins Board Member 1.0 0.0 X 0 0 0 Lelia Gibson-Green Board Member 1.0 0.0 X 0 0 0 Santiago Duran boARD MEMBER 1.0 0.0 X 0 0 0 Rev Clifton Turner board member 1.0 0.0 X 0 0 0 2938703 0 266076 58 false true false CALL 4 HEALTHNURSE 2855 S Congress Ave Suites A B DELRAY BEACH FL 33445 CALL-IN NURSE/TRIAGE 374130 340B Technologies 309 Fellowship Rd Ste 200 MONT LAUREL NJ 08054 software & support 814055 Ohio Shared Information Services In 8790 Governors Hill Drive Suite 20 CINCINNATI OH 45249 Technology EHR sup. 1580675 CloudMed Solutions 5700 Granite Parkway Suite 940 PLANO TX 75024 software & support 655402 Monarch Health Solutions 1910 Pacific Ave Suite 20000 DALLAS TX 75201 Medical consulting 280334 45 48771 27628621 588981 3423656 28266373 MEDICARE/MEDICAID 621400 38790408 38790408 PATIENT FEES 621400 10114153 10114153 TOBACCO REVENUE 621400 5423636 5423636 REGIONAL ACCOUNTABLE ENTITY (RAE)REVENUES 621400 10073528 10073528 64401725 237087 237087 0 0 308133 134411 173722 0 173722 132157 41565 137500 98437 39063 39063 39063 147931 48771 137297 10634 10634 0 0 0 0 0 0 PRESCRIPTION AGREEMENT FEES 900099 14040285 14040285 MISC 900099 175326 175326 14215611 107344215 78749493 41565 286784 0 0 0 0 1157387 1030903 112478 14006 0 55174926 49453457 5062528 658941 1657508 1494508 142277 20723 6147592 5129032 935180 83380 4005163 3625277 329563 50323 0 25314 6236 19072 6 85696 15226 70470 1806 1806 0 40262 40262 4046269 3108580 827870 109819 15357 3781 11576 1444085 1348943 81638 13504 6723388 2616284 4107101 3 0 4391777 2591486 1775315 24976 218954 183720 34579 655 0 125924 60410 65514 488224 331504 156232 488 0 2906930 2371724 531676 3530 700165 556233 142154 1778 PHARMACEUTICALS 6382070 6382070 CONTRIBUTED VACCINES 4519710 4514307 5395 8 MAINTENANCE & REPAIRS 1954743 1950290 4455 -2 EQUIP MAIN & REPAIRS 479526 323133 155164 1229 25096 22793 351 1952 102717872 87121703 14610850 985319 15165 2383811 36206153 47962951 4263525 1097367 8211167 6330816 0 0 0 0 0 0 1643945 1067649 2781113 3445373 76562671 28267118 46260560 48295553 0 0 0 0 0 0 0 0 2325110 1870604 101706738 112454124 6525023 7666936 0 0 25000 138535 16689594 21760454 0 0 0 0 0 0 0 0 0 297562 23239617 29863487 X 75164169 80089000 3302952 2501637 78467121 82590637 101706738 112454124 4626343 -502827 X false true X true true true X 16248038 18424811 19555180 27342913 28266373 109837315 0 0 16248038 18424811 19555180 27342913 28266373 109837315 0 109837315 308399 544700 452667 162243 323751 1791760 14992 17058 9282 40681 52200 134213 9944379 10507680 10771198 10143607 0 41366864 153130152 357559222 0.71728 0.66681 X schedule a, part ii, line 12 line 12, gross receipts from related activities was updated to include program revenue for the year 2021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1806 1806 101730746 101732552 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 19265 33193 6335 1806 60599 250000 250000 250000 250000 1000000 1500000 30726 0 0 30726 1693971 -181384 1512587 1610636 83335 1693971 1545072 0 65564 1610636 1276608 0 268464 1545072 1314308 0 -37700 1276608 0.04490 0.74030 0.21480 false true true 3657041 3657041 60427960 19422278 41005682 12477670 8844840 3632830 48295553 0 FINANCING LEASE LIABILITY 283362 OPERATING LEASE LIABILITY 14200 297562 X 107328128 -502827 294357 271708 63238 107264890 40262 39063 79325 107344215 103204612 294357 271708 566065 102638547 40262 39063 79325 102717872 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 other: RENTAL EXPENSES - INCLUDED IN 990 INCOME: $ 134,411 Reclass Fundraising Expenses $ 137,297 __________ $ 271,708 schedule d, part xii, line 4b other : $39,063 gain on asset disposal included in expense for audited financial statements and reported in revenue for the tax return. schedule d, part xii, line 2d other: RENTAL EXPENSES - INCLUDED IN 990 INCOME: $ 134,411 Reclass Fundraising Expenses $ 137,297 __________ $ 271,708 schedule d, part xii, line 4b other : $39,063 gain on asset disposal included in expense for audited financial statements and reported in revenue