Civic Intelligence

Uncompahgre Mental Health Services Inc

EIN 84-0850552 • 501(c)2 • Durango, CO

Profile

To provide rental space to affiliate exempt organization.

150 Mercury Village DrDurango, CO 81301

n/A

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 2024

Liabilities / Revenue

57th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-3208%

Higher net margin than 4% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$336,121

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 217.4% of source-year revenue.

501(c)2 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-100%

Faster asset growth than 23% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-8.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,967,900 (-100%) from 2023

Liabilities

Down

$0

Down $7,577 (-100%) from 2023

Net Assets

Down

$0

Down $4,960,323 (-100%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$154,616

Down $13,505 (-8.0%) from 2023

Expenses

Up

$5,114,939

Up $5,028,886 (+5844%) from 2023

Net Income

Down

-$4,960,323

Down $5,042,391 (-6144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $636,040Liabilities 2011: $0Net Assets 2011: $636,0402011Assets 2012: $394,431Liabilities 2012: $0Net Assets 2012: $394,4312012Assets 2013: $393,701Liabilities 2013: $0Net Assets 2013: $393,7012013Assets 2014: $393,493Liabilities 2014: $0Net Assets 2014: $393,4932014Assets 2015: $3,066,072Liabilities 2015: $11,045Net Assets 2015: $3,055,0272015Assets 2016: $982,265Liabilities 2016: $0Net Assets 2016: $982,2652016Assets 2017: $1,519,948Liabilities 2017: $5,864Net Assets 2017: $1,514,0842017Assets 2018: $2,422,860Liabilities 2018: $10,177Net Assets 2018: $2,412,6832018Assets 2019: $2,590,825Liabilities 2019: $10,177Net Assets 2019: $2,580,6482019Assets 2020: $5,104,218Liabilities 2020: $10,177Net Assets 2020: $5,094,0412020Assets 2021: $5,186,923Liabilities 2021: $7,577Net Assets 2021: $5,179,3462021Assets 2022: $5,253,054Liabilities 2022: $7,577Net Assets 2022: $5,245,4772022Assets 2023: $4,967,900Liabilities 2023: $7,577Net Assets 2023: $4,960,3232023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $253,608Expenses 2011: $33,376Net Income 2011: $220,2322011Revenue 2012: $1,915Expenses 2012: $243,524Net Income 2012: -$241,6092012Revenue 2013: $821Expenses 2013: $1,551Net Income 2013: -$7302013Revenue 2014: $547Expenses 2014: $755Net Income 2014: -$2082014Revenue 2015: $69,342Expenses 2015: $14,650Net Income 2015: $54,6922015Revenue 2016: $106,891Expenses 2016: $32,657Net Income 2016: $74,2342016Revenue 2017: $69,557Expenses 2017: $45,475Net Income 2017: $24,0822017Revenue 2018: $130,609Expenses 2018: $51,810Net Income 2018: $78,7992018Revenue 2019: $197,023Expenses 2019: $29,058Net Income 2019: $167,9652019Revenue 2020: $206,608Expenses 2020: $73,355Net Income 2020: $133,2532020Revenue 2021: $189,914Expenses 2021: $104,609Net Income 2021: $85,3052021Revenue 2022: $164,811Expenses 2022: $98,680Net Income 2022: $66,1312022Revenue 2023: $168,121Expenses 2023: $86,053Net Income 2023: $82,0682023Revenue 2024: $154,616Expenses 2024: $5,114,939Net Income 2024: -$4,960,3232024

Highlighted filing

2024

Revenue$154,616
Expenses$5,114,939
Net Income-$4,960,323
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$154,616
Expenses
$5,114,939
Net income
-$4,960,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$5.11$4.96
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.96$0.17$0.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.01$5.25$0.16$0.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.18$0.19$0.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.01$5.09$0.21$0.07$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.20$0.03$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.13$0.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.07$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.11$0.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$0.07$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.00$0.24$0.24
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.25$0.03$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$154,616
Mission and Program Overview

Mission

To provide rental space to affiliate exempt organization.

Uncompahgre mental health services inc. (umhs) is a wholly owned subsidiary of axis health system. The purpose of umhs is to be a real estate holding company for axis health system. Both entities are not-for-profit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,242,917$0▼ $3,242,917
Cash and Non-Interest-Bearing Accounts$1,657,955$0▼ $1,657,955
Savings and Temporary Cash Investments$63,708$0▼ $63,708
Accounts Receivable$3,320$0▼ $3,320
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$4,967,900$0▼ $4,967,900
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$7,577$0▼ $7,577
Total Liabilities$7,577$0▼ $7,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,960,323$0▼ $4,960,323
Total Net Assets Fund Balance$4,960,323$0▼ $4,960,323
Total Liabilities and Net Assets / Fund Balance$4,967,900$0▼ $4,967,900
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Paul NazarykPresident
Chuck ForthVice President/treasurer
Alexandrea DurhamBoard Member
Frances Perrin-deeganBoard Member
Gus WestermanBoard Member
John AlbrightBoard Member
Kent CurtisBoard Member
Mandy MillerBoard Member
Marissa MarquezBoard Member
Robert JuskevichBoard Member
Robert YearoutBoard Member
Shelly BurkeCEO
Karen SheekSecretary
Robert McnuttTreasurer Ending January 2024
Ryan PierceVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,534
Investment Income
$82
Other Revenue
$0
Change in Net Assets
$-4,960,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,007,231
Other Expenses$107,708
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$5,007,231
Depreciation Depletion---$107,696
Other Expenses---$12
Total Functional Expenses$0$0$0$5,114,939
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Axis Health SystemDurango, CO501(c)(3)General Support$1,872,010
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
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
No
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, Line 15 PROCESS FOR DETERMINING OFFICER COMPENSATION

“The organization's officers are compensated by axis health system, the sole member of uncompahgre mental health services, inc. Axis health system's compensation policy is as follows: compensation for all job classifications, including executive management, is reviewed periodically using independent resources. Compensation information is also obtained from all community mental health centers and fqhcs in the state to ensure a valid assessment is made. In addition, the ceo compensation is subject to additional annual review by the executive committee of the board of directors.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Axis health system is the sole member of the organization.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is reviewed by the ceo and vp of finance for axis health system, the sole member, and a completed draft is provided to the board of directors prior to submission.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All board members and officers are covered by the policy. Determinations are made at the board level with the assistance of general counsel. Actual conflicts are reviewed by the board. If a conflict is found it will be cured by recusal.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Uncompahgre Mental Health Services Inc
EIN
84-0850552
Phone
9703352222
Address
150 Mercury Village Dr, Durango, CO 81301

Signing Officer

Name
Ryan Pierce
Title
VP of Finance
Phone
9703352222
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Forvis Mazars LLP
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3 Significant changes in program services

“The real estate holdings of umhs were transferred to axis health system as of 6/30/2024.”

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 553 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER ENDING JANUARY 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03242917
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherLiabilitiesGrp/BOYAmt07577
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IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RYAN PIERCE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01872010
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt03135221
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N. CASCADE AND GUNNISON BUILDINGS AND LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AXIS HEALTH SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0840506701
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 MERCURY VILLAGE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DURANGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081301
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT NORMALLY A GRANT MAKING ORGANIZATION AND ONLY MADE THESE GRANTS TO ITS CONTROLLING ORGANIZATION AS PART OF THE PROCESS OF DISSOLVING THE ORGANIZATION. THE USE OF THESE FUNDS AND ASSETS WILL BE MONITORED BY THE BOARD MEMBERS AND OFFICERS OF THE CONTROLLING ORGANIZATION, AXIS HEALTH SYSTEM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1297232
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122108
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN PIERCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHELLY BURKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1336121
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE CEO IS PAID BY AXIS HEALTH SYSTEM (AXIS), THE ORGANIZATION'S SOLE MEMBER. AXIS USES THE FOLLOWING TO DETERMINE COMPENSATION FOR ITS OFFICERS: 1) COMPENSATION COMMITTEE, 2) COMPENSATION STUDY/SURVEY, AND 3) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1AXIS HEALTH SYSTEM'S OFFICERS PARTICIPATE IN A DEFERRED COMPENSATION PLAN UNDER THE PROVISIONS OF CODE SECTION 457(F). THE PLAN RUNS ON A THREE YEAR CYCLE. DURING CALENDAR YEAR 2023, AXIS HEALTH SYSTEM CONTRIBUTED $5,000 TO THE PLAN FOR R. PIERCE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING - N. CASCASDE
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2BUILDING - GUNNISON
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3LAND - GUNNISON
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4CASH
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12024-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22024-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32024-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42024-06-30
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IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1254710
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2454687
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3236460
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt41872010
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4ACTUAL VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0AXIS HEALTH SYSTEM
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IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2AXIS HEALTH SYSTEM
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm3AXIS HEALTH SYSTEM
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm4AXIS HEALTH SYSTEM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0150 MERCURY VILLAGE DR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1150 MERCURY VILLAGE DR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2150 MERCURY VILLAGE DR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3150 MERCURY VILLAGE DR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt4150 MERCURY VILLAGE DR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DURANGO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1DURANGO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2DURANGO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3DURANGO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4DURANGO

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