2023-11-07T17:01:52-06:00 2023-03-31 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2022-04-01 840613289 SUNRISE COMMUNITY HEALTH SUNR 9703504609 2930 11TH AVENUE EVANS CO 80620 CATHY WOLFF CFO 9703504609 2023-11-07 1 CATHY WOLFF XXX-XX-XXXX 1 SARAH HINTZ P00492291 3037795710 2023-11-07 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHY WOLFF 2930 11TH AVENUE EVANS CO 80620 59081134 0 X WWW.SUNRISECOMMUNITYHEALTH.ORG X 1973 CO DELIVERING HIGH QUALITY, AFFORDABLE HEALTHCARE TO WELD, LARIMER, AND SURROUNDING COUNTIES. 11 11 509 11 0 0 22850395 17850734 28612367 37528449 1164382 1221355 1911757 98441 54538901 56698979 0 6614069 0 0 29456841 29438170 0 0 0 18679832 17290903 48136673 53343142 6402228 3355837 52266159 53743453 4319815 4655283 47946344 49088170 X SUNRISE COMMUNITY HEALTH (SUNRISE) BEGAN IN 1973 AS A MIGRANT HEALTH CLINIC. TODAY, OUR FAMILY MEDICINE, PEDIATRIC, PRENATAL, DENTAL, AND SCHOOL-BASED HEALTH CENTERS ARE HEALTH CARE CONTINUED ON SCHEDULE OHOMES FOR MORE THAN 40,000 PEOPLE IN NORTHEASTERN COLORADO. WE HAVE EIGHT CLINICS LOCATED IN GREELEY AND EVANS (WELD COUNTY) AND TWO CLINICS LOCATED IN LOVELAND (LARIMER COUNTY). 0 0 41617416 6614069 37528449 SUNRISE COMMUNITY HEALTH (SUNRISE) BEGAN IN 1973 AS A MIGRANT HEALTH CLINIC. TODAY, OUR FAMILY MEDICINE, PEDIATRIC, PRENATAL, DENTAL, AND SCHOOL-BASED HEALTH CENTERS ARE HEALTH CARE HOMES FOR MORE THAN 40,500 PEOPLE IN NORTHEASTERN COLORADO. WE HAVE EIGHT CLINICS LOCATED IN GREELEY AND EVANS (WELD COUNTY) AND TWO CLINICS LOCATED IN LOVELAND (LARIMER COUNTY). SUNRISE OFFERS COMPREHENSIVE, QUALITY, AND AFFORDABLE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES INCLUDING ON-SITE LABORATORY, RADIOLOGY, PHARMACY, AND PATIENT EDUCATION SERVICES. ALL SERVICES ARE OFFERED TO PEOPLE IN NEED REGARDLESS OF THEIR ABILITY TO PAY. CONTINUED ON SCHEDULE OSUNRISE IS A RECOGNIZED LEADER IN INTEGRATED CARE, ADVANCED HEALTH INFORMATION TECHNOLOGY (HIT), SAFETY NET COLLABORATIONS, AND PROFESSIONAL HEALTH EDUCATION. IN ADDITION, SUNRISE FOSTERS A COMMUNITY COLLABORATION FOCUSING ON THE LOW-INCOME, UNDER AND UNINSURED PEOPLE WITHIN OUR SERVICE AREA. PARTNERS INCLUDE COMMUNITY HEALTH, PUBLIC HEALTH, HOSPITAL, BEHAVIORAL HEALTH, SPECIALISTS, LOCAL FOUNDATIONS, EDUCATION, COUNTY COMMISSIONERS, MANAGED CARE ORGANIZATION, AND COUNTY SOCIAL SERVICES. COLLABORATIONS FOCUS ON INTEGRATED SERVICE EXPANSION; SHARED HIT INFRASTRUCTURE; WORKFORCE DEVELOPMENT; COMMUNITY HEALTH IMPROVEMENT; REGIONAL ACCOUNTABLE CARE ACTIVITIES; AND SYSTEM ACCOUNTABILITY AND EFFICIENCY. DURING THE FISCAL YEAR, SUNRISE SUPPORTED THE HEALTH OF 40,018 PATIENTS THROUGH CARE HOMES FOR MORE THAN 151,963 PEOPLE IN NORTHEASTERN COLORADO. WE HAVE EIGHT CLINICS LOCATED IN GREELEY AND EVANS (WELD COUNTY) AND TWO CLINICS LOCATED IN LOVELAND (LARIMER COUNTY). 