Civic Intelligence

Home Care of the Grand Valley Inc

990 • Fiscal year 2019 • EIN 02-0565600

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

Organization ProfileSUMMITWESTCARE.COM

View Organization Page

2800 Printers Way Suite 200Grand Junction, CO 81506

(970) 263-0202

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.16x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$133,710

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.3%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,782,935

Down $218,436 (-7.3%) from 2018

Net Assets

Down

$2,326,414

Down $101,946 (-4.2%) from 2018

Liabilities

Down

$456,521

Down $116,490 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin33rd percentile

Revenue

Down

$7,344,629

Down $35,209 (-0.5%) from 2018

Expenses

Up

$7,446,575

Up $118,898 (+1.6%) from 2018

Net Income

Down

-$101,946

Down $154,107 (-295%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,006,901Liabilities 2011: $360,392Net Assets 2011: $1,646,5092011Assets 2012: $1,713,952Liabilities 2012: $288,191Net Assets 2012: $1,425,7612012Assets 2013: $1,777,139Liabilities 2013: $312,863Net Assets 2013: $1,464,2762013Assets 2014: $1,776,421Liabilities 2014: $301,777Net Assets 2014: $1,474,6442014Assets 2015: $2,063,304Liabilities 2015: $269,285Net Assets 2015: $1,794,0192015Assets 2016: $2,383,744Liabilities 2016: $348,234Net Assets 2016: $2,035,5102016Assets 2017: $2,760,190Liabilities 2017: $383,991Net Assets 2017: $2,376,1992017Assets 2018: $3,001,371Liabilities 2018: $573,011Net Assets 2018: $2,428,3602018Assets 2019: $2,782,935Liabilities 2019: $456,521Net Assets 2019: $2,326,4142019Assets 2020: $4,254,488Liabilities 2020: $469,290Net Assets 2020: $3,785,1982020Assets 2021: $4,454,530Liabilities 2021: $413,008Net Assets 2021: $4,041,5222021Assets 2022: $4,643,675Liabilities 2022: $497,125Net Assets 2022: $4,146,5502022Assets 2023: $4,961,541Liabilities 2023: $879,198Net Assets 2023: $4,082,3432023Assets 2024: $5,012,482Liabilities 2024: $1,276,495Net Assets 2024: $3,735,9872024

Highlighted filing

2019

Assets$2,782,935
Liabilities$456,521
Net Assets$2,326,414
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,273,073Expenses 2011: $3,223,777Net Income 2011: $49,2962011Revenue 2012: $3,285,104Expenses 2012: $3,505,852Net Income 2012: -$220,7482012Revenue 2013: $3,220,871Expenses 2013: $3,182,356Net Income 2013: $38,5152013Revenue 2014: $3,233,396Expenses 2014: $3,223,028Net Income 2014: $10,3682014Revenue 2015: $4,208,248Expenses 2015: $3,888,873Net Income 2015: $319,3752015Revenue 2016: $4,879,175Expenses 2016: $4,637,684Net Income 2016: $241,4912016Revenue 2017: $6,620,690Expenses 2017: $6,280,000Net Income 2017: $340,6902017Revenue 2018: $7,379,838Expenses 2018: $7,327,677Net Income 2018: $52,1612018Revenue 2019: $7,344,629Expenses 2019: $7,446,575Net Income 2019: -$101,9462019Revenue 2020: $8,686,321Expenses 2020: $7,227,537Net Income 2020: $1,458,7842020Revenue 2021: $7,205,627Expenses 2021: $6,949,303Net Income 2021: $256,3242021Revenue 2022: $6,532,206Expenses 2022: $6,610,575Net Income 2022: -$78,3692022Revenue 2023: $7,407,961Expenses 2023: $7,472,168Net Income 2023: -$64,2072023Revenue 2024: $7,247,649Expenses 2024: $7,594,005Net Income 2024: -$346,3562024

Highlighted filing

2019

Revenue$7,344,629
Expenses$7,446,575
Net Income-$101,946
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$7,344,629
Mission and Program Overview

Mission

To be an integral home care link in the continuum of health services provided in a high quality, service oriented,and cost effective manner.

To be an integral home care link in the continuum of health services provided in a high quality, service oriented, and cost effective manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,572,882$1,687,112▲ $114,230
Accounts Receivable$741,994$462,779▼ $279,215
Land, Buildings, and Equipment, Net$479,978$446,876▼ $33,102
Prepaid Expenses and Deferred Charges$118,693$109,961▼ $8,732
Total Assets$3,001,371$2,782,935▼ $218,436
Other Assets Total$87,824$76,207▼ $11,617
Liabilities
Accounts Payable and Accrued Expenses$538,064$432,308▼ $105,756
Deferred Revenue$34,947$24,213▼ $10,734
Total Liabilities$573,011$456,521▼ $116,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,428,360$2,326,414▼ $101,946
Total Net Assets Fund Balance$2,428,360$2,326,414▼ $101,946
Total Liabilities and Net Assets / Fund Balance$3,001,371$2,782,935▼ $218,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,899$409,774$735,673
Equipment$64,217$74,250$138,467
Land$56,760-$56,760
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charleen RaaumCEOFT$121,138$12,572$133,710

