Peak Vista Community Health Centers
- Assets
- $101.7m
- Revenue
- $110.2m
- Investments
- $0.0
- Employees
- 1,192
- Location
- Colorado Springs, CO
- Founding
- 06/1972
- Data as of
- 12/2021
- 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 12/2021, Peak Vista Community Health Centers employed 1,192 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 12/2021, Peak Vista Community Health Centers generated $110.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $98.2m during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 7 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
2021
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 89,099 PATIENTS WITH 323,120 TOTAL VISITS IN 2021. OF THESE VISITS, 258,619 WERE MEDICAL ENCOUNTERS, 29,401 WERE DENTAL VISITS, 35,100 WERE BEHAVIORAL HEALTH SERVICES. CONTINUED ON SCH O
DENTAL: PEAK VISTA SERVED DENTAL PATIENTS IN 2021 WITH 29,401 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 1,073 PATIENTS THROUGH 6,053 VISITS IN 2021. 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 |
|---|---|---|---|
Jeffrey D Mccutcheon Ob Gyn Provider | 40 | $426,524 | |
Peter A Liehr Ob Gyn Provider | 40 | $419,050 | |
Kazunari Kuno Ob Gyn Provider | 40 | $388,131 | |
Pamela Mcmanus Term 32021 President & CEO | Officer | 40 | $323,550 |
Amy Clauss Ob Gyn Provider | 32 | $308,001 | |
Lisa Ramey Chief Medical & Dental Officer | Officer | 40 | $299,010 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Call 4 Healthnurse Call-in Nurse/triage | 12/30/21 | $132,010 |
Osis Inc Software Lic/maint | 12/30/21 | $1,573,109 |
Elevated Dental Arts Dental | 12/30/21 | $111,401 |
Quest Diagnostics Lab/diagnostics | 12/30/21 | $211,519 |
340b Technologies Software And Support | 12/30/21 | $653,563 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $986 |
| Membership dues | $0 |
| Fundraising events | $29,496 |
| Related organizations | $0 |
| Government grants | $19,719,920 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,592,511 |
| Noncash contributions included in lines 1a–1f | $5,567,014 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,342,913 |
| Total Program Service Revenue | $72,519,672 |
| Investment income | $162,243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $104,488 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $116,807 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $110,168,435 |
| 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. | $1,821,863 |
| Compensation of current officers, directors, key employees. | $164,216 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,491,169 |
| Pension plan accruals and contributions | $1,627,363 |
| Other employee benefits | $6,712,624 |
| Payroll taxes | $3,950,460 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $234,991 |
| Fees for services: Accounting | $93,029 |
| Fees for services: Lobbying | $6,336 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,871,640 |
| Advertising and promotion | $36,229 |
| Office expenses | $8,039,368 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,149,112 |
| Travel | $163,532 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $72,887 |
| Interest | $361,684 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,794,387 |
| Insurance | $542,523 |
| All other expenses | $0 |
| Total functional expenses | $98,202,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,165 |
| Savings and temporary cash investments | $36,206,153 |
| Pledges and grants receivable | $4,263,525 |
| Accounts receivable, net | $8,211,167 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,643,945 |
| Prepaid expenses and deferred charges | $2,781,113 |
| Net Land, buildings, and equipment | $46,260,560 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,325,110 |
| Total assets | $101,706,738 |
| Accounts payable and accrued expenses | $6,525,023 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| Tax-exempt bond liabilities | $16,689,594 |
| 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 | $0 |
| Total liabilities | $23,239,617 |
| Net assets without donor restrictions | $75,164,169 |
| Net assets with donor restrictions | $3,302,952 |
| 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 | $101,706,738 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Peak Vista Community Health Centers has recieved totaling $440,404.
| Awarding Organization | Amount |
|---|---|
Colorado Springs Health Foundation Colorado Springs, CO | | $300,000 |
The Colorado Health Foundation Denver, CO PURPOSE: MAINTAIN HEALTHY BODIES | $40,000 |
Temple Hoyne Buell Foundation Denver, CO PURPOSE: FIRST VISITOR PROGRAM | $25,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: 2021 BREAKFAST OF CHAMPIONS | $20,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: 2020 - 2021 EMPTY STOCKING FUND CAMPAIGN | $18,400 |
El Pomar Foundation Colorado Springs, CO PURPOSE: 2021 - 2022 EMPTY STOCKING FUND CAMPAIGN | $16,420 |
Endowment Analysis
| Beg. Balance | $1,610,636 |
| Earnings | $83,335 |
| Ending Balance | $1,693,971 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Poudre Valley Medical Group Llc Fort Collins, CO | $73,202,044 | $598,506,659 |
Integris Ambulatory Care Corporation Oklahoma City, OK | $363,711,453 | $242,573,794 |
Warren Clinic Inc Tulsa, OK | $122,713,415 | $208,630,512 |
Physicians Clinic Inc Omaha, NE | $98,824,491 | $206,180,874 |
El Rio Santa Cruz Neighborhood Health Center Inc Tucson, AZ | $174,632,326 | $224,059,717 |
Tuba City Regional Health Care Corporation Tuba City, AZ | $285,457,726 | $234,575,569 |
Olathe Health Physicians Inc Olathe, KS | $62,649,906 | $78,349,515 |
Mountain Park Health Center Phoenix, AZ | $117,457,729 | $122,844,994 |
Peak Vista Community Health Centers Colorado Springs, CO | $101,706,738 | $110,168,435 |
Adelante Healthcare Inc Phoenix, AZ | $30,570,108 | $94,163,630 |
Variety Care Inc Oklahoma City, OK | $68,235,522 | $80,451,700 |
Clinica Campesina Family Health Services Lafayette, CO | $54,834,686 | $74,832,192 |