2026-04-10T12:57:34-04:00 2025-05-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2024-06-01 840613540 SALUD FAMILY HEALTH SALU 3032895147 203 SOUTH ROLLIE AVENUE FORT LUPTON CO 80621 DAVID MADSEN CFO 3032895147 2026-04-10 true false TIFFANY KNIGHT P01725779 3035345953 2026-04-10 2024 2025-03-06 01:10:19Z JOHN SANTISTEVAN 113291060 false X WWW.SALUDCLINIC.ORG X 1971 CO COMMUNITY HEALTH SERVICES. 11 11 737 11 6520 304 18180405 21090916 93197163 91914751 -4727 52956 59475 111430524 113060415 13163000 13311000 0 58738133 58243906 0 113717 40014097 43352635 111915230 114907541 -484706 -1847126 94920897 95665755 18233079 17141127 76687818 78524628 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. false false 86623966 13311000 91914751 PROVIDE HEALTH CARE SERVICES TO MEDICAID, MEDICARE, CHP+, AND OTHER PATIENTS IN RURAL COMMUNITIES. SALUD HAD 252,788 VISITS IN THE FISCAL YEAR ENDED MAY 31, 2025. 86623966 true true false false false false false false false false true false false false true true false true false false false false false false false false false false true true true false false false false false false false false false false true false false false true false false false false true 20 0 true 737 true true true false false false false false false false false false false false X 11 11 false false false false false false false true true false true true true true true true true true true true false X JAMIE DAHLMAN 3032895147 203 SOUTH ROLLIE AVENUE FORT LUPTON CO 80621 JOHN SANTISTEVAN CEO 40.00 X 382919 0 26658 PRADEEP DHAR MD CMO 40.00 0.00 X 308000 0 27774 HANS ELZINGA MD PHYSICIAN 40.00 0.00 X 285150 0 27613 JOSHUA BAILEY MD PHYSICIAN 40.00 0.00 X 260300 0 32161 IAN WALLACE MD PHYSICIAN 40.00 0.00 X 256800 0 32025 ELIZABETH MERRILL MD PHYSICIAN 40.00 0.00 X 260300 0 14011 KATHERINE RUFNER MD PHYSICIAN 40.00 0.00 X 247800 0 24690 ETHAN KERNS DDS CDO 40.00 0.00 X 226000 0 23786 DAVID MADSEN CFO 40.00 0.00 X 164500 0 22256 WILLIAM RAU VP OF HR 40.00 0.00 X 136573 0 44758 LAURA SCHWARTZ COO 40.00 0.00 X 148500 0 27341 CYNTHIA DENARDO SECRETARY 1.00 0.00 X X 0 0 0 JOYLYNN GALLEGOS TREASURER 1.00 0.00 X X 0 0 0 LINDA HUGHES DIRECTOR 1.00 0.00 X 0 0 0 COLLEEN LAEGER VICE CHAIR 1.00 0.00 X X 0 0 0 ARACELI NIELSEN DIRECTOR 1.00 0.00 X 0 0 0 ALDO PARRA DIRECTOR 1.00 0.00 X 0 0 0 CHANTAL ROBAR DIRECTOR 1.00 0.00 X 0 0 0 DAN SAPIENZA DIRECTOR 1.00 0.00 X 0 0 0 JESUS TIJERINA CHAIR 1.00 0.00 X X 0 0 0 JODI TRAYLER DIRECTOR 1.00 0.00 X 0 0 0 VICTORIA VENGLEY DIRECTOR 1.00 0.00 X 0 0 0 2676842 303073 97 false true false ECLINICALWORKS LLC TWO TECHNOLOGY DRIVE WESTBOROUGH MA 01581 EMR MAINT./SUPP 945483 TOP NOTCH CLEANING SERVICE 2824 EAGLE CIRCLE ERIE CO 80516 CLEANING 764330 SENTINEL TECHNOLOGIES INC PO BOX 85080 CHICAGO IL 606800851 IT SERVICES 710130 VERISMA SYSTEMS INC PO BOX 201326 DALLAS TX 75320 EMPLOYEE HR 462242 STATUS IN DEMAND INC PO BOX 48267-5248 DETROIT MI 482675248 INTERPRETING 455493 20 20958618 132298 2529147 21090916 PATIENT FEES 621400 70929633 70929633 PHARMACY REVENUE 456110 20304520 20304520 GAIN ON JOINT VENTURES 523000 680598 680598 91914751 52955 52955 52955 52955 4727 -4727 -4727 -4727 232438 225918 6520 6520 113060415 91914751 6520 48228 X 13311000 13311000 1442752 305354 1137398 43112544 38089980 4942962 79602 1805134 1674659 130475 8757645 6587355 2136175 34115 3125831 2729101 396730 447319 447319 150341 150341 11601286 3260821 8340465 711532 711532 669111 313320 