Civic Intelligence

Yuma District Hospital Foundation

EIN 84-1149702 • 501(c)3 • Yuma, CO

Profile

To help yuma grow in the medical field

1000 W 8th AveYuma, CO 80759

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

Score unavailable

No value available

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

Source year 2024

Net Margin

3rd percentile

-826%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,620

Down $17 (-0.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,620

Down $17 (-0.3%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$124

Down $5,552 (-98%) from 2023

Expenses

Down

$1,148

Down $1,444 (-56%) from 2023

Net Income

Down

-$1,024

Down $4,108 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2010: $100,501Liabilities 2010: $0Net Assets 2010: $100,5012010Assets 2011: $101,161Liabilities 2011: $0Net Assets 2011: $101,1612011Assets 2012: $111,211Liabilities 2012: $0Net Assets 2012: $111,2112012Assets 2013: $93,449Liabilities 2013: $0Net Assets 2013: $93,4492013Assets 2014: $35,565Liabilities 2014: $0Net Assets 2014: $35,5652014Assets 2015: $25,168Net Assets 2015: $25,1682015Assets 2016: $15,190Liabilities 2016: $0Net Assets 2016: $15,1902016Assets 2017: $10,005Liabilities 2017: $0Net Assets 2017: $10,0052017Assets 2018: $12,839Liabilities 2018: $0Net Assets 2018: $12,8392018Assets 2019: $11,168Liabilities 2019: $0Net Assets 2019: $11,1682019Assets 2020: $8,924Liabilities 2020: $0Net Assets 2020: $8,9242020Assets 2021: $11,300Liabilities 2021: $0Net Assets 2021: $11,3002021Assets 2022: $19,127Net Assets 2022: $19,1272022Assets 2023: $6,637Net Assets 2023: $6,6372023Assets 2024: $6,620Net Assets 2024: $6,6202024

Highlighted filing

2024

Assets$6,620
Liabilities-
Net Assets$6,620
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KRevenue 2010: $1,442Expenses 2010: $2,824Net Income 2010: -$1,3822010Revenue 2011: $6,790Expenses 2011: $6,130Net Income 2011: $6602011Revenue 2012: $18,276Expenses 2012: $8,226Net Income 2012: $10,0502012Revenue 2013: $347,362Expenses 2013: $364,817Net Income 2013: -$17,4552013Revenue 2014: $17,861Expenses 2014: $75,745Net Income 2014: -$57,8842014Revenue 2015: $5,888Expenses 2015: $16,285Net Income 2015: -$10,3972015Revenue 2016: $1,224Expenses 2016: $11,202Net Income 2016: -$9,9782016Revenue 2017: $1,296Expenses 2017: $6,481Net Income 2017: -$5,1852017Revenue 2018: $5,158Expenses 2018: $2,324Net Income 2018: $2,8342018Revenue 2019: $1,187Expenses 2019: $2,858Net Income 2019: -$1,6712019Revenue 2020: $10,000Expenses 2020: $12,244Net Income 2020: -$2,2442020Revenue 2021: $13,523Expenses 2021: $11,147Net Income 2021: $2,3762021Revenue 2022: $12,000Expenses 2022: $1,797Net Income 2022: $10,2032022Revenue 2023: $5,676Expenses 2023: $2,592Net Income 2023: $3,0842023Revenue 2024: $124Expenses 2024: $1,148Net Income 2024: -$1,0242024

Highlighted filing

2024

Revenue$124
Expenses$1,148
Net Income-$1,024
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,620
Liabilities
-
Net assets
$6,620
Revenue
$124
Expenses
$1,148
Net income
-$1,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.06$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.12$0.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.14$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.01$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.05$0.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.01$0.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.06$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.18$0.76$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$3.47$3.65$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.18$0.08$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.07$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.01$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 31, 2025
Return Version
2024v5.0
Gross Receipts
$124
Mission and Program Overview

Mission

To develop a permanent and growing endowment, the income of which shall be used for health and medical care purposes in west yuma county, colorado.

To help yuma grow in the medical field

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP-$1,148
THE FOUNDATION CONTINUES TO DEVELOP A HEALTH PARK ON THE SOUTH SIDE OF THE YUMA DISTRICT HOSPITAL FOR THE BENEFIT OF THE COMMUNITY.--
THE FOUNDATION PROVIDES SCHOLARSHIPS TO HIGH SCHOOL GRADUATES FROM YUMA, LIBERTY, OTIS OR LONESTAR COLORADO WHO ARE MAJORING IN A MEDICAL FIELD.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINI ADAMSVice Preside-$0--
ANITA CALLAHANTreasurerPT$0--
POLLY VINCENTPresident-$0--
MARIE WENGERSecretary-$0--
BARB TRUTESocial Direc-$0--
Filing and Contact Details

Filer

Filer Name
Yuma District Hospital Foundation
EIN
84-1149702
Phone
9708482791
Address
1000 W 8TH AVE, YUMA, CO 80759

Signing Officer

Name
Anita Callahan
Title
Treasurer
Phone
9708482791
Signed
2025-05-31
Discuss with paid preparer
Yes

Preparer

Firm
R & S Secretarial
Address
43701 CO 48, OTIS, CO 80743
Preparer
Rose M Schmidt
Phone
9708485539
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Activity: college scholarships grantee: yuma district hospital street: 1000 w 8th avenue city,stste,zip: yuma co 80759 relationship: none amount: 750”

Form 990-ez, Part I, Line 16

“Expenses insurance 848 total 848”

Form 990-ez, Part I, Line 20

“HEALTH PARK 1,007”

Form 990-ez, Part III, Line 31

“SCHOLARSHIP”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANITA CALLAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09708482791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 S CEDAR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06620
IRS990EZ/GrossReceiptsAmt0124
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINI ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANITA CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2POLLY VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE WENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARB TRUTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SOCIAL DIREC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01007
IRS990EZ/OtherExpensesTotalAmt0848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP YUMA GROW IN THE MEDICAL FIELD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION CONTINUES TO DEVELOP A HEALTH PARK ON THE SOUTH SIDE OF THE YUMA DISTRICT HOSPITAL FOR THE BENEFIT OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION PROVIDES SCHOLARSHIPS TO HIGH SCHOOL GRADUATES FROM YUMA, LIBERTY, OTIS OR LONESTAR COLORADO WHO ARE MAJORING IN A MEDICAL FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01148
IRS990EZ/TotalProgramServiceExpensesAmt01148
IRS990EZ/TotalRevenueAmt0124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028975
IRS990ScheduleA/TotalSupportAmt028975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY: COLLEGE SCHOLARSHIPS GRANTEE: YUMA DISTRICT HOSPITAL STREET: 1000 W 8TH AVENUE CITY,STSTE,ZIP: YUMA CO 80759 RELATIONSHIP: NONE AMOUNT: 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 848 TOTAL 848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEALTH PARK 1,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09708482791
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUMA DISTRICT HOSPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YUMA
ReturnHeader/Filer/EIN0841149702
ReturnHeader/Filer/PhoneNum09708482791
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 W 8TH AVE
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080759
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272022299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & S SECRETARIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043701 CO 48
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080743
ReturnHeader/PreparerPersonGrp/PhoneNum09708485539
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE M SCHMIDT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-31T17:12:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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