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Nonprofiteer
← PUEBLO COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2024

Filed by PUEBLO COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$50,608,711
Total expenses
$47,920,514
Contributions and grants received
$14,096,079
Grants paid
$4,087,310
Program service revenue
$35,445,006
Investment income
$924,168
Other revenue
$143,458
Total assets, end of year
$54,635,430
Total liabilities, end of year
$12,976,944
Net assets or fund balances, end of year
$41,658,486
Program services expenses (Part IX)
$39,268,154
Management and general expenses
$8,652,360
Fundraising expenses
$0
Program service expenses (Part III)
$39,268,154

Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $7,937,013

  • 1f · All other contributions, gifts and grants

    $6,159,066

  • 1g · Noncash contributions included above

    $200,000

  • 2a · Program service revenue: PATIENT REVENUE

    total $30,577,523 · related or exempt $30,577,523

  • 2b · Program service revenue: PHARMACY REVENUE

    total $4,867,483 · related or exempt $4,867,483

  • 3 · Investment income

    total $924,168 · excluded $924,168

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $143,458 · excluded $143,458

  • 11e · Other revenue, total

    $143,458

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,000 · program services $18,000

  • 2 · Grants to domestic individuals

    total $4,069,310 · program services $4,069,310

  • 5 · Compensation of officers, directors and key employees

    total $1,419,967 · program services $431,561 · management and general $988,406

  • 7 · Other salaries and wages

    total $23,887,014 · program services $22,324,039 · management and general $1,562,975

  • 8 · Pension plan contributions

    total $910,009 · program services $773,886 · management and general $136,123

  • 9 · Other employee benefits

    total $3,046,751 · program services $2,520,469 · management and general $526,282

  • 10 · Payroll taxes

    total $1,936,623 · program services $1,742,153 · management and general $194,470

  • 11b · Fees: legal

    total $60,601 · management and general $60,601

  • 11c · Fees: accounting

    total $96,995 · program services $990 · management and general $96,005

  • 11g · Fees: other

    total $1,792,942 · program services $1,665,204 · management and general $127,738

  • 12 · Advertising and promotion

    total $245,545 · program services $36,416 · management and general $209,129

  • 13 · Office expenses

    total $403,652 · program services $192,762 · management and general $210,890

  • 14 · Information technology

    total $2,343,986 · program services $878,026 · management and general $1,465,960

  • 16 · Occupancy

    total $929,752 · program services $11,819 · management and general $917,933

  • 17 · Travel

    total $54,388 · program services $50,918 · management and general $3,470

  • 19 · Conferences, conventions and meetings

    total $133,314 · program services $100,381 · management and general $32,933

  • 20 · Interest

    total $394,804 · management and general $394,804

  • 22 · Depreciation, depletion and amortization

    total $1,112,639 · program services $135,497 · management and general $977,142

  • 23 · Insurance

    total $123,766 · program services $29,472 · management and general $94,294

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $4,205,152 · program services $4,203,586 · management and general $1,566

  • 24b · Other expenses: SECURITY

    total $290,811 · management and general $290,811

  • 24c · Other expenses: OTHER EXPENSES

    total $240,483 · program services $19,617 · management and general $220,866

  • 24d · Other expenses: DUES & LICENSES

    total $204,010 · program services $64,048 · management and general $139,962

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,509 · end of year $22,062

  • 2 · Savings and temporary cash investments

    beginning of year $8,998,427 · end of year $14,820,650

  • 3 · Pledges and grants receivable

    beginning of year $723,746 · end of year $524,777

  • 4 · Accounts receivable

    beginning of year $6,437,982 · end of year $3,577,464

  • 7 · Other notes and loans receivable

    beginning of year $22,025,700 · end of year $22,025,700

  • 8 · Inventories for sale or use

    beginning of year $69,777 · end of year $63,847

  • 9 · Prepaid expenses and deferred charges

    beginning of year $311,499 · end of year $339,150

  • 10a · Land, buildings and equipment: cost or other basis

    $22,014,352

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,060,131

  • 10c · Land, buildings and equipment, net

    beginning of year $11,370,003 · end of year $10,954,221

  • 12 · Investments: other securities

    beginning of year $1,371,877 · end of year $1,531,244

  • 15 · Other assets

    beginning of year $1,019,667 · end of year $776,315

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,832,823 · end of year $2,925,229

  • 19 · Deferred revenue

    beginning of year $142,500

  • 24 · Unsecured notes and loans payable

    beginning of year $10,560,942 · end of year $9,294,147

  • 25 · Other liabilities

    beginning of year $0 · end of year $757,568

  • 27 · Net assets without donor restrictions

    beginning of year $37,439,045 · end of year $40,127,242

  • 28 · Net assets with donor restrictions

    beginning of year $1,371,877 · end of year $1,531,244

Mission and programs · 2024

Mission

TO PROVIDE PRIMARY HEALTH CARE TO THOSE IN NEED BY OFFERING TOP QUALITY CARE THROUGH ACCESSIBILITY, LEADERSHIP, AND FINANCIAL INDEPENDENCE.

Activities or mission (Part I)

TO PROVIDE PRIMARY HEALTH CARE TO THOSE IN NEED.

  • 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.

