2025-11-12T13:40:02-05:00 2024-12-31 Sorren Inc 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2024-01-01 840617567 PEAK VISTA COMMUNITY HEALTH CENTERS % PEAK VISTA CHC PEAK 7193446188 3205 N ACADEMY BLVD Suite 130 COLORADO SPRINGS CO 80917 Ryan Spillane CFO 7193443188 2025-11-17 true true DOREEN B MERZ P00841439 7196301186 2025-09-15 2024 2025-03-06 01:10:19Z Ryan Spillane 3205 N ACADEMY BLVD130 CO SPGS CO 80917 132673657 false X www.peakvista.org X 1971 CO TO PROVIDE EXCEPTIONAL HEALTHCARE TO PEOPLE FACING ACCESS BARRIERS THROUGH CLINICAL PROGRAMS AND EDUCATION. Continued on Sch O. 13 13 967 43 -6913 0 26141523 17740386 68053435 75262493 1176936 1370430 16274989 17009671 111646883 111382980 0 0 0 0 76783879 76484170 0 0 254697 34373435 38303370 111157314 114787540 489569 -3404560 108429413 102577721 27033974 24313553 81395439 78264168 X To provide exceptional healthcare to people facing access barriers through clinical programs and education, serving over 74,000 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 two 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. false true 75827849 75517701 Primary Care: Peak Vista served 74,378 patients with 291,759 total visits in 2024. Of these visits, 217,647 were medical encounters, 37,875 were dental visits, and 36,237 were behavioral health services. 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 for distraction. First Visitor provides information to patents 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 material. First Visitor provided 724 home visits, 96 phone conferences and 276 office visits with families in 2024. 15277835 10332805 Dental: Peak Vista served dental patients in 2024 with 37,875 visits. Dental visits occur in Family Health Centers and our Main Dental Center. Dental hygienist services are also integrated into our Pediatric Health Centers. 6336289 6348993 Behavioral Health: Peak Vista Community Health Centers integrates licensed behavioral health providers into medical and dental care teams to offer brief, goal-focused interventions that address mental health and psychosocial challenges. Services are available at most locations and are delivered by a multidisciplinary team including Licensed Professional Counselors, Psychiatrists, Psychiatric Mental Health Nurse Practitioners, Licensed Clinical Social Workers, and Psychologists. Peak Vista delivered 36,237 behavioral health services in 2024. 97441973 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 false false false false true 91 0 967 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 X Jeffery D McCutcheon Physician 40.0 0.0 X 481043 0 42135 Emily Ptaszek President & CEO 40.0 0.0 X 492604 0 15757 Kazunari Kuno Physician 40.0 0.0 X 445244 0 42210 Lawrence P O'Connell Medical Director 40.0 0.0 X 380892 0 21149 Joel Tanaka Chief Medical Officer 40.0 0.0 X 376404 0 15382 Amy Clauss Physician 40.0 0.0 X 363988 0 13808 Robert Nartker Chief Operating Officer 40.0 0.0 X 320471 0 41393 Manuel Rodriguez Physician 40.0 0.0 X 320880 0 18940 Ryan Spillane Chief Financial Officer 40.0 0.0 X 256960 0 11821 Ray Nunn Board Chairperson 1.0 0.0 X X 0 0 0 Dennis Smialek DVM 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 Santiago Bob Duran Board Member 1.0 0.0 X 0 0 0 Mary Lynn Sheetz Board Member 1.0 0.0 X 0 0 0 Rev Clifton Turner 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 Fadi Youkhana Board Member 1.0 0.0 X 0 0 0 Rocio Monserrate Rodriguez Board Member 1.0 0.0 X 0 0 0 John Eastman Board Member 1.0 0.0 X 0 0 0 3438486 0 222595 149 false true false CALL 4 HEALTHNURSE 2822 S Congress Ave Suites A B DELRAY BEACH FL 33445 CALL-IN NURSE/TRIAGE 213359 340B Technologies 315 Madison STE 1804 NEW YORK NY 10017 software & support 1507556 CloudMed Solutions 420 MONTGOMERY SAN FRANCISCO CA 94104 software & support 443864 BAKER AND KING SECURITY SERVICES LL 19 N TEJON ST SUITE 335 COLORADO SPRINGS CO 80903 Security Services 612320 RIVIERA ELECTRIC LLC 18985 BASE CAMP ROAD UNTI B-6 MONUMENT CO 80132 Electrical contract 100645 6 49278 16387936 1303172 3837575 17740386 MEDICARE/MEDICAID 621400 52750508 52750508 REGIONAL ACCOUNTABLE ENTITY (RAE)REVENUES 621400 8892541 8892541 PATIENT FEES 621400 8656390 8656390 TOBACCO REVENUE 621400 4308996 4308996 MSSP INCENTIVE 621400 620101 620101 33957 33957 75262493 1368911 1368911 0 0 162250 163239 -989 0 -991 13553 -6913 -7631 20929658 20928139 1519 1519 1519 286508 49278 199299 87209 87209 0 0 0 0 0 0 PRESCRIPTION AGREEMENT FEES 900099 16823606 16823606 MISC 900099 99847 99847 16923453 111382980 92199499 -6913 1450008 0 0 0 0 1530793 753651 777142 0 61103668 55757308 5146775 199585 