Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 2,456,762 | 3,223,416 | 2,485,415 | 2,389,086 | 1,635,067 | 12,189,746 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 2,456,762 | 3,223,416 | 2,485,415 | 2,389,086 | 1,635,067 | 12,189,746 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 12,189,746 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 2,456,762 | 3,223,416 | 2,485,415 | 2,389,086 | 1,635,067 | 12,189,746 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 517 | 1,572 | 2,247 | 5,444 | 9,124 | 18,904 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 268 | 268 | ||||
| 11 | Total support. Add lines 7 through 10 | 12,208,918 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2018 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | OTHER INCOME 268 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE COLORADO RURAL HEALTH CENTER (CRHC) IS COLORADO'S NONPROFIT STATE OFFICE OF RURAL HEALTH AND RURAL HEALTH ASSOCIATION. CRHC WORKS WITH FEDERAL, STATE AND LOCAL PARTNERS TO OFFER SERVICES AND RESOURCES TO RURAL HEALTHCARE PROVIDERS, FACILITIES, AND COMMUNITIES. SINCE 1991, CRHC HAS WORKED TO ENHANCE HEALTHCARE SERVICES IN THE STATE BY PROVIDING INFORMATION, EDUCATION, LINKAGES, TOOLS, AND ENERGY TOWARD ADDRESSING RURAL HEALTH ISSUES. OUR VISION IS TO IMPROVE HEALTHCARE SERVICES AVAILABLE IN RURAL COMMUNITIES TO ENSURE THAT ALL RURAL COLORADANS HAVE ACCESS TO COMPREHENSIVE, AFFORDABLE, HIGH QUALITY HEALTHCARE. CRHC WORKS TIRELESSLY TO SERVE THE STATE'S 32 CRITICAL ACCESS HOSPITALS (CAHS), 48 RURAL HEALTH CLINICS (RHCS), AND OTHER RURAL CLINICS AND HEALTHCARE PROVIDERS. THE ORGANIZATION'S SERVICES ARE DESIGNED TO STRENGTHEN THE ADMINISTRATION OF RURAL HEALTHCARE ORGANIZATIONS. IN 2018, CRHC OFFERED OUT 14,000 TECHNICAL ASSISTANCE ENCOUNTERS TO RURAL MEMBERS AND OFFERED 3.1 MILLION IN FREE TECHNICAL ASSISTANCE, EDUCATION, AND/OR GRANT FUNDING AND BENEFITS. CRHC CONTINUES TO OFFER HEALTHY CLINIC ASSESSMENTS TO IMPROVE THE BASIC BUSINESS OPERATIONS OF CLINICS. IN 2018, MORE THAN 130 EDUCATIONAL WEBINARS WERE OFFERED ON TOPICS RANGING FROM QUALITY IMPROVEMENT, EHR USER GROUPS, SWING BED, UTILIZATION MANAGEMENT, FINANCIAL WORKGROUPS, HIT, ORAL HEALTH, BILLING AND CODING, RHC 101, RHC PERFORMANCE, CONDITIONS OF PARTICIPATION, PATIENT AND FAMILY ADVISORY COUNCILS, STRATEGIES FOR DATA REPORTING, EMS, REVENUE CYCLE WORKFLOW, COMPLIANCE, REIMBURSEMENT, AND SUSTAINABILITY. ADDITIONALLY, CRHC REVIEWED AND PROVIDED FEEDBACK ON 58 GRANT APPLICATIONS FOR RURAL COMMUNITIES. SINCE 2010, CRHC HAS OFFERED THE IMPROVING COMMUNICATIONS AND READMISSIONS PROGRAM (ICARE), AN INNOVATIVE PROGRAM AIMED AT DECREASING READMISSION RATES AMONGST 43 FACILITIES IN 23 COMMUNITIES. THE ORGANIZATION PUBLISHES SEVERAL ANNUAL DOCUMENTS AIMED AT IMPROVING RURAL SUSTAINABILITY. PUBLIC HEALTH DOCUMENTS SUCH AS THE TOP 3 BOTTOM 3 POPULATION HEALTH REPORT AND THE REGIONAL AND STATE-WIDE SNAPSHOTS OF RURAL HEALTH (IN ADDITION TO VIDEOS, INFOGRAPHS, WHITE PAPERS, AND PROCEDURAL MANUALS) PROVE TO BE INVALUABLE RESOURCES FOR RURAL COLORADANS SERVING IN HEALTHCARE SETTINGS ACROSS THE STATE. |
