Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$730,874
Down $150,123 (-17%) from 2010
Net Assets
Down$679,462
Down $44,635 (-6.2%) from 2010
Liabilities
Down$51,412
Down $105,488 (-67%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$474,247
Down $10,176 (-2.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 10, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $394,519
Mission and Program Overview
Mission
To extend the healing ministry of christ by serving and empowering the low-income elderly in the denver metro area through nursing, education, and advocacy to transform the quality of their lives.
Filing and Contact Details
Filer
- EIN
- 84-1102943
Raw XML AppendixShowing 400 of 2,803 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3611 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6686 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HealthSET is dedicated to improving lives of the low-income elderly. Our highly-skilled nurses and case workers provide free clinics and substantial case management services to people who live independently. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4200 w CONEJOS PL STE 436 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80204 |
| IRS990/Advertising/Fundraising | 0 | 20 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 41 |
| IRS990/Advertising/ProgramServices | 0 | 347 |
| IRS990/Advertising/Total | 0 | 408 |
| IRS990/AllOtherContributions | 0 | 128808 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6000 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 209808 |
| IRS990/ContributionsGrantsPriorYear | 0 | 329398 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 92 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 105 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1116 |
| IRS990/DepreciationDepletion/Total | 0 | 1313 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE SCHEDULE O - form 990, part III, Q. 4a |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 383931 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 1784 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1784 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 43112 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 35298 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 367887 |
| IRS990/FeesForServicesOther/Total | 0 | 446297 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD SCHICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GENTRY DUNLOP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SR PATRICIA HAYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SR MAUREEN CARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHELLEY LEYBA CALE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Janine Gracy |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY ANN MAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10288 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 21920 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 61963 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Development Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15202 |
| IRS990/FundraisingEvents | 0 | 6000 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 24671 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 24671 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 24259 |
| IRS990/GrossReceipts | 0 | 394519 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 205 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 234 |
| IRS990/Insurance/ProgramServices | 0 | 2485 |
| IRS990/Insurance/Total | 0 | 2924 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37952 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13248 |
| IRS990/InvestmentIncomePriorYear | 0 | 25381 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13281 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 33 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 458306 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 542565 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4555 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7126 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2334 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2571 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To extend the healing ministry of Christ by serving and empowering the low-income elderly in the Denver metro area through nursing, education, and advocacy to transform the quality of their lives. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Janine Gracy |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 724097 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 679462 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 24671 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 24671 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9057 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9057 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 877 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2605 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4058 |
| IRS990/OfficeExpenses/Total | 0 | 7540 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 484423 |
| IRS990/OtherExpensesCurrentYear | 0 | 474247 |
| IRS990/OtherExpenses/Description | 0 | Dues & subscriptions |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 5290 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 97 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2340 |
| IRS990/OtherExpenses/ProgramServices | 0 | 878 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5376 |
| IRS990/OtherExpenses/Total | 0 | 975 |
| IRS990/OtherExpenses/Total | 1 | 13006 |
| IRS990/OtherLiabilities/BOY | 0 | 153289 |
| IRS990/OtherLiabilities/EOY | 0 | 44726 |
| IRS990/OtherRevenueCurrentYear | 0 | 9057 |
| IRS990/OtherRevenuePriorYear | 0 | 12831 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 369598 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 369598 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 132976 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 60000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2550 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 122500 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 127138 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 122500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 122500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 50295 |
| IRS990/ReconcilationRevenueExpenses | 0 | -94930 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 75000 |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 122500 |
| IRS990/RevenuesLessExpensesCY | 0 | -94930 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10325 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 284831 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 125738 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 439390 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 209808 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 329398 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 363607 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 279395 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 665215 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1847423 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13248 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14021 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17630 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 20425 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16837 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 82161 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 541644 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 33 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 4 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 3 |
| IRS990ScheduleA/NetUBI/Total | 0 | 41 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 24259 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 29719 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 39400 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 16 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2069 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 95463 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.69530 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.51660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1408033 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 209808 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 329398 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 363607 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 279395 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 665215 |
| IRS990ScheduleA/Total170/Total | 0 | 1847423 |
| IRS990ScheduleA/TotalSupport | 0 | 2025088 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.32000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 1784 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 458306 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 542565 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 86043 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 1451 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 404262 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 458306 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 55495 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 1486 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 480671 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 404262 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -74923 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 140715 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 140715 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2571 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4555 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 7126 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -94930 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -44635 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 140715 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1784 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 472463 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The intended use of the principal in our endowment is to generate income for the organization. When possible, HealthSET is to use the income generated to solicit additional contributions to the endowment. HealthSET's board may use the earnings, but are not allowed to spend the principal. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | HealthSET has received an Internal Revenue Service exemption from federal income taxes under Section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements. HealthSET's financial information also is included in the consolidated audited financial statements of Catholic Health Initiatives (CHI), a related organization. CHI's FIN 48 (ASC 740) footnote for the year ended June 30, 2011 reads as follows: "CHI is a tax-exempt Colorado corporation and has been granted an exemption from federal income tax under Section 501(c)(3) of the Internal Revenue Code. CHI owns certain taxable subsidiaries and engages in certain activities that are unrelated to its exempt purpose and therefore subject to income tax. As of June 30, 2011, CHI has current net deferred tax assets of $2.1 Million and a noncurrent net deferred tax liability of $5.4 million related to these taxable activities. Management reviews its tax positions annually and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements." |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Prior Period Adjustment - $1,399 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Management fees - $1,784 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Schedule D, Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Schedule D, Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Schedule D, Part XII, Line 4a |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Intended uses of the Organization's Endowment Funds |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | FIN 48 (ASC 740) Footnote RE: Uncertain Tax Positions |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Revenue not on Return |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | Expenses not on Return |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 1784 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 1784 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 48896 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 48896 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11069 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 32657 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO CENTURA |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED COMPENSATION AND BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERERED REVENUE |
| IRS990ScheduleD/OtherRevenues | 0 | 1399 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 257538 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 285026 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CHI OIP - Fixed Income |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CHI OIP - Equity Securities |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.68000 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 1399 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 191010 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1784 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 377533 |
| IRS990ScheduleD/TotalAdjustments | 0 | 50295 |
| IRS990ScheduleD/TotalExpenses | 0 | 474247 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 474247 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 44726 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2571 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 542564 |
| IRS990ScheduleD/TotalRevenue | 0 | 379317 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 379317 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 613178 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 568543 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 6000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 6000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15202 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1775 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 2775 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 11527 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 11527 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25316 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 4943 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 30259 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19316 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 4943 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 24259 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Gala |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9057 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 900 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 900 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/LicensedStates | 0 | CO |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | true |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $730,874
- Liabilities
- $51,412
- Net assets
- $679,462
- Revenue
- -
- Expenses
- $474,247
- Net income
- -