Civic Intelligence

Christian Healing Network

990 • Fiscal year 2020 • EIN 68-0506812

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

Organization ProfileWWW.MISSIONMEDICALCLINIC.ORG
2125 E Lasalle StColorado Springs, CO 80909

(719) 219-3402

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$902,038

Up $149,084 (+20%) from 2019

Net Assets

Up

$822,017

Up $130,729 (+19%) from 2019

Liabilities

Up

$80,021

Up $18,355 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Up

$514,277

Up $278,113 (+118%) from 2019

Expenses

Down

$383,549

Down $6,524 (-1.7%) from 2019

Net Income

Up

$130,728

Up $284,637 (+185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,340,362Liabilities 2011: $68,169Net Assets 2011: $1,272,1932011Assets 2012: $1,300,741Liabilities 2012: $102,942Net Assets 2012: $1,197,7992012Assets 2013: $1,457,099Liabilities 2013: $82,974Net Assets 2013: $1,374,1252013Assets 2014: $1,527,909Liabilities 2014: $74,895Net Assets 2014: $1,453,0142014Assets 2015: $1,284,548Liabilities 2015: $76,777Net Assets 2015: $1,207,7712015Assets 2016: $930,721Liabilities 2016: $80,473Net Assets 2016: $850,2482016Assets 2017: $948,011Liabilities 2017: $75,721Net Assets 2017: $872,2902017Assets 2018: $906,955Liabilities 2018: $61,758Net Assets 2018: $845,1972018Assets 2019: $752,954Liabilities 2019: $61,666Net Assets 2019: $691,2882019Assets 2020: $902,038Liabilities 2020: $80,021Net Assets 2020: $822,0172020Assets 2021: $754,980Liabilities 2021: $76,753Net Assets 2021: $678,2272021Assets 2022: $785,028Liabilities 2022: $51,868Net Assets 2022: $733,1602022Assets 2023: $616,438Liabilities 2023: $41,260Net Assets 2023: $575,1782023Assets 2024: $635,025Liabilities 2024: $0Net Assets 2024: $635,0252024Assets 2025: $597,832Liabilities 2025: $33,337Net Assets 2025: $564,4952025

Highlighted filing

2020

Assets$902,038
Liabilities$80,021
Net Assets$822,017
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,124,497Expenses 2011: $3,127,280Net Income 2011: -$2,7832011Revenue 2012: $2,394,250Expenses 2012: $2,468,644Net Income 2012: -$74,3942012Revenue 2013: $1,846,456Expenses 2013: $1,670,130Net Income 2013: $176,3262013Revenue 2014: $1,733,991Expenses 2014: $1,662,348Net Income 2014: $71,6432014Revenue 2015: $848,356Expenses 2015: $1,093,599Net Income 2015: -$245,2432015Revenue 2016: $756,128Expenses 2016: $1,123,949Net Income 2016: -$367,8212016Revenue 2017: $406,959Expenses 2017: $384,914Net Income 2017: $22,0452017Revenue 2018: $437,555Expenses 2018: $464,648Net Income 2018: -$27,0932018Revenue 2019: $236,164Expenses 2019: $390,073Net Income 2019: -$153,9092019Revenue 2020: $514,277Expenses 2020: $383,549Net Income 2020: $130,7282020Revenue 2021: $351,812Expenses 2021: $495,602Net Income 2021: -$143,7902021Revenue 2022: $438,797Expenses 2022: $383,864Net Income 2022: $54,9332022Revenue 2023: $209,306Expenses 2023: $367,288Net Income 2023: -$157,9822023Revenue 2024: $166,662Expenses 2024: $141,760Net Income 2024: $24,9022024Revenue 2025: $206,697Expenses 2025: $237,641Net Income 2025: -$30,9442025