1795351 1632065 154931 8355 7238424 6263958 955351 19115 4815934 4346334 453024 16576 0 537597 307359 229785 453 175708 136775 38826 107 1832 1827 5 0 42874 42874 4310690 3240234 1069543 913 58375 10725 47649 1 2118154 1386588 731566 5490043 2303487 3183264 3292 0 3313333 1318544 1994784 5 153844 132926 20314 604 0 333524 219504 109932 4088 457397 308951 147993 453 0 3085790 1467975 1617634 181 657724 489369 167407 948 PHARMACEUTICALS 10164417 10164417 CONTRIBUTED VACCINES 5185311 5178433 6857 21 CLINICAL PRINTING & SUPPLIES 1798293 1777857 20436 EQUIP MAIN & REPAIRS 395393 224796 170597 23071 18890 4181 114787540 97441973 17090870 254697 X 19751893 20977948 21894514 21912059 3592488 1130650 12847613 11953886 0 0 0 0 0 0 2031905 1827161 2145154 1187176 77733924 34162491 46095806 43571433 0 0 0 0 0 0 0 0 70040 17408 108429413 102577721 7916049 5835316 0 0 23228 0 18864143 18325295 0 0 0 0 0 0 0 0 230554 152942 27033974 24313553 X 80829903 78176433 565536 87735 81395439 78264168 108429413 102577721 -3404560 273289 X X false true X true true true X 19555180 27342913 28266373 26141523 17740386 119046375 0 0 19555180 27342913 28266373 26141523 17740386 119046375 0 119046375 452667 162243 323751 1571696 1379668 3890025 9282 40681 52200 183492 80296 365951 10771198 10143607 20914805 144217156 382451440 0.82547 0.77490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1832 1832 114531012 114532844 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 6335 1806 3965 1832 13938 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 1823524 264784 61241 2027067 1512587 310937 1823524 1693971 -181384 1512587 1610636 83335 1693971 1545072 0 65564 1610636 0.03350 0.55240 0.41410 false true true 3657041 3657041 60745794 23631808 37113986 13331089 10530683 2800406 43571433 0 FINANCING LEASE LIABILITY 136202 OPERATING LEASE LIABILITY 16740 152942 X 112261033 273289 285100 362538 920927 111340106 42874 42874 111382980 115392304 285100 362538 647638 114744666 42874 42874 114787540 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: $ 163,239 Reclass Fundraising Expenses $ 199,299 __________ $ 362,538 schedule d, part xii, line 2d other: RENTAL EXPENSES - INCLUDED IN 990 INCOME: $ 163,239 Reclass Fundraising Expenses $ 199,299 __________ $ 362,538 Break, Of Champ 335785 49278 286507 104212 14542 59087 21458 0 335785 49278 286507 104212 14542 59087 21458 199299 87208 X X X X X false false false false false false false true false Jeffery D McCutcheon Physician 473875 500 6668 13800 28335 523178 Kazunari Kuno Physician 440906 350 3988 13800 28410 487454 Emily Ptaszek President & CEO 457034 35300 270 13800 1957 508361 Amy Clauss Physician 359008 4980 13808 377796 Joel Tanaka Chief Medical Officer 345539 30451 414 13800 1582 391786 Robert Nartker Chief Operating Officer 293120 26163 1188 13194 28199 361864 Ryan Spillane Chief Financial Officer 235809 19989 1162 10307 1514 268781 Manuel Rodriguez Physician 299276 20300 1304 18940 339820 Lawrence P O'Connell Medical Director 358815 20300 1777 7038 14111 402041 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 7 The President & CEO's bonus is at the discretion of the Board of Directors. A COLORADO HEALTH FACILITIES AUTHORITY 840752932 2020-08-14 23500000 see part vi false false false A 3934939 0 22518575 0 0 0 328981 0 22189594 0 0 0 true false false true A false false false false 0 false false true A false true false false false 0 0 false true A true Schedule K, 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 38480 Cost X 1 3799095 fmv - See Part II 0 false true false SCHEDULE M, PART I, COLUMN B COLUMN (B) FOR LINE 20 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 74,000 people living in the Pikes Peak and East Central regions of Colorado in 2024. 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 3 During 2024 Peak Vista Community Health Centers closed the Residency Program. Form 990, part vi, section b, line 11 b THE CFO OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED. 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 Officer, and the Chief of Human Resources Officer, 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 X, column (a), lines 1, 7, 27, 28 COLUMN (A) BEGINNING YEAR BALANCE: LINE 1 CASH, LINE 7 ACCOUNTS PAYABLE, LINE 27 NET ASSETS WITHOUT DONOR RESTRICTIONS, AND LINE 28 NET ASSETS WITH DONOR RESTRICTION WERE ADJUSTED TO REMOVE THE PEAK VISTA COMMUNITY HEALTH CENTER FOUNDATION'S ACCOUNTS THAT HAD BEEN REPORTED WITHIN THE CONSOLIDATED TOTALS OF THE FILING ORGANIZATION. DURING 2023, THERE WAS A RE-STRUCTURING OF THE ACCOUNTING RECORDS. 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.