    Expenses $33,194,972 · Grants $4,087,310 · Revenue $28,506,935

  • PHARMACEUTICAL SERVICES FOR LOW-INCOME, MEDICALLY UNINSURED AND UNDERINSURED OF PUEBLO COUNTY.

    Expenses $3,488,038 · Revenue $4,867,483

  • PREVENTATIVE, RESTORATIVE, AND EMERGENCY DENTAL HEALTH CARE SERVICES FOR LOW-INCOME, MEDICALLY UNINSURED AND UNDERINSURED OF PUEBLO COUNTY.

    Expenses $2,585,144 · Revenue $2,070,588

As filed on the 2024 return.

Listed in Part VII

  • Dr Dana Riley MD

    PHYSICIAN

    Total calculated
    $300,832
    From this org
    $264,461
    From related orgs
    $0
    Other
    $36,371
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,461
    Bonus
    $0
    Other
    $0
    Deferred
    $12,416
    Nontaxable benefits
    $23,955
    Filer's total
    $300,832

  • Dr Norma Nehren MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $297,827
    From this org
    $280,772
    From related orgs
    $0
    Other
    $17,055
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $280,772
    Bonus
    $0
    Other
    $0
    Deferred
    $8,077
    Nontaxable benefits
    $8,978
    Filer's total
    $297,827

  • Dr Carly Lacroix MD

    PHYSICIAN

    Total calculated
    $293,210
    From this org
    $267,729
    From related orgs
    $0
    Other
    $25,481
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,729
    Bonus
    $0
    Other
    $0
    Deferred
    $9,332
    Nontaxable benefits
    $16,149
    Filer's total
    $293,210

  • Dr Patricia S Sabatini MD

    PHYSICIAN

    Total calculated
    $290,988
    From this org
    $262,324
    From related orgs
    $0
    Other
    $28,664
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,324
    Bonus
    $0
    Other
    $0
    Deferred
    $15,740
    Nontaxable benefits
    $12,924
    Filer's total
    $290,988

  • Dr Stephanie Payne MD

    PHYSICIAN

    Total calculated
    $287,452
    From this org
    $264,202
    From related orgs
    $0
    Other
    $23,250
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,202
    Bonus
    $0
    Other
    $0
    Deferred
    $7,926
    Nontaxable benefits
    $15,324
    Filer's total
    $287,452

  • Dr Susanna Jacobs Dpm

    PHYSICIAN PODIATRIST-CCLA

    Total calculated
    $267,870
    From this org
    $246,057
    From related orgs
    $0
    Other
    $21,813
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,057
    Bonus
    $0
    Other
    $0
    Deferred
    $12,005
    Nontaxable benefits
    $9,808
    Filer's total
    $267,870

  • Donald E Moore

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $258,462
    From this org
    $227,248
    From related orgs
    $0
    Other
    $31,214
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $226,248
    Bonus
    $1,000
    Other
    $0
    Deferred
    $13,635
    Nontaxable benefits
    $17,579
    Filer's total
    $258,462

  • Dr Aaron Levi Murray DDS

    CHIEF DENTAL OFFICER

    Total calculated
    $250,381
    From this org
    $214,929
    From related orgs
    $0
    Other
    $35,452
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,929
    Bonus
    $0
    Other
    $0
    Deferred
    $12,896
    Nontaxable benefits
    $22,556
    Filer's total
    $250,381

  • Dr Steven Nafziger MD

    INTERIM CMO (LEFT FEB. 2024)

    Total calculated
    $244,873
    From this org
    $221,108
    From related orgs
    $0
    Other
    $23,765
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,108
    Bonus
    $0
    Other
    $0
    Deferred
    $9,622
    Nontaxable benefits
    $14,143
    Filer's total
    $244,873

  • Jason M Pitts

    CHIEF OPERATIONS OFFICER

    Total calculated
    $201,212
    From this org
    $174,350
    From related orgs
    $0
    Other
    $26,862
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,850
    Bonus
    $7,500
    Other
    $0
    Deferred
    $5,231
    Nontaxable benefits
    $21,631
    Filer's total
    $201,212

  • Phillip Davis

    CHIEF FINANCIAL OFFICER

    Total calculated
    $178,756
    From this org
    $157,483
    From related orgs
    $0
    Other
    $21,273
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,483
    Bonus
    $0
    Other
    $0
    Deferred
    $6,299
    Nontaxable benefits
    $14,974
    Filer's total
    $178,756

  • Yesenia Beascochea

    PRESIDENT (AS OF MARCH 2024)

    Total calculated
    $0
    Hours/week
    1

  • Steve Shirley - Secretary

    PRESIDENT-ELECT (AS OF MARCH 2024)

    Total calculated
    $0
    Hours/week
    1

  • Louis Balizet

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Linda Rikhoff - Immediate

    PAST-PRESIDENT (LEFT MARCH 2024)

    Total calculated
    $0
    Hours/week
    1

  • Tracy Phillips

    TREASURER (AS OF MARCH 2024)

    Total calculated
    $0
    Hours/week
    1

  • Sandra Leming

    SECRETARY (LEFT MARCH 2024)

    Total calculated
    $0
    Hours/week
    1

  • Shirley Cordova

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Duran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Gage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Persons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alexis Romero Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Stein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ben Strand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terri Weldon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arthur Yarbrough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
15 August 2025
IRS schema version
2024v5.2
Source object
202542279349302644

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