2025-04-14T11:35:07-05:00 2024-05-31 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2023-06-01 840613540 SALUD FAMILY HEALTH SALU 3032895147 203 SOUTH ROLLIE AVENUE FORT LUPTON CO 80621 DAVID MADSEN CHIEF FINANCIAL OFFICER 3032895147 2025-04-09 1 1 BECKY DETTMANN CPA P01408585 3037795710 2025-04-07 2023 2025-03-06 01:10:19Z JOHN SANTISTEVAN 203 SOUTH ROLLIE AVENUE FORT LUPTON CO 80621 111430524 0 X WWW.SALUDCLINIC.ORG X 1971 CO COMMUNITY HEALTH SERVICES. 11 11 737 11 79816 0 38052160 18180405 82981491 93197163 0 0 43636 52956 121077287 111430524 11674000 13163000 0 0 57266099 58738133 0 0 58980 38459631 40014097 107399730 111915230 13677557 -484706 96440685 94920897 19268161 18233079 77172524 76687818 X SALUD IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), OPERATING 13 CLINIC LOCATIONS, 11 SCHOOL SITES AND A MOBILE UNIT. WE PROVIDE MEDICAL, DENTAL, PHARMACY AND BEHAVIORAL HEALTH CARE SERVICES TO KEEP YOU AND YOUR FAMILY HEALTHY. WE FOCUS ON LOW-INCOME, MEDICALLY UNDERSERVED POPULATIONS AS WELL AS THE MIGRANT AND SEASONAL FARMWORKER POPULATION. SALUD ACCEPTS MEDICAID, MEDICARE, CHP+, AND MOST PRIVATE INSURANCE PLANS. WE OFFER A SLIDING FEE SCALE BASED ON FAMILY SIZE AND INCOME. INSURANCE ENROLLMENT ASSISTANCE IS AVAILABLE.SALUD REMAINS COMMITTED TO PROVIDING CARE TO ALL COMMUNITY MEMBERS REGARDLESS OF FINANCES, INSURANCE COVERAGE, OR ABILITY TO PAY. 0 0 87917550 13163000 93117347 PROVIDE HEALTH CARE SERVICES TO MEDICAID, MEDICARE, CHP+ AND OTHER PATIENTS IN RURAL COMMUNITIES. SALUD HAD 211,944 VISITS IN THE FISCAL YEAR ENDED 5/31/2024. 87917550 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 24 0 1 737 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X JAMIE DAHLMAN 3032895147 203 SOUTH ROLLIE AVENUE FORT LUPTON CO 80621 JOHN SANTISTEVAN CEO 40.00 X 370953 0 34226 ALINE GUZMAN HANSEN MD PHYSICIAN 40.00 X 302645 0 37211 PRADEEP DHAR MD CMO 40.00 X 278164 0 33668 HANS ELZINGA MD PHYSICIAN 40.00 X 256573 0 43072 DOUGLAS WHITMAN MD PHYSICIAN 40.00 X 245671 0 39694 MANDY SHAW MD PHYSICIAN 40.00 X 266570 0 18515 JOSHUA BAILEY MD PHYSICIAN 40.00 X 234208 0 45123 ETHAN KERNS DDS CDO 40.00 X 214772 0 30538 DAVID MADSEN CFO 40.00 X 156073 0 34860 LAURA SCHWARTZ CCO 40.00 X 126874 0 33014 WILLIAM RAU VP OF HUMAN RESOURCES 40.00 X 124860 0 21876 JESUS TIJERINA CHAIR 1.00 X X 0 0 0 COLLEEN LAEGER VICE CHAIR 1.00 X X 0 0 0 JOYLYNN GALLEGOS TREASURER 1.00 X X 0 0 0 CYNTHIA DENARDO SECRETARY 1.00 X X 0 0 0 LINDA HUGHES DIRECTOR 1.00 X 0 0 0 ARACELI NIELSEN DIRECTOR 1.00 X 0 0 0 ALDO PARRA DIRECTOR 1.00 X 0 0 0 CHANTAL ROBAR DIRECTOR 1.00 X 0 0 0 DAN SAPIENZA DIRECTOR 1.00 X 0 0 0 JODI TRAYLER DIRECTOR 1.00 X 0 0 0 VICTORIA VENGLEY DIRECTOR 1.00 X 0 0 0 2577363 0 371797 108 0 1 0 ECLINICALWORKS LLC 2 TECHNOLOGY DRIVE WESTBOROUGH MA 01581 EHR MAINT., SUPPORT 629838 TOP NOTCH CLEANING SERVICES 2824 EAGLE CIRCLE ERIE CO 80516 NIGHTLY CLEANING SERVICES 609215 SENTINEL TECHNOLOGIES INC 2550 WARRENVILLE ROAD DOWNERS GROVE IL 60515 IT SERVICES 600167 STRATUS IN DEMAND INC PO BOX 675248 DETROIT MI 48267 INTERPRETING SERVICES 519306 VERISMA SYSTEMS INC PO BOX 201327 DALLAS TX 75320 EMPLOYEE HR SYSTEM 436074 31 17782215 398190 1198214 18180405 PATIENT FEES 621400 73903803 73903803 PHARMACY REVENUE 456110 19000698 18920882 79816 GAIN ON JOINT VENTURES 523000 292662 292662 93197163 52956 0 52956 52956 52956 111430524 93117347 79816 52956 X 13163000 13163000 1373065 195130 1177935 43415996 38894907 4473905 47184 2320372 1897269 421111 1992 8146538 6576819 1562831 6888 3482162 2788019 691227 2916 359410 359410 197473 197473 12827382 5009885 7817497 593868 593868 96728 96728 377312 377312 2910861 3313 2907548 MEDICAL SUPPLIES 18296350 18296350 REPAIRS & MAINTENANCE 2253506 427408 1826098 2101207 665450 1435757 111915230 87917550 23938700 58980 27408744 27993152 8631235 9216519 10077457 9296254 1819253 1676776 252547 499697 89167975 43242463 47751263 45925512 500186 312987 96440685 94920897 7901264 7874352 132947 11366897 9899849 0 325931 19268161 18233079 X 77172524 76687818 77172524 76687818 96440685 94920897 -484706 0 X X 0 1 X 1 1 1 X 20868426 27274017 31925385 38052160 18180405 136300393 20868426 27274017 31925385 38052160 18180405 136300393 136300393 116026 56331 48460 43636 52956 317409 18907 18907 136636709 389064177 0.99750 0.99610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 18,907. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12624963 12624963 61788429 31440384 30348045 12852472 11802079 1050393 1902111 1902111 45925512 OPERATING LEASE LIABILITIES 325931 325931 X 99758205 1490681 1490681 98267524 13163000 13163000 111430524 100242911 1490681 1490681 98752230 13163000 13163000 111915230 PART X, LINE 2: THE CORPORATION 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 CORPORATION IS NOT A PRIVATE FOUNDATION, AND CONTRIBUTIONS TO THE CORPORATION QUALIFY AS CHARITABLE TAX DEDUCTIONS BY THE CONTRIBUTOR. THE CORPORATION 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 CORPORATIONS CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION 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: CHARITY CARE PROVIDED 13,163,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHARITY CARE PROVIDED 13,163,000. 1 CHAIRTY CARE TO UNINSURED PATIENTS 10297 13163000 0 N/A N/A PART I, LINE 2: THE CORPORATION HAS A POLICY OF PROVIDING CHARITY CARE TO UNINSURED PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS POLICY AT AMOUNTS LESS THAN ITS ESTABLISHED RATES, OR WITHOUT CHARGE. HOWEVER, ALL PATIENTS ARE REQUESTED TO PAY A MINIMUM FEE FOR EACH VISIT, ALTHOUGH NO PATIENT IS DENIED SERVICES BECAUSE OF INABILITY TO PAY. AS THE CHARITY CARE GRANTS ARE IN THE FORM OF A SLIDING FEE OR NO FEE SERVICE, NO ADDTIONAL MONITORING AFTER THE CHARITY CARE IS GRANTED IS DEEMED NECESSARY. X X X X 0 0 0 0 0 0 0 0 0 JOHN SANTISTEVAN CEO 370953 0 0 0 0 0 18843 0 15383 0 405179 0 0 0 ALINE GUZMAN HANSEN MD PHYSICIAN 302645 0 0 0 0 0 16658 0 20553 0 339856 0 0 0 PRADEEP DHAR MD CMO 278164 0 0 0 0 0 15362 0 18306 0 311832 0 0 0 HANS ELZINGA MD PHYSICIAN 256573 0 0 0 0 0 14609 0 28463 0 299645 0 0 0 DOUGLAS WHITMAN MD PHYSICIAN 245671 0 0 0 0 0 12591 0 27103 0 285365 0 0 0 MANDY SHAW MD PHYSICIAN 266570 0 0 0 0 0 14671 0 3844 0 285085 0 0 0 JOSHUA BAILEY MD PHYSICIAN 234208 0 0 0 0 0 13394 0 31729 0 279331 0 0 0 ETHAN KERNS DDS CDO 214772 0 0 0 0 0 11080 0 19458 0 245310 0 0 0 DAVID MADSEN CFO 156073 0 0 0 0 0 8178 0 26682 0 190933 0 0 0 LAURA SCHWARTZ CCO 126874 0 0 0 0 0 7484 0 25530 0 159888 0 0 0 A COLORADO HEALTH FACILITIES AUTHORITY 840752932 2020-04-24 12491750 REFUND SERIES 2010 BONDS 0 0 0 A 2809364 12491750 158488 1298441 11193309 2020 1 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 X 1 1198214 MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS WAS USED IN PART I. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE CURRENT OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO FUNCTION ON BEHALF OF THE BOARD BETWEEN BOARD MEETINGS. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE IN THE INTERIM ARE RATIFIED BY THE BOARD AT ITS SUBSEQUENT MEETING. THE EXECUTIVE COMMITTEE ALSO PERFORMS THE PLANNING AND EVALUATION FUNCTION FOR THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE ORGANIZATIONS INDEPENDENT CPA WITH INFORMATION PROVIDED BY MANAGEMENT. THE 990 IS REVIEWED BY THE ORGANIZATION'S BOARD MEMBERS AND SENIOR MANAGEMENT, ANY QUESTIONS OR COMMENTS ARE CLEARED BEFORE THE 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C SALUD DOES HAVE A FORMAL COMPLIANCE POLICY ADMINISTERED BY THE SALUD COMPLIANCE COMMITTEE. THE COMPLIANCE PROGRAM IS PRESENTED TO ALL NEW STAFF MEMBERS DURING NEW EMPLOYEE ORIENTATION. IN ADDITION, EMPLOYEES ARE REQUIRED TO COMPLETE ANNUAL MANDATORY COMPLIANCE TRAINING. SALUD'S COMPLIANCE PROGRAM DETAILS THE VARIOUS METHODS EMPLOYEES CAN USE TO REPORT AN ISSUE THEY CONSIDER TO BE NON-COMPLIANT. ANY REPORTED INSTANCES ARE REVIEWED AND APPROPRIATE ACTION TAKEN BY THE COMPLIANCE COMMITTEE. IN ADDITION, AN ANNUAL COMPLIANCE REPORT IS PREPARED AND PRESENTED TO SALUD'S BOARD OF DIRECTORS. SALUD BOARD MEMBERS ARE BOUND BY THE CODE OF ETHICS ADOPTED BY THE BOARD IN REGARD TO CONFLICTS OF INTEREST OR THE APPEARANCE THEREOF. ON A YEARLY BASIS, EACH BOARD MEMBER SIGNS A NEW CONFLICT OF INTEREST STATEMENT. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT, THEY INFORM THE CEO AND BOARD CHAIR. IF IT IS UNCLEAR WHETHER A CONFLICT EXISTS, THE BOARD CHAIR MAKES THE DETERMINATION. IF A BOARD MEMBER IS DEEMED TO HAVE A CONFLICT, THE SITUATION IS MONITORED BY THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15A SALUD'S COMPENSATION FOR THE CEO IS DETERMINED AS FOLLOWS: ON AN ANNUAL BASIS, THE DIRECTOR OF HUMAN RESOURCES WILL OBTAIN WAGE INFORMATION FROM SEVERAL RELEVANT SOURCES WITHIN THE HEALTH INDUSTRY. THE CEO'S WAGE INFORMATION IS PRESENTED TO SALUD'S COMPENSATION COMMITTEE THAT CONSISTS OF FOUR INDEPENDENT DIRECTORS WHO THEN DELIBERATE AND APPROVE THE CEO'S SALARY. THE DELIBERATION AND DECISION FOR THE PROCESS WAS DOCUMENTED IN THE BOARD MINUTES. SALUD'S COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED AS FOLLOWS: ON AN ANNUAL BASIS, THE DIRECTOR OF HUMAN RESOURCES WILL OBTAIN WAGE INFORMATION FROM SEVERAL RELEVANT SOURCES WITHIN THE HEALTH INDUSTRY. THE WAGE LEVELS ARE THEN COMPARED TO THE WAGES BEING PAID TO ASSURE THEY ARE WITHIN RELATIVE COMPARABLE RANGE. THE CEO OF SALUD REVIEWS ALL OTHER TOP MANAGEMENT WAGE COMPARISONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 SALUD'S WEBSITE PROVIDES THE CONTACT INFORMATION WHERE THE PUBLIC MAY REQUEST COPIES OF SALUD'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,196,976. MANAGEMENT AND GENERAL EXPENSES 5,843,659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,040,635. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 833,938. MANAGEMENT AND GENERAL EXPENSES 1,973,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,807,776. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 978,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 978,971. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. SALUD HEALTH CENTER LLC 1830 LAPORTE AVENUE FORT COLLINS CO 80521 474476465 LAND AND WAREHOUSES CO 0 1992142 SALUD FAMILY HEALTH