Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 72.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$570,758
Up $14,457 (+2.6%) from 2017
Net Assets
Up$557,094
Up $14,964 (+2.8%) from 2017
Liabilities
Down$13,664
Down $507 (-3.6%) from 2017
Revenue
Up$177,627
Up $14,382 (+8.8%) from 2017
Expenses
Up$162,663
Up $75,557 (+87%) from 2017
Net Income
Down$14,964
Down $61,175 (-80%) from 2017
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 | $294,642 | $361,427 | ▲ $66,785 |
| Cash and Non-Interest-Bearing Accounts | $174,224 | $118,765 | ▼ $55,459 |
| Inventories for Sale or Use | $64,961 | $70,387 | ▲ $5,426 |
| Accounts Receivable | $15,499 | $15,943 | ▲ $444 |
| Land, Buildings, and Equipment, Net | $5,498 | $2,845 | ▼ $2,653 |
| Total Assets | $556,301 | $570,758 | ▲ $14,457 |
| Other Assets Total | $1,477 | $1,391 | ▼ $86 |
| Liabilities | |||
| Other Liabilities | $10,444 | $11,085 | ▲ $641 |
| Accounts Payable and Accrued Expenses | $3,727 | $2,579 | ▼ $1,148 |
| Total Liabilities | $14,171 | $13,664 | ▼ $507 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $542,130 | $557,094 | ▲ $14,964 |
| Total Net Assets Fund Balance | $542,130 | $557,094 | ▲ $14,964 |
| Total Liabilities and Net Assets / Fund Balance | $556,301 | $570,758 | ▲ $14,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,845 | $82,116 | $84,961 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Leslie Exner | Director of Vol | FT | $128,125 | $128,125 |
| Name | Title |
|---|---|
| Nancy Suppes | Treasurer |
| Al Orlofsky | Vlc Member |
| Bill Unrein | Vlc Member |
| Diane Normandin | Vlc Member |
| Greg Voelz | Vlc Member |
| Nancy Pfeif | Vlc Member |
| Randy Albert | Vlc Member |
| Russ Mayer | Vlc Member |
| Shirley Cumpsten | Vlc Member |
| Sue Anschutz | Vlc Member |
| Sue Fagerlund | Vlc Member |
| Cori Pearson | Vol Svcs COO |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $146,087 |
| Other Expenses | $16,576 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $129,123 | - | - | $129,123 |
| Grants to Domestic Individuals | $16,964 | - | - | $16,964 |
| Depreciation Depletion | $2,653 | - | - | $2,653 |
| Fees for Services Accounting | - | $1,442 | - | $1,442 |
| Other Expenses | $2,830 | $565 | - | $565 |
| All Other Expenses | $69 | $113 | - | $182 |
| Office Expenses | - | $98 | - | $98 |
| Total Functional Expenses | $159,342 | $3,321 | $0 | $162,663 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Banner Healthncmc | Pheonix, AZ | 501c3 | Program Support | $115,649 |
| Ncmc Foundation | Greeley, CO | 501c3 | Program Support | $13,474 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Cards Outstanding | $5,414 |
| Sales Tax Payable | $4,082 |
| Agency Funds Payable | $1,589 |
“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.”
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 | false |
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2579 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15943 |
| 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 | 1567 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 182 |
| 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 | 174224 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118765 |
| 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 | 193676 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 146087 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1474 |
| IRS990/CYOtherExpensesAmt | 0 | 16576 |
| IRS990/CYOtherRevenueAmt | 0 | 174586 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 162663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 177627 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2653 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2653 |
| 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 | 129123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1442 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1442 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG VOELZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE ANSCHUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE NORMANDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL UNREIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AL ORLOFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY CUMPSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE FAGERLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY PFEIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUSS MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESLIE EXNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY SUPPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CORI PEARSON |
| 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/ReportableCompFromOrgAmt | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 99403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 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 | VLC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR. OF VOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VOL SVCS COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 129123 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16964 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16964 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 129123 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 129123 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 371303 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 322002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64961 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 70387 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1474 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82116 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2845 |
| 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 | 542130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 557094 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128326 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 128326 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1477 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1391 |
| 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 | 1103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2830 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1103 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 565 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10444 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11085 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MACHINE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 45729 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 531 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45729 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 531 |
| IRS990/OtherRevenueTotalAmt | 0 | 46260 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LESLIE 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 | 16964 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 16964 |
| 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 | 13255 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 128326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 850 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 69157 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1633 |
| IRS990/PYOtherExpensesAmt | 0 | 17949 |
| IRS990/PYOtherRevenueAmt | 0 | 160762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76139 |
| IRS990/PYTotalExpensesAmt | 0 | 87106 |
| IRS990/PYTotalRevenueAmt | 0 | 163245 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14964 |
| 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 | 294642 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 361427 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2845 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82116 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4082 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1589 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CARDS OUTSTANDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | AGENCY FUNDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2845 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11085 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 16964 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13474 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 115649 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NCMC FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BANNER HEALTHNCMC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 742358522 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 450233470 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1801 16TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1441 NORTH 12TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | GREELEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PHEONIX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80631 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 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 | 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 | 1 | NCMC VOLUNTEERS REQUIRES EACH VLC MEMBER TO SIGN THE CONFLICT OF INTEREST FORM EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 556301 |
| IRS990/TotalAssetsEOYAmt | 0 | 570758 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 556301 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 570758 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1567 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3321 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 159342 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 162663 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14171 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13664 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14171 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13664 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 542130 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 557094 |
| IRS990/TotalOtherCompensationAmt | 0 | 28722 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 159342 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 47203 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128857 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 177627 |
| IRS990/TotalVolunteersCnt | 0 | 375 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 556301 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 570758 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 99403 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 542130 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 557094 |
| 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 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LESLIE EXNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIR. OF VOL SERVICES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703506995 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NCMC VOLUNTEERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NCMC |
| ReturnHeader/Filer/EIN | 0 | 237300687 |
| ReturnHeader/Filer/PhoneNum | 0 | 9708106995 |
| 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 | 9BC71CF47E709982A886A5977FD37935E4E75BDE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EC6F642B6CE97F058545CFCE030D6623D9EAFD2C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:06:32 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.