2025-12-03T14:45:07-06:00 2025-03-31 410746749 CLIFTONLARSONALLEN LLP 2001 16TH STREET SUITE 1700 DENVER CO 80202 990 2024-04-01 840613289 SUNRISE COMMUNITY HEALTH SUNR 9703504609 2930 11TH AVENUE EVANS CO 80620 KEVIN L MADDOX CFO 9703504609 2025-12-02 1 1 REBECCA DETTMANN CPA P01408585 3037795710 2025-12-01 2024 2025-03-06 01:10:19Z KEVIN L MADDOX 2930 11TH AVENUE EVANS CO 80620 68868334 0 X WWW.SUNRISECOMMUNITYHEALTH.ORG X 1973 CO SUNRISE COMMUNITY HEALTH EXISTS TO PROVIDE AFFORDABLE ACCESS TO QUALITY HEALTH CARE FOR ALL. 11 11 585 149 0 0 26563933 19245561 37002643 45645546 1960870 1772617 385711 362594 65913157 67026318 2591804 3201000 0 0 31513041 35066054 0 0 0 20932228 23843060 55037073 62110114 10876084 4916204 65000770 113995793 3694022 9077939 61306748 104917854 X SUNRISE COMMUNITY HEALTH EXISTS TO PROVIDE AFFORDABLE ACCESS TO QUALITY HEALTH CARE FOR ALL. 0 0 48503307 3201000 45645546 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 43,450 PEOPLE IN NORTHEASTERN COLORADO. SUNRISE HAS TEN CLINICS LOCATED IN GREELEY AND EVANS (WELD COUNTY) AND FOUR 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 43,450 PATIENTS FOR MORE THAN 157,483 VISITS IN NORTHEASTERN COLORADO. SUNRISE HAS TEN CLINICS LOCATED IN GREELEY AND EVANS (WELD COUNTY) AND FOUR CLINICS LOCATED IN LOVELAND (LARIMER COUNTY). 48503307 1 1 0 0 0 0 0 0 0 0 1 1 0 1 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 50 0 1 585 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 KEVIN L MADDOX 6362365180 2930 11TH AVENUE EVANS CO 80620 MITZI MORAN CEO 40.00 X 284343 0 56293 SEAN FILIPOVITZ PHYSICIAN 40.00 X 207729 0 44533 KARL KOHLGRAF DENTIST 40.00 X 218329 0 18306 BRYCE SPITZE PHYSICIAN 40.00 X 190192 0 36909 CATHY WOLFF CFO 40.00 X 194038 0 31835 JUSTIN WALKER PHYSICIAN 40.00 X 189156 0 33950 CASSANDRA LYNNE SANCHEZ DIRECTOR - ANCILLARY SERVICES 40.00 X 185238 0 33727 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 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 (THROUGH 5/14/24) 2.00 X 0 0 0 SARITA REDDY DIRECTOR (THROUGH 9/10/24) 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 1469025 0 255553 60 0 1 0 FCI CONSTRUCTION 4015 CORIOLIS WAY FREDERICK CO 80504 CONSTRUCTION 8998767 STRATUS INDEMAND PO BOX 675248 DETROIT MI 48267 TRANSLATION SERVICES 700503 ARC INCORPORATED 1821 E MULBERRY STREET FORT COLLINS CO 80524 JANITORIAL 525826 LABCORP OF AMERICA HOLDINGS PO BOX 12140 BURLINGTON NC 27216 LAB SERVICES 475852 BANNER IMAGING SERVICES COLORADO LLC PO BOX 741734 LOS ANGELES CA 90074 MEDICAL IMAGING AND RADIOLOGY 283228 6 17727542 1518019 2363454 19245561 PATIENT SERVICE REV. 621400 45645546 45645546 45645546 1552915 1552915 90784 0 90784 90784 90784 2061718 1842016 219702 219702 219702 OTHER INCOME 900099 271810 271810 271810 67026318 45645546 0 2135211 3201000 3201000 519223 519223 28516342 21673187 6843155 564439 433720 130719 3181511 2394742 786769 2284539 1707516 577023 