Civic Intelligence

The Weld Trust

990 • Fiscal year 2010 • EIN 74-2358522

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 02, 2011

Organization ProfileN/A

View Organization Page

1801 16th Street80631
Siviq Scores

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

Liabilities / Assets

56th percentile

0.47x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$427,798,444

No earlier filing loaded for comparison.

Net Assets

$224,961,379

No earlier filing loaded for comparison.

Liabilities

$202,837,065

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$34,749,431

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600M$400M$200M$0Assets 2010: $427,798,444Liabilities 2010: $202,837,065Net Assets 2010: $224,961,3792010Assets 2011: $412,072,198Liabilities 2011: $203,362,140Net Assets 2011: $208,710,0582011Assets 2012: $489,930,200Liabilities 2012: $261,474,188Net Assets 2012: $228,456,0122012Assets 2013: $515,667,379Liabilities 2013: $243,613,937Net Assets 2013: $272,053,4422013Assets 2014: $505,341,409Liabilities 2014: $225,618,032Net Assets 2014: $279,723,3772014Assets 2015: $496,709,203Liabilities 2015: $215,702,404Net Assets 2015: $281,006,7992015Assets 2016: $530,223,961Liabilities 2016: $245,905,995Net Assets 2016: $284,317,9662016Assets 2017: $546,852,072Liabilities 2017: $232,070,893Net Assets 2017: $314,781,1792017Assets 2018: $517,076,662Liabilities 2018: $219,287,177Net Assets 2018: $297,789,4852018Assets 2019: $510,927,115Liabilities 2019: $37,298,238Net Assets 2019: $473,628,8772019Assets 2020: $536,288,885Liabilities 2020: $30,574,204Net Assets 2020: $505,714,6812020Assets 2021: $583,105,171Liabilities 2021: $29,201,954Net Assets 2021: $553,903,2172021Assets 2022: $511,590,784Liabilities 2022: $26,225,189Net Assets 2022: $485,365,5952022Assets 2023: $550,587,263Liabilities 2023: $21,437,834Net Assets 2023: $529,149,4292023Assets 2024: $578,882,286Liabilities 2024: $48,728,720Net Assets 2024: $530,153,5662024

Highlighted filing

2010

Assets$427,798,444
Liabilities$202,837,065
Net Assets$224,961,379
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $34,749,4312010Expenses 2011: $36,387,4852011Expenses 2012: $36,117,1942012Revenue 2013: $53,071,729Expenses 2013: $44,753,265Net Income 2013: $8,318,4642013Revenue 2014: $59,610,650Expenses 2014: $37,331,813Net Income 2014: $22,278,8372014Revenue 2015: $59,702,939Expenses 2015: $44,388,759Net Income 2015: $15,314,1802015Revenue 2016: $35,827,590Expenses 2016: $43,322,233Net Income 2016: -$7,494,6432016Revenue 2017: $53,373,466Expenses 2017: $40,358,756Net Income 2017: $13,014,7102017Revenue 2018: $50,399,757Expenses 2018: $39,085,222Net Income 2018: $11,314,5352018Revenue 2019: $201,648,510Expenses 2019: $30,962,516Net Income 2019: $170,685,9942019Revenue 2020: $29,341,984Expenses 2020: $13,968,923Net Income 2020: $15,373,0612020Revenue 2021: $43,603,938Expenses 2021: $17,185,791Net Income 2021: $26,418,1472021Revenue 2022: $14,144,129Expenses 2022: $18,928,462Net Income 2022: -$4,784,3332022Revenue 2023: $13,215,829Expenses 2023: $20,042,722Net Income 2023: -$6,826,8932023Revenue 2024: $35,230,264Expenses 2024: $56,862,725Net Income 2024: -$21,632,4612024

Highlighted filing

2010

Revenue-
Expenses$34,749,431
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 2, 2011
Return Version
2010v3.2
Gross Receipts
$93,925,518
Mission and Program Overview

Mission

To provide quality healthcare at a reasonable cost to the ncmc service community.

