Pueblo Community Health Center Inc
- Assets
- $55.2m
- Revenue
- $40.3m
- Investments
- $1.6m
- Employees
- 385
- Location
- Pueblo, CO
- Founding
- 06/1987
- Data as of
- 12/2021
- EIN
- 84-0921521
Organization Overview
Pueblo Community Health Center Inc is located in Pueblo, CO. The organization was established in 1987. 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, Pueblo Community Health Center Inc employed 385 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pueblo Community Health Center Inc 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, Pueblo Community Health Center Inc generated $40.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $37.5m during the year ending 12/2021. While expenses have increased by 6.7% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PRIMARY HEALTH CARE TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY HEALTH CARE SERVICES, INCLUDING PREVENTATIVE CARE,URGENT AND MINOR EMERGENCY CARE, BEHAVIORAL HEALTH, PERINATAL, AND DIAGNOSTIC LABORATORY AND RADIOLOGY, FOR LOW-INCOME, MEDICALLY UNINSURED AND UNDERINSURED OF PUEBLO AND HUERFANO COUNTIES.
PHARMACEUTICAL SERVICES FOR LOW-INCOME, MEDICALLY UNINSURED AND UNDERINSURED OF PUEBLO COUNTY.
PREVENTATIVE, RESTORATIVE, AND EMERGENCY DENTAL HEALTH CARE SERVICES FOR LOW-INCOME, MEDICALLY UNINSURED AND UNDERINSURED OF PUEBLO COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claire Reed MD Chief Medical Officer | Officer | 40 | $329,509 |
Dana Riley MD Physician | 40 | $246,677 | |
Stephanie Parker DO Physician | 40 | $231,134 | |
David Krause MD Senior Medical Director | 40 | $226,355 | |
Carly A Lacroix DO Physician | 40 | $225,340 | |
Brett Hulet MD Physician | 40 | $220,787 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cardinal Health Pharmacy Management Pharmacy Management Services | 12/30/21 | $1,155,244 |
Bryan Construction Construction | 12/30/21 | $1,300,247 |
Osis Software Support Services | 12/30/21 | $485,537 |
Jd's Janitorial Service Janitorial Services | 12/30/21 | $268,691 |
Rta Inc Architecture | 12/30/21 | $268,681 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,438,529 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,310,260 |
| Noncash contributions included in lines 1a–1f | $6,699 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,748,789 |
| Total Program Service Revenue | $28,274,662 |
| Investment income | $235,894 |
| 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 | $40,314,401 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $27,000 |
| Grants and other assistance to domestic individuals. | $3,222,666 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,216,869 |
| Compensation of current officers, directors, key employees. | $686,267 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,554,216 |
| Pension plan accruals and contributions | $778,626 |
| Other employee benefits | $2,881,961 |
| Payroll taxes | $1,490,519 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $71,418 |
| Fees for services: Accounting | $59,763 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,564,400 |
| Advertising and promotion | $142,294 |
| Office expenses | $457,365 |
| Information technology | $1,028,804 |
| Royalties | $0 |
| Occupancy | $835,440 |
| Travel | $32,015 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $88,344 |
| Interest | $618,762 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $836,600 |
| Insurance | $69,359 |
| All other expenses | $0 |
| Total functional expenses | $37,498,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,061,414 |
| Savings and temporary cash investments | $9,474,972 |
| Pledges and grants receivable | $1,584,478 |
| Accounts receivable, net | $3,640,166 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $22,025,700 |
| Inventories for sale or use | $61,451 |
| Prepaid expenses and deferred charges | $204,869 |
| Net Land, buildings, and equipment | $12,952,594 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,605,286 |
| Investments—program-related | $1,607,226 |
| Intangible assets | $0 |
| Other assets | $18,747 |
| Total assets | $55,236,903 |
| Accounts payable and accrued expenses | $2,832,788 |
| 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 | $12,372,450 |
| Other liabilities | $0 |
| Total liabilities | $15,205,238 |
| Net assets without donor restrictions | $36,819,153 |
| Net assets with donor restrictions | $3,212,512 |
| 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 | $55,236,903 |
Grants Awarded
Over the last fiscal year, Pueblo Community Health Center Inc has awarded $1,862,559 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Pueblo, CO PURPOSE: OPENING FUNDS TO QALICB | $1,835,559 |
Pueblo, CO PURPOSE: GENERAL OPERATING EXPENSES | $27,000 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Pueblo Community Health Center Inc has recieved totaling $1,121,813.
| Awarding Organization | Amount |
|---|---|
The Colorado Health Foundation Denver, CO PURPOSE: MAINTAIN HEALTHY BODIES | $1,040,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: NEW BUILDING | $50,000 |
Garone-Nicksich Foundation Pueblo, CO PURPOSE: CAPITAL | $20,000 |
Ryals Family Foundation Pueblo, CO PURPOSE: ADULT AND CHILD HEALTH CARE | $5,000 |
Mahlon Thatcher White Foundation Pueblo, CO PURPOSE: COMMUNITY HEALTH CARE | $5,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: 2021 KILLER KEYZ FIESTA FUNDRAISER | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Metro Community Provider Network Inc Denver, CO | $51,909,678 | $61,987,745 |
Childrens Physicians Omaha, NE | $24,211,934 | $53,758,964 |
North Country Healthcare Inc Flagstaff, AZ | $33,312,691 | $52,124,540 |
Sunrise Community Health Evans, CO | $52,266,159 | $54,538,901 |
Neighborhood Outreach Access To Health Phoenix, AZ | $35,411,015 | $56,291,302 |
Mariposa Community Health Center Nogales, AZ | $40,350,398 | $50,724,664 |