Civic Intelligence

Dolores County Health Association

EIN 84-0674759 • 501(c)3 • Dove Creek, CO

View Organization Page

Profile

Operating a rural community health and dental clinic.

PO Box 576Dove Creek, CO 81324-0576

www.dolorescounty.org/CLINIC.SHTML

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$208,420

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-8.3%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,264,028 (-100%) from 2019

Liabilities

Down

$0

Down $201,650 (-100%) from 2019

Net Assets

Down

$0

Down $2,062,378 (-100%) from 2019

Operations
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

Down

$2,670,343

Down $241,873 (-8.3%) from 2019

Expenses

Down

$2,345,404

Down $250,848 (-9.7%) from 2019

Net Income

Up

$324,939

Up $8,975 (+2.8%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,980,247Liabilities 2011: $53,265Net Assets 2011: $1,926,9822011Assets 2012: $1,882,832Liabilities 2012: $53,763Net Assets 2012: $1,829,0692012Assets 2013: $1,854,761Liabilities 2013: $80,893Net Assets 2013: $1,773,8682013Assets 2014: $1,852,908Liabilities 2014: $127,929Net Assets 2014: $1,724,9792014Assets 2015: $2,036,629Liabilities 2015: $126,892Net Assets 2015: $1,909,7372015Assets 2016: $2,176,607Liabilities 2016: $92,470Net Assets 2016: $2,084,1372016Assets 2017: $2,006,414Liabilities 2017: $193,705Net Assets 2017: $1,812,7092017Assets 2018: $1,909,345Liabilities 2018: $162,931Net Assets 2018: $1,746,4142018Assets 2019: $2,264,028Liabilities 2019: $201,650Net Assets 2019: $2,062,3782019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,210,978Expenses 2011: $1,258,097Net Income 2011: -$47,1192011Expenses 2012: $1,301,3542012Expenses 2013: $1,339,5332013Revenue 2014: $1,450,689Expenses 2014: $1,499,578Net Income 2014: -$48,8892014Revenue 2015: $1,726,740Expenses 2015: $1,541,984Net Income 2015: $184,7562015Revenue 2016: $2,003,579Expenses 2016: $1,829,179Net Income 2016: $174,4002016Revenue 2017: $1,874,739Expenses 2017: $2,146,167Net Income 2017: -$271,4282017Revenue 2018: $2,053,885Expenses 2018: $2,120,180Net Income 2018: -$66,2952018Revenue 2019: $2,912,216Expenses 2019: $2,596,252Net Income 2019: $315,9642019Revenue 2020: $2,670,343Expenses 2020: $2,345,404Net Income 2020: $324,9392020

Highlighted filing

2020

Revenue$2,670,343
Expenses$2,345,404
Net Income$324,939
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,670,343
Expenses
$2,345,404
Net income
$324,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.67$2.35$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.20$2.06$2.91$2.60$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.16$1.75$2.05$2.12$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.19$1.81$1.87$2.15$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.09$2.08$2.00$1.83$0.17
2015Summary only. Only limited summary data is available for this year.$2.04$0.13$1.91$1.73$1.54$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.13$1.72$1.45$1.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.08$1.77$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.05$1.83$1.30
2011Summary only. Only limited summary data is available for this year.$1.98$0.05$1.93$1.21$1.26$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.0
Gross Receipts
$2,670,343
Mission and Program Overview

Mission

Operating a rural community health and dental clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,216,210--
Cash and Non-Interest-Bearing Accounts$375,836--
Savings and Temporary Cash Investments$339,020--
Accounts Receivable$290,505--
Inventories for Sale or Use$25,784--
Prepaid Expenses and Deferred Charges$16,673--
Total Assets$2,264,028$0▼ $2,264,028
Liabilities
Accounts Payable and Accrued Expenses$120,986--
Deferred Revenue$80,664--
Total Liabilities$201,650$0▼ $201,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,928,839--
Net Assets With Donor Restrictions$133,539--
Total Net Assets Fund Balance$2,062,378$0▼ $2,062,378
Total Liabilities and Net Assets / Fund Balance$2,264,028$0▼ $2,264,028
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin M PossnerMedical DireFT$203,388$5,032$208,420
Justin M PossnerMedical Director-$203,388$5,032$208,420
Joseph D VreekenEmployeeFT$196,520$444$196,964
Jordan V KofoedDental DirecFT$153,952$3,497$157,449
Jordan V KofoedDental Director-$153,952$3,497$157,449
Lincoln PehrsonExecutive DiFT$130,413$116$130,529
Shawn PalmerEmployeeFT$102,071$116$102,187

Board Members and Trustees

NameTitle
Frances Perrin- DeeganPresident
Aaron Hankins1st Vice Pre
Annie Stiasny2nd Vice Pre
Eric P StiasnyMember
Gregg LimingMember
Jennifer AlbinMember
Tamara AllenMember
Elizabeth NielsonSecretary
Gus WestermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,510,189
Program Service Revenue
$1,159,027
Investment Income
$644
Other Revenue
$483
All Other Contributions
$481,704
Change in Net Assets
$324,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,670,343
Total Revenue per Audited Statements
$2,670,343
Total Revenue per Form 990
$2,670,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,748,851
Other Expenses$596,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$835,376$273,165-$1,108,541
Current Officers, Directors, Trustees, and Key Employees$291,098$196,655-$487,753
Payroll Taxes$79,858$40,301-$120,159
Information Technology$77,140$19,978-$97,118
Fees for Services Other$85,080$9,181-$94,261
Depreciation Depletion$24,897$69,154-$94,051
Office Expenses$11,910$29,905-$41,815
Other Employee Benefits$21,532$10,866-$32,398
Occupancy-$29,722-$29,722
Other Expenses$4,472$18,791-$23,263
Insurance-$21,718-$21,718
Fees for Services Accounting-$16,064-$16,064
Advertising$1,221$6,243-$7,464
Fees for Services Legal-$2,138-$2,138
Total Functional Expenses$1,587,719$757,685$0$2,345,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,345,404
Total Expenses per Audited Statements$2,345,404
Total Expenses per Form 990$2,345,404
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board president before being signed by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are completed by every board member and key employees each year.”

Form 990, Page 6, Part VI, Line 15A

“Comparability studies done by both cchn & champs are used to review.”

Form 990, Page 6, Part VI, Line 15B

“All compensation determinations. The board reviews this information in deciding the compensation for the executive director and for making decisions about all compensation.”

Form 990, Page 6, Part VI, Line 19

“The association advertises all board meetings, honors all requests for information, and posts the info on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Dolores County Health Association
EIN
84-0674759
Phone
9706772291
Address
PO BOX 576, DOVE CREEK, CO 81324-0576

Signing Officer

Name
Lincoln Pehrson
Title
Executive Director
Phone
9706772291
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lincoln Pehrson
Formed
1973
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
9

Preparer

Firm
Chadwick Steinkirchner Davis & Co P C
Address
2499 HWY 6 50, GRAND JUNCTION, CO 81505-1106
Preparer
Orville F Petersen
Phone
9702453000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“See schedule n. The company merged with southwest colorado mental health center, inc on april 30, 2020.”

Raw XML AppendixShowing 400 of 496 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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