Civic Intelligence

Christian Healing Network

990 • Fiscal year 2024 • EIN 68-0506812

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 26, 2024

Organization Profilewww.missionmedicalcenter.org
2125 East Lasalle StreetColorado Springs, CO 80909

(719) 219-3402

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$8,760

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$635,025

Up $18,587 (+3.0%) from 2023

Net Assets

Up

$635,025

Up $59,847 (+10%) from 2023

Liabilities

Down

$0

Down $41,260 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin67th percentile

Revenue

Down

$166,662

Down $42,644 (-20%) from 2023

Expenses

Down

$141,760

Down $225,528 (-61%) from 2023

Net Income

Up

$24,902

Up $182,884 (+116%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2024

Assets$635,025
Liabilities$0
Net Assets$635,025
Open 2024 Filing

Operations Trend

Revenue Growth16th 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

2024

Revenue$166,662
Expenses$141,760
Net Income$24,902
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 26, 2024
Return Version
2023v5.1
Gross Receipts
$170,309
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.

The mission of the organization is to provide comprehensive health and wellness services to persons in the Pikes Peak Region of the State of Colorado who are uninsured or underinsured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$598,417$568,387▼ $30,030
Cash and Non-Interest-Bearing Accounts$14,958$66,638▲ $51,680
Prepaid Expenses and Deferred Charges$3,063$0▼ $3,063
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$616,438$635,025▲ $18,587
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$41,260--
Total Liabilities$41,260$0▼ $41,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,178$635,025▲ $59,847
Total Net Assets Fund Balance$575,178$635,025▲ $59,847
Total Liabilities and Net Assets / Fund Balance$616,438$635,025▲ $18,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,837$406,954$864,791
Equipment-$180,038$180,038
Land$110,550-$110,550
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zelna JosephExecutive DirectorFT$8,760$8,760

Board Members and Trustees

NameTitle
Regunall GrahamChairman
Ronald PalmerChairman
Sharyn MarkusVice Chairman
Kristine BristowDirector
Marcella RuchDirector
Nicole AckermanDirector
Vicki SchoberDirector
Yolanda Lewis-HarrisDirector
Beverly LeonardSecretary
Chelonda MarshallSecretary
Karie HareTreasurer
Stephanie HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,288
Program Service Revenue
$20,021
Investment Income
$0
Other Revenue
$26,353
All Other Contributions
$120,288
Change in Net Assets
$24,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,276
Salaries, Compensation, and Employee Benefits$36,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,024$6,006-$30,030
Other Salaries and Wages$27,724--$27,724
Occupancy$21,593$1,751-$23,344
Insurance$14,874$5,611-$20,485
Current Officers, Directors, Trustees, and Key Employees-$8,760-$8,760
All Other Expenses$2,922$666-$3,588
Fees for Services Accounting-$2,658-$2,658
Other Expenses$2,063$3,523-$2,063
Office Expenses-$533-$533
Advertising$220--$220
Total Functional Expenses$110,772$30,988$0$141,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 is provided opportunity to review and comment prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors approves all compensation.”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors approves all compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial reports are available upon request at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Christian Healing Network
EIN
68-0506812
Phone
7192193402
Address
2125 EAST LASALLE STREET, COLORADO SPRINGS, CO 80909

Signing Officer

Name
Zelna Joseph
Title
Executive Director
Signed
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zelna Joseph
Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
25

