Civic Intelligence

Parkview Foundation Inc.

990 • Fiscal year 2022 • EIN 84-0701833

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A
400 W 16th StreetPueblo, CO 81003

(719) 584-4526

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$787,998

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 57.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

69%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$4,555,002

Flat from 2022

Net Assets

Flat

$4,540,878

Flat from 2022

Liabilities

Flat

$14,124

Flat from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Flat

$1,380,707

Flat from 2022

Expenses

Flat

$1,054,252

Flat from 2022

Net Income

Flat

$326,455

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,560,982Liabilities 2010: $6,770Net Assets 2010: $2,554,2122010Assets 2011: $2,760,148Liabilities 2011: $2,040Net Assets 2011: $2,758,1082011Assets 2012: $2,913,855Liabilities 2012: $17,474Net Assets 2012: $2,896,3812012Assets 2013: $2,818,385Liabilities 2013: $13,948Net Assets 2013: $2,804,4372013Assets 2014: $2,935,052Liabilities 2014: $9,520Net Assets 2014: $2,925,5322014Assets 2015: $3,252,219Liabilities 2015: $23,065Net Assets 2015: $3,229,1542015Assets 2016: $3,524,650Liabilities 2016: $541,502Net Assets 2016: $2,983,1482016Assets 2017: $3,492,941Liabilities 2017: $308,318Net Assets 2017: $3,184,6232017Assets 2018: $3,476,776Liabilities 2018: $167,687Net Assets 2018: $3,309,0892018Assets 2019: $3,810,524Liabilities 2019: $6,603Net Assets 2019: $3,803,9212019Assets 2020: $4,914,608Liabilities 2020: $639,208Net Assets 2020: $4,275,4002020Assets 2021: $4,518,823Liabilities 2021: $6,868Net Assets 2021: $4,511,9552021Assets 2022: $4,555,002Liabilities 2022: $14,124Net Assets 2022: $4,540,8782022Assets 2022: $4,555,002Liabilities 2022: $14,124Net Assets 2022: $4,540,8782022Assets 2023: $4,896,952Liabilities 2023: $5,067Net Assets 2023: $4,891,8852023Assets 2024: $11,987,370Liabilities 2024: $19,525Net Assets 2024: $11,967,8452024

Highlighted filing

2022

Assets$4,555,002
Liabilities$14,124
Net Assets$4,540,878
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $526,2292010Expenses 2011: $234,8142011Expenses 2012: $310,9832012Expenses 2013: $403,5132013Revenue 2014: $412,408Expenses 2014: $285,615Net Income 2014: $126,7932014Revenue 2015: $553,363Expenses 2015: $268,585Net Income 2015: $284,7782015Revenue 2016: $461,144Expenses 2016: $788,460Net Income 2016: -$327,3162016Revenue 2017: $545,656Expenses 2017: $321,386Net Income 2017: $224,2702017Revenue 2018: $544,235Expenses 2018: $368,830Net Income 2018: $175,4052018Revenue 2019: $835,613Expenses 2019: $411,451Net Income 2019: $424,1622019Revenue 2020: $855,174Expenses 2020: $413,734Net Income 2020: $441,4402020Revenue 2021: $817,247Expenses 2021: $629,750Net Income 2021: $187,4972021Revenue 2022: $1,380,707Expenses 2022: $1,054,252Net Income 2022: $326,4552022Revenue 2022: $1,380,707Expenses 2022: $1,054,252Net Income 2022: $326,4552022Revenue 2023: $696,937Expenses 2023: $422,587Net Income 2023: $274,3502023Revenue 2024: $7,413,006Expenses 2024: $652,888Net Income 2024: $6,760,1182024

Highlighted filing

2022

Revenue$1,380,707
Expenses$1,054,252
Net Income$326,455
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,472,847
Mission and Program Overview

Mission

Enrich lives by fostering resources through advocacy and relationships in support of parkview medical center.

Enrich lives by fostering resources through advocacy and relationships in support of parkview medical center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$811,742$3,040,557▲ $2,228,815
Savings and Temporary Cash Investments$3,693,913$1,467,428▼ $2,226,485
Prepaid Expenses and Deferred Charges$13,168$47,017▲ $33,849
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,518,823$4,555,002▲ $36,179
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,868$14,124▲ $7,256
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,868$14,124▲ $7,256
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,971,481$2,800,741▼ $170,740
Net Assets Without Donor Restrictions$1,540,474$1,740,137▲ $199,663
Total Net Assets Fund Balance$4,511,955$4,540,878▲ $28,923
Total Liabilities and Net Assets / Fund Balance$4,518,823$4,555,002▲ $36,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,124,026$15,379▼ $295,479-$843,926
2020$1,053,344$8,663▲ $62,019-$1,124,026
2019$997,144$9,044▲ $47,156-$1,053,344
2018$903,728$8,786▲ $84,630-$997,144
2017$932,474$9,899▼ $38,645-$903,728
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SiegelExecutive DirectorPT$59,791$83,307$143,098

