Civic Intelligence

Dominican Home Health Agency Inc

990 • Fiscal year 2015 • EIN 84-0567786

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

2501 Gaylord StreetDenver, CO 80205-5631

(303) 322-1413

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,772

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.6%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,078,041

Down $177,840 (-7.9%) from 2014

Net Assets

Down

$1,928,123

Down $292,697 (-13%) from 2014

Liabilities

Up

$149,918

Up $114,857 (+328%) from 2014

Revenue

Down

$776,654

Down $63,644 (-7.6%) from 2014

Expenses

Up

$1,065,599

Up $38,994 (+3.8%) from 2014

Net Income

Down

-$288,945

Down $102,638 (-55%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,892,723Liabilities 2010: $95,421Net Assets 2010: $3,797,3022010Assets 2011: $3,202,063Liabilities 2011: $72,012Net Assets 2011: $3,130,0512011Assets 2012: $2,850,927Liabilities 2012: $75,513Net Assets 2012: $2,775,4142012Assets 2013: $2,489,526Liabilities 2013: $56,252Net Assets 2013: $2,433,2742013Assets 2014: $2,255,881Liabilities 2014: $35,061Net Assets 2014: $2,220,8202014Assets 2015: $2,078,041Liabilities 2015: $149,918Net Assets 2015: $1,928,1232015Assets 2016: $1,941,361Liabilities 2016: $100,994Net Assets 2016: $1,840,3672016Assets 2017: $2,543,419Liabilities 2017: $104,254Net Assets 2017: $2,439,1652017Assets 2018: $2,960,045Liabilities 2018: $59,504Net Assets 2018: $2,900,5412018Assets 2019: $3,802,852Liabilities 2019: $91,104Net Assets 2019: $3,711,7482019Assets 2020: $4,567,462Liabilities 2020: $201,012Net Assets 2020: $4,366,4502020Assets 2021: $6,265,791Liabilities 2021: $46,534Net Assets 2021: $6,219,2572021Assets 2022: $6,452,839Liabilities 2022: $458,755Net Assets 2022: $5,994,0842022Assets 2023: $7,214,539Liabilities 2023: $408,571Net Assets 2023: $6,805,9682023Assets 2024: $6,772,404Liabilities 2024: $374,261Net Assets 2024: $6,398,1432024

Highlighted filing

2015

Assets$2,078,041
Liabilities$149,918
Net Assets$1,928,123

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $765,073Expenses 2010: $1,345,247Net Income 2010: -$580,1742010Revenue 2011: $582,849Expenses 2011: $1,255,831Net Income 2011: -$672,9822011Revenue 2012: $651,598Expenses 2012: $1,027,068Net Income 2012: -$375,4702012Revenue 2013: $666,578Expenses 2013: $1,039,529Net Income 2013: -$372,9512013Revenue 2014: $840,298Expenses 2014: $1,026,605Net Income 2014: -$186,3072014Revenue 2015: $776,654Expenses 2015: $1,065,599Net Income 2015: -$288,9452015Revenue 2016: $742,884Expenses 2016: $830,640Net Income 2016: -$87,7562016Revenue 2017: $1,137,156Expenses 2017: $601,317Net Income 2017: $535,8392017Revenue 2018: $1,179,415Expenses 2018: $745,310Net Income 2018: $434,1052018Revenue 2019: $1,469,503Expenses 2019: $909,075Net Income 2019: $560,4282019Revenue 2020: $1,485,450Expenses 2020: $1,154,084Net Income 2020: $331,3662020Revenue 2021: $2,654,533Expenses 2021: $1,159,688Net Income 2021: $1,494,8452021Revenue 2022: $1,680,598Expenses 2022: $875,157Net Income 2022: $805,4412022Revenue 2023: $2,705,930Expenses 2023: $1,980,421Net Income 2023: $725,5092023Revenue 2024: $1,887,507Expenses 2024: $2,907,864Net Income 2024: -$1,020,3572024

Highlighted filing

2015

Revenue$776,654
Expenses$1,065,599
Net Income-$288,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$810,879
Mission and Program Overview

Mission

The mission of dominican home health agency inc is to provide quality nursing care and related services to the sick in thier homes. We give priority to the poor, foster the integrity of family life and assist the elderly and chronically ill to stay at home. We provide these services without regard to the origin, creed or other status of the individual. We will protect the lives of all people. We are prepared to adapt to the changing needs of the community and those we serve.

