2024-06-13T08:28:02-04:00 2023-12-31 823350055 CHARLES POYSTI LLC PO Box 371467 Denver CO 80237 990 2023-01-01 273794068 CLINICA COLORADO CLIN 8300 ALCOTT ST STE 300 WESTMINSTER CO 80031 DEVRA FREGIN EXECUTIVE DIREC 7204438461 2024-06-13 true DEVRA FREGIN true Charles Poysti CPA P00070003 3032852500 2024-06-13 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z CURT STEPAN 1395858 false X WWW.CLINICACOLORADO.ORG X 2010 CO TO PROVIDE EQUITABLE PRIMARY HEALTH CARE AND RESOURCES TO THOSE WITH LIMITED ACCESS ACROSS COLORADO, ESPECIALLY TO THOSE WHO ARE UNINSURED. 9 9 31 10 0 0 1954182 951881 320254 384474 2183 9320 100894 50183 2377513 1395858 0 0 1074635 1159325 0 18634 789337 1532885 1863972 2692210 513541 -1296352 2528875 1195043 338008 300528 2190867 894515 TO PROVIDE EQUITABLE PRIMARY HEALTH CARE AND RESOURCES TO THOSE WITH LIMITED ACCESS ACROSS COLORADO, ESPECIALLY TO THOSE WHO ARE UNINSURED. 2321489 384474 TO PROVIDE EQUITABLE PRIMARY HEALTH CARE AND RESOURCES TO THOSE WITH LIMITED ACCESS ACROSS COLORADO, ESPECIALLY TO THOSE WHO ARE UNINSURED. 2321489 true true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 31 true false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false false CO X DEVRA FREGIN 7204438461 8300 ALCOTT ST WESTMINSTER CO 80031 DEVRA FREGIN EXECUTIVE DIRECTOR 40.00 0.00 X 121348 0 0 TOM DENBERG MD DIRECTOR 1.00 0.00 X 0 0 0 CURTIS STRINGER DIRECTOR 1.00 0.00 X 0 0 0 LUCY GARCIA DIRECTOR 1.00 0.00 X 0 0 0 JOSE DL MARQUEZ DIRECTOR 1.00 0.00 X 0 0 0 PATRICIA RODGRIGUEZ DIRECTOR 1.00 0.00 X 0 0 0 ELISA MELENDEZ MD VICE PRESIDENT 1.00 0.00 X X 0 0 0 CURT STEPAN PRESIDENT 1.00 0.00 X X 0 0 0 KARLENE CAMPBELL SECRETARY 1.00 0.00 X X 0 0 0 SIERRA BRITT TREASURER 1.00 0.00 X X 0 0 0 121348 0 0 1 false false false 804151 147730 951881 PATIENT FEES 621110 384474 384474 384474 9320 9320 OTHER 900099 50183 50183 50183 1395858 434657 0 9320 X 121348 42472 72809 6067 903784 752630 143357 7797 16681 12938 3517 226 28566 22156 6024 386 88946 68987 18756 1203 52848 395 52453 64203 45922 15326 2955 30316 22737 7579 158680 149825 8855 75032 53068 21964 7187 6828 359 21766 20678 1088 LAB FEES 263254 263254 MEDICAL SERVICES 123356 123356 CSNC EXPENSES 736243 736243 2692210 2321489 352087 18634 1550129 356348 734429 664390 25119 17663 156642 219198 156642 2528875 1195043 73127 75888 40402 67575 224479 157065 338008 300528 X 1519305 847063 671562 47452 2190867 894515 2528875 1195043 -1296352 0 X false true X true false X 815879 1063901 1932859 1954182 951881 6718702 619801 344045 409339 320254 384474 2077913 30705 180701 49730 100894 50183 412213 1466385 1588647 2391928 2375330 1386538 9208828 9208828 12487 1994 158 2183 9320 26142 12487 1994 158 2183 9320 26142 1478872 1590641 2392086 2377513 1395858 9234970 0.99720 0.99700 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139228 139228 17414 17414 156642 1468276 72418 72418 1395858 1395858 2764628 72418 72418 2692210 2692210 Form 990 governing body review Part VI line 11 THE ENTIRE BOARD REVIEWS THE FORM 990 AND IT IS ACCEPTED AND APPROVED PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c IMMEDIATELY UPON BECOMING AWARE THAT SUCH A CONFLICT MAY EXIST, A BOARD MEMBER MUST DISCLOSE THE EXISTENCE OF THE POTENTIAL CONFLICT TO THE REMAINING BOARD MEMBERS. CEO executive director top management comp Part VI line 15a KEY STAFF POSITIONS INCLUDE THAT OF THE MEDICAL DIRECTOR AND EXECUTIVE DIRECTOR. THESE POSITIONS WILL BE COMPENSATED AT 95-110% OF MEDIAN RATE FOR LIKE POSITIONS IN SIMILARLY SIZED NONPROFIT ORGRANIZATION IN THE AREA. PREVAILING MARKET SALARIES WILL BE DETEREMINED YEARLY IN ORDER TO ADJUST COMPENSATION, FUNDS ALLOWING. THE BOARD OF DIRECTORS WILL HAVE FINAL APPROVAL OF PAY FOR THE MEDICAL DIRECTOR AND EXECUTIVE DIRECTOR. EMPLOYEES IN EITHER POSITION ARE ABLE TO SUBMIT A WRITTEN APPEAL ADDRESSING DECISIONS MADE BY THE BOARD. Other officer or key employee compensation Part VI line 15b SEE FORM 990, PART VI, LINE 15A Governing documents etc available to public Part VI line 19 AVAILABLE UPON REASONABLE REQUEST. List of other fees for services expenses Part IX line 11g MEDICAL SERVICES.