Board Members and Trustees

NameTitle
Corrie NormanChairperson
Leslie BarnesPresident/CEO Parkview Medical
Rick GonzalezVice Chairperson
Dr Elizabeth SkewesMedical Staff
Allison NizamiMember at large
Andy BlumbergMember at large
Brandon Black MDMember at large
Cheryl ShirleyMember at large
Domenic Cozzetta ODMember at large
Donna Souder-HodgeMember at large
Georgiann LymberopoulosMember at large
Julie RodriguezMember at large
Kari BrosseauMember at large
Kevin KeilbachMember at large
Kevin OrtizMember at large
Kim KingMember at large
Lisha CoultripMember at large
Meagan Kroeze-ButkovichMember at large
Mitch BrownMember at large
Stacie Shirley-MattiviMember at large
Sue BertoldoMember at large
Thomas Herzog MDMember at large
Michelle RibaudoSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,334,784
Program Service Revenue
$0
Investment Income
$30,498
Other Revenue
$15,425
All Other Contributions
$1,090,725
Change in Net Assets
$326,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,380,707
Revenue Not Reported on Form 990
$-205,392
Total Revenue per Audited Statements
$1,175,315
Total Revenue per Form 990
$1,380,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$909,932
Salaries, Compensation, and Employee Benefits$114,473
Total Fundraising Expense$32,109
Other Expenses$29,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$844,242--$844,242
Grants to Domestic Individuals$65,690--$65,690
Current Officers, Directors, Trustees, and Key Employees-$32,109$32,109$64,218
Other Salaries and Wages-$27,360-$27,360
Other Employee Benefits-$22,895-$22,895
Occupancy-$7,476-$7,476
Fees for Services Accounting-$5,610-$5,610
Office Expenses-$940-$940
Fees for Services Legal-$825-$825
Other Expenses-$757-$757
Total Functional Expenses$909,932$112,211$32,109$1,054,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,145,922
Expenses per Audited Statements$1,054,252
Total Expenses per Form 990$1,054,252
Expenses Not Reported on Form 990$91,670
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parkview Medical CenterPueblo, CO501(c)(3)To Support Exempt Purpose of Pmc$844,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,065
Fundraising Direct Expenses$92,040
Gaming Gross Income$7,500
Gaming Direct Expenses$100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$187,559$81,851$36,893$44,958
Starlight Gala$156,565$18,214$14,663$3,551
Total Events$344,124$100,065$92,040$8,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The chief financial officer of parkview medical center, inc., reviews and signs the form 990.”

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

“At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the board of directors reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available for public inspection at its local office.”

Form 990, Part VI, Line 15

“Employees of the foundation are leased from Parkview Medical Center, a related organization. The salary level and approval are determined by the board of Parkview Medical Center who also approves the lease rate reimbursement the Foundation pays for the salary.”

Filing and Contact Details

Filer

Filer Name
Parkview Foundation Inc
EIN
84-0701833
In Care Of
% LISA SIEGEL
Phone
7195844526
Address
400 W 16TH STREET, PUEBLO, CO 81003

Signing Officer

Name
Jon Riggs
Title
CFO
Phone
7195844526
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Riggs
Formed
1976
Legal Domicile
Co
Voting Board Members
23
Independent Board Members
22
Employees
1
Volunteers
23

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The primary mission of the foundation is to solicit, preserve and monitor funds it generates for the medical center and to assist and enhance the medical center in the completion of its mission, vision and values. Further, the foundation endeavors to support, advise and consult the institution with regard to policy and public relations.”

Form 990, Part V, Line 2B

“The employee of parkview foundation, is employed by parkview medical center. The employee works twenty hours a week for parkview foundation and twenty hours a week for parkview medical center. The employee is paid by parkview medical center and parkview medical center files the w-3 and payroll tax forms. Parkview foundation reimburses parkview medical center for the part time employee's salaries and benefits.”

Form 990, Part IX Line 8-10

“Parkview Foundation leases employees from Parkview Medical Center EIN 84-0935136. Reimbursements for employment costs includes an amount allocated for payroll tax and benefits but is not separately specified in the lease payments.”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit of its financial statements.there has been no change in the selection of a financial statement auditor or in the review of the financial statement audit, from prior years.”

Financial Statement Notes

Schedule D, Part V, Line 4

“THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR THE ENDOWMENT FUND THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE FOUNDATION EXPECTS DISTRIBUTIONS OF APPROXIMATELY FIVE PERCENT OF ASSETS ANNUALLY, ALTHOUGH THIS PERCENTAGE CAN VARY. SCHEDULE D, PART X, LINE 2 The Foundation qualifies as a tax-exempt, not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code. In addition, the Foundation qualifies for the charitable contribution deduction. The Foundation believes that it does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Part XI, Line 2D

“Special event expenses reclass from audit $ 92,140”

Schedule D, Part XII, Line 2D

“Special event expenses reclass from audit $ 91,670”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO Parkview Medical
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,555,002
Liabilities
$14,124
Net assets
$4,540,878
Revenue
$1,380,707
Expenses
$1,054,252
Net income
$326,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.02$12.0$7.41$0.65$6.76
2023Summary only. Only limited summary data is available for this year.$4.90$0.01$4.89$0.70$0.42$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.54$1.38$1.05$0.33
2022Summary only. Only limited summary data is available for this year.$4.56$0.01$4.54$1.38$1.05$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.01$4.51$0.82$0.63$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.64$4.28$0.86$0.41$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.01$3.80$0.84$0.41$0.42
2018Summary only. Only limited summary data is available for this year.$3.48$0.17$3.31$0.54$0.37$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.31$3.18$0.55$0.32$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.54$2.98$0.46$0.79$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$0.55$0.27$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.41$0.29$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.80$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.02$2.90$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.01$2.55$0.53