Nonprofit · EIN 20-1139635
SUMMIT COMMUNITY CARE CLINIC INC
Also known as ELEVATED COMMUNITY HEALTH
Tax-exempt · FRISCO, CO 80443
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $19,952,154 | $19,393,980 | $558,174 | $8,173,528 | $1,244,761 | $6,928,767 |
| December 31, 2023 | 990 | $18,091,469 | $17,445,700 | $645,769 | $7,722,660 | $1,421,038 | $6,301,622 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,226,845
- of which government grants
- $6,506,767
- Program service revenue
- $11,586,793
- Investment income
- $120,555
- Net income from fundraising events
- -$11,686
- Other revenue
- $17,961
Expenses
- Grants and similar amounts paid
- $3,324,000
- Compensation of officers, directors and key employees
- $776,019
- Other salaries and wages
- $7,977,344
- Salaries, compensation and benefits (total)
- $10,578,823
- Professional fundraising fees
- $0
- Legal fees
- $66,625
- Accounting fees
- $58,057
- Occupancy
- $337,441
- Travel
- $32,554
- Depreciation
- $252,186
- Program services (functional)
- $14,602,721
- Management and general (functional)
- $4,385,171
- Fundraising (functional)
- $406,088
Balance sheet and other
- Total assets, start of year
- $7,722,660
- Total assets, end of year
- $8,173,528
- Total liabilities, end of year
- $1,244,761
- Net assets, end of year
- $6,928,767
- Land, buildings and equipment
- $1,214,830
- Publicly traded securities
- $1,969,163
- Net assets without donor restrictions
- $6,396,478
- Net assets with donor restrictions
- $532,289
- Gross receipts
- $19,991,880
- Employees
- 168
- Volunteers
- 30
- Year formed
- 2004
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN COWIE | CHIEF MEDICAL OFFICER Officer | 40 | $228,363 | $14,623 |
| DAN BECKER | CEO (THRU 10/24) Officer | 40 | $210,377 | $17,737 |
| JENNIFER TOMBACK | PROVIDER Highest-paid employee | 40 | $201,246 | $18,606 |
| JOSHUA RUSK | PROVIDER Highest-paid employee | 40 | $172,900 | $16,825 |
| KELVIN HA | DENTIST Highest-paid employee | 40 | $160,391 | $19,055 |
| BRENDEN WITHYCOMBE | DENTIST Highest-paid employee | 40 | $166,925 | $9,882 |
| JOANNA KOPYTEK | DENTIST Highest-paid employee | 40 | $141,775 | $25,960 |
| ERIN MAJOR | CHIEF DENTAL OFFICER(THRU 11/24) Officer | 40 | $114,597 | $22,459 |
| AMANDA CRAIG | CFO (AS OF 06/24) Officer | 40 | $65,826 | $13,940 |
| JOSH COGDILL | CEO (AS OF 10/24) Officer | 40 | $47,815 | $2,818 |
| SUSAN ROBERTSON | CHIEF STRATEGY OFFICER(THRU 05/24) Officer | 40 | $8,523 | $408 |
| JESSE CARRAJAT | COO (AS OF 12/24) Officer | 40 | $6,920 | $0 |
| JIM BECKMAN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DEBBIE WELLE-POWELL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DR DAVID BIGGS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARED ZIEGNER | TREASURER Trustee or director, Officer | 2 | $0 |
| WILSON BLAKE | DIRECTOR Trustee or director | 2 | $0 |
| ISMAEL CALLE | DIRECTOR Trustee or director | 2 | $0 |
| DANA COTTRELL | DIRECTOR Trustee or director | 2 | $0 |
| GASTON FEUEREISEN | DIRECTOR Trustee or director | 2 | $0 |
| DAVID NICOLI | DIRECTOR (THRU 10/24) Trustee or director | 2 | $0 |
| ROSE PRAY | DIRECTOR Trustee or director | 2 | $0 |
| BRUCE SCHROFFEL | DIRECTOR Trustee or director | 2 | $0 |
| DUSTIN STOKES | DIRECTOR Trustee or director | 2 | $0 |
| NIC ZADOR | DIRECTOR (THRU 10/24) Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 32 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN COWIE | CHIEF MEDICAL OFFICER Officer | 30 | $203,433 | $16,186 |
| JOANNA KOPYTEK | DENTIST Highest-paid employee | 33 | $178,831 | $29,840 |
| JOSHUA RUSK | PHYSICIAN Highest-paid employee | 35 | $151,579 | $18,630 |
| SUSAN ROBERTSON | CHIEF STRATEGY OFFICER Officer | 32 | $156,052 | $8,470 |
| CHARLES LACKEY | PHYSICIAN Highest-paid employee | 32 | $154,411 | $2,146 |
| ERIN MAJOR | CHIEF DENTAL OFFICER Officer | 35 | $107,675 | $27,389 |
| MEGAN JACKSON | DENTAL HYGIENE DIRECTOR Highest-paid employee | 40 | $117,110 | $10,767 |
| LACIE OVERMAN | DENTAL HYGIENIST Highest-paid employee | 40 | $111,398 | $12,237 |
| DANIEL BECKER | CEO (AS OF 11/23) Officer | 40 | $96,652 | $3,777 |
| HELEN ROYAL | CEO (THRU 3/23) Officer | 35 | $58,713 | $5,632 |
| ELEANOR BRUIN CHIEF | BEHAVIORAL HLTH OFF. (THRU 9/23) Officer | 34 | $34,055 | $5,699 |
| CASSANDRA ANTON CHIEF | QUALITY & RISK OFF. (THRU 7/23) Officer | 35 | $32,765 | $2,338 |
| MISTY SHELL | COO Officer | 35 | $14,114 | $330 |