Highlighted filing

2020

Revenue$514,277
Expenses$383,549
Net Income$130,728
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.2
Gross Receipts
$515,862
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$707,315$677,286▼ $30,029
Inventories for Sale or Use$3,516$168,206▲ $164,690
Cash and Non-Interest-Bearing Accounts$34,198$55,815▲ $21,617
Prepaid Expenses and Deferred Charges$5,869$696▼ $5,173
Savings and Temporary Cash Investments$2,056$35▼ $2,021
Total Assets$752,954$902,038▲ $149,084
Liabilities
Unsecured Notes Loans Payable$57,928$54,086▼ $3,842
Other Liabilities$0$25,854▲ $25,854
Accounts Payable and Accrued Expenses$3,738$81▼ $3,657
Total Liabilities$61,666$80,021▲ $18,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$643,406$653,811▲ $10,405
Net Assets With Donor Restrictions$47,882$168,206▲ $120,324
Total Net Assets Fund Balance$691,288$822,017▲ $130,729
Total Liabilities and Net Assets / Fund Balance$752,954$902,038▲ $149,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,726$303,065$864,791
Equipment$5,010$161,305$166,315
Land$110,550-$110,550
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barb CroninExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Regunall GrahamDirector
Susan GarrettDirector
Yolanda Lewis-harrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$502,629
Program Service Revenue
$1,018
Investment Income
$0
Other Revenue
$10,630
All Other Contributions
$387,841
Change in Net Assets
$130,728

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$258,614Fair Market Value (FMV)
Total Noncash Contributions1$258,614-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,532
Salaries, Compensation, and Employee Benefits$127,017
Total Fundraising Expense$3,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Other Salaries and Wages$54,506$2,991-$57,497
Fees for Services Other$29,650$12,580-$42,230
Depreciation Depletion$15,016$15,015-$30,031
Occupancy$13,597$12,012-$25,609
Office Expenses$7,266$15,660-$22,926
Insurance$9,834$7,888-$17,722
Payroll Taxes$4,351$5,169-$9,520
Fees for Services Accounting-$5,150-$5,150
Interest-$2,771-$2,771
Information Technology$698$697-$1,395
Other Expenses$280$600$3,250$880
All Other Expenses-$434-$434
Total Functional Expenses$238,442$141,857$3,250$383,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$315
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payment Protection Program Refundable Advance$25,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors receives a copy of the form 990 and given an opportunity to review/comment prior to filing the form with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves all compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Christian Healing Network
EIN
68-0506812
Phone
7192193402
Address
2125 E LASALLE ST, COLORADO SPRINGS, CO 80909
Doing Business As
Mission Medical Center

