Civic Intelligence

Clear Creek Valley Medical Society

EIN 84-0465086 • 501(c)6 • Lakewood, CO

Profile

To promote the ethical and compassionate provision of safe, effective, efficient, equitable, patient-centered, and timely medical care and the advancement of public health in our community.

860 Tabor StreetLakewood, CO 80401

www.foothillsmedicalsociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-52%

Higher net margin than 11% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$97,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 85.2% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-20%

Faster asset growth than 27% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

7.8%

Faster revenue growth than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$232,286

Down $57,633 (-20%) from 2023

Liabilities

Up

$22,365

Up $1,593 (+7.7%) from 2023

Net Assets

Down

$209,921

Down $59,226 (-22%) from 2023

Revenue

Up

$114,423

Up $8,249 (+7.8%) from 2023

Expenses

Up

$173,649

Up $2,793 (+1.6%) from 2023

Net Income

Up

-$59,226

Up $5,456 (+8.4%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $555,194Liabilities 2010: $183,061Net Assets 2010: $372,1332010Assets 2011: $494,836Liabilities 2011: $128,165Net Assets 2011: $366,6712011Assets 2012: $510,908Liabilities 2012: $78,286Net Assets 2012: $432,6222012Assets 2013: $508,941Liabilities 2013: $58,206Net Assets 2013: $450,7352013Assets 2014: $508,499Liabilities 2014: $34,815Net Assets 2014: $473,6842014Assets 2015: $466,932Liabilities 2015: $5,789Net Assets 2015: $461,1432015Assets 2016: $475,246Liabilities 2016: $6,064Net Assets 2016: $469,1822016Assets 2017: $493,582Liabilities 2017: $5,078Net Assets 2017: $488,5042017Assets 2018: $461,308Liabilities 2018: $7,7392018Assets 2019: $453,304Liabilities 2019: $12,870Net Assets 2019: $440,4342019Assets 2020: $408,220Liabilities 2020: $14,954Net Assets 2020: $393,2662020Assets 2021: $371,262Liabilities 2021: $15,595Net Assets 2021: $355,6672021Assets 2022: $338,603Liabilities 2022: $17,181Net Assets 2022: $321,4222022Assets 2023: $289,919Liabilities 2023: $20,772Net Assets 2023: $269,1472023Assets 2024: $232,286Liabilities 2024: $22,365Net Assets 2024: $209,9212024

Highlighted filing

2024

Assets$232,286
Liabilities$22,365
Net Assets$209,921

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $202,593Expenses 2010: $166,565Net Income 2010: $36,0282010Expenses 2011: $199,4962011Expenses 2012: $167,9312012Expenses 2013: $138,2272013Revenue 2014: $159,437Expenses 2014: $136,488Net Income 2014: $22,9492014Revenue 2015: $133,813Expenses 2015: $155,257Net Income 2015: -$21,4442015Revenue 2016: $138,947Expenses 2016: $143,830Net Income 2016: -$4,8832016Revenue 2017: $150,921Expenses 2017: $139,286Net Income 2017: $11,6352017Revenue 2018: $122,721Expenses 2018: $157,678Net Income 2018: -$34,9572018Revenue 2019: $144,143Expenses 2019: $164,386Net Income 2019: -$20,2432019Revenue 2020: $98,255Expenses 2020: $162,357Net Income 2020: -$64,1022020Revenue 2021: $61,656Expenses 2021: $117,417Net Income 2021: -$55,7612021Revenue 2022: $149,176Expenses 2022: $125,852Net Income 2022: $23,3242022Revenue 2023: $106,174Expenses 2023: $170,856Net Income 2023: -$64,6822023Revenue 2024: $114,423Expenses 2024: $173,649Net Income 2024: -$59,2262024

Highlighted filing

2024

Revenue$114,423
Expenses$173,649
Net Income-$59,226

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.22$2.10$1.14$1.74$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.21$2.69$1.06$1.71$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.17$3.21$1.49$1.26$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.16$3.56$0.62$1.17$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.15$3.93$0.98$1.62$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.13$4.40$1.44$1.64$0.20
2018Summary only. Only limited summary data is available for this year.$4.61$0.08$1.23$1.58$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.05$4.89$1.51$1.39$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.06$4.69$1.39$1.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.06$4.61$1.34$1.55$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.35$4.74$1.59$1.36$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.58$4.51$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.78$4.33$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.28$3.67$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$1.83$3.72$2.03$1.67$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$114,423
Mission and Program Overview

Mission

To promote the ethical and compassionate provision of safe, effective, efficient, equitable, patient-centered and timely medical care and the advancement of public health in our community.