Filing and Contact Details

Filer

EIN
74-2358522
Raw XML AppendixShowing 400 of 690 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NCMC IS A COLORADO NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A)(3) OF THE CODE. NCMC UNDERGOES AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES. AS OF DECEMBER 31, 2010 AND 2009, NO AMOUNTS WERE RECORDED AS A RESULT OF THIS ANALYSIS. IF NCMC IS SUBJECT TO INTEREST OR PENALTIES ON UNDERPAID INCOME TAXES, THEY WILL BE RECORDED AS INCOME TAX EXPENSE. UNDER NORMAL CIRCUMSTANCES, NCMC IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR PERIODS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REDUCTION IN FAIR VALUE OF INTEREST RATE SWAPS -2,545,468. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -3,392,546. TAX GAIN/LOSS PER K-1 - MOUNTAIN VISTA ORTHOPEDIC SURGERY CENTER 4,125.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHARITY CARE GRANT TO BANNER HEALTH SYSTEM -2,000,000. DECREASE IN FAIR VALUE OF INTEREST RATE SWAP -2,545,468. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -3,392,546.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RENTAL EXPENSES INCLUDED IN REVENUES -1,391,319. K-1 TAX INCOME - MOUNTAIN VISTA ORTHOPEDIC SURGERY CENTER LLC 29.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4RENTAL EXPENSES INCLUDED IN REVENUES 1,391,319.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5CHARITY CARE GRANT TO BANNER HEALTH SYSTEM 2,000,000. PASS THRU TAX LOSS FROM MOUNTAIN VISTA ORTHOPEDIC SURGERY CENTER 4,154.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue03741605
IRS990ScheduleD/Land/OtherCostOrOtherBasis03741605
IRS990ScheduleD/LeaseholdImprovements/BookValue03679186
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03679186
IRS990ScheduleD/NetUnrealizedGainsInvestments06774265
IRS990ScheduleD/NetUnrealizedGLOnInvestments06774265
IRS990ScheduleD/OtherAmount0-5933889
IRS990ScheduleD/OtherExpensesIncluded01391319
IRS990ScheduleD/OtherExpensesNotIncluded02004154
IRS990ScheduleD/OtherLandBuildings/BookValue09482314
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09482314
IRS990ScheduleD/OtherLiabilities/Amount07886443
IRS990ScheduleD/OtherLiabilities/Description0INTEREST RATE SWAP
IRS990ScheduleD/OtherRevenues0-7938014
IRS990ScheduleD/OtherRevenuesNotIncluded0-1391290
IRS990ScheduleD/RevenueNotRptdF9900-1163749
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-1391290
IRS990ScheduleD/RevenueSubtotal050496946
IRS990ScheduleD/TotalAdjustments0840376
IRS990ScheduleD/TotalExpenses034749431
IRS990ScheduleD/TotalExpensesPerForm990034749431
IRS990ScheduleD/TotalOfAmounts07886443
IRS990ScheduleD/TotalOfBookValueLandBuildings0178111848
IRS990ScheduleD/TotalRevenue049105656
IRS990ScheduleD/TotalRevenuePerForm990049105656
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt034136596
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt049333197
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THERE IS CURRENTLY NO PROCESS IN PLACE THAT MONITORS THE USE OF GRANT FUNDS BY THE RECIPIENTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101801 16TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111801 16TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0GREELEY
IRS990ScheduleI/RecipientTable/AddressUS/City1GREELEY
IRS990ScheduleI/RecipientTable/AddressUS/State0CO
IRS990ScheduleI/RecipientTable/AddressUS/State1CO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode080631
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode180631
IRS990ScheduleI/RecipientTable/AmountOfCashGrant02000000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant11650000
IRS990ScheduleI/RecipientTable/EINOfRecipient0450233470
IRS990ScheduleI/RecipientTable/EINOfRecipient1840718355
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0CHARITY CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrant1OPERATIONAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BANNER HEALTH SYSTEM
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11NCMC FOUNDATION
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990ScheduleJ/AnyNonFixedPayments00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$427,798,444
Liabilities
$202,837,065
Net assets
$224,961,379
Revenue
-
Expenses
$34,749,431
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$579$48.7$530$35.2$56.9$21.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$551$21.4$529$13.2$20.0$6.83
2022Detailed filing. Detailed filing data is available for this year.$512$26.2$485$14.1$18.9$4.78
2021Detailed filing. Detailed filing data is available for this year.$583$29.2$554$43.6$17.2$26.4
2020Detailed filing. Detailed filing data is available for this year.$536$30.6$506$29.3$14.0$15.4
2019Summary only. Only limited summary data is available for this year.$511$37.3$474$202$31.0$171
2018Detailed filing. Detailed filing data is available for this year.$517$219$298$50.4$39.1$11.3
2017Detailed filing. Detailed filing data is available for this year.$547$232$315$53.4$40.4$13.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$530$246$284$35.8$43.3$7.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$497$216$281$59.7$44.4$15.3
2014Detailed filing. Detailed filing data is available for this year.$505$226$280$59.6$37.3$22.3
2013Detailed filing. Detailed filing data is available for this year.$516$244$272$53.1$44.8$8.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$490$261$228$36.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$412$203$209$36.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$428$203$225$34.7
Peer Organizations

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