Civic Intelligence

Prowers Medical Center Foundation

990EZ • Fiscal year 2016 • EIN 27-4096465

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization ProfileWWW.PROWERSMEDICAL.COM/GETPAGE.PHP?NAM
401 Kendall DriveLamar, CO 81052

(719) 336-2318

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,373

Up $20,877 (+39%) from 2015

Net Assets

Up

$74,373

Up $20,877 (+39%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$28,453

Down $2,166 (-7.1%) from 2015

Expenses

Up

$7,576

Up $1,266 (+20%) from 2015

Net Income

Down

$20,877

Down $3,432 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2016

Assets$74,373
Liabilities-
Net Assets$74,373
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$28,453
Expenses$7,576
Net Income$20,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$33,572
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). THE FOUNDATION CONTRIBUTED APPROXIMATELY 6,000 TO PMC DURING 2016.$5,642$5,950
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE GOTTOChair-$0--
LAWRENCE BRASESecretary/Tr-$0--
BRENNA BARROWMember-$0--
KARL NIESCHBURGMember-$0--
AMBER RIDERMember-$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
George Gotto
Title
Chair
Phone
7193362318
Signed
2017-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206-6130
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Prowers medical center 401 kendall drive lamar, co 81052 5,642 0 0”

Form 990-ez, Part I, Line 16

“Expenses office expense 1,133 other expense 801 total 1,934”

Form 990-ez, Part II, Line 24

“Pledges receivable 7,557 0 total 7,557 0”

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 Appendix149 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081052
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER RIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07557
IRS990EZ/OtherExpensesTotalAmt01934
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). THE FOUNDATION CONTRIBUTED APPROXIMATELY 6,000 TO PMC DURING 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05642
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05119
IRS990EZ/SpecialEventsNetIncomeLossAmt02981
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07576
IRS990EZ/TotalProgramServiceExpensesAmt05950
IRS990EZ/TotalRevenueAmt028453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROWERSMEDICAL.COM/GETPAGE.PHP?NAM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 8,185
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02981
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt08185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt0410445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025472
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410445
IRS990ScheduleA/TotalSupportAmt0418630
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/ExplanationTxt0PROWERS MEDICAL CENTER 401 KENDALL DRIVE LAMAR, CO 81052 5,642 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 1,133 OTHER EXPENSE 801 TOTAL 1,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 7,557 0 TOTAL 7,557 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GOTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07193362318
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROWERS MEDICAL CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROW
ReturnHeader/Filer/EIN0274096465
ReturnHeader/Filer/PhoneNum07193362318
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200079326
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/ZIPCd0992066130
ReturnHeader/PreparerPersonGrp/PhoneNum05092420874
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS DINGUS
ReturnHeader/ReturnTs02017-07-24T11:46:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,373
Liabilities
-
Net assets
$74,373
Revenue
$28,453
Expenses
$7,576
Net income
$20,877
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