41617416 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 1 509 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CATHY WOLFF 9703504609 2930 11TH AVENUE EVANS CO 80620 MARILYN SCHOCK PRESIDENT 2.00 X X 0 0 0 JUAN GOMEZ VICE PRESIDENT 2.00 X X 0 0 0 GENE OHARA TREASURER 2.00 X X 0 0 0 GINA PAYNE SECRETARY 2.00 X X 0 0 0 IVAN CONTRERAS DIRECTOR 2.00 X 0 0 0 JULIE HAFFNER DIRECTOR 2.00 X 0 0 0 MYINY THAN HTU DIRECTOR 2.00 X 0 0 0 SELENE ISLAS DIRECTOR 2.00 X 0 0 0 MIRIAM MENDEZ DIRECTOR 2.00 X 0 0 0 SARITA REDDY DIRECTOR 2.00 X 0 0 0 WENDY SPARKS DIRECTOR 2.00 X 0 0 0 MITZI MORAN CEO 40.00 X 255098 0 46821 CATHY WOLFF CFO 40.00 X 137528 0 8931 BETHANY ENGBLOM PROVIDER 40.00 X 184574 0 7994 CASSANDRA SANCHEZ PHARMACIST 40.00 X 188143 0 34803 KARL KOHLGRAF DENTIST 40.00 X 214817 0 9174 SEAN FILIPOVITZ PROVIDER 40.00 X 234936 0 25128 SAMUEL DAVIS PROVIDER 40.00 X 179585 0 7768 1394681 0 140619 56 0 1 0 GROWLING BEAR CO 2530 4TH AVENUE GREELEY CO 80631 CONSTRUCTION 478458 ARC INCORPORATED 1821 E MULBERRY ST FORT COLLINS CO 80524 JANITORIAL 388969 BANNER IMAGING COLORADO LLC PO BOX 741734 LOS ANGELES CA 90074 WOMEN'S HEALTH SERVICES 173749 FOOTHILLS LANDSCAPE MAINTENANCE PO BOX 189 WINDSOR CO 80550 BUILDING MAINTAINANCE 114441 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 JANITORIAL 114132 6 17821213 29521 1944026 17850734 PATIENT SERVICE REV. 621400 37528449 37528449 37528449 221243 221243 3382267 2382155 1000112 1000112 1000112 OTHER INCOME 900099 98441 98441 98441 56698979 37528449 0 1319796 6614069 6614069 489933 489933 22810708 16893065 5917643 593853 448192 145661 3789921 2893872 896049 1753755 1517593 236162 29742 29742 48000 48000 77600 77600 2128802 1838663 290139 29598 29598 675510 350267 325243 1911709 80912 1830797 2148657 2136139 12518 15012 5139 9873 222280 184433 37847 867153 867153 135860 135860 MEDICAL SUPPLIES 8131859 7212765 919094 BAD DEBT 356479 356479 DUES & SUBSCRIPTIONS 191253 29376 161877 LEASE EQUIPMENT 188897 187783 1114 132492 1516 130976 53343142 41617416 11725726 0 16383460 16983587 1209971 1193730 1968557 2833722 241824 272843 550242 296878 20768075 8551608 11547599 12216467 8806947 7895591 11465371 11193625 92188 857010 52266159 53743453 4315131 4006022 4684 0 649261 4319815 4655283 X 47946344 48988620 99550 47946344 49088170 52266159 53743453 3355837 -2214011 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 671764 671764 13689432 4076653 9612779 3745966 2552435 1193531 2421037 1922520 498517 239876 239876 12216467 GOVERNMENT BONDS 1578101 C CORPORATE BONDS 2695366 C ALTERNATIVE INVESTMENTS 6897248 C ACCRUED INTEREST 22910 C 11193625 OPERATING LEASE LIABILITY 649261 649261 