To promote the ethical and compassionate provision of safe, effective, efficient, equitable, patient-centered, and timely medical care and the advancement of public health in our community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS FOUNDED IN 1934 AND WAS CHARTERED BY THE COLORADO MEDICAL SOCIETY AS THE WEST DENVER AREA LOCAL MEDICAL SOCIETY FOR PHYSICIANS. THE 550 PHYSICIANS OF FMS REPRESENT ALL MEDICAL SPECIALITIES AND ARE ON STAFF AT LOCAL HOSPITALS AND SURGICAL CENTERS OWNED BY THE CENTURA HEALTH, EXEMPLA, AND COLUMBIA NETWORKS. THE PHYSICANS ARE IN BOTH SOLO AND GROUP PRACTICES IN LAKEWOOD, WHEAT RIDGE, ARVADA, GOLDEN, THORNTON, WESTMINSTER, BROOMFIELD AND OTHER AREAS OF JEFFERSON AND SOUTHWEST ADAMS COUNTIES. THE COMMUNITY HAS LONG BEEN A RECIPIENT OF SEVERAL SERVICES PROVIDED BY THE PHYSICIANS OF FMS. BESIDES PATIENT REFERRAL SERVICES, FMS PROVIDES CARE FOR INDIGENT CHILDREN, A SPEAKERS BUREAU, AND FREE JOB PLACEMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN BOUCHERExecutive DiFT$97,500-$97,500
SING PALATPresident-$0--
JENNIFER BLAIRDirector-$0--
LYNN PARRYTreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Foothills Medical Society
EIN
84-0465086
Phone
3033277705
Address
860 TABOR STREET, LAKEWOOD, CO 80401

Signing Officer

Name
Stephen Boucher
Title
Executive Director
Phone
3033277705
Signed
2025-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 673 telephone internet 2,123 new computer 109 bank fees 62 net qbo fees 3,469 software subscriptions 864 subscriptions/asso dues 1,498 website/digital communication 1,213 meeting expenses 21,292 insurance 3,374 misc. Expenses 2,143 memorials and gifts 1,124 non-investment depreciation 972 total 38,916

Form 990-ez, Part II, Line 24

Accounts receivable 450 450 prepaid expenses and deferred charges 1,268 357 office equipment 31,293 31,293 less accumulated depreciation 29,529 30,501 loan fees 2,272 2,272 less accumulated amortization 2,272 2,272 total 3,482 1,599

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 20,772 22,365

Form 990-ez, Part III

To promote the ethical and compassionate provision of safe, effective, efficient, equitable, patient-centered, and timely medical care and the advancement of public health in our community.

Form 990-ez, Part III, Line 28

The organization was founded in 1934 and was chartered by the colorado medical society as the west denver area local medical society for physicians. The 550 physicians of fms represent all medical specialities and are on staff at local hospitals and surgical centers owned by the centura health, exempla, and columbia networks. The physicans are in both solo and group practices in lakewood, wheat ridge, arvada, golden, thornton, westminster, broomfield and other areas of jefferson and southwest adams counties. The community has long been a recipient of several services provided by the physicians of fms. Besides patient referral services, fms provides care for indigent children, a speakers bureau, and free job placement.

