Civic Intelligence

Yuma District Hospital Foundation

990EZ • Fiscal year 2017 • EIN 84-1149702

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
1000 W 8th AveYuma, CO 80759

(970) 848-2791

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-400%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,005

Down $5,185 (-34%) from 2016

Net Assets

Down

$10,005

Down $5,185 (-34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Up

$1,296

Up $72 (+5.9%) from 2016

Expenses

Down

$6,481

Down $4,721 (-42%) from 2016

Net Income

Up

-$5,185

Up $4,793 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2017

Assets$10,005
Liabilities$0
Net Assets$10,005
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,296
Expenses$6,481
Net Income-$5,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$6,322
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
THE FOUNDATION CONTINUES TO DEVELOP A HEALTH PARK ON THE SOUTH SIDE OF THE YUMA DISTRICT HOSPITAL FOR THE BENEFIT OF THE COMMUNITY THE PARK INCLUDES A WALKING PATH AND OUTDOOR-$5,026
THE FOUNDATION PROVIDES SCHOLARSHIPS TO HIGH SCHOOL GRADUATES FROM YUMA LIBERTYOTIS OR LONESTAR COLORADO WHO ARE MAJORING IN A MEDICAL FIELD-$3,750
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINI ADAMSVice President-$0--
ANITA CALLAHANTreasurer-$0--
POLLY VINCENTPresident-$0--
MARIE WENGERSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Anita Callahan
Title
Treasurer
Phone
9708482791
Signed
2018-05-01
Discuss with paid preparer
No

Preparer

Firm
Ken Roskop Tax Service Inc
Address
127 W 3RD STREET, Wray, CO 80758
Preparer
Ken Roskop
Phone
9703324815
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity COLLEGE SCHOLARSHIPS Grantee YUMA DISTRICT HOSPITAL Street 1000 W 8TH AVE City, State, Zip Yuma, CO 80759Relationship NONE Amount 3,750”

Description of other expenses Part I line 16

“Description AmountADVERTISING 54INSURANCE 930BBQ TABLE TENTS FOOD COOKING 1,527MISC 40”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09708482791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 S CEDAR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yuma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010005
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINI ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANITA CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2POLLY VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE WENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02551
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 THE PARK INCLUDES A WALKING PATH AND OUTDOOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION PROVIDES SCHOLARSHIPS TO HIGH SCHOOL GRADUATES FROM YUMA LIBERTYOTIS OR LONESTAR COLORADO WHO ARE MAJORING IN A MEDICAL FIELD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05026
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05026
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2612
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06481
IRS990EZ/TotalProgramServiceExpensesAmt08776
IRS990EZ/TotalRevenueAmt01296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05873
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99880
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378544
IRS990ScheduleA/TotalSupportAmt0378657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity COLLEGE SCHOLARSHIPS Grantee YUMA DISTRICT HOSPITAL Street 1000 W 8TH AVE City, State, Zip Yuma, CO 80759Relationship NONE Amount 3,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 54INSURANCE 930BBQ TABLE TENTS FOOD COOKING 1,527MISC 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09708482791
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUMA DISTRICT HOSPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YUMA
ReturnHeader/Filer/EIN0841149702
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 W 8TH AVE
ReturnHeader/Filer/USAddress/CityNm0Yuma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080759
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.161.119.11
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm014:40:51
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 W 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080758
ReturnHeader/PreparerPersonGrp/PhoneNum09703324815
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROSKOP
ReturnHeader/ReturnTs02018-05-11T14:38:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,005
Liabilities
$0
Net assets
$10,005
Revenue
$1,296
Expenses
$6,481
Net income
-$5,185
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