2024-11-13T09:16:53-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2023-01-01 880926474 UPTOWN COMMUNITY HEALTH CENTER INC UPTO 3033182505 1960 OGDEN STREET 300 DENVER CO 80218 CHERISE CALLIGHAN CEO 3033182505 2024-11-12 1 1 BECKY DETTMANN CPA P01408585 3037795710 2024-11-12 2023 2024-10-15 13:58:12Z CHERISE CALLIGHAN 1960 OGDEN STREET 300 DENVER CO 80218 11865358 0 X WWW.UPTOWNCOMMUNITYHEALTH.ORG X 2022 CO REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF OUR COMMUNITY AND PROVIDING CARE. 11 11 4 19 0 0 2444532 2464799 316617 9400559 0 0 15790 0 2776939 11865358 0 4908241 0 0 916544 8822743 0 0 0 1386076 5018607 2302620 18749591 474319 -6884233 1285331 2454366 811012 8864280 474319 -6409914 X ROOTED IN THE TRADITION OF THE SISTERS OF CHARITY OF LEAVENWORTH, UPTOWN COMMUNITY HEALTH CENTER REVEALS AND FOSTERS GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF OUR COMMUNITY AND PROVIDING CARE THAT RESPECTS THE DIGNITY OF EACH PERSON. WE TEACH TOMORROW'S PHYSICIANS AND HEALTHCARE PROFESSIONALS TO PROVIDE EXCELLENT MEDICAL CARE WITH COMPASSION AND KINDNESS. 0 0 18106809 4908241 9400559 WE PROVIDE EXCELLENT, EQUITABLE, PATIENT-CENTERED CARE FOR ALL, ESPECIALLY THOSE WHO ARE UNDERSERVED AND VULNERABLE. 18106809 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X BRYAN MANSON 3033182505 1960 OGDEN STREET 300 DENVER CO 80218 CHERISE CALLIGHAN CEO 40.00 X 263920 0 0 JEAN CUNNINGHAM PRACTICE ADMINISTRATOR 40.00 X 140307 0 23003 JONATHAN BURDICK ASSOCIATE CMO 40.00 X 137077 0 22359 BRIDGETTE YEBOAH NURSE PRACTITIONER 40.00 X 130542 0 21790 MAUREEN MOADDELI NURSE PRACTITIONER 40.00 X 130052 0 21322 DR BARBARA JEDRZEJEK PSYD 40.00 X 115043 0 18861 BRYAN M MANSON CFO 40.00 X 62999 0 0 JOANNA VOSBURG CHAIR 0.75 X X 0 0 0 JUDY PALEY CHAIR (THRU 12/23) 0.50 X X 0 0 0 KAYLA DURAN VICE CHAIR 0.50 X X 0 0 0 NICOLE DELMORO VC AND TREASURER (THRU 03/23) 0.50 X X 0 0 0 TRAVIS MATHENY VC AND TREASURER (THRU 02/23) 0.50 X X 0 0 0 JENNY BOYLE SECRETARY AND TREASURER 0.75 X X 0 0 0 BARBARA BERRY-BAILEY DIRECTOR 0.50 X 0 0 0 VIVAN CRAFT DIRECTOR 0.50 X 0 0 0 OREN LIMBAUGH DIRECTOR 0.50 X 0 0 0 GABRIEL LOCKHART DIRECTOR 0.50 X 0 0 0 BRAD MEMBEL DIRECTOR 0.50 X 0 0 0 MONSERRAT MENDOZA ROJAS DIRECTOR (THRU 09/23) 0.50 X 0 0 0 BUDDY ORTIZ DIRECTOR (THRU 04/23) 0.50 X 0 0 0 WALT SCHREIBMAN DIRECTOR 0.50 X 0 0 0 MICHAEL SKEHAN DIRECTOR 0.50 X 0 0 0 JAMIE SMITH DIRECTOR (THRU 11/23) 0.50 X 0 0 0 WILSON SNOW DIRECTOR (THRU 02/23) 0.50 X 0 0 0 ARTIE THOMPSON DIRECTOR 0.50 X 0 0 0 BRUCE WARRING DIRECTOR (THRU 11/23) 0.50 X 0 0 0 979940 0 107335 11 0 1 0 0 1528446 936353 2464799 PATIENT REVENUE 621110 9400559 9400559 9400559 11865358 9400559 0 0 4908241 4908241 326919 326919 6913956 6913956 327957 327957 793207 793207 460704 460704 100118 100118 15750 15750 816317 713543 102774 11804 11804 697714 697714 838163 838163 6958 6958 318599 318599 68792 68792 BAD DEBT EXPENSE 1229337 1229337 MEDICAL SUPPLIES 769569 769569 DUES AND MEMBERSHIP 18784 18784 EDUCATION AND SEMINARS 15013 15013 111689 105528 6161 18749591 18106809 642782 0 1079115 2293375 206216 160991 1285331 2454366 811012 795681 8068599 811012 8864280 X 474319 -6409914 474319 -6409914 1285331 2454366 -6884233 0 X 0 0 0 X 2444532 2464799 4909331 316617 9400559 9717176 2761149 11865358 14626507 0 0 0 14626507 15790 15790 2776939 11865358 14642297 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 15,790. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 CHARITY CARE 3257 4908241 0 N/A N/A PART I, LINE 2: UCHC OFFERS A SLIDING SCALE FEE DISCOUNT PROGRAM TO PATIENTS WHO QUALIFY. THE PROGRAM WILL BE REVIEWED BY UCHC BOARD OF DIRECTORS NO LESS OFTEN THAN EVERY 3 YEARS. THE BOARD WILL EVALUATE THE EFFECTIVENESS OF THE PROGRAM IN REDUCING FINANCIAL BARRIERS TO CARE, UTILIZATION AND OTHER RELEVANT DATA COLLECTED BY UCHC, AND TAKE ACTIONS THAT IMPROVE ANY ISSUES OR DEFICIENCIES IDENTIFIED. X X X 0 0 0 0 0 0 0 0 0 CHERISE CALLIGHAN CEO 201846 0 62074 0 0 0 0 0 0 0 263920 0 0 0 JEAN CUNNINGHAM PRACTICE ADMINISTRATOR 140307 0 0 0 0 0 6299 0 16704 0 163310 0 0 0 JONATHAN BURDICK ASSOCIATE CMO 137077 0 0 0 0 0 7245 0 15114 0 159436 0 0 0 BRIDGETTE YEBOAH NURSE PRACTITIONER 130542 0 0 0 0 0 6322 0 15468 0 152332 0 0 0 MAUREEN MOADDELI NURSE PRACTITIONER 130052 0 0 0 0 0 5839 0 15483 0 151374 0 0 0 FORM 990, PART V, LINE 2A: THE NUMBER OF EMPLOYEES LISTED AS BEING ON FORM W-3 IS THE TOTAL EMPLOYEE COUNT FOR THE FILING ORGANIZATION. WHILE UCHC LEASES ONE OR MORE EMPLOYEES FROM ANOTHER COMPANY AND ARE TREATED AS EMPLOYEES OF THE FILING ORGANIZATION UNDER COMMON LAW RULES, THE NUMBER OF EMPLOYEES ONLY INCLUDES THE EMPLOYEE COUNT FOR UCHC. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD SHALL CONSIST OF AT LEAST THREE MEMBERS, ALL OF WHOM SHALL BE DIRECTORS, AND SHALL INCLUDE THE CHAIRPERSON OF THE BOARD, AND OTHERS AS DESIGNATED BY THE CHAIRPERSON. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS, IN EMERGENCY SITUATIONS, OF THE CORPORATION DURING THE INTERIM BETWEEN MEETINGS OF THE BOARD, PROVIDED THAT ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE SHALL NOT CONFLICT WITH THE ARTICLES OF INCORPORATION, THESE BYLAWS, OR THE POLICIES OR EXPRESSED WISHES OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL REPORT ALL MATTERS ACTED UPON TO THE BOARD AT THE BOARDS NEXT MEETING. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED TO CHANGE THE IDENTITY AND RIGHTS OF EX-OFFICIO DIRECTORS. THERE SHALL BE ONE EX-OFFICIO DIRECTOR. THE EX-OFFICIO DIRECTOR SHALL BE THE CHIEF EXECUTIVE OFFICER, WHO SHALL HOLD SUCH OFFICE WITHOUT VOTING RIGHTS BY VIRTUE OF HIS/HER POSITION AS THE CHIEF EXECUTIVE OFFICER. ONCE THE INDIVIDUAL CEASES TO SERVE IN THE ROLE AS THE CHIEF EXECUTIVE OFFICER, THEN SUCH INDIVIDUAL SHALL NO LONGER HOLD ANY DIRECTOR POSITION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATIONS INDEPENDENT PUBLIC ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. PRIOR TO FILING, A DRAFT OF THE 990 RETURN IS PROVIDED TO THE FINANCE COMMITTEE TO REVIEW AND APPROVE. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE, OFFICER, BOARD MEMBER, AND AGENT OF THE ORGANIZATION IS RESPONSIBLE FOR DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY, AS WELL AS WHEN THEY ARRIVE DURING THE YEAR. IT IS THE RESPONSIBILITY OF THE REMAINING BOARD MEMBERS TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, THE CONFLICTING PARTY WILL BE DISMISSED DURING DISCUSSION AND VOTING ON ISSUES RELATING TO THE CONFLICT OF INTEREST. ALL CONFLICT OF INTEREST DISCUSSIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A UCHC UTILIZES AN INDEPENDENT FIRM THAT CONDUCTS LOCAL AND NATIONAL MFV'S SPECIFIC TO LEADERSHIP IN FEDERALLY QUALIFIED HEALTH CENTER. THE BOARD REVIEWS THE FINDINGS AND APPROVES THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES. THE DISCUSSION AND DECISION ARE DOCUMENTED IN MEETING MINUTES. THIS PROCESS WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIALS AVAILABLE UPON REQUEST.