2025-02-13T13:52:26-06:00 2024-03-31 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2023-04-01 840613289 SUNRISE COMMUNITY HEALTH SUNR 9703504609 2930 11TH AVENUE EVANS CO 80620 CATHY WOLFF CFO 9703504609 2025-02-12 1 1 BECKY DETTMANN CPA P01408585 3037795710 2025-02-12 2023 2025-03-06 01:10:19Z CATHY WOLFF 2930 11TH AVENUE EVANS CO 80620 67461195 0 X WWW.SUNRISECOMMUNITYHEALTH.ORG X 1973 CO DELIVERING HIGH QUALITY, AFFORDABLE HEALTHCARE TO WELD, LARIMER, AND SURROUNDING COUNTIES. 13 13 612 120 0 0 17850734 26563933 37528449 37002643 1221355 1960870 98441 385711 56698979 65913157 6614069 2591804 0 0 29438170 31513041 0 0 0 17290903 20932228 53343142 55037073 3355837 10876084 53743453 65000770 4655283 3694022 49088170 61306748 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 O)HOMES 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 44164293 2591804 37002643 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 40,000 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 O)SUNRISE 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). 44164293 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 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 62 0 1 612 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 MITZI MORAN CEO 40.00 X 257838 0 37870 SEAN FILIPOVITZ PROVIDER 40.00 X 228187 0 40104 TYLER WEIGANG PROVIDER 40.00 X 197105 0 36476 KARL KOHLGRAF DENTIST 40.00 X 223684 0 9247 JUSTIN WALKER PROVIDER 40.00 X 189309 0 40578 CASSANDRA SANCHEZ PHARMACIST 40.00 X 200942 0 28692 CATHY WOLFF CFO 40.00 X 170329 0 18431 MARILYN SCHOCK PRESIDENT 2.00 X X 0 0 0 JUAN GOMEZ VICE PRESIDENT 2.00 X X 0 0 0 GENE O'HARA TREASURER 2.00 X X 0 0 0 GINA PAYNE SECRETARY 2.00 X X 0 0 0 IVAN CONTRERAS DIRECTOR (THROUGH 01/24) 2.00 X 0 0 0 BRUCE COOPER DIRECTOR 2.00 X 0 0 0 JULIE HAFFNER DIRECTOR 2.00 X 0 0 0 SELENE ISLAS DIRECTOR 2.00 X 0 0 0 MYINT THAN HTU 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 (THROUGH 01/24) 2.00 X 0 0 0 KIM TAYLOR DIRECTOR 2.00 X 0 0 0 JULIE VILLALOVOS DIRECTOR 2.00 X 0 0 0 ATHER ZIA DIRECTOR 2.00 X 0 0 0 1467394 0 211398 63 0 1 0 FCI CONSTRUCTION 4015 CORIOLIS WAY FREDERICK CO 80504 CONSTRUCTION 876364 INDEMAND PO BOX 675248 DETROIT MI 78267 TRANSLATION SERVICES 808161 ARC INCORPORATED 1821 E MULBERRY ST FT COLLINS CO 80524 JANITORIAL SERVICES 486892 CODE QUICK LLC 286 S 200 W STE 240 FARMINGTON UT 84025 CODING SERVICES 240776 BANNER IMAGING SERVICES COLORADO LLC PO BOX 741734 LOS ANGELES CA 90074 WOMEN'S HEALTH SERVICES 207896 7 18999552 7564381 2148247 26563933 PATIENT SERVICE REV. 621400 37002643 37002643 37002643 682383 682383 2826525 1548038 1278487 1278487 1278487 OTHER INCOME 900099 385711 385711 385711 65913157 37002643 0 2346581 2591804 2591804 482078 482078 25783208 20400651 5382557 564901 450603 114298 2678242 2101299 576943 2004612 1559248 445364 14739 14739 72604 72604 115474 115474 3030585 2322361 708224 38154 383 37771 742224 396256 345968 1903438 56771 1846667 2248125 2174993 73132 36393 12591 23802 259032 143965 115067 1042824 1042824 157482 3560 153922 MEDICAL SUPPLIES 8576055 8576055 BAD DEBT 2003989 2003989 DUES & SUBSCRIPTIONS 204924 59082 145842 LEASE EQUIPMENT 178585 171575 7010 307601 96283 211318 55037073 44164293 10872780 0 16983587 20681090 522004 1193730 1531968 2833722 5995550 272843 280953 296878 196097 23191673 9594433 12216467 13597240 7895591 9626555 11193625 12016315 857010 552998 53743453 65000770 4006022 3336092 649261 357930 4655283 3694022 X 48988620 61306748 99550 0 49088170 61306748 53743453 65000770 10876084 1342494 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1484725 1484725 13742781 4564647 9178134 3789694 2808172 981522 2798937 2221614 577323 1375536 1375536 13597240 GOVERNMENT BONDS 1560636 C CORPORATE BONDS 2937027 C ALTERNATIVE INVESTMENTS 7493648 C ACCRUED INTEREST 25004 C 12016315 OPERATING LEASE LIABILITY 357930 357930 X 68057750 1342494 5513366 6855860 61201890 115474 4595793 4711267 65913157 55839172 5513366 5513366 50325806 115474 4595793 4711267 55037073 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 2,003,989. SLIDING SCALE FEE ADJUSTMENT INCLUDED WITH EXPENSES 2,591,804. PART XII, LINE 4B - OTHER ADJUSTMENTS: SLIDING SCALE FEE ADJUSTMENT INCLUDED WITH EXPENSES 2,591,804. BAD DEBT INCLUDED WITH EXPENSES 2,003,989. 0 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS N/A 5712130 0 0 0 0 0 0 5712130 0 5712130 0 0 0 0 1 0 1 SLIDING SCALE FEE ADJUSTMENT 4711 2591804 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 246338 0 11500 0 0 0 8192 0 29678 0 295708 0 0 0 SEAN FILIPOVITZ PROVIDER 226247 0 1940 0 0 0 9582 0 30522 0 268291 0 0 0 TYLER WEIGANG PROVIDER 195605 0 1500 0 0 0 8247 0 28229 0 233581 0 0 0 KARL KOHLGRAF DENTIST 221684 0 2000 0 0 0 8947 0 300 0 232931 0 0 0 JUSTIN WALKER PROVIDER 187490 0 1819 0 0 0 8084 0 32494 0 229887 0 0 0 CASSANDRA SANCHEZ PHARMACIST 198942 0 2000 0 0 0 8247 0 20445 0 229634 0 0 0 CATHY WOLFF CFO 168829 0 1500 0 0 0 6214 0 12217 0 188760 0 0 0 X 1 2148247 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. THE CEO AND HUMAN RESOURCES DIRECTOR REVIEWS THE CONFLICTS OF INTEREST AND RESTRICONS IMPOSED ON THOSE WHO ARE FOUND TO HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S CEO AND OTHER 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 DESCRIBED HERE WAS LAST COMPLETED IN 2023. 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.