for the tax return. BREAK. OF CHAMP 196702 48771 147931 58966 57570 20761 0 196702 48771 147931 58966 57570 20761 137297 10634 X X X X X false false false false false false false false false Lisa Ramey Chief Medical & Dental Officer 308744 500 1260 12200 843 323547 Robert Nartker Chief Operations Officer 236504 500 9837 27252 274093 Peter A Liehr OB GYN Provider 428681 500 7890 12200 27464 476735 Jeffrey D McCutcheon OB GYN Provider 437549 500 8280 12200 27389 485918 Amy Clauss OB GYN Provider 326982 500 6460 12200 843 346985 KAZUNARI KUNO OB GYN PROVIDER 394544 500 5600 12200 27464 440308 CINDY lynn PRATT Chief Financial Officer 202188 500 8457 27341 238486 Emily Ptaszek President & CEO 290479 20795 0 9987 321261 Darvi C Rahaman VP of Medical 257567 1680 10735 27464 297446 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 2020-08-14 23500000 see part vi false false false A 0 0 22067234 0 0 0 306780 0 0 21760454 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 47944 Cost X 1 3375712 fmv - See Part II 0 false true false SCHEDULE M, PART I, COLUMN B COLUMN (B) FOR LINE 15 REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED. SCHEDULE M, Part I, LINE 20 method of determining value of contributed vaccinations : 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 over 81,000 people living in the Pikes Peak and East Central regions of Colorado in 2022. 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 over 81,000 people living in the Pikes Peak and East Central Regions of Colorado through 22 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 2022 Peak Vista Community Health Centers' Accomplishments include: In March 2022, Peak Vista welcomed its new President and CEO, Dr. Emily Ptaszek, PsyD, MBA, FACHE. Dr. Ptaszek came from Southwest Florida, where she served as President and CEO at a Federally Qualified Health Center. In April 2022, Peak Vista opened the Health Center at Downtown. This center provides medical, dental, behavioral health, and care coordination services to members of the downtown community, including those who may be experiencing, or at risk of experiencing, homelessness. In April 2022, Peak Vista opened a second Enrichment and Councelling Center (ECC) at its Wahsatch location to provide dedicate behavioral health care, expanding the integrated behavioral health care model Peak Vista employs. Peak Vista's Developmental Disabilities Health Center (DDHC) provides high-quality care for adults with intellectual and developmental disabilities (IDD). Since its inception, it has been housed on the third floor of Peak Vista's Health Center at Academy. In 2022, the DDHC moved to the first floor of the Academy campus. 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 2022, Peak Vista saw the commencement of our seventh 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. In June 2022, the Family Medicine Residency Program graduated its fourth class. Peak Vista continued to conduct telehealth visits first implemented during the COVID-19 pandemic. In 2022, Peak Vista conducted 17,196 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 1,324 total visits with families in 2022. 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 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 a&b 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 healthcare center, some records are not open to the public. however, THE healthcare center WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT-OF-INTEREST POLICY, WHEN REQUESTED IN WRITING OR IN PERSON. additionally, Peak Vista Community Health Centers produces an annual report for the public highlighting key events which also includes a financial summary. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR SELECTING THE INDEPENDENT AUDITOR FOR THE FINANCIAL STATEMENT AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. 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 false false false false false false false false false false false false false true true 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.