Raw XML Appendix113 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN BOUCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum03033277705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0860 TABOR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0286437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010862
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0289919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232286
IRS990EZ/GrossReceiptsAmt0114423
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209921
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209921
IRS990EZ/OccupancyRentUtltsAndMaintAmt04475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN BOUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SING PALAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN PARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt038916
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ETHICAL AND COMPASSIONATE PROVISION OF SAFE, EFFECTIVE, EFFICIENT, EQUITABLE, PATIENT-CENTERED, AND TIMELY MEDICAL CARE AND THE ADVANCEMENT OF PUBLIC HEALTH IN OUR COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt099423
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS FOUNDED IN 1934 AND WAS CHARTERED BY THE COLORADO MEDICAL SOCIETY AS THE WEST DENVER AREA LOCAL MEDICAL SOCIETY FOR PHYSICIANS. THE 550 PHYSICIANS OF FMS REPRESENT ALL MEDICAL SPECIALITIES AND ARE ON STAFF AT LOCAL HOSPITALS AND SURGICAL CENTERS OWNED BY THE CENTURA HEALTH, EXEMPLA, AND COLUMBIA NETWORKS. THE PHYSICANS ARE IN BOTH SOLO AND GROUP PRACTICES IN LAKEWOOD, WHEAT RIDGE, ARVADA, GOLDEN, THORNTON, WESTMINSTER, BROOMFIELD AND OTHER AREAS OF JEFFERSON AND SOUTHWEST ADAMS COUNTIES. THE COMMUNITY HAS LONG BEEN A RECIPIENT OF SEVERAL SERVICES PROVIDED BY THE PHYSICIANS OF FMS. BESIDES PATIENT REFERRAL SERVICES, FMS PROVIDES CARE FOR INDIGENT CHILDREN, A SPEAKERS BUREAU, AND FREE JOB PLACEMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173649
IRS990EZ/TotalRevenueAmt0114423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOOTHILLSMEDICALSOCIETY.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt099422
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 673 TELEPHONE INTERNET 2,123 NEW COMPUTER 109 BANK FEES 62 NET QBO FEES 3,469 SOFTWARE SUBSCRIPTIONS 864 SUBSCRIPTIONS/ASSO DUES 1,498 WEBSITE/DIGITAL COMMUNICATION 1,213 MEETING EXPENSES 21,292 INSURANCE 3,374 MISC. EXPENSES 2,143 MEMORIALS AND GIFTS 1,124 NON-INVESTMENT DEPRECIATION 972 TOTAL 38,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 450 450 PREPAID EXPENSES AND DEFERRED CHARGES 1,268 357 OFFICE EQUIPMENT 31,293 31,293 LESS ACCUMULATED DEPRECIATION 29,529 30,501 LOAN FEES 2,272 2,272 LESS ACCUMULATED AMORTIZATION 2,272 2,272 TOTAL 3,482 1,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,772 22,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE THE ETHICAL AND COMPASSIONATE PROVISION OF SAFE, EFFECTIVE, EFFICIENT, EQUITABLE, PATIENT-CENTERED, AND TIMELY MEDICAL CARE AND THE ADVANCEMENT OF PUBLIC HEALTH IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WAS FOUNDED IN 1934 AND WAS CHARTERED BY THE COLORADO MEDICAL SOCIETY AS THE WEST DENVER AREA LOCAL MEDICAL SOCIETY FOR PHYSICIANS. THE 550 PHYSICIANS OF FMS REPRESENT ALL MEDICAL SPECIALITIES AND ARE ON STAFF AT LOCAL HOSPITALS AND SURGICAL CENTERS OWNED BY THE CENTURA HEALTH, EXEMPLA, AND COLUMBIA NETWORKS. THE PHYSICANS ARE IN BOTH SOLO AND GROUP PRACTICES IN LAKEWOOD, WHEAT RIDGE, ARVADA, GOLDEN, THORNTON, WESTMINSTER, BROOMFIELD AND OTHER AREAS OF JEFFERSON AND SOUTHWEST ADAMS COUNTIES. THE COMMUNITY HAS LONG BEEN A RECIPIENT OF SEVERAL SERVICES PROVIDED BY THE PHYSICIANS OF FMS. BESIDES PATIENT REFERRAL SERVICES, FMS PROVIDES CARE FOR INDIGENT CHILDREN, A SPEAKERS BUREAU, AND FREE JOB PLACEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/Filer/PhoneNum03033277705
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
ReturnHeader/PreparerPersonGrp/PhoneNum08882985297
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN N HAGAN CPA
ReturnHeader/ReturnTs02025-08-15T22:55:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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