Board Members and Trustees

NameTitle
Dr Kristine ReussPresident
Curtis FlemingDirector
Lucy GrahamDirector
Robin ConwayDirector
Glenn Madrid MdMedical Dire
Tara BunnellSecretary
Mike MansheimVicepresiden
Revenue and Support

Revenue Composition

Contributions and Grants
$41,600
Program Service Revenue
$7,297,404
Investment Income
$5,625
Other Revenue
$0
Change in Net Assets
$-101,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,344,629
Total Revenue per Audited Statements
$7,344,629
Total Revenue per Form 990
$7,344,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,549,876
Other Expenses$896,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,295,193$1,015,978-$5,311,171
Other Employee Benefits$569,305--$569,305
Payroll Taxes$189,100$255,838-$444,938
Occupancy$135,499$33,875-$169,374
Current Officers, Directors, Trustees, and Key Employees$103,550$25,888-$129,438
Pension Plan Contributions$95,024--$95,024
Information Technology$54,254$13,564-$67,818
Depreciation Depletion-$64,393-$64,393
All Other Expenses$49,877$12,469-$62,346
Office Expenses$49,442$12,360-$61,802
Advertising$39,981$9,995-$49,976
Fees for Services Other$42,111--$42,111
Other Expenses$33,414$8,354-$41,768
Travel$26,859$6,715-$33,574
Fees for Services Legal$13,895$14,001-$27,896
Insurance$21,190$5,298-$26,488
Conferences and Meetings$946$237-$1,183
Total Functional Expenses$5,941,277$1,505,298$0$7,446,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,446,575
Total Expenses per Audited Statements$7,446,575
Total Expenses per Form 990$7,446,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 report is reviewed by the executive director, financial manager, and financial consultant. A draft of form 990 was also reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The policy for conflict of interest is reviewed and signed by each board member. The board would enforce the policy if circumstances indicate it is necessary.”

Form 990, Page 6, Part VI, Line 15A

“Compensation and benefit payments are determined and approved through evaluations for yearly wage increases and by measuring performance against standards periodically”

Form 990, Page 6, Part VI, Line 15B

“Compensation and benefit payments are determined and approved through evaluations for yearly wage increases and by measuring performance against standards periodically.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Summitwest Care Inc
EIN
02-0565600
Phone
9702630202
Address
2800 PRINTERS WAY SUITE 200, GRAND JUNCTION, CO 81506
Doing Business As
Summitwest Care

Signing Officer

Name
Charleen Raaum
Title
CEO
Phone
9702630202
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charleen Raaum
Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
457
Volunteers
7

Preparer

Firm
Chadwick Steinkirchner Davis & Co P C
Address
2499 HWY 6 50, GRAND JUNCTION, CO 81505-1106
Preparer
Orville F Petersen
Phone
9702453000
Supplemental Narrative

Additional Explanations

Form 990

“To be an integral home care link in the continuum of health services provided in a high quality, service oriented, and cost effective manner”

Form 990, Page 2, Part III, Line 4A

“The mission of summitwest care is to serve the needs of the community with highly technical and skilled health care at home for people of all ages. The organization also provides supportive home-based services,including charity care.the agency and staff often cooperate with others to provide educational services and programs in community settings for the public health and safety including fall prevention as well as emergency and pandemic preparedness. Summitwest care has been recognized for its efforts to assist with the education of nurses, business and other students by providing educational experiences for students from high school through college. In 2019, summitwest care provided services to approximately 1,298 patients for medical services and 412 patients for non-medical services.”

