Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 59.8% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$478,729
Up $31,502 (+7.0%) from 2015
Net Assets
Up$465,991
Up $28,351 (+6.5%) from 2015
Liabilities
Up$12,738
Up $3,151 (+33%) from 2015
Revenue
Up$173,163
Up $31,118 (+22%) from 2015
Expenses
Up$144,812
Up $35,570 (+33%) from 2015
Net Income
Down$28,351
Down $4,452 (-14%) from 2015
To enhance patient services and comfort by providing communication and support to patients, their families and hospital staff at north colorado medical center in greeley, colorado.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $233,557 | $232,059 | ▼ $1,498 |
| Cash and Non-Interest-Bearing Accounts | $129,743 | $162,023 | ▲ $32,280 |
| Inventories for Sale or Use | $52,981 | $62,421 | ▲ $9,440 |
| Accounts Receivable | $18,193 | $12,405 | ▼ $5,788 |
| Land, Buildings, and Equipment, Net | $11,033 | $8,213 | ▼ $2,820 |
| Total Assets | $447,227 | $478,729 | ▲ $31,502 |
| Other Assets Total | $1,720 | $1,608 | ▼ $112 |
| Liabilities | |||
| Other Liabilities | $3,330 | $6,470 | ▲ $3,140 |
| Accounts Payable and Accrued Expenses | $6,257 | $6,268 | ▲ $11 |
| Total Liabilities | $9,587 | $12,738 | ▲ $3,151 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $437,640 | $465,991 | ▲ $28,351 |
| Total Net Assets Fund Balance | $437,640 | $465,991 | ▲ $28,351 |
| Total Liabilities and Net Assets / Fund Balance | $447,227 | $478,729 | ▲ $31,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,213 | $76,748 | $84,961 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Leslie Gann Exner | Director of Vol | FT | $103,497 | $103,497 |
| Name | Title |
|---|---|
| Al Orlofsky | Vlc Member |
| Bill Unrein | Vlc Member |
| Dale Stewart | Vlc Member |
| Diane Normandin | Vlc Member |
| Mary Ann Harper | Vlc Member |
| Nancy Pfeif | Vlc Member |
| Nancy Suppes | Vlc Member |
| Russ Mayer | Vlc Member |
| Shirley Cumpsten | Vlc Member |
| Sue Anschutz | Vlc Member |
| Cori Pearson | Vol Svcs COO |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $129,967 |
| Other Expenses | $14,845 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $99,906 | - | - | $99,906 |
| Grants to Domestic Individuals | $30,061 | - | - | $30,061 |
| Depreciation Depletion | $2,820 | - | - | $2,820 |
| Fees for Services Accounting | - | $950 | - | $950 |
| Other Expenses | $2,786 | $417 | - | $417 |
| All Other Expenses | $48 | $213 | - | $261 |
| Office Expenses | - | $145 | - | $145 |
| Total Functional Expenses | $141,712 | $3,100 | $0 | $144,812 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Banner Healthncmc | Pheonix, AZ | 501c3 | Program Support | $27,582 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $3,381 |
| Agency Funds Payable | $1,608 |
| Gift Cards Outstanding | $1,481 |
“A draft of the form 990 is reviewed by the director of volunteer services and the organization's accountant prior to filing.”
“Ncmc volunteers requires each vlc member to sign the conflict of interest form each year.”
“The organization's governing documents are made available to the public upon request.”
“Agency funds - ncmc archive expenses”
“The organization has been granted an exemption from federal and colorado income taxation under section 501(c)(3) of the internal revenue code and comparable colorado law. In addition, the organization qualifies for charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. However, income from activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. There was no income from business unrelated to the organization's exempt purpose during the years ended december 31, 2016. Since it has no income for business unrelated to its exempt purpose, no liability for federal income taxes has been recorded. The organization believes it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for federal recognition or disclosure in the financial statements. The organization is no longer subject to u.s. Federal, state and local, or non-u.s. Tax examinations by tax authorities for years before 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6268 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12405 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE PATIENT SERVICES AND COMFORT BY PROVIDING COMMUNICATION AND SUPPORT TO PATIENTS, THEIR FAMILIES AND HOSPITAL STAFF AT NORTH COLORADO MEDICAL CENTER IN GREELEY, COLORADO. |
| IRS990/AllOtherContributionsAmt | 0 | 628 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 261 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703524121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 16TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80631 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162023 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 195764 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 129967 |
| IRS990/CYInvestmentIncomeAmt | 0 | 487 |
| IRS990/CYOtherExpensesAmt | 0 | 14845 |
| IRS990/CYOtherRevenueAmt | 0 | 172048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 144812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 173163 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2820 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2820 |
| IRS990/Desc | 0 | ALL GRANTS AND ALLOCATIONS ARE FOR THE IMPROVEMENT AND ENHANCEMENT OF PATIENT CARE AT NORTH COLORADO MEDICAL CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 99906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 19310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE ANSCHUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL UNREIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHIRLEY CUMPSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE NORMANDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ANN HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AL ORLOFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY PFEIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSS MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESLIE GANN EXNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CORI PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY SUPPES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 84187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VLC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VLC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VLC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VLC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VLC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VLC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VLC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VLC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VLC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR. OF VOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VOL SVCS COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VLC MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 99906 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 30061 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30061 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 99906 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 99906 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 368927 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 331139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 52981 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 62421 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 487 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 487 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76748 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11033 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84961 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE PATIENT SERVICES AND COMFORT BY PROVIDING COMMUNICATION AND SUPPORT TO PATIENTS, THEIR FAMILIES AND HOSPITAL STAFF AT NORTH COLORADO MEDICAL CENTER IN GREELEY, COLORADO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 437640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 465991 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135375 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 135375 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 145 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1720 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1608 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | GIFT SHOP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER AND INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2786 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 417 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3330 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6470 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MACHINE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 34300 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2373 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2373 |
| IRS990/OtherRevenueTotalAmt | 0 | 36673 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LESLIE GANN EXNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS ARE GRANTED TO STUDENTS WHO ACTIVELY VOLUNTEER AT NCMC AND ARE SELECTED BY A SCHOLARSHIP COMMITTEE COMPRISED OF MEMBERS OF THE VOLUNTEER PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 30061 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 30061 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE VOLUNTEER GIFT SHOP AT NORTH COLORADO MEDICAL CENTER IS OPERATED PRIMARILY BY VOLUNTEERS AND THE NET PROFITS ARE AVAILABLE FOR GRANT OR SCHOLARSHIP AWARD AMOUNTS AS DETERMINED BY THE VOLUNTEER LEADERSHIP COUNCIL AND SCHOLARSHIP COMMITTEE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11745 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 135375 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AGENCY FUNDS - NCMC ARCHIVE EXPENSES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3036 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 86497 |
| IRS990/PYInvestmentIncomeAmt | 0 | 958 |
| IRS990/PYOtherExpensesAmt | 0 | 22745 |
| IRS990/PYOtherRevenueAmt | 0 | 138051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32803 |
| IRS990/PYTotalExpensesAmt | 0 | 109242 |
| IRS990/PYTotalRevenueAmt | 0 | 142045 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28351 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 233557 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 232059 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8213 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76748 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84961 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1481 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AGENCY FUNDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GIFT CARDS OUTSTANDING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL AND COLORADO INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE COLORADO LAW. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO INCOME FROM BUSINESS UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE DURING THE YEARS ENDED DECEMBER 31, 2016. SINCE IT HAS NO INCOME FOR BUSINESS UNRELATED TO ITS EXEMPT PURPOSE, NO LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION BELIEVES IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR FEDERAL RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8213 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6470 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 30061 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 16 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 27582 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BANNER HEALTHNCMC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 450233470 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1441 NORTH 12TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PHEONIX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85006 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS AWARDS: THE PURPOSE OF THE VOLUNTEER FUNDS GRANT PROGRAM IS TO PROVIDE A FINANCIAL RESOURCE THAT SUPPORTS THE NCMC MISSION OF MAKING A DIFFERENCE IN PEOPLE'S LIVES BY PROVIDING EXCELLENT PATIENT CARE. THE VLC'S OBJECTIVE IS TO AWARD MONEY FOR VARIOUS HOSPITAL CAPITAL NEEDS AND PROGRAMS WITH PRIORITY GIVEN TO GRANTS THAT WILL POSITIVELY IMPACT CRITICAL HOSPITAL OPERATIONAL AND PATIENT CARE NEEDS. FUNDS REQUESTS ARE APPROVED BY THE NCMC CHIEF EXECUTIVE OFFICER (AND CHIEF FINANCIAL OFFICER FOR CAPITAL GRANTS) AND THE DIRECTOR OF VOLUNTEER SERVICES BEFORE SUBMISSION TO THE VOLUNTEER LEADERSHIP COUNCIL FOR APPROVAL. PAYMENT OF THE GRANT AMOUNT IS MADE ON A REIMBURSEMENT BASIS ONLY AFTER SUFFICIENT SUPPORTING DOCUMENTATION IS PROVIDED TO THE ORGANIZATION REGARDING THE COSTS INCURRED. SCHOLARSHIP AWARDS: THE ORGANIZATION AWARDS SCHOLARSHIPS TO PERSONS WHO VOLUNTEER AT NCMC AND ARE FURTHERING THEIR EDUCATION. A SCHOLARSHIP COMMITTEE, COMPRISED ON SOME VLC MEMBERS AND OTHER VOLUNTEERS, SELECTS THE SCHOLARSHIP RECIPIENTS BASED ON ACADEMIC PERFORMANCE, VOLUNTEER AND COMMUNITY SERVICE EXPERIENCE, AND OTHER ACTIVITIES. UPON EVIDENCE OF ENROLLMENT, THE SCHOLARSHIP PAYMENT IS SENT DIRECTLY TO THE RECIPIENT'S SCHOOL FOR CREDIT TO THEIR STUDENT ACCOUNT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AGENCY FUNDS - NCMC ARCHIVE EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE DIRECTOR OF VOLUNTEER SERVICES AND THE ORGANIZATION'S ACCOUNTANT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NCMC VOLUNTEERS REQUIRES EACH VLC MEMBER TO SIGN THE CONFLICT OF INTEREST FORM EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 447227 |
| IRS990/TotalAssetsEOYAmt | 0 | 478729 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 447227 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 478729 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 628 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 141712 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 144812 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9587 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12738 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9587 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12738 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 437640 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 465991 |
| IRS990/TotalOtherCompensationAmt | 0 | 19310 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 141712 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37160 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135375 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 173163 |
| IRS990/TotalVolunteersCnt | 0 | 400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 447227 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 478729 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 84187 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 437640 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 465991 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1801 16TH STREET |
| IRS990/USAddress/CityNm | 0 | GREELEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80631 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LESLIE GANN EXNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIR. OF VOL SERVICES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703506995 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NCMC VOLUNTEERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NCMC |
| ReturnHeader/Filer/EIN | 0 | 237300687 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703506995 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1801 16TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREELEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80631 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B77C9233B9D8CAD96744D9F89B78342EA8F9ED32 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 04CD4AFEDDB2A63D9C5D08354F6BFC85B8A96113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841016028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON & WHITNEY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5801 W 11TH ST STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREELEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80634 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703527990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY ATCHISON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T15:18:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.