Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2017 • EIN 68-0506812
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$948,011
Up $17,290 (+1.9%) from 2016
Net Assets
Up$872,290
Up $22,042 (+2.6%) from 2016
Liabilities
Down$75,721
Down $4,752 (-5.9%) from 2016
Revenue
Down$406,959
Down $349,169 (-46%) from 2016
Expenses
Down$384,914
Down $739,035 (-66%) from 2016
Net Income
Up$22,045
Up $389,866 (+106%) from 2016
The organization proivdes free healthcare services to the uninsured and under-insured low income persons of the pikes peak region. Services include medical, dental, behavorial health, vision, inlcuding free eyeglasses, and independent living services, including durable medical equipment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $783,177 | $761,497 | ▼ $21,680 |
| Savings and Temporary Cash Investments | - | $75,512 | - |
| Cash and Non-Interest-Bearing Accounts | $48,345 | $40,492 | ▼ $7,853 |
| Pledges and Grants Receivable | $43,903 | $38,632 | ▼ $5,271 |
| Inventories for Sale or Use | $50,095 | $26,015 | ▼ $24,080 |
| Prepaid Expenses and Deferred Charges | $5,201 | $5,863 | ▲ $662 |
| Total Assets | $930,721 | $948,011 | ▲ $17,290 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $71,153 | $65,092 | ▼ $6,061 |
| Accounts Payable and Accrued Expenses | $9,320 | $10,629 | ▲ $1,309 |
| Total Liabilities | $80,473 | $75,721 | ▼ $4,752 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $806,350 | $833,658 | ▲ $27,308 |
| Temporarily Rstr Net Assets | $43,898 | $38,632 | ▼ $5,266 |
| Total Net Assets Fund Balance | $850,248 | $872,290 | ▲ $22,042 |
| Total Liabilities and Net Assets / Fund Balance | $930,721 | $948,011 | ▲ $17,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $605,391 | $224,975 | $830,366 |
| Equipment | $45,557 | $150,251 | $195,808 |
| Land | $110,549 | - | $110,549 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barb Cronin | Executive Director | FT | $60,000 | $9,996 | $69,996 |
| Name | Title |
|---|---|
| Terri Reishus | Chairperson |
| Terry Piddington | Vice Chairperson |
| Al Munson | Director |
| Gary Bloom | director |
| Harold Moffat | director |
| Henry Lewis | director |
| Janis Moffat | director |
| Jerry Boles | director |
| Regunall Graham | director |
| Yolanda Lewis-Harris | director |
| Randy Chappell | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Drugs and Medical Supplies | 1 | $31,031 |
| Total Noncash Contributions | 1 | $31,031 |
| Line Item | Amount |
|---|---|
| Other Expenses | $238,423 |
| Salaries, Compensation, and Employee Benefits | $146,491 |
| Total Fundraising Expense | $18,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $48,997 | $20,999 | - | $69,996 |
| Other Salaries and Wages | $45,532 | $20,833 | - | $66,365 |
| Fees for Services Other | $33,600 | - | $16,240 | $49,840 |
| Depreciation Depletion | $14,945 | $14,944 | - | $29,889 |
| Occupancy | $13,141 | $13,142 | - | $26,283 |
| Insurance | $10,645 | $10,645 | - | $21,290 |
| Office Expenses | $5,048 | $9,318 | - | $14,366 |
| Payroll Taxes | $8,284 | $1,846 | - | $10,130 |
| All Other Expenses | $5,464 | $1,503 | $1,504 | $8,471 |
| Fees for Services Accounting | - | $7,175 | - | $7,175 |
| Information Technology | $3,073 | $3,073 | - | $6,146 |
| Interest | - | $3,884 | - | $3,884 |
| Other Expenses | $195 | $3,107 | $500 | $3,802 |
| Conferences and Meetings | - | $1,557 | - | $1,557 |
| Travel | - | $356 | - | $356 |
| Total Functional Expenses | $254,288 | $112,382 | $18,244 | $384,914 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors receives a copy of the form 990 and given an opportunity to review/comment prior to filing the form with Internal Revenue Service.”
“The board of directors approves all compensation.”
“Form 990 is provided upon request at the organization's offices during normal business hours.”
“Contract labor: Program service expenses 33,600. Management and general expenses 0. Fundraising expenses 16,240. Total expenses 49,840.”
“Rounding -3.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9320 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10629 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Organization proivdes free healthcare services to the uninsured and under-insured low income persons of the Pikes Peak Region. Services include medical, dental, behavorial health, vision, inlcuding free eyeglasses, and independent living services, including durable medical equipment. |
| IRS990/AllOtherContributionsAmt | 0 | 403043 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1504 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1503 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5464 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192193402 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2125 E LASALLE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80909 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48997 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69996 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1557 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1557 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 403043 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 238423 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146491 |
| IRS990/CYTotalExpensesAmt | 0 | 384914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18244 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 406959 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14944 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29889 |
| IRS990/Desc | 0 | The organization provides free health care services to the uninsured or under insured low income individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Mission Medical Center |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 254288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7175 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16240 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49840 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9996 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Terri Reishus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Randy Chappell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Terry Piddington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Al Munson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gary Bloom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Regunall Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Henry Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Yolanda Lewis-Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Harold Moffat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Janis Moffat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jerry Boles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Barb Cronin |
| 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 | 60000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 406959 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3073 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3073 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6146 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10645 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21290 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3884 |
| IRS990/InterestGrp/TotalAmt | 0 | 3884 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50095 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26015 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 375226 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 783177 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 761497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1136723 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Organization proivdes free healthcare services to the uninsured and under-insured low income persons of the Pikes Peak Region. Services include medical, dental, behavorial health, vision, inlcuding free eyeglasses, and independent living services, including durable medical equipment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 850248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 872290 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 31031 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13142 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26283 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9318 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5048 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14366 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donated pharmaceuticals |
| IRS990/OtherExpensesGrp/Desc | 1 | Dispensary |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical records & suppl |
| IRS990/OtherExpensesGrp/Desc | 3 | Other expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 195 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4133 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3802 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20833 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66365 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1846 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8284 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10130 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 43903 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38632 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5201 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5863 |
| IRS990/PrincipalOfficerNm | 0 | Barb Cronin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 756128 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 935946 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -367821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188003 |
| IRS990/PYTotalExpensesAmt | 0 | 1123949 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 756128 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22045 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3915 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 403043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 756128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 835995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1733991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1839448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5568605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3915 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5568605 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 403043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 756128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 835995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1733991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1839448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5568605 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5568618 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 605391 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 224975 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 830366 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45557 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150251 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 195808 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110549 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110549 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 761497 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 31031 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | The number of contributors listed is the actual number of contributors. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Column (b): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors receives a copy of the form 990 and given an opportunity to review/comment prior to filing the form with Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors approves all compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is provided upon request at the organization's offices during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Contract labor: Program service expenses 33,600. Management and general expenses 0. Fundraising expenses 16,240. Total expenses 49,840. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rounding -3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 43898 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 38632 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 930721 |
| IRS990/TotalAssetsEOYAmt | 0 | 948011 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 930721 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 948011 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 403043 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18244 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112382 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 254288 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 384914 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80473 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 75721 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80473 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 75721 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 850248 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 872290 |
| IRS990/TotalOtherCompensationAmt | 0 | 9996 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 254288 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3915 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3915 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 406959 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 275 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 930721 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 948011 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/TravelGrp/TotalAmt | 0 | 356 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.