PEAK VISTA COMMUNITY HEALTH CENTERS

EIN: 840617567 501(c)(3) Health Care

COLORADO SPRINGS, CO

Total Revenue
$111,382,980
Total Expenses
$114,787,540
Total Assets
$102,577,721
Net Assets
$78,264,168
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
CO
Principal Officer
Ryan Spillane
Phone
7193446188
Tax Period
2024-01-01 to 2024-12-31

PEAK VISTA COMMUNITY HEALTH CENTERS, founded in 1971, is a major nonprofit in the Health Care sector that reported $111.4M in total revenue in fiscal year 2024.

Mission

To provide exceptional healthcare to people facing access barriers through clinical programs and education, serving over 74,000 people living in the Pikes Peak and East Central Regions of Colorado through 28 health centers spread across 20 service locations. Peak Vista offers numerous ancillary services and programs to benefit our patients to include: First Visitor which provides information to parents and caregivers before and after their baby is born with trained volunteers making home visits designed to connect parents with community resources and early childhood materials. Health education supports patients with management of chronic diseases such as diabetes, high blood pressure, obesity and asthma. The two pharmacy locations provide easy access to counseling and medications. Well Child Waiting Areas welcome healthy children into a secure and child-friendly environment so that patients can attend clinical appointments without the worry of finding outside childcare.

Program Service Accomplishments

Program 1
Expenses: $75,827,849 Revenue: $75,517,701

Primary Care: Peak Vista served 74,378 patients with 291,759 total visits in 2024. Of these visits, 217,647 were medical encounters, 37,875 were dental visits, and 36,237 were behavioral health...

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Primary Care: Peak Vista served 74,378 patients with 291,759 total visits in 2024. Of these visits, 217,647 were medical encounters, 37,875 were dental visits, and 36,237 were behavioral health services. A full line of ancillary services, all of which patients access in high volumes, compliment Peak Vista's primary care offerings. Health Education and Care Coordination support patients with management of chronic diseases. Patients have access to pharmacy services on-site providing easy access to counseling and medications. Well Child Waiting Areas (3 locations) welcome healthy children into a secure and child friendly environment so that parents and other siblings can attend appointments without concern for distraction. First Visitor provides information to patents and caregivers before and after a baby is born through age 5 with trained volunteers making home visits designed to connect parents with community resources and early childhood material. First Visitor provided 724 home visits, 96 phone conferences and 276 office visits with families in 2024.

Program 2
Expenses: $15,277,835 Revenue: $10,332,805

Dental: Peak Vista served dental patients in 2024 with 37,875 visits. Dental visits occur in Family Health Centers and our Main Dental Center. Dental hygienist services are also integrated into our...

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Dental: Peak Vista served dental patients in 2024 with 37,875 visits. Dental visits occur in Family Health Centers and our Main Dental Center. Dental hygienist services are also integrated into our Pediatric Health Centers.

Program 3
Expenses: $6,336,289 Revenue: $6,348,993

Behavioral Health: Peak Vista Community Health Centers integrates licensed behavioral health providers into medical and dental care teams to offer brief, goal-focused interventions that address...

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Behavioral Health: Peak Vista Community Health Centers integrates licensed behavioral health providers into medical and dental care teams to offer brief, goal-focused interventions that address mental health and psychosocial challenges. Services are available at most locations and are delivered by a multidisciplinary team including Licensed Professional Counselors, Psychiatrists, Psychiatric Mental Health Nurse Practitioners, Licensed Clinical Social Workers, and Psychologists. Peak Vista delivered 36,237 behavioral health services in 2024.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $17,740,386
Program Service Revenue $75,262,493
Investment Income $1,370,430
Other Revenue $17,009,671
TOTAL REVENUE $111,382,980

Expense Breakdown

Grants Paid $0
Salaries & Benefits $76,484,170
Fundraising Expenses $254,697
Program Expenses $97,441,973
Other Expenses $38,303,370
TOTAL EXPENSES $114,787,540

Year-over-Year Comparison

2024 2023 Change
Revenue $111,382,980 $111,646,883 0.0%
Expenses $114,787,540 $111,157,314 +0.0%
Net Income $-3,404,560 $489,569 -8.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
967
Volunteers
43

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$1,530,792
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeffery D McCutcheon Physician 40.0
Highest
$481,043 $42,135 $523,178
Emily Ptaszek President & CEO 40.0
Officer
$492,604 $15,757 $508,361
Kazunari Kuno Physician 40.0
Highest
$445,244 $42,210 $487,454
Lawrence P O'Connell Medical Director 40.0
Highest
$380,892 $21,149 $402,041
Joel Tanaka Chief Medical Officer 40.0
Officer
$376,404 $15,382 $391,786
Amy Clauss Physician 40.0
Highest
$363,988 $13,808 $377,796
Robert Nartker Chief Operating Officer 40.0
Officer
$320,471 $41,393 $361,864
Manuel Rodriguez Physician 40.0
Highest
$320,880 $18,940 $339,820
Ryan Spillane Chief Financial Officer 40.0
Officer
$256,960 $11,821 $268,781
Ray Nunn Board Chairperson 1.0
Officer Director
$0 $0 $0
Dennis Smialek DVM Vice Chairperson 1.0
Officer Director
$0 $0 $0
Bill Sanden Treasurer 1.0
Officer Director
$0 $0 $0
Marianne Horvath Secretary 1.0
Officer Director
$0 $0 $0
Santiago Bob Duran Board Member 1.0
Director
$0 $0 $0
Mary Lynn Sheetz Board Member 1.0
Director
$0 $0 $0
Rev Clifton Turner Board Member 1.0
Director
$0 $0 $0
David Fairley Board Member 1.0
Director
$0 $0 $0
Stella Hodgkins Board Member 1.0
Director
$0 $0 $0
Lelia Gibson-Green Board Member 1.0
Director
$0 $0 $0
Fadi Youkhana Board Member 1.0
Director
$0 $0 $0
Rocio Monserrate Rodriguez Board Member 1.0
Director
$0 $0 $0
John Eastman Board Member 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $111,382,980 $114,787,540 $102,577,721 $-3,404,560
2023 $111,646,883 $111,157,314 $110,558,838 $489,569
2022 $107,344,215 $102,717,872 $112,454,124 $4,626,343
2021 $110,168,435 $98,202,613 $101,706,738 $11,965,822
2020 $100,069,305 $95,896,456 $91,806,358 $4,172,849
2019 $98,520,475 $97,575,746 $82,098,732 $944,729
2018 $94,359,817 $91,388,906 $81,423,199 $2,970,911
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