Catholic agency providing home health care to the uninsured, under-insured, & those unable to pay

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$428,816$963,468▲ $534,652
Land, Buildings, and Equipment, Net$216,082$246,202▲ $30,120
Cash and Non-Interest-Bearing Accounts$28,840$150,206▲ $121,366
Savings and Temporary Cash Investments$991,357$38,682▼ $952,675
Prepaid Expenses and Deferred Charges$10,066$38,436▲ $28,370
Pledges and Grants Receivable$75,235$29,915▼ $45,320
Inventories for Sale or Use$14,992$3,632▼ $11,360
Total Assets$2,406,680$2,078,041▼ $328,639
Other Assets Total$641,292$607,500▼ $33,792
Liabilities
Other Liabilities$71,253$79,781▲ $8,528
Accounts Payable and Accrued Expenses$35,061$69,413▲ $34,352
Deferred Revenue-$724-
Total Liabilities$106,314$149,918▲ $43,604
Net Assets / Fund Balance
Unrestricted Net Assets$1,641,584$1,185,623▼ $455,961
Permanently Rstr Net Assets$490,493$472,130▼ $18,363
Temporarily Rstr Net Assets$168,289$270,370▲ $102,081
Total Net Assets Fund Balance$2,300,366$1,928,123▼ $372,243
Total Liabilities and Net Assets / Fund Balance$2,406,680$2,078,041▼ $328,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,344$140,110$197,454
Land$174,000-$174,000
Equipment$14,858$49,794$64,652
Other Assets Org$135,370--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$54,097-▲ $439$2,455$51,537
2014$54,930-▲ $2,053$2,330$54,097
2013$38,275$11,765▲ $7,218$1,914$54,930
2012-$37,771▲ $579-$38,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krisandra PantingExec. Director (outgoing)FT$73,784$2,988$76,772
Nigel GuyotExec. Director (incoming)FT$65,657$3,211$68,868

Board Members and Trustees

NameTitle
Mary W Morroni EsqChairperson of the Board
Patricia Tobin VickeryVice Chair
Allen RossBoard Member
Candace Berardinelli Rn PhdBoard Member
Father David Wright OpBoard Member
Father Michael DescioseBoard Member
Father Thomas Jost SjBoard Member
Marlene Davis BbambaBoard Member
John Prevedel MdMedical Advisor
Scott R BialeckiSecretary
Matthew J ChorskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,722
Program Service Revenue
$0
Investment Income
$24,012
Other Revenue
$-27,080
All Other Contributions
$610,034
Change in Net Assets
$-288,945

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table988$28,971Fair Market Value
Other Non Cash Contri Table730$4,786Fair Market Value
Food Inventory9$2,853Fair Market Value
Other Non Cash Contri Table1$2,835Fair Market Value
Other Non Cash Contri Table16$1,168Fair Market Value
Other Non Cash Contri Table1$300Fair Market Value
Total Noncash Contributions1,745$40,913-

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,662
Revenue Not Reported on Financial Statements
$48,992
Revenue Not Reported on Form 990
$17,534
Other Revenue Adjustments
$39,760
Total Revenue per Audited Statements
$745,196
Total Revenue per Form 990
$776,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,073
Other Expenses$274,526
Total Fundraising Expense$192,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,522$42,074$106,750$568,346
Current Officers, Directors, Trustees, and Key Employees$89,505$29,835$29,835$149,175
Payroll Taxes$38,541$5,446$10,342$54,329
Fees for Services Other$7,963$19,244$5,972$33,179
Office Expenses$19,344$2,558$10,822$32,724
Occupancy$18,700$2,643$5,020$26,363
All Other Expenses$7,288$10,079$5,827$23,194
Travel$15,411$2,032$3,860$21,303
Other Employee Benefits$13,635$1,927$3,661$19,223
Fees for Services Accounting$2,277$12,446$3,591$18,314
Insurance$8,905$1,258$2,390$12,553
Depreciation Depletion$8,428$1,191$2,262$11,881
Fees for Service Investment Mgmnt Fees-$9,232-$9,232
Advertising$5,716$808$1,534$8,058
Other Expenses$1,750$379$596$2,725
Total Functional Expenses$731,985$141,152$192,462$1,065,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,117,439
Total Expenses per Form 990$1,065,599
Expenses per Audited Statements$1,056,367
Expenses Not Reported on Form 990$61,072
Expenses Not Reported on Financial Statements$9,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,225
Fundraising Gross Income$7,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High Tea$22,240-$1,408-
Derby$154,593$7,145$32,817$-25,672
Total Events$176,833$7,145$34,225$-27,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Beneficial Interest in Charitable Remainder Trust$79,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

The executive director reviews the 990 and makes a draft copy available to each member of the finance committee for review. The executive director addresses all comments or questions raised by the finance committee members and ensures changes are made if necessary. A complete copy of this form 990 is then provided to all members of the board of directors and prior to filing the form with the irs. The form is prepared from the financial information obtained in the agency audit along with supporting statements and schedules required for the supplemental documentation.

Form 990, Part VI, Section B, Line 12C

On an annual basis, the agency requires all directors and management to complete a form indicating whether any conflict of interest exists with any other director of the agency or any company or individual with whom the agency transacts business. Directors are expected to resolve any conflicts by taking appropriate action as soon as a potential issue becomes apparent.

Form 990, Part VI, Section B, Line 15

The board chair sets and adjusts compensation for the executive director of the agency. The executive committee discusses the recommended salary range and votes on any salary adjustments. Compensation levels for other agency management is recommended by the executive director and approved by the executive committee. This process was last conducted in august 2015.

Form 990, Part VI, Section C, Line 19

The agency complies with all written requests for its public documents normally within 10 business days of such requests. Our annual audit is posted on coloradogives.org.

Filing and Contact Details

Filer

Filer Name
Dominican Home Health Agency Inc
EIN
84-0567786
Phone
3033221413
Address
2501 GAYLORD STREET, DENVER, CO 80205-5631

Signing Officer

Name
Mary Morroni
Title
Board Chair
Phone
3033221413
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Morroni
Formed
1989
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
212

Preparer

Firm
Anton Collins Mitchell Llp
Address
303 EAST 17TH AVENUE SUITE 600, DENVER, CO 80203
Preparer
Wendy Dewitt CPA
Phone
3038301120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest in perpetual trust -15,803. Change in value of beneficial interest in charitable remainder trust -23,957.

Form 990, Part XII, Line 2C

The audit oversight process did not change during the year.

Financial Statement Notes

PART V, LINE 4:

The primary purpose of the endowment is to provide long term support to the agency.

PART X, LINE 2:

The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The agency qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization other than a private foundation under section 509(a)(1). However, income from activities not directly related to the agency's tax-exempt purpose is subject to taxation as unrelated business income. The agency had no unrelated business income during the year ended december 31, 2015. The agency believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The agency is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2012.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Change in value of beneficial interest in perpetual trust 15,803. Change in value of beneficial interest in charitable remainder trust 23,957.