355791 289932 43758 246174 3313764 3313 3310451 671071 110138 560933 REPAIRS AND MAINTENANCE 4784537 705292 4079245 MISCELLANEOUS 732498 732498 19981244 19489875 491369 114907541 86623966 28169858 113717 27993152 14845514 9216519 24706345 9296254 11385432 1676776 2075357 499697 588966 82052859 40135633 45925512 41917226 312987 146915 94920897 95665755 7874352 8046045 132947 186837 9899849 8751881 325931 156364 18233079 17141127 X 76687818 78390628 134000 76687818 78524628 94920897 95665755 X -1847126 3683936 X X false true X true true true X 27274017 31925385 38052160 18180405 21090916 136522883 27274017 31925385 38052160 18180405 21090916 136522883 136522883 56331 48460 43636 52956 52955 254338 5520 5520 136782741 401467410 0.99810 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12624963 12624963 68413776 40135633 28278143 40903106 RIGHT-OF-USE LIABILITY 156364 156364 X 101084663 1335248 1335248 99749415 13311000 13311000 113060415 102931789 1335248 1335248 101596541 13311000 13311000 114907541 SCHEDULE D, PAGE 3, PART X 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 CORPORATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXAMPT STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 4B CHARITY CARE PROVIDED 13,311,000 SCHEDULE D, PAGE 4, PART XII, LINE 4B CHARITY CARE PROVIDED 13,311,000 true CHARITY CARE TO UNINSURED 11300 13311000 N/A N/A SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION 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 ADDITIONAL MONITORING AFTER THE CHARITY CARE IS GRANTED IS DEEMED NECESSARY. X X X X false false false false false false false false false JOHN SANTISTEVAN CEO 382919 19711 6947 409577 PRADEEP DHAR MD CMO 308000 15485 12289 335774 HANS ELZINGA MD PHYSICIAN 285150 14258 13355 312763 JOSHUA BAILEY MD PHYSICIAN 260300 13015 19146 292461 IAN WALLACE MD PHYSICIAN 256800 12879 19146 288825 ELIZABETH MERRILL MD PHYSICIAN 260300 13015 996 274311 KATHERINE RUFNER MD PHYSICIAN 247571 229 12401 12289 272490 ETHAN KERNS DDS CDO 226000 11497 12289 249786 DAVID MADSEN CFO 164500 8225 14031 186756 WILLIAM RAU VP OF HR 136573 32372 12386 181331 LAURA SCHWARTZ COO 148500 7567 19774 175841 A COLORADO HEALTH FACILITIES AUTHORIT 840752932 2020-04-24 12491750 REFUND SERIES 2010 BONDS false false false A 2809364 12491750 158488 1298441 11193309 true false false true A false false false false false false true A false true false false false false false false true A true PURPOSE OF ISSUE DESCRIPTION COLORADO HEALTH FACILITIES AUTHORITY REFUND SERIES 2010 BONDS X 1 2529147 MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS PREPARED BY AN 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, PAGE 6, PART VI, 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 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, PAGE 6, PART VI, 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. FORM 990, PAGE 6, PART VI, LINE 15B 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. FORM 990, PAGE 6, PART VI, 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 LABOR 371,501 1,839,069 0 CONTRACT SERVICES 2,556,746 5,892,695 0 OTHER PROFESSIONAL SERVICES 332,574 608,701 0 TOTAL 3,260,821 8,340,465 0 FORM 990, PART IX, LINE 24E MEDICAL SUPPLIES 19,489,875 491,369 0 FORM 990, PART XI, LINE 9 CHARITY CARE PROVIDED -13,311,000 CHARITY CARE PROVIDED 13,311,000 FORM 990, PAGE 12, 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 REAL ESTAT CO 516824 SALUD