Civic Intelligence

El Paso County Medical

EIN 20-0284260 • 501(c)3 • Colorado Springs, CO

Profile

Enhance the health and well being of the people of Southern Colorado by improving the quality and increasing the accessibility of medical and health services to the general public of Southern Colorado.

1155 Kelly Johnson Blvd Ste 111Colorado Springs, CO 80920

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

257%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1546%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$104,690

Up $75,333 (+257%) from 2022

Liabilities

Down

$0

Down $32,785 (-100%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$112,146

Up $105,334 (+1546%) from 2022

Expenses

Up

$37,085

Up $13,690 (+59%) from 2022

Net Income

Up

$75,061

Up $91,644 (+553%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $20,845Liabilities 2011: $527Net Assets 2011: $20,3182011Assets 2012: $14,431Liabilities 2012: $6,163Net Assets 2012: $8,2682012Assets 2013: $5,996Liabilities 2013: $785Net Assets 2013: $5,2112013Assets 2016: $125,348Liabilities 2016: $51Net Assets 2016: $125,2972016Assets 2017: $137,181Liabilities 2017: $3,5662017Assets 2018: $122,373Liabilities 2018: $0Net Assets 2018: $122,3732018Assets 2019: $51,632Liabilities 2019: $02019Assets 2020: $14,261Liabilities 2020: $1,266Net Assets 2020: $12,9952020Assets 2021: $45,940Liabilities 2021: $32,785Net Assets 2021: $13,1552021Assets 2022: $29,357Liabilities 2022: $32,785Net Assets 2022: -$3,4282022Assets 2023: $104,690Liabilities 2023: $02023

Highlighted filing

2023

Assets$104,690
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $209,182Expenses 2011: $198,452Net Income 2011: $10,7302011Revenue 2012: $91,463Expenses 2012: $103,513Net Income 2012: -$12,0502012Expenses 2013: $23,4112013Revenue 2016: $82,990Expenses 2016: $57,270Net Income 2016: $25,7202016Revenue 2017: $34,977Expenses 2017: $34,722Net Income 2017: $2552017Revenue 2018: $145,087Expenses 2018: $158,087Net Income 2018: -$13,0002018Revenue 2019: $146,475Expenses 2019: $217,648Net Income 2019: -$71,1732019Revenue 2020: $4,670Expenses 2020: $44,019Net Income 2020: -$39,3492020Revenue 2021: $10,631Expenses 2021: $11,637Net Income 2021: -$1,0062021Revenue 2022: $6,812Expenses 2022: $23,395Net Income 2022: -$16,5832022Revenue 2023: $112,146Expenses 2023: $37,085Net Income 2023: $75,0612023

Highlighted filing

2023

Revenue$112,146
Expenses$37,085
Net Income$75,061

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 5, 2023
Return Version
2021v4.2
Gross Receipts
$6,812
Mission and Program Overview

Mission

Enhance the health and well being of the people of Southern Colorado by improving the quality and increasing the accessibility of medical and health services to the general public of Southern Colorado.

Program Services

DescriptionGrantsExpenses
Medical Reserve Corps of El Paso County: A fully integrated component of our communities emergency response plans/ Providing volunteer medical service to those in need during emergencies.$0$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Weber DOBoard Member-$0--
Marc Labovich MDBoard Member-$0--
Betty Kim MDBoard Member-$0--
Sean Keenan MDBoard Member-$0--
Tracy Narvet CPATreasurer-$0--
Joel Tanaka MDVice President-$0--
Nickolas Piantanida MDPresident-$0--
Filing and Contact Details

Filer

Filer Name
El Paso County
EIN
20-0284260
Phone
7195912424
Address
1155 Kelly Johnson Blvd Ste 111, Colorado Springs, CO 80920

Signing Officer

Name
Natalie Myers
Title
Chief Executive Officer
Phone
7195912424
Signed
2023-08-05
Discuss with paid preparer
No

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 791.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Office expenses. Amount: 8,771. Description: MRC. Amount: 2,000. Description: Unrealized Loss on Investments. Amount: 2,350. Total to Form 990-EZ, line 16: 13,121.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 847. End of Year Amount: 847. Description: Deferred Revenue. Beg. of Year Amount: 31,938. End of Year Amount: 31,938.

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Natalie Myers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07195912424
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-05
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ReturnHeader/Filer/EIN0200284260
ReturnHeader/Filer/PhoneNum07195912424
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 Kelly Johnson Blvd Ste 111
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ReturnHeader/Filer/USAddress/ZIPCd080920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 East Platte Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas G Sistare
ReturnHeader/ReturnTs02023-08-09T09:06:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Natalie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Myers
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits