Uchealth Community Services
- Assets
- $5.8m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 97
- Location
- Denver, CO
- Founding
- 06/2019
- Data as of
- 06/2019
- EIN
- 38-4014476
Organization Overview
Uchealth Community Services is located in Denver, CO. The organization was established in 2019. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2019, Uchealth Community Services employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Uchealth Community Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE OUTPATIENT HEALTHCARE FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES, MAINTAINS, AND/OR CONTROLS OUTPATIENT HEALTHCARE FACILITIES WHICH MAY INCLUDE BUT WILL NOT BE LIMITED TO CLINICS, AMBULATORY SURGERY CENTERS, MULT-SPECIALTY CLINICS, PHYSICAL THERAPY CLINICS, IMAGING FACILITIES, DIAGNOSTIC IMAGING CENTERS, CANCER TREATMENT CENTERS AND ALL OTHER FACILITIES PROVIDING DIAGNOSTIC, PREVENTATIVE AND HEALTHCARE TREATMENT SERVICES, AS WELL AS RELATED MEDICAL, CLINICAL, RESEARCH, ADMINISTRATIVE, AND OTHER HEALTH CARE FACILTIES (INCLUDING FACILITIES FOR THE TRAINING AND EDUCATION OF THE PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS), IN COLORADO AND OTHER AREAS IN THE REGION, AS PART OF AN INTEGRATED, HIGH QUALITY AND ACADEMICALLY-AFFILIATED HEALTH SYSTEM, IN ORDER PRESERVE, PROMOTE, AND ENHANCE THE AVAILABILITY OF HEALTH CARE AND THE PUBLIC HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Cancro Board Member | Trustee | 1 | $0 |
Dan Rieber Board Member | Trustee | 1 | $0 |
Barbara Carveth CFO | Officer | 1 | $0 |
Michael Allen Director Of Rehab Services | Officer | 40 | $212,133 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,980,543 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $248,809 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,099,049 |
| Pension plan accruals and contributions | $327,041 |
| Other employee benefits | $329,049 |
| Payroll taxes | $55,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,442 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $218,798 |
| Advertising and promotion | $0 |
| Office expenses | $247,308 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $411,019 |
| Travel | $3,374 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,406 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $973,557 |
| Insurance | $1,542 |
| All other expenses | $0 |
| Total functional expenses | $6,244,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $460,374 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,199,468 |
| Other assets | $1,444 |
| Total assets | $5,840,278 |
| Accounts payable and accrued expenses | $824,662 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,521,255 |
| Total liabilities | $9,345,917 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$3,505,639 |