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Peak Vista Community Health Centers

Colorado Springs, CO · EIN 84-0617567 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Peak Vista Community Health Centers reported $111.4 million in revenue and $114.8 million in expenses for calendar year 2024. Of every $100 it spent, $84.89 went to program services, $14.89 to management and general costs and $0.22 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 67.6% of the total. Government grants made up 14.7%. The highest compensation it reported for one person was $523,178 (Physician). 149 people received more than $100,000 in reportable compensation. Revenue rose 13% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $115M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $111M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
84.9%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
14.9%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.2%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.01$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
15.9%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
14.7%0.1%
Program service revenue share
Part VIII 2g ÷ 12
67.6%93.7%
Highest reported compensation
Part VII-A, columns D–F
$523,178$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.46%1.34%
People paid over $100,000
Part VII, line 2
14927
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
8.26.6
Independent voting board members
Part VI 1a–1b
13 of 1388.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$76M expenses · 77.8% of program spending · revenue $76M

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…

$15M expenses · 15.7% of program spending · revenue $10M

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

$6.3M expenses · 6.5% of program spending · revenue $6.3M

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

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
Physician
Highest compensated employee, 40.0 hrs/week
$481,043$0$42,135$523,178
President & CEO
Officer, 40.0 hrs/week
$492,604$0$15,757$508,361
Physician
Highest compensated employee, 40.0 hrs/week
$445,244$0$42,210$487,454
Medical Director
Highest compensated employee, 40.0 hrs/week
$380,892$0$21,149$402,041
Chief Medical Officer
Officer, 40.0 hrs/week
$376,404$0$15,382$391,786
Physician
Highest compensated employee, 40.0 hrs/week
$363,988$0$13,808$377,796
Chief Operating Officer
Officer, 40.0 hrs/week
$320,471$0$41,393$361,864
Physician
Highest compensated employee, 40.0 hrs/week
$320,880$0$18,940$339,820

149 people received more than $100,000 in reportable compensation from Peak Vista Community Health Centers (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.5M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$50M$100M$150M$200M201920202021202220232024$111M$115M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$111M$115M84.9%$78M$523,178
2023 ⓘ$112M$111M84.6%$84M$546,322
2022 ⓘ$107M$103M84.8%$83M$485,918
2021 ⓘ$110M$98M86.1%$78M$438,124
2020 ⓘ$100M$96M84.9%$66M$387,675
2019 ⓘ$99M$98M83.6%$62M$454,508

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5967
  • Volunteers Part I, line 643

Private foundation grants it received

3 private foundations reported grants to Peak Vista Community Health Centers totaling $55,041 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Peak Vista Community Health Centers's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Peak Vista Community Health Centers, you can publish a response that is linked from this page.

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Questions people ask

How much of Peak Vista Community Health Centers's spending goes to programs?

In calendar year 2024, Peak Vista Community Health Centers reported that 84.9% of its $114.8 million in expenses went to program services, 14.9% to management and general and 0.2% to fundraising (Form 990, Part IX).

How much does Peak Vista Community Health Centers pay its top executive?

The largest total compensation Peak Vista Community Health Centers reported for one person in calendar year 2024 was $523,178, for the role of Physician (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Peak Vista Community Health Centers get its money?

Of $111.4 million in revenue in calendar year 2024, 15.9% came from contributions and grants (including 14.7% from government grants) and 67.6% from program service revenue (Form 990, Part VIII).

Is Peak Vista Community Health Centers a registered charity?

The IRS lists EIN 84-0617567 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202503169349306365 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202432439349300613 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202312799349300936 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202243069349301829 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202102849349301460 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202033099349302438 · read the filing

All filings for EIN 84-0617567: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.