X 51784744 -2214011 4347924 2133913 49650831 77600 6970548 7048148 56698979 50642918 4347924 4347924 46294994 77600 6970548 7048148 53343142 PART X, LINE 2: THE ORGANIZATION HAS PREVIOUSLY RECEIVED NOTICE OF EXEMPTION OF INCOME TAX FROM THE INTERNAL REVENUE SERVICE UNDER SECTION 501 (C)(3) OF THE FEDERAL INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION, AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS BY THE CONTRIBUTOR. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX PROVISIONS. THE IMPLEMENTATION OF THE ACCOUNTING STANDARDS REGARDING UNCERTAIN TAX PROVISIONS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT INCLUDED WITH EXPENSES 356,479. SLIDING SCALE FEE ADJUSTMENT INCLUDED WITH EXPENSES 6,614,069. PART XII, LINE 4B - OTHER ADJUSTMENTS: SLIDING SCALE FEE ADJUSTMENT INCLUDED WITH EXPENSES 6,614,069. BAD DEBT INCLUDED WITH EXPENSES 356,479. 1 SLIDING SCALE FEE ADJUSTMENT 4910 6614069 0 NA NA PART I, LINE 2: TO QUALIFY FOR SLIDING SCALE FEE ADJUSTMENT PROOF OF INCOME MUST BE PROVIDED. X X 0 0 0 0 0 0 0 0 0 MITZI MORAN CEO 255098 0 0 0 0 0 10703 0 36118 0 301919 0 0 0 SEAN FILIPOVITZ PROVIDER 234936 0 0 0 0 0 9519 0 15609 0 260064 0 0 0 KARL KOHLGRAF DENTIST 214817 0 0 0 0 0 8589 0 585 0 223991 0 0 0 CASSANDRA SANCHEZ PHARMACIST 188143 0 0 0 0 0 7711 0 27092 0 222946 0 0 0 BETHANY ENGBLOM PROVIDER 184574 0 0 0 0 0 7438 0 556 0 192568 0 0 0 SAMUEL DAVIS PROVIDER 179585 0 0 0 0 0 7183 0 585 0 187353 0 0 0 X 1 1944026 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS WAS USED IN PART I. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE RECOMMENDS ACTIONS FOR APPROVAL BY THE FULL BOARD AND ACTS FOR THE BOARD BETWEEN MEETINGS ONLY AS NECESSARY. EXECUTIVE COMMITTEE ACTIONS MUST BE RATIFIED BY THE FULL BOARD AT THE NEXT BOARD MEETING. THE EXECUTIVE COMMITTEE IS THE ONLY BOARD COMMITTEE AUTHORIZED TO ACT ON BEHALF OF THE FULL BOARD, CONSISTENT WITH BOARD POLICY AND DIRECTION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S INDEPENDENT CPA WITH INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 IS REVIEWED BY THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL TRAINING MEETINGS ARE HELD WITH KEY EMPLOYEES. BOARD MEMBERS ARE ASKED TO IDENTIFY ANY POTENTIAL OR KNOWN CONFLICTS OF INTEREST AT THE BEGINNING OF EACH BOARD MEETING, PRIOR TO ANY ACTION ITEMS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S CEO AND OFFICERS IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS USING STATE, LOCAL, AND INDUSTRY COMPARATIVE DATA. DISCUSSION RELATED TO THE DELIBERATION AND THE DECISION IS DOCUMENTED IN THE BOARD MINUTES. THE PROCESS WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS AND OVERSIGHT FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR.