Civic Intelligence

Prowers Medical Center Foundation

EIN 27-4096465 • 501(c)3 • Lamar, CO

Profile

To provide financial support to prowers medical center, thereby helping to facilitate the delivery of healthcare services to the people of southeastern colorado.

401 Kendall DriveLamar, CO 81052

www.prowersmedical.com/GETPAGE.PHP?NAM

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

385%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,275

Up $27,551 (+30%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$119,275

Up $27,551 (+30%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$28,059

Up $22,270 (+385%) from 2021

Expenses

Down

$508

Down $161,429 (-100%) from 2021

Net Income

Up

$27,551

Up $183,699 (+118%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2014: $79,187Liabilities 2014: $50,000Net Assets 2014: $29,1872014Assets 2015: $53,496Net Assets 2015: $53,4962015Assets 2016: $74,373Net Assets 2016: $74,3732016Assets 2020: $247,872Net Assets 2020: $247,8722020Assets 2021: $91,724Net Assets 2021: $91,7242021Assets 2022: $119,275Net Assets 2022: $119,2752022

Highlighted filing

2022

Assets$119,275
Liabilities-
Net Assets$119,275
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2014: $272,606Expenses 2014: $267,943Net Income 2014: $4,6632014Revenue 2015: $30,619Expenses 2015: $6,310Net Income 2015: $24,3092015Revenue 2016: $28,453Expenses 2016: $7,576Net Income 2016: $20,8772016Revenue 2020: $71,101Expenses 2020: $8,849Net Income 2020: $62,2522020Revenue 2021: $5,789Expenses 2021: $161,937Net Income 2021: -$156,1482021Revenue 2022: $28,059Expenses 2022: $508Net Income 2022: $27,5512022

Highlighted filing

2022

Revenue$28,059
Expenses$508
Net Income$27,551
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,275
Liabilities
-
Net assets
$119,275
Revenue
$28,059
Expenses
$508
Net income
$27,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.28$0.01$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.06$1.62$1.56
2020Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.71$0.09$0.62
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.28$0.08$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.31$0.06$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.50$0.29$2.73$2.68$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$28,059
Mission and Program Overview

Mission

To provide financial support to prowers medical center, thereby helping to facilitate the delivery of healthcare services to the people of southeastern colorado.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL SUPPORT TOWARD THE OPERATIONS OF PROWERS MEDICAL CENTER (PMC).--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER RIDERChair-$0--
MATTHEW REINHARTVice Chair-$0--
BRENDA MAYSecretary/Tr-$0--
CARRIE SMITHMember-$0--
GEORGE GOTTOMember-$0--
RYAN SNELLERMember-$0--
STEVE GILGENCFO-$0--
Filing and Contact Details

Filer

Filer Name
Prowers Medical Center Foundation
EIN
27-4096465
Phone
7193362318
Address
401 KENDALL DRIVE, LAMAR, CO 81052

Signing Officer

Name
Steve Gilgen
Title
CFO
Phone
7193362318
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 508 total 508”

Form 990-ez, Part III

“To provide financial support to prowers medical center, thereby helping to facilitate the delivery of healthcare services to the people of southeastern colorado.”

Raw XML Appendix147 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07193362318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 KENDALL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027551
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091724
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER RIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW REINHART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE GOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN SNELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE GILGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT TO PROWERS MEDICAL CENTER, THEREBY HELPING TO FACILITATE THE DELIVERY OF HEALTHCARE SERVICES TO THE PEOPLE OF SOUTHEASTERN COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL SUPPORT TOWARD THE OPERATIONS OF PROWERS MEDICAL CENTER (PMC).
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0508
IRS990EZ/TotalRevenueAmt028059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROWERSMEDICAL.COM/GETPAGE.PHP?NAM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60890
IRS990ScheduleA/PublicSupportPY170Pct00.60920
IRS990ScheduleA/PublicSupportTotal170Amt0141202
IRS990ScheduleA/SubstantialContributorsTotAmt088344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028058
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229546
IRS990ScheduleA/TotalSupportAmt0231900
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 508 TOTAL 508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FINANCIAL SUPPORT TO PROWERS MEDICAL CENTER, THEREBY HELPING TO FACILITATE THE DELIVERY OF HEALTHCARE SERVICES TO THE PEOPLE OF SOUTHEASTERN COLORADO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GILGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07193362318
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
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ReturnHeader/Filer/BusinessNameControlTxt0PROW
ReturnHeader/Filer/EIN0274096465
ReturnHeader/Filer/PhoneNum07193362318
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 KENDALL DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081052
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DINGUS ZARECOR & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012015 E MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099206
ReturnHeader/PreparerPersonGrp/PhoneNum05092420874
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS DINGUS
ReturnHeader/ReturnTs02023-11-01T19:16:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILGEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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