Peak Vista Community Health Centers
- Assets
- $110.6m
- Revenue
- $111.6m
- Investments
- $0.0
- Employees
- 1,063
- Location
- Colorado Springs, CO
- Founding
- 06/1972
- Data as of
- 12/2023
- EIN
- 84-0617567
Organization Overview
Peak Vista Community Health Centers is located in Colorado Springs, CO. The organization was established in 1972. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, Peak Vista Community Health Centers employed 1,063 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peak Vista Community Health Centers is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Peak Vista Community Health Centers generated $111.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $111.2m during the year ending 12/2023. While expenses have increased by 5.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXCEPTIONAL HEALTHCARE TO PEOPLE FACING ACCESS BARRIERS THROUGH CLINICAL PROGRAMS AND EDUCATION. CONT ON SCH O
Describe the Organization's Program Activity:
PRIMARY CARE: PEAK VISTA SERVED 74,214 PATIENTS WITH 279,575 TOTAL VISITS IN 2023. OF THESE VISITS, 219,920 WERE MEDICAL ENCOUNTERS, 31,013 WERE DENTAL VISITS, AND 28,642 WERE BEHAVIORAL HEALTH SERVICES. CONTINUED ON SCH O
DENTAL: PEAK VISTA SERVED DENTAL PATIENTS IN 2023 WITH 31,013 VISITS. DENTAL VISITS OCCUR IN FAMILY HEALTH CENTERS AND OUR MAIN DENTAL CENTER. DENTAL HYGIENIST SERVICES ARE ALSO INTEGRATED INTO OUR PEDIATRIC HEALTH CENTERS.
HOMELESS: THE HOMELESS PROGRAM PROVIDES PRIMARY MEDICAL, DENTAL CARE, AND INTEGRATED BEHAVIORAL HEALTH CARE. PEAK VISTA SERVED 1,027 PATIENTS EXPERIENCING HOMELESSNESS IN 2023. OUR HOMELESS SERVICES ARE LOCATED ADJACENT TO COMMUNITY PARTNERS TO BETTER SERVE THOSE EXPERIENCING HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter A Liehr Physician | 40 | $504,914 | |
Jeffery D Mccutcheon Physician | 40 | $497,034 | |
Kazunari Kuno Physician | 40 | $455,958 | |
Emily Ptaszek President & CEO | Officer | 40 | $466,631 |
Amy Clauss Physician | 40 | $387,459 | |
Darvi C Rahaman Physician | 40 | $307,731 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Call 4 Healthnurse Call-in Nurse/triage | 12/30/23 | $251,759 |
340b Technologies Software & Support | 12/30/23 | $1,033,066 |
Cloudmed Solutions Software & Support | 12/30/23 | $543,635 |
Baker And King Security Services Ll Security Services | 12/30/23 | $217,259 |
Eide Bailly Llp Software Services | 12/30/23 | $128,821 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $37,564 |
| Related organizations | $0 |
| Government grants | $25,357,151 |
| All other contributions, gifts, grants, and similar amounts not included above | $746,808 |
| Noncash contributions included in lines 1a–1f | $3,518,782 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,141,523 |
| Total Program Service Revenue | $68,053,435 |
| Investment income | $1,176,936 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $387,241 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,814 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $111,646,883 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $1,742,909 |
| Compensation of current officers, directors, key employees. | $726,871 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,710,505 |
| Pension plan accruals and contributions | $1,686,077 |
| Other employee benefits | $7,835,048 |
| Payroll taxes | $4,809,340 |
| Fees for services: Management | $68,344 |
| Fees for services: Legal | $213,003 |
| Fees for services: Accounting | $3,965 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $41,116 |
| Fees for services: Other | $4,156,673 |
| Advertising and promotion | $46,022 |
| Office expenses | $2,008,174 |
| Information technology | $4,608,630 |
| Royalties | $0 |
| Occupancy | $3,578,525 |
| Travel | $201,044 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $181,729 |
| Interest | $494,394 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,049,004 |
| Insurance | $591,245 |
| All other expenses | $66,221 |
| Total functional expenses | $111,157,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,886,318 |
| Savings and temporary cash investments | $21,894,514 |
| Pledges and grants receivable | $3,592,488 |
| Accounts receivable, net | $12,842,613 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,031,905 |
| Prepaid expenses and deferred charges | $2,145,154 |
| Net Land, buildings, and equipment | $46,095,806 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $70,040 |
| Total assets | $110,558,838 |
| Accounts payable and accrued expenses | $7,918,165 |
| Grants payable | $0 |
| Deferred revenue | $23,228 |
| Tax-exempt bond liabilities | $18,864,143 |
| 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 | $230,554 |
| Total liabilities | $27,036,090 |
| Net assets without donor restrictions | $80,897,766 |
| Net assets with donor restrictions | $2,624,982 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $110,558,838 |