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IRS990/OtherAssetsTotalGrp/EOYAmt076207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0569305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0569305
IRS990/OtherExpensesGrp/Desc0PATIENT CARE
IRS990/OtherExpensesGrp/Desc1DUES SUBCRIPTIONS AND LIC
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28354
IRS990/OtherExpensesGrp/ProgramServicesAmt0116306
IRS990/OtherExpensesGrp/ProgramServicesAmt155310
IRS990/OtherExpensesGrp/ProgramServicesAmt250021
IRS990/OtherExpensesGrp/ProgramServicesAmt333414
IRS990/OtherExpensesGrp/TotalAmt0116306
IRS990/OtherExpensesGrp/TotalAmt169138
IRS990/OtherExpensesGrp/TotalAmt262526
IRS990/OtherExpensesGrp/TotalAmt341768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01015978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04295193
IRS990/OtherSalariesAndWagesGrp/TotalAmt05311171
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0255838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189100
IRS990/PayrollTaxesGrp/TotalAmt0444938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095024
IRS990/PensionPlanContributionsGrp/TotalAmt095024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109961
IRS990/PrincipalOfficerNm0CHARLEEN RAAUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES, NET OF ALLOWANC
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07297404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025283
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0768429
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IRS990/PYRevenuesLessExpensesAmt052161
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IRS990/PYTotalExpensesAmt07327677
IRS990/PYTotalRevenueAmt07379838
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-101946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07297404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07297404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07354555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06606915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04872894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04199124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030330892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04979
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt030423734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07339004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07379838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06619889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04878094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04206909
IRS990ScheduleA/Total509Grp/TotalAmt030423734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07339992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07380608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06620690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04879175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04208248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030428713
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735673
IRS990ScheduleD/EquipmentGrp/BookValueAmt064217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138467
IRS990ScheduleD/ExpensesSubtotalAmt07446575
IRS990ScheduleD/LandGrp/BookValueAmt056760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056760
IRS990ScheduleD/RevenueSubtotalAmt07344629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446876
IRS990ScheduleD/TotalExpensesPerForm990Amt07446575
IRS990ScheduleD/TotalRevenuePerForm990Amt07344629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07344629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07446575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BE AN INTEGRAL HOME CARE LINK IN THE CONTINUUM OF HEALTH SERVICES PROVIDED IN A HIGH QUALITY, SERVICE ORIENTED, AND COST EFFECTIVE MANNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF SUMMITWEST CARE IS TO SERVE THE NEEDS OF THE COMMUNITY WITH HIGHLY TECHNICAL AND SKILLED HEALTH CARE AT HOME FOR PEOPLE OF ALL AGES. THE ORGANIZATION ALSO PROVIDES SUPPORTIVE HOME-BASED SERVICES,INCLUDING CHARITY CARE.THE AGENCY AND STAFF OFTEN COOPERATE WITH OTHERS TO PROVIDE EDUCATIONAL SERVICES AND PROGRAMS IN COMMUNITY SETTINGS FOR THE PUBLIC HEALTH AND SAFETY INCLUDING FALL PREVENTION AS WELL AS EMERGENCY AND PANDEMIC PREPAREDNESS. SUMMITWEST CARE HAS BEEN RECOGNIZED FOR ITS EFFORTS TO ASSIST WITH THE EDUCATION OF NURSES, BUSINESS AND OTHER STUDENTS BY PROVIDING EDUCATIONAL EXPERIENCES FOR STUDENTS FROM HIGH SCHOOL THROUGH COLLEGE. IN 2019, SUMMITWEST CARE PROVIDED SERVICES TO APPROXIMATELY 1,298 PATIENTS FOR MEDICAL SERVICES AND 412 PATIENTS FOR NON-MEDICAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 REPORT IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCIAL MANAGER, AND FINANCIAL CONSULTANT. A DRAFT OF FORM 990 WAS ALSO REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY FOR CONFLICT OF INTEREST IS REVIEWED AND SIGNED BY EACH BOARD MEMBER. THE BOARD WOULD ENFORCE THE POLICY IF CIRCUMSTANCES INDICATE IT IS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION AND BENEFIT PAYMENTS ARE DETERMINED AND APPROVED THROUGH EVALUATIONS FOR YEARLY WAGE INCREASES AND BY MEASURING PERFORMANCE AGAINST STANDARDS PERIODICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION AND BENEFIT PAYMENTS ARE DETERMINED AND APPROVED THROUGH EVALUATIONS FOR YEARLY WAGE INCREASES AND BY MEASURING PERFORMANCE AGAINST STANDARDS PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03001371
IRS990/TotalAssetsEOYAmt02782935
IRS990/TotalAssetsGrp/BOYAmt03001371
IRS990/TotalAssetsGrp/EOYAmt02782935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041600
IRS990/TotalEmployeeCnt0457
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01505298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05941277
IRS990/TotalFunctionalExpensesGrp/TotalAmt07446575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0573011
IRS990/TotalLiabilitiesEOYAmt0456521
IRS990/TotalLiabilitiesGrp/BOYAmt0573011
IRS990/TotalLiabilitiesGrp/EOYAmt0456521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02428360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02326414
IRS990/TotalOtherCompensationAmt012572
IRS990/TotalProgramServiceExpensesAmt05941277
IRS990/TotalProgramServiceRevenueAmt07297404
IRS990/TotalReportableCompFromOrgAmt0121138
IRS990/TotalRevenueGrp/ExclusionAmt0988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07302041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07344629
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03001371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02782935

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,782,935
Liabilities
$456,521
Net assets
$2,326,414
Revenue
$7,344,629
Expenses
$7,446,575
Net income
-$101,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.28$3.74$7.25$7.59$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.88$4.08$7.41$7.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.50$4.15$6.53$6.61$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.41$4.04$7.21$6.95$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.47$3.79$8.69$7.23$1.46
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.46$2.33$7.34$7.45$0.10
2018Summary only. Only limited summary data is available for this year.$3.00$0.57$2.43$7.38$7.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.38$2.38$6.62$6.28$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.35$2.04$4.88$4.64$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.27$1.79$4.21$3.89$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.30$1.47$3.23$3.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.31$1.46$3.22$3.18$0.04
2012Summary only. Only limited summary data is available for this year.$1.71$0.29$1.43$3.29$3.51$0.22
2011Summary only. Only limited summary data is available for this year.$2.01$0.36$1.65$3.27$3.22$0.05