| FORM 990, PAGE 2, PART III, LINE 4B | CRHC IS COMMITTED TO IMPROVING HEALTHCARE SERVICES AVAILABLE IN RURAL COMMUNITIES THROUGH POLICY AND ADVOCACY WORK ON THE STATE AND FEDERAL LEVELS. CRHC EITHER SUPPORTED, OPPOSED OR MONITORED 55 PIECES OF LEGISLATION IN 2018 THAT HAVE OR WOULD HAVE IMPACTED OUR RURAL MEMBERSHIP. CRHC PRESENTED OR TESTIFIED FOUR TIMES TO THE COLORADO DELEGATION AND MET WITH LEGISLATORS TO PROVIDE FEEDBACK FOR BILLS ADDRESSING YOUTH SUICIDE PREVENTION, RURAL HEALTHCARE WORKFORCE, FREESTANDING EMERGENCY ROOM LICENSURE, AND THE CREATION OF AN INTERIM LEGISLATIVE COMMITTEE THAT WOULD VISIT RURAL COLORADO. CRHC'S CEO PRESENTED AT THE NRHA POLICY INSTITUTE ON MEDICAID EXPANSION AND THE IMPACT ON RURAL HOSPITALS IN COLORADO. OVER 40 LEGISLATORS AND RURAL ADVOCATES ATTENDED CRHC'S SAFETY NET CLINIC WEEK ROUND TABLE HIGHLIGHTING RURAL HEALTH CLINICS AND THEIR ROLE IN RURAL COMMUNITIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | ASSISTING HEALTHCARE FACILITIES WITH ASSESSING, ADOPTING, AND IMPLEMENTING HEALTH INFORMATION TECHNOLOGY (HIT) SOLUTIONS CONTINUES TO BE AN IMPORTANT COMPONENT OF SUPPORTING RURAL HEALTHCARE ACROSS THE STATE. CRHC OFFERED OUT REMOTE MONITORING, NEW SYSTEM INSTALLS, VACATION RELIEF, REMEDIATION OF HIPAA RELATED ISSUES, MEANINGFUL USE SERVICES, HIPPA COMPLIANCE, EDUCATION, PHISHING CAMPAIGNS, EHR SELECTION, AND REPORT WRITING. IN 2018, NEARLY 375 HOURS OF DIRECT HIT SUPPORT WAS PROVIDED. THE CRHC CEO CHAIRS THE EHEALTH COMMISSION, A GOVERNOR APPOINTED COMMISSION TO ADDRESS HIT IN COLORADO. EVERY YEAR CRHC HOSTS TWO MAJOR EVENTS IN COLORADO AIMED AT EDUCATING OUR MEMBERS ON TRENDS AND ESSENTIAL KNOWLEDGE IN RURAL HEALTHCARE. THE FORUM SERVES AS AN ESSENTIAL EDUCATIONAL, TRAINING, AND NETWORKING PLACE FOR RURAL HEALTH CLINICS AS WELL AS PRACTICAL HANDS-ON TRAINING THROUGH A HALF-DAY WORKSHOP. THE FORUM 2018 WAS HELD IN APRIL AND ATTENDANCE REACHED 195 AND REPRESENTED 46 CLINICS (35 IN 2017). THE ANNUAL CONFERENCE WAS HELD ON OCTOBER 17 - 19, 2018 AND TARGETED ALL RURAL AND URBAN STAKEHOLDERS WHO ARE INTERESTED IN LEARNING ABOUT RURAL HEALTHCARE ISSUES, BEST PRACTICES AND SOLUTIONS. 100% OF ATTENDEES RESPONDING TO THE CONFERENCE SURVEY REPORTED THAT THEY WOULD RECOMMEND THE CONFERENCE TO OTHERS AND WERE EITHER SATISFIED OR VERY SATISFIED WITH THE CONFERENCE. THE SURVEY ALSO REVEALED THE TOP ITEMS FOR NEXT YEAR ARE TELEHEALTH, POLICY, GRANT FUNDING, QUALITY IMPROVEMENT, CULTURE AND RETENTION AND NETWORKING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS PROVIDED TO THE CEO AND CFO WHO REVIEW THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS APPROVED BY THE BOARD OF DIRECTORS. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWER, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS CONSIDERED AN INTERESTED PERSON WITH RESPECT TO THE CONFLICT OF INTEREST POLICY OF THE COLORADO RURAL HEALTH CENTER. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OF ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIALS FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. TO ENSURE COMPLIANCE WITH THE ABOVE, EACH INTERESTED PERSON MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SHE/SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX- EXEMPT PURPOSES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD CONDUCTS A REVIEW OF THE CEO'S PERFORMANCE USING COMPENSATION INFORMATION FROM COLORADO NONPROFIT ASSOCIATION AND THE BUREAU OF LABOR STATISTICS, ALONG WITH OTHER RELEVANT DATA. THE BOARD DISCUSSES THE CEO'S COMPENSATION THEN VOTES TO APPROVE CEO COMPENSATION. THE BOARD'S DECISION IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COLORADO RURAL HEALTH CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | 294,565 21,661 3,109 |
| Software ID: | |
| Software Version: |