Preparer

Firm
Speed ONeill & Company CPAs
Address
3204 N Academy Blvd Ste 200, Colorado Springs, CO 80917
Preparer
Nila Beum EA
Phone
7195909555
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the organization is to provide comprehensive health and wellness services to persons in the Pikes Peak Region of the State of Colorado who are uninsured or underinsured.
IRS990/AdvertisingGrp/ProgramServicesAmt0220
IRS990/AdvertisingGrp/TotalAmt0220
IRS990/AllOtherContributionsAmt0120288
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0666
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02922
IRS990/AllOtherExpensesGrp/TotalAmt03588
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Zelna Joseph
IRS990/BooksInCareOfDetail/PhoneNum07192193402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02125 E LaSalle St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080909
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014958
IRS990/CashNonInterestBearingGrp/EOYAmt066638
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08760
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08760
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120288
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0105276
IRS990/CYOtherRevenueAmt026353
IRS990/CYProgramServiceRevenueAmt020021
IRS990/CYRevenuesLessExpensesAmt024902
IRS990/CYSalariesCompEmpBnftPaidAmt036484
IRS990/CYTotalExpensesAmt0141760
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166662
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06006
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024024
IRS990/DepreciationDepletionGrp/TotalAmt030030
IRS990/Desc0The organization provides free comprehensive health and wellness services to the uninsured and underinsured persons of the Pikes Peak Region of the State of Colorado.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0110772
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02658
IRS990/FeesForServicesAccountingGrp/TotalAmt02658
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Zelna Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm1Regunall Graham
IRS990/Form990PartVIISectionAGrp/PersonNm2Ronald Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm3Sharyn Markus
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephanie Hall
IRS990/Form990PartVIISectionAGrp/PersonNm5Karie Hare
IRS990/Form990PartVIISectionAGrp/PersonNm6Chelonda Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm7Beverly Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm8Yolanda Lewis-Harris
IRS990/Form990PartVIISectionAGrp/PersonNm9Vicki Schober
IRS990/Form990PartVIISectionAGrp/PersonNm10Nicole Ackerman
IRS990/Form990PartVIISectionAGrp/PersonNm11Kristine Bristow
IRS990/Form990PartVIISectionAGrp/PersonNm12Marcella Ruch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170309
IRS990/GrossRentsGrp/RealAmt030000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05611
IRS990/InsuranceGrp/ProgramServicesAmt014874
IRS990/InsuranceGrp/TotalAmt020485
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0586992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0598417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0568387
IRS990/LandBldgEquipCostOrOtherBssAmt01155379
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt03647
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the organization is to provide comprehensive health and wellness services to persons in the Pikes Peak Region of the State of Colorado who are uninsured or underinsured.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0575178
IRS990/NetAssetsOrFundBalancesEOYAmt0635025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026353
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026353
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0575178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0635025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01751
IRS990/OccupancyGrp/ProgramServicesAmt021593
IRS990/OccupancyGrp/TotalAmt023344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0533
IRS990/OfficeExpensesGrp/TotalAmt0533
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Dues/Subscriptions
IRS990/OtherExpensesGrp/Desc3Dental Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13523
IRS990/OtherExpensesGrp/ProgramServicesAmt011430
IRS990/OtherExpensesGrp/ProgramServicesAmt15922
IRS990/OtherExpensesGrp/ProgramServicesAmt22063
IRS990/OtherExpensesGrp/TotalAmt011430
IRS990/OtherExpensesGrp/TotalAmt17402
IRS990/OtherExpensesGrp/TotalAmt23523
IRS990/OtherExpensesGrp/TotalAmt32063
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027724
IRS990/OtherSalariesAndWagesGrp/TotalAmt027724
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Zelna Joseph
IRS990/PriorPeriodAdjustmentsAmt034945
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Clinic Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205379
IRS990/PYOtherRevenueAmt055334
IRS990/PYRevenuesLessExpensesAmt0-157982
IRS990/PYSalariesCompEmpBnftPaidAmt0161909
IRS990/PYTotalExpensesAmt0367288
IRS990/PYTotalRevenueAmt0209306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024902
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026353
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140309
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01485755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt01485755
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01485755
IRS990ScheduleA/TotalSupportAmt01537557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180038
IRS990ScheduleD/LandGrp/BookValueAmt0110550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors receives a copy of the Form 990 and is provided opportunity to review and comment prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors approves all compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approves all compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, policies, and financial reports are available upon request at the organization's office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616438
IRS990/TotalAssetsEOYAmt0635025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,025
Liabilities
$0
Net assets
$635,025
Revenue
$166,662
Expenses
$141,760
Net income
$24,902
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits