Civic Intelligence

Colorado Foundation for Medical Care

EIN 84-0609820 • 501(c)3 • Englewood, CO

View Organization Page

Profile

To promote and develop means whereby medical services can be provided to the general public at a reasonable cost and with appropriate quality of care.

61 Inverness Drive East Suite 210Englewood, CO 80112

www.cfmc.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.66x

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

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

Net Margin

2nd percentile

-147%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

85th percentile

$166,644

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,820,448

Down $1,761,845 (-38%) from 2014

Liabilities

Down

$908,670

Down $147,110 (-14%) from 2014

Net Assets

Down

$1,911,778

Down $1,614,735 (-46%) from 2014

Operations
Liabilities / Revenue84th percentileNet Margin2nd percentile

Revenue

Down

$1,386,497

Down $11,692,040 (-89%) from 2014

Expenses

Down

$3,420,782

Down $8,735,512 (-72%) from 2014

Net Income

Down

-$2,034,285

Down $2,956,528 (-321%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,176,672Liabilities 2010: $794,513Net Assets 2010: $1,382,1592010Assets 2011: $3,126,530Liabilities 2011: $1,057,999Net Assets 2011: $2,068,5312011Assets 2012: $2,839,820Liabilities 2012: $1,077,244Net Assets 2012: $1,762,5762012Assets 2013: $3,635,741Liabilities 2013: $1,031,471Net Assets 2013: $2,604,2702013Assets 2014: $4,582,293Liabilities 2014: $1,055,780Net Assets 2014: $3,526,5132014Assets 2015: $2,820,448Liabilities 2015: $908,670Net Assets 2015: $1,911,7782015

Highlighted filing

2015

Assets$2,820,448
Liabilities$908,670
Net Assets$1,911,778
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,441,0712010Revenue 2011: $9,999,487Expenses 2011: $9,354,576Net Income 2011: $644,9112011Revenue 2012: $9,484,740Expenses 2012: $9,602,185Net Income 2012: -$117,4452012Revenue 2013: $11,680,055Expenses 2013: $10,893,856Net Income 2013: $786,1992013Revenue 2014: $13,078,537Expenses 2014: $12,156,294Net Income 2014: $922,2432014Revenue 2015: $1,386,497Expenses 2015: $3,420,782Net Income 2015: -$2,034,2852015

Highlighted filing

2015

Revenue$1,386,497
Expenses$3,420,782
Net Income-$2,034,285
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,820,448
Liabilities
$908,670
Net assets
$1,911,778
Revenue
$1,386,497
Expenses
$3,420,782
Net income
-$2,034,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.91$1.91$1.39$3.42$2.03
2014Detailed filing. Detailed filing data is available for this year.$4.58$1.06$3.53$13.1$12.2$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.03$2.60$11.7$10.9$0.79
2012Summary only. Only limited summary data is available for this year.$2.84$1.08$1.76$9.48$9.60$0.12
2011Summary only. Only limited summary data is available for this year.$3.13$1.06$2.07$10.00$9.35$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.79$1.38$8.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,386,497
Mission and Program Overview

Mission

To promote and develop means whereby medical services can be provided to the general public at a reasonable cost and with appropriate quality of care.

To be the company of choice for integrating innovative and continuous adaptive learning solutions to improve human performance globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$1,250,000-
Cash and Non-Interest-Bearing Accounts$1,680,063$579,296▼ $1,100,767
Savings and Temporary Cash Investments$249,358$497,566▲ $248,208
Prepaid Expenses and Deferred Charges$68,409$87,911▲ $19,502
Accounts Receivable$2,561,835$37,692▼ $2,524,143
Land, Buildings, and Equipment, Net$22,628--
Total Assets$4,582,293$2,820,448▼ $1,761,845
Other Assets Total-$367,983-
Liabilities
Accounts Payable and Accrued Expenses$1,021,278$895,969▼ $125,309
Deferred Revenue$34,502$12,701▼ $21,801
Other Liabilities-$0-
Total Liabilities$1,055,780$908,670▼ $147,110
Net Assets / Fund Balance
Unrestricted Net Assets$3,526,513$1,911,778▼ $1,614,735
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,526,513$1,911,778▼ $1,614,735
Total Liabilities and Net Assets / Fund Balance$4,582,293$2,820,448▼ $1,761,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$72,947--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BozinCEOFT$161,441$5,500$166,941
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,386,497
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-2,034,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,515,780
Salaries, Compensation, and Employee Benefits$905,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,309--$452,309
Payroll Taxes$195,996--$195,996
Current Officers, Directors, Trustees, and Key Employees$166,644--$166,644
Fees for Services Legal$156,258--$156,258
Other Employee Benefits$90,053--$90,053
Information Technology$80,883--$80,883
Other Expenses$60,625$0$0$60,625
Occupancy$55,288--$55,288
Conferences and Meetings$21,375--$21,375
Office Expenses$10,680--$10,680
Travel$9,738--$9,738
Insurance$7,275--$7,275
Depreciation Depletion$4,174--$4,174
Advertising$1,026--$1,026
Total Functional Expenses$3,420,782$0$0$3,420,782
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board can elect and appoint members”

Form 990, Part VI, Section A, Line 7B

“Board members vote on various decisions and organizational matters.”

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

“There is a formal board review and approval process that is utilized.”

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

“We utilize an annual COI disclosure policy and practice as well as a whistleblower policy for all board members and employees.”

Form 990, Part VI, Section B, Line 15

“The organization utilize Mountain States Employers Council for reviewing position compensation. We compare against other like entities within our industry (Quality Improvement Organizations). We utilize an independent review of all salary and compensation information and provide the data to the board of directors for review and final approval.”

Form 990, Part VI, Section C, Line 19

“Available upon request at all times to any interested parties.”

Filing and Contact Details

Filer

Filer Name
Colorado Foundation for Medical Care
EIN
84-0609820
Phone
7204604154
Address
61 Inverness Drive East Suite 210, Englewood, CO 80112
Doing Business As
SynAptiv

Signing Officer

Name
John Bozin
Title
CEO
Phone
7204604154
Signed
2016-05-10

Organization Details

Principal Officer
John Bozin
Formed
1970
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services rendered by Telligen who is a contractor.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07498666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032341458
IRS990ScheduleA/TotalSupportAmt032341458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0295036
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172947
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Retainage
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Equipment
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0367983
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Bozin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board can elect and appoint members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members vote on various decisions and organizational matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is a formal board review and approval process that is utilized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We utilize an annual COI disclosure policy and practice as well as a whistleblower policy for all board members and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization utilize Mountain States Employers Council for reviewing position compensation. We compare against other like entities within our industry (Quality Improvement Organizations). We utilize an independent review of all salary and compensation information and provide the data to the board of directors for review and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request at all times to any interested parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other services rendered by Telligen who is a contractor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04582293
IRS990/TotalAssetsEOYAmt02820448
IRS990/TotalAssetsGrp/BOYAmt04582293
IRS990/TotalAssetsGrp/EOYAmt02820448
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03420782
IRS990/TotalFunctionalExpensesGrp/TotalAmt03420782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01055780
IRS990/TotalLiabilitiesEOYAmt0908670
IRS990/TotalLiabilitiesGrp/BOYAmt01055780
IRS990/TotalLiabilitiesGrp/EOYAmt0908670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03526513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01911778
IRS990/TotalOtherCompensationAmt05500
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0672557
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0672557
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03420782
IRS990/TotalProgramServiceRevenueAmt01386497
IRS990/TotalReportableCompFromOrgAmt0161144
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01386497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01386497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04582293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02820448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09738
IRS990/TravelGrp/TotalAmt09738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03526513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01911778
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt061 Inverness Drive East
IRS990/USAddress/AddressLine2Txt0Suite 210
IRS990/USAddress/CityNm0Englewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080112
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.synaptiv.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Filed an extension.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Bozin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07204604154

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