2025-10-21T15:20:57-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2001 16TH STREET SUITE 1700 DENVER CO 80202 990 2024-01-01 880926474 UPTOWN COMMUNITY HEALTH CENTER INC UPTO 3033182505 1960 OGDEN STREET 300 DENVER CO 80218 CHERISE CALLIGHAN CEO 3033182505 2025-10-21 1 1 REBECCA DETTMANN CPA P01408585 3037795710 2025-10-21 2024 2025-03-06 01:10:19Z CHERISE CALLIGHAN 1960 OGDEN STREET 300 DENVER CO 80218 11395957 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. 13 13 110 15 0 0 2464799 1737986 9400559 9657971 0 0 0 0 11865358 11395957 4908241 4915956 0 0 8822743 9333118 0 0 0 5018607 6599991 18749591 20849065 -6884233 -9453108 2454366 566832 8864280 16429854 -6409914 -15863022 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. (CONTINUED ON SCHEDULE O) WE TEACH TOMORROW'S PHYSICIANS AND HEALTHCARE PROFESSIONALS TO PROVIDE EXCELLENT MEDICAL CARE WITH COMPASSION AND KINDNESS. 0 0 19354619 4915956 9657971 WE PROVIDE EXCELLENT, EQUITABLE, PATIENT-CENTERED CARE FOR ALL, ESPECIALLY THOSE WHO ARE UNDERSERVED AND VULNERABLE. 19354619 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 25 0 1 110 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BRYAN MANSON 3033182505 1960 OGDEN STREET 300 DENVER CO 80218 JOANNA VOSBURG CHAIR 0.75 X X 0 0 0 KAYLA DURAN VICE CHAIR (THROUGH MAY 15, 2024) 0.50 X X 0 0 0 JENNY BOYLE VICE CHAIR (AS OF JUNE 1, 2024) 0.75 X X 0 0 0 JUSTIN SHUMAN TREASURER 0.75 X X 0 0 0 ALEXIS HORTY SECRETARY 0.75 X X 0 0 0 GIOIA ABRAHIM DIRECTOR 0.50 X 0 0 0 BARBARA BERRY-BAILEY DIRECTOR 0.50 X 0 0 0 VIVAN CRAFT DIRECTOR (THROUGH MARCH 26, 2024) 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 MARY PUHR DIRECTOR 0.50 X 0 0 0 WALT SCHREIBMAN DIRECTOR 0.50 X 0 0 0 WILLIAM SHEPARD DIRECTOR 0.50 X 0 0 0 ARTIE THOMPSON DIRECTOR 0.50 X 0 0 0 CHERISE CALLIGHAN CEO 40.00 X 268006 0 9754 BRYAN M MANSON CFO 40.00 X 28957 0 683 JONATHAN BURDICK CMO 40.00 X 249940 0 16886 JENNIFER BROWN NURSE PRACTITIONER 40.00 X 121052 0 25123 MAUREEN MOADDELI NURSE PRACTITIONER 40.00 X 100983 0 15410 BRIDGETTE YEBOAH NURSE PRACTITIONER 40.00 X 103388 0 11215 872326 0 79071 5 0 1 0 INTERMOUNTAIN HEALTH 500 ELDORADO BLVD STE 4300 BROOMFIELD CO 80021 STAFFING 5971672 MEDIX STAFFING SOLUTIONS 7839 SOLUTION CENTER CHICAGO IL 60677 HIRING ASSISTANT 435478 2 271414 1466572 1737986 PATIENT REVENUE 621110 9657971 9657971 9657971 11395957 9657971 0 0 4915956 4915956 307819 307819 7325917 7325917 420176 420176 1046207 1046207 232999 232999 89133 89133 96927 96927 1119139 1097860 21279 80540 80540 101095 101095 795411 795411 982399 982399 11661 11661 983577 983577 106377 106377 BAD DEBT EXPENSE 1484106 1484106 MEDICAL SUPPLIES 721319 721319 EDUCATION AND SEMINARS 12789 12789 DUES AND MEMBERSHIP 9356 9356 6162 6162 20849065 19354619 1494446 0 2293375 1024396 160991 -457564 2454366 566832 795681 1476096 8068599 14953758 8864280 16429854 X 0 0 0 0 -6409914 -15863022 -6409914 -15863022 2454366 566832 -9453108 0 X 0 0 0 X 2444532 2464799 1737986 6647317 316617 9400559 9657971 19375147 2761149 11865358 11395957 26022464 0 0 0 26022464 15790 15790 2776939 11865358 11395957 26038254 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 0 0 CHARITY CARE 2896 4915956 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 224126 0 43880 0 0 0 9754 0 0 0 277760 0 0 0 JONATHAN BURDICK CMO 248136 0 1804 0 0 0 9935 0 6951 0 266826 0 0 0 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 IN 2024 TO INCLUDE THE FOLLOWING: -THE BOARD OF DIRECTORS ARE ABLE TO APPROVE CORPORATION'S APPLICATIONS RELATED TO THE HEALTH CENTER'S SCOPE OF PROJECT, GRANTS, DEEMING STATUS, AND OTHER US DEPARTMENT OF HEALTH AND HUMAN SERVICES' HEALTH RESOURCES AND SERVICES AGENCY APPLICATIONS. -THE BOARD SHALL RATIFY AND APPROVE THE EXECUTIVE COMMITTEE ACTIONS. -ANY NUMBER OF OFFICES MAY BE HELD BY THE SAME PERSON EXCEPT FOR THE CHAIR. 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 AND BOARD 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 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIALS AVAILABLE UPON REQUEST.