Signing Officer

Name
Barb Cronin
Title
Executive Director
Phone
7192193402
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Cronin
Formed
2002
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS STE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 29,650. Management and general expenses 12,580. Fundraising expenses 0. Total expenses 42,230.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt0387841
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0434
IRS990/AllOtherExpensesGrp/TotalAmt0434
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07192193402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02125 E LASALLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080909
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034198
IRS990/CashNonInterestBearingGrp/EOYAmt055815
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0502629
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0256532
IRS990/CYOtherRevenueAmt010630
IRS990/CYProgramServiceRevenueAmt01018
IRS990/CYRevenuesLessExpensesAmt0130728
IRS990/CYSalariesCompEmpBnftPaidAmt0127017
IRS990/CYTotalExpensesAmt0383549
IRS990/CYTotalFundraisingExpenseAmt03250
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0514277
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015015
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015016
IRS990/DepreciationDepletionGrp/TotalAmt030031
IRS990/Desc0THE ORGANIZATION PROVIDES FREE HEALTH CARE SERVICES TO THE UNINSURED OR UNDER INSURED LOW INCOME INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MISSION MEDICAL CENTER
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt047882
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0168206
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0238442
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05150
IRS990/FeesForServicesAccountingGrp/TotalAmt05150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012580
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029650
IRS990/FeesForServicesOtherGrp/TotalAmt042230
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0REGUNALL GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1YOLANDA LEWIS-HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3BARB CRONIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0315
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0114788
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0515862
IRS990/GrossRentsGrp/RealAmt011900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0697
IRS990/InformationTechnologyGrp/ProgramServicesAmt0698
IRS990/InformationTechnologyGrp/TotalAmt01395
IRS990/InsuranceGrp/ManagementAndGeneralAmt07888
IRS990/InsuranceGrp/ProgramServicesAmt09834
IRS990/InsuranceGrp/TotalAmt017722
IRS990/InterestGrp/ManagementAndGeneralAmt02771
IRS990/InterestGrp/TotalAmt02771
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03516
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0168206
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0707315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0677286
IRS990/LandBldgEquipCostOrOtherBssAmt01141656
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt01585
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0691288
IRS990/NetAssetsOrFundBalancesEOYAmt0822017
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0315
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010315
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0643406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0653811
IRS990/NoncashContributionsAmt0258614
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012012
IRS990/OccupancyGrp/ProgramServicesAmt013597
IRS990/OccupancyGrp/TotalAmt025609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015660
IRS990/OfficeExpensesGrp/ProgramServicesAmt07266
IRS990/OfficeExpensesGrp/TotalAmt022926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0MEDICAL RECORDS & SUPPL
IRS990/OtherExpensesGrp/Desc1FEES & LICENSES
IRS990/OtherExpensesGrp/Desc2PATIENT PAID LABS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2600
IRS990/OtherExpensesGrp/ProgramServicesAmt0101908
IRS990/OtherExpensesGrp/ProgramServicesAmt1240
IRS990/OtherExpensesGrp/ProgramServicesAmt21096
IRS990/OtherExpensesGrp/ProgramServicesAmt3280
IRS990/OtherExpensesGrp/TotalAmt0102558
IRS990/OtherExpensesGrp/TotalAmt13730
IRS990/OtherExpensesGrp/TotalAmt21096
IRS990/OtherExpensesGrp/TotalAmt3880
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054506
IRS990/OtherSalariesAndWagesGrp/TotalAmt057497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05169
IRS990/PayrollTaxesGrp/ProgramServicesAmt04351
IRS990/PayrollTaxesGrp/TotalAmt09520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0696
IRS990/PrincipalOfficerNm0BARB CRONIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0221933
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011576
IRS990/PYRevenuesLessExpensesAmt0-153909
IRS990/PYSalariesCompEmpBnftPaidAmt0168140
IRS990/PYTotalExpensesAmt0390073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130728
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010315
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0756128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02229579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02229579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0756128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02229579
IRS990ScheduleA/TotalSupportAmt02241485
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0561726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864791
IRS990ScheduleD/EquipmentGrp/BookValueAmt05010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166315
IRS990ScheduleD/LandGrp/BookValueAmt0110550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYMENT PROTECTION PROGRAM REFUNDABLE ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677286
IRS990ScheduleD/TotalLiabilityAmt025854
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0258614
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER IN PART I COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 AND GIVEN AN OPPORTUNITY TO REVIEW/COMMENT PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 29,650. MANAGEMENT AND GENERAL EXPENSES 12,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0752954
IRS990/TotalAssetsEOYAmt0902038
IRS990/TotalAssetsGrp/BOYAmt0752954
IRS990/TotalAssetsGrp/EOYAmt0902038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0502629
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061666
IRS990/TotalLiabilitiesEOYAmt080021
IRS990/TotalLiabilitiesGrp/BOYAmt061666
IRS990/TotalLiabilitiesGrp/EOYAmt080021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0822017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238442
IRS990/TotalProgramServiceRevenueAmt01018
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt010630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0752954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0902038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt057928
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt054086
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02125 E LASALLE ST
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080909
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MISSIONMEDICALCLINIC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB CRONIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192193402
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN HEALING NETWORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA MISSION MEDICAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0680506812
ReturnHeader/Filer/PhoneNum07192193402
ReturnHeader/Filer/USAddress/AddressLine1Txt02125 E LASALLE ST
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201766527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAUGH & GOODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01365 GARDEN OF THE GODS STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07195909777
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL J GOODWIN CPA
ReturnHeader/ReturnTs02021-04-23T17:56:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,038
Liabilities
$80,021
Net assets
$822,017
Revenue
$514,277
Expenses
$383,549
Net income
$130,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.56$0.21$0.24$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.17$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.21$0.37$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.73$0.44$0.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.68$0.35$0.50$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$0.51$0.38$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.24$0.39$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.44$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$0.41$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.76$1.12$0.37
2015Summary only. Only limited summary data is available for this year.$1.28$0.08$1.21$0.85$1.09$0.25
2014Summary only. Only limited summary data is available for this year.$1.53$0.07$1.45$1.73$1.66$0.07
2013Summary only. Only limited summary data is available for this year.$1.46$0.08$1.37$1.85$1.67$0.18
2012Summary only. Only limited summary data is available for this year.$1.30$0.10$1.20$2.39$2.47$0.07
2011Summary only. Only limited summary data is available for this year.$1.34$0.07$1.27$3.12$3.13$0.00