Civic Intelligence

Uncompahgre Combined Clinics

990 • Fiscal year 2013 • EIN 84-1071822

Feb 01, 2012 to Jan 31, 2013 • Filed on May 09, 2013

Organization ProfileN/A
PO Box 28081423-0280
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

9.0%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,326,552

Up $275,152 (+9.0%) from 2012

Net Assets

Up

$3,096,016

Up $340,752 (+12%) from 2012

Liabilities

Down

$230,536

Down $65,600 (-22%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,949,171

Up $75,234 (+4.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,051,400Liabilities 2012: $296,136Net Assets 2012: $2,755,2642012Assets 2013: $3,326,552Liabilities 2013: $230,536Net Assets 2013: $3,096,0162013Assets 2014: $3,039,670Liabilities 2014: $56,411Net Assets 2014: $2,983,2592014Assets 2015: $2,865,809Liabilities 2015: $94,359Net Assets 2015: $2,771,4502015Assets 2016: $3,015,961Liabilities 2016: $168,976Net Assets 2016: $2,846,9852016Assets 2017: $2,719,767Liabilities 2017: $152,357Net Assets 2017: $2,567,4102017Assets 2018: $2,587,676Liabilities 2018: $225,743Net Assets 2018: $2,361,9332018Assets 2019: $2,406,027Liabilities 2019: $175,461Net Assets 2019: $2,230,5662019Assets 2020: $2,450,723Liabilities 2020: $171,299Net Assets 2020: $2,279,4242020Assets 2021: $3,204,822Liabilities 2021: $347,062Net Assets 2021: $2,857,7602021Assets 2022: $2,887,630Liabilities 2022: $242,687Net Assets 2022: $2,644,9432022Assets 2023: $3,121,263Liabilities 2023: $428,010Net Assets 2023: $2,693,2532023Assets 2024: $3,709,994Liabilities 2024: $411,116Net Assets 2024: $3,298,8782024Assets 2025: $3,934,732Liabilities 2025: $405,707Net Assets 2025: $3,529,0252025

Highlighted filing

2013

Assets$3,326,552
Liabilities$230,536
Net Assets$3,096,016
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,972,584Expenses 2012: $1,873,937Net Income 2012: $98,6472012Expenses 2013: $1,949,1712013Revenue 2014: $2,136,977Expenses 2014: $2,249,734Net Income 2014: -$112,7572014Revenue 2015: $2,144,831Expenses 2015: $2,356,640Net Income 2015: -$211,8092015Revenue 2016: $2,768,378Expenses 2016: $2,692,843Net Income 2016: $75,5352016Revenue 2017: $2,860,224Expenses 2017: $3,139,799Net Income 2017: -$279,5752017Revenue 2018: $3,270,092Expenses 2018: $3,475,569Net Income 2018: -$205,4772018Revenue 2019: $3,618,705Expenses 2019: $3,750,072Net Income 2019: -$131,3672019Revenue 2020: $3,959,675Expenses 2020: $3,910,817Net Income 2020: $48,8582020Revenue 2021: $4,541,692Expenses 2021: $3,963,356Net Income 2021: $578,3362021Revenue 2022: $3,801,605Expenses 2022: $4,014,422Net Income 2022: -$212,8172022Revenue 2023: $4,051,425Expenses 2023: $4,003,115Net Income 2023: $48,3102023Revenue 2024: $6,668,515Expenses 2024: $6,078,239Net Income 2024: $590,2762024Revenue 2025: $6,428,379Expenses 2025: $6,220,842Net Income 2025: $207,5372025

Highlighted filing

2013

Revenue-
Expenses$1,949,171
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
May 9, 2013
Return Version
2012v2.0
Gross Receipts
$2,289,923
Mission and Program Overview

Mission

COMMUNITY HEALTHCARE

Filing and Contact Details

Filer

EIN
84-1071822
Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation1SALARIES ARE DETERMINED BY COMPARISON WITH OTHER FQHC
IRS990ScheduleO/GeneralExplanation/Explanation2LISTED IN THE CHAMPS SALARY SURVEY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PUBLIC CAN REQUEST DOCUMENTS AT THE CLINIC OR THROUGH A BOARD MEMBER
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUALLY EACH BOARD MEMBER COMPLETES AND SIGNS A FORM WHICH
IRS990ScheduleO/GeneralExplanation/Explanation5ADDRESSES CONFLICTS OF INTEREST. THE CEO REVIEWS THE FORMS.
IRS990ScheduleO/GeneralExplanation/Explanation6DUES, SUBSCRIPTIONS, LICENSES 17245. 17245. BANK CHARGES 5007. 5007. RECRUITMENT 2187. 2187. MEDICAL CONTRACT LABOR 10155. 10155. GENERAL ADMINISTRATION 19347. 19347.
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10UNCOMPAHGRE COMBINED CLINICS
IRS990/TheBooksAreInCareOf/TelephoneNumber09703274233
IRS990/TotalAssets/BOY03051400
IRS990/TotalAssetsBOY03051400
IRS990/TotalAssets/EOY03326552
IRS990/TotalAssetsEOY03326552
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01336661
IRS990/TotalExpensesCurrentYear01949171
IRS990/TotalExpensesPriorYear01873937
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0243979

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,326,552
Liabilities
$230,536
Net assets
$3,096,016
Revenue
-
Expenses
$1,949,171
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.41$3.53$6.43$6.22$0.21
2024Summary only. Only limited summary data is available for this year.$3.71$0.41$3.30$6.67$6.08$0.59
2023Summary only. Only limited summary data is available for this year.$3.12$0.43$2.69$4.05$4.00$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.24$2.64$3.80$4.01$0.21
2021Summary only. Only limited summary data is available for this year.$3.20$0.35$2.86$4.54$3.96$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.17$2.28$3.96$3.91$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.18$2.23$3.62$3.75$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.23$2.36$3.27$3.48$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.15$2.57$2.86$3.14$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.17$2.85$2.77$2.69$0.08
2015Summary only. Only limited summary data is available for this year.$2.87$0.09$2.77$2.14$2.36$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.06$2.98$2.14$2.25$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.23$3.10$1.95
2012Summary only. Only limited summary data is available for this year.$3.05$0.30$2.76$1.97$1.87$0.10