Civic Intelligence

Data Services for Healthcare Foundation

990 • Fiscal year 2012 • EIN 45-4837258

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

503 N MainSuite 65481003
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Balance Sheet

Assets

Flat

$153,203

Flat from 2012

Net Assets

Flat

$141,441

Flat from 2012

Liabilities

Flat

$11,762

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$416,656

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $153,203Liabilities 2012: $11,762Net Assets 2012: $141,4412012Assets 2012: $153,203Liabilities 2012: $11,762Net Assets 2012: $141,4412012Assets 2013: $471,583Liabilities 2013: $49,770Net Assets 2013: $421,8132013Assets 2014: $183,657Liabilities 2014: $45,813Net Assets 2014: $137,8442014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$153,203
Liabilities$11,762
Net Assets$141,441

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $416,6562012Revenue 2012: $558,097Expenses 2012: $416,656Net Income 2012: $141,4412012Revenue 2013: $936,176Expenses 2013: $655,804Net Income 2013: $280,3722013Revenue 2014: $626,445Expenses 2014: $910,414Net Income 2014: -$283,9692014Revenue 2015: $45,619Expenses 2015: $183,463Net Income 2015: -$137,8442015

Highlighted filing

2012

Revenue-
Expenses$416,656
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$558,097
Mission and Program Overview

Mission

To provide information technology services in a charitable manner to charitable and governmental healthcare organizations for the betterment of the community.

Filing and Contact Details

Filer

EIN
45-4837258
Raw XML AppendixShowing 400 of 480 raw XML fields

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IRS990/Form990PartVIISectionA/NamePerson4Michelle Mills
IRS990/Form990PartVIISectionA/NamePerson5Sharon Adams
IRS990/Form990PartVIISectionA/NamePerson6Jim Coombs
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IRS990/Form990PartVIISectionA/NamePerson8MARK SEE
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11MELISSA MEMORIAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12RIO GRANDE HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13YUMA HOSPITAL DISTRICT
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14COLORADO RURAL HEALTH CENTER
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Data Services For Healthcare Foundation (DASH) is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, DASH qualifies for the charitable contribution deduction. DASH believes that it does not have any uncertain tax positions that are material to the financial statements. DASH's income tax returns for 2011 and the current period remain open to examination by the Internal Revenue Service and relevant State authorities.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART X LINE 2
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IRS990ScheduleO/GeneralExplanation/Explanation0The full board reviews the 990 prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. EACH COVERED PERSON WILL ANNUALLY SIGN A STATEMENT OF THE CONFLICT OF INTEREST POLICY AFFIRMING THAT THEY HAVE RECIEVED THE POLICY, THEY UNDERSTAND THE POLICY AND AGREE TO COMPLY WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors determines and approved the Executive Director's salary based on the financial strength of DaSH. The Director of operations salary is determined by the executive directors and approved by the Executive director based on market salary survey conducted by Mountain States Employee Council and the financial health of the company.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organizational Documents and Form 990 are available on the organization's website.
IRS990ScheduleO/GeneralExplanation/Explanation4THE Data Services For Heathcare FOUNDATION (DASH) HAS FIVE VOTING MEMBERS, WHICH ARE SPANISH PEAKS REGIONAL HEALTH CENTER, MELISSA MEMORIAL HOSPITAL, RIO GRANDE HOSPITAL, YUMA HOSPITAL DISTRICT AND THE COLORADO RURAL HEALTH CENTER. THESE VOTING MEMBERS WILL EACH APPOINT A REPRESENTATIVE TO THE DASH FOUNDATION'S BOARD OF DIRECTORS. THESE REPRESENTATIVES ON THE BOARD WILL APPOINT THE REMAINING FOUR BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation5The finance committee headed by Mr. John Gardner and 2 other Board members evaluates and selects the independent auditor selection.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:CONSULTING FEES TOTAL FEES:31157
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION:CONTRACT LABOR TOTAL FEES:85023
IRS990ScheduleO/GeneralExplanation/Identifier0990 REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier1CONFLICT OF INTEREST PROCEDURES
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier3AVAILABILITY OF GOVERNING DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier5Auditor oversight
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER FEES FOR SERVICES FOR NON-EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER FEES FOR SERVICES FOR NON-EMPLOYEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15a and b
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION a, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990 Part XII line 2c
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART IX LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART IX LINE 11G
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IRS990/TheBooksAreInCareOf/AddressUS/State0CO

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