6143 6143 43575 43575 174046 174046 2563738 1680481 883257 78701 27059 51642 987544 573071 414473 2595565 851603 1743962 2881523 2454079 427444 50665 10920 39745 225107 71269 153838 1024215 1024215 356105 9841 346264 MEDICAL SUPPLIES 8783131 8744213 38918 BAD DEBT 3389305 3389305 DUES & SUBSCRIPTIONS 194384 88848 105536 STAFF APPRECIATION 169953 58434 111519 319360 109804 209556 62110114 48503307 13606807 0 20681090 16967787 522004 542059 1531968 2257696 5995550 2252547 280953 367290 196097 114563 36421823 10553000 13597240 25868823 9626555 11893867 12016315 15345003 552998 38386158 65000770 113995793 3336092 3396278 149008 5516056 357930 16597 3694022 9077939 X 61306748 66685908 38231946 61306748 104917854 65000770 113995793 4916204 462956 38231946 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1484725 1484725 13777707 5054360 8723347 3813392 3029285 784107 2943863 2469355 474508 14402136 14402136 25868823 GOVERNMENT BONDS 2753205 F CORPORATE BONDS 2540788 F ALTERNATIVE INVESTMENTS 10001564 F ACCRUED INTEREST 49446 F 15345003 RIGHT OF USE ASSETS - OPERATING 46624 ASSETS HELD AT WELD COMMUNITY FOUNDATION 107588 DONATED USE OF BUILDING 38231946 38386158 OPERATING LEASE LIABILITY 16597 16597 X 107322707 462956 46597784 47060740 60261967 174046 6590305 6764351 67026318 63711601 8365838 8365838 55345763 174046 6590305 6764351 62110114 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 3,389,305. SLIDING SCALE FEE ADJUSTMENT INCLUDED WITH EXPENSES 3,201,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: SLIDING SCALE FEE ADJUSTMENT INCLUDED WITH EXPENSES 3,201,000. BAD DEBT INCLUDED WITH EXPENSES 3,389,305. 1 SLIDING SCALE FEE ADJUSTMENT 7492 3201000 0 NA NA PART I, LINE 2: SUNRISE COMMUNITY HEALTH DOES NOT PROVIDE CASH ASSISTANCE TO INDIVIDUALS. RATHER THAN GIVING CASH, SUNRISE PROVIDES DISCOUNTS ON ITS SERVICES, IN THE FORM OF SLIDING FEE ADJUSTMENTS, TO INDIVIDUALS WHO MEET SPECIFIED CRITERIA. TO QUALIFY FOR SLIDING SCALE FEE ADJUSTMENT PROOF OF INCOME MUST BE PROVIDED. X X X 0 0 0 0 0 0 0 0 0 MITZI MORAN CEO 267412 0 11200 0 5731 0 8325 0 47968 0 340636 0 0 0 SEAN FILIPOVITZ PHYSICIAN 171419 0 2200 0 34110 0 8708 0 35825 0 252262 0 0 0 KARL KOHLGRAF DENTIST 204914 0 6700 0 6715 0 8814 0 9492 0 236635 0 0 0 BRYCE SPITZE PHYSICIAN 145641 0 4400 0 40151 0 3091 0 33818 0 227101 0 0 0 CATHY WOLFF CFO 189142 0 1200 0 3696 0 7872 0 23963 0 225873 0 0 0 JUSTIN WALKER PHYSICIAN 138586 0 900 0 49670 0 8093 0 25857 0 223106 0 0 0 CASSANDRA LYNNE SANCHEZ DIRECTOR - ANCILLARY SERVICES 183538 0 1700 0 0 0 7591 0 26136 0 218965 0 0 0 X 1 2363454 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. MANAGEMENT REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS AT THE BOARD MEETING PRIOR TO SUBMISSION. 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 2024. 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 FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.