| DANA COTTRELL | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| DEBBIE WELLE-POWELL | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| JIM BECKMANN | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| JOSH COGDILL | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| DR DAVID BIGGS | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| WILSON BLAKE | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| ISMAEL CALLE | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| GASTON FEUEREISEN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| MEG MASTEN | BOARD MEMBER (THRU 10/23) Trustee or director | 1.5 | $0 | $0 |
| BRADEN MCMILLAN | BOARD MEMBER (THRU 7/23) Trustee or director | 1.5 | $0 | $0 |
| DAVID NICOLI ESQ | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| RICK O'BRIEN MD | BOARD MEMBER (THRU 10/23) Trustee or director | 1.5 | $0 | $0 |
| DON PARSONS MD | BOARD MEMBER (THRU 8/23) Trustee or director | 1.5 | $0 | $0 |
| TONY PESTELLO | BOARD MEMBER (THRU 10/23) Trustee or director | 1.5 | $0 | $0 |
| JASMIN PIMENTEL | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| DUSTIN STOKES | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| NORM STOLLER DMD | BOARD MEMBER (THRU 7/23) Trustee or director | 1.5 | $0 | $0 |
| AMY WINELAND | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| NIC ZADOR | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 360 PEAK ONE DRIVE 100, FRISCO, CO 80443-5948
- In care of
- % DEBORAH COOK
- Principal officer (990 for 2024)
- AMANDA CRAIG, PO BOX 4337, FRISCO, CO 80443
- Signed the 990
- AMANDA CRAIG, CFO
- Phone
- (970) 668-4040
- Website
- WWW.SUMMITCLINIC.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
PROVIDE EXCEPTIONAL, INTEGRATED, PATIENT-CENTERED HEALTH CARE SERVICES DESIGNED TO MEET THE NEEDS OF ALL PATIENTS, PARTICULARLY THOSE WHO EXPERIENCE BARRIERS TO ACCESSING CARE, REGARDLESS OF THEIR ABILITY TO PAY.
Program accomplishments
- SINCE ITS HUMBLE BEGINNINGS, THE CARE CLINIC HAS GROWN INTO ONE OF THE MOST WELL-RESPECTED SAFETY NET CLINICS IN THE STATE OF COLORADO.THE CARE CLINIC PROVIDES THE FOLLOWING SERVICES TO THE MEDICALLY UNDERSERVED INDIVIDUALS AND FAMILIES IN SUMMIT AND SURROUNDING COUNTIES: PRIMARY AND PREVENTIVE HEALTH CARE IN THE FORM OF SAME DAY OR SCHEDULED APPOINTMENTS; ORAL HEALTH MAINTENANCE AND TREATMENT; BEHAVIORAL HEALTH SERVICES; REPRODUCTIVE HEALTH AND FAMILY PLANNING SERVICES; UNIVERSAL DRUG AND ALCOHOL SCREENING AND SUBSTANCE ABUSE TREATMENT; SCHOOL-BASED HEALTH SERVICES INCLUDING PRIMARY; ORAL AND BEHAVIORAL HEALTH; PATIENT NAVIGATION SERVICES; CHRONIC DISEASE (CONTINUED ON SCHEDULE O)MANAGEMENT; AND COMMUNITY AND SCHOOL-WIDE SCREENING EVENTS. THE CARE CLINIC USES AN INTEGRATED MODEL OF CARE DELIVERY.IN 2024, THE CARE CLINIC SERVED 10,140 UNDUPLICATED PATIENTS WITH 36,083 VISITS IN PRIMARY CARE, ORAL HEALTH, AND BEHAVIORAL HEALTH AT THE MAIN CARE CLINIC OFFICE AND 15 ADDITIONAL SITES IN SUMMIT, PARK, AND LAKE COUNTIES. PRIMARY CARE VISITS REPRESENT OVER 43% OF TOTAL VISITS WHILE 36% ARE FOR ORAL HEALTH SERVICES AND 21% ARE FOR BEHAVIORAL HEALTH. APPROXIMATELY 67% OF PATIENTS WHO REPORT THEIR INCOME EARN LESS THAN 200% OF THE FEDERAL POVERTY LEVEL.Expenses $14,602,721 · grants $3,324,000 · revenue $11,586,793
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1139635
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $8,173,528
- Income (IRS master file)
- $19,991,880
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $19,952,154 | $19,393,980 | $8,173,528 | XML |
| 990 | December 2023 | $18,091,469 | $17,445,700 | $7,722,660 | XML |
| 990 | December 2022 | $17,024,270 | $16,572,903 | $7,031,139 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1139635).
Questions about SUMMIT COMMUNITY CARE CLINIC INC
- What is the EIN of SUMMIT COMMUNITY CARE CLINIC INC?
- The employer identification number (EIN) of SUMMIT COMMUNITY CARE CLINIC INC is 20-1139635.
- Is SUMMIT COMMUNITY CARE CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to SUMMIT COMMUNITY CARE CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUMMIT COMMUNITY CARE CLINIC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SUMMIT COMMUNITY CARE CLINIC INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUMMIT COMMUNITY CARE CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SUMMIT COMMUNITY CARE CLINIC INC?
- The 990 for the year ended December 31, 2024 names AMANDA CRAIG.
- Who are the officers and directors of SUMMIT COMMUNITY CARE CLINIC INC?
- The 990 for the year ended December 31, 2024 lists 25 people; 12 received compensation from the organization, the highest $228,363 (KATHLEEN COWIE, CHIEF MEDICAL OFFICER).
- How much revenue does SUMMIT COMMUNITY CARE CLINIC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $19,952,154, expenses of $19,393,980 and total assets of $8,173,528 at year end.
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