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IRS990/Desc0THE AGENCY IS A CATHOLIC ORGANIZATION THAT PROVIDES IN-HOME NURSING CARE TO THE POOR, SICK ELDERLY OF THE METRO DENVER COMMUNITY AT NO CHARGE TO THE PATIENT. PATIENTS ARE UNINSURED OR UNDER-INSURED, OR HAVE EXHAUSTED THEIR INSURANCE BENEFITS. THE OVERALL GOAL IS TO SUPPORT THE PATIENT'S GOAL TO AGE IN PLACE AT HOME SAFELY, HEALTHY AND AS INDEPENDENT AS POSSIBLE FOR AS LONG AS POSSIBLE. OFTEN, DHHA INTERVENTIONS AND CARE AVOID PROLONGED STAYS IN HOSPITALS OR NURSING HOME ADMISSIONS. PLEASE SEE SCHEDULE 0 FOR COMPLETE DETAIL OF SERVICES AND ACCOMPLISHMENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1265657
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/TitleTxt0EXEC. DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEDICAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIRECTOR (INCOMING)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0169688
IRS990/FundraisingDirectExpensesAmt034225
IRS990/FundraisingGrossIncomeAmt07145
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0810879
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02390
IRS990/InsuranceGrp/ManagementAndGeneralAmt01258
IRS990/InsuranceGrp/ProgramServicesAmt08905
IRS990/InsuranceGrp/TotalAmt012553
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014992
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03632
IRS990/InvestmentIncomeGrp/ExclusionAmt024012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024012
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0428816
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0963468
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246202
IRS990/LandBldgEquipCostOrOtherBssAmt0436106
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DOMINICAN HOME HEALTH AGENCY, INC. IS TO PROVIDE QUALITY NURSING CARE AND RELATED SERVICES TO THE SICK IN THEIR HOMES. WE GIVE PRIORITY TO THE POOR, FOSTER THE INTEGRITY OF FAMILY LIFE AND ASSIST THE ELDERLY AND CHRONICALLY ILL TO STAY AT HOME. WE PROVIDE THESE SERVICES WITHOUT REGARD TO THE ORIGIN, CREED OR OTHER STATUS OF THE INDIVIDUAL. WE WILL PROTECT THE LIVES OF ALL PEOPLE. WE ARE PREPARED TO ADAPT TO THE CHANGING NEEDS OF THE COMMUNITY AND THOSE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02300366
IRS990/NetAssetsOrFundBalancesEOYAmt01928123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43538
IRS990/NoncashContributionsAmt040913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05020
IRS990/OccupancyGrp/ManagementAndGeneralAmt02643
IRS990/OccupancyGrp/ProgramServicesAmt018700
IRS990/OccupancyGrp/TotalAmt026363
IRS990/OfficeExpensesGrp/FundraisingAmt010822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02558
IRS990/OfficeExpensesGrp/ProgramServicesAmt019344
IRS990/OfficeExpensesGrp/TotalAmt032724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0641292
IRS990/OtherAssetsTotalGrp/EOYAmt0607500
IRS990/OtherChangesInNetAssetsAmt0-39760
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019223
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1COLORADO MEDICAID COSTS
IRS990/OtherExpensesGrp/Desc2PATIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3LICENSE AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OtherExpensesGrp/ProgramServicesAmt056739
IRS990/OtherExpensesGrp/ProgramServicesAmt113921
IRS990/OtherExpensesGrp/ProgramServicesAmt24340
IRS990/OtherExpensesGrp/ProgramServicesAmt31750
IRS990/OtherExpensesGrp/TotalAmt056739
IRS990/OtherExpensesGrp/TotalAmt113921
IRS990/OtherExpensesGrp/TotalAmt24340
IRS990/OtherExpensesGrp/TotalAmt32725
IRS990/OtherLiabilitiesGrp/BOYAmt071253
IRS990/OtherLiabilitiesGrp/EOYAmt079781
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568346
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05446
IRS990/PayrollTaxesGrp/ProgramServicesAmt038541
IRS990/PayrollTaxesGrp/TotalAmt054329
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0490493
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0472130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038436
IRS990/PrincipalOfficerNm0MARY MORRONI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGENCY IS A CATHOLIC ORGANIZATION THAT PROVIDES WELLNESS CLINICS OFFERING PREVENTION AND EARLY INTERVENTION NURSING SERVICES FOR LOW INCOME SENIORS AT SUBSIDIZED HOUSING SITES THROUGHOUT METRO DENVER AT NO CHARGE. REGISTERED NURSES PROVIDE BLOOD PRESSURE CHECKS, BLOOD GLUCOSE MONITORING, HEART/LUNG ASSESSMENTS, MEDICATION REVIEW AND HEALTH TEACHING, ALL OF WHICH SUPPORT AND EMPOWER THE POOR, SICK ELDERLY TO BE ACCOUNTABLE AND HELP MAINTAIN HIS/HER OWN HEALTH.PLEASE SEE SCHEDULE 0 FOR COMPLETE DETAIL OF SERVICES/ACCOMPLISHMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051059
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AGENCY IS A CATHOLIC ORGANIZATION THAT OPERATES A DURABLE MEDICAL EQUIPMENT LOAN PROGRAM WHEREBY ADAPTIVE EQUIPMENT SUCH AS WHEELCHAIRS, SHOWER BENCHES, WALKERS, HOSPITAL BEDS, ETC. IS LOANED TO AGENCY PATIENTS AND TO COMMUNITY MEMBERS IN NEED AT NO CHARGE. THIS PROGRAM ALLOWS PEOPLE TO HAVE MORE MOBILITY AND, THEREFORE, A HIGHER QUALITY OF LIFE AND LEVEL OF INDEPENDENCE. THE DURABLE MEDICAL EQUIPMENT IS EITHER DONATED OR PURCHASED BY THE AGENCY, WHEN NECESSARY. OFTEN, THE NEED FOR THIS EQUIPMENT IS EXTENSIVE AND PROLONGED. SOME DO NOT RETURN THESE ITEMS.PLEASE SEE SCHEDULE 0 FOR COMPLETE DETAIL OF SERVICES/ACCOMPLISHMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043764
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0812543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059788
IRS990/PYOtherExpensesAmt0225126
IRS990/PYOtherRevenueAmt0-32033
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-186307
IRS990/PYSalariesCompEmpBnftPaidAmt0801479
IRS990/PYTotalExpensesAmt01026605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0840298
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-288945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0991357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0779722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0812543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03240476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0370935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81540
IRS990ScheduleA/PublicSupportPY170Pct00.73270
IRS990ScheduleA/PublicSupportTotal170Amt02944812
IRS990ScheduleA/SubstantialContributorsTotAmt0295664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0779722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0812543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03240476
IRS990ScheduleA/TotalSupportAmt03611411
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/BookValueAmt057344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197454
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0544
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt054097
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051537
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0439
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt037771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0579
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061072
IRS990ScheduleD/DonatedServicesUseFcltsAmt061072
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014858

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.37$6.40$1.89$2.91$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.41$6.81$2.71$1.98$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.46$5.99$1.68$0.88$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.05$6.22$2.65$1.16$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.20$4.37$1.49$1.15$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.09$3.71$1.47$0.91$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.06$2.90$1.18$0.75$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.10$2.44$1.14$0.60$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.10$1.84$0.74$0.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.15$1.93$0.78$1.07$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.22$0.84$1.03$0.19
2013Summary only. Only limited summary data is available for this year.$2.49$0.06$2.43$0.67$1.04$0.37
2012Summary only. Only limited summary data is available for this year.$2.85$0.08$2.78$0.65$1.03$0.38
2011Summary only. Only limited summary data is available for this year.$3.20$0.07$3.13$0.58$1.26$0.67
2010Summary only. Only limited summary data is available for this year.$3.89$0.10$3.80$0.77$1.35$0.58