Civic Intelligence

Doctors Care

990 • Fiscal year 2015 • EIN 84-1150815

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 14, 2016

Organization ProfileWWW.DOCTORSCARE.ORG
609 West Littleton Blvd Suite 100Littleton, CO 80120

(303) 730-1313

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$119,488

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,746,003

Up $504,244 (+12%) from 2014

Net Assets

Up

$4,653,208

Up $495,692 (+12%) from 2014

Liabilities

Up

$92,795

Up $8,552 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Up

$2,498,742

Up $166,861 (+7.2%) from 2014

Expenses

Up

$2,024,185

Up $15,314 (+0.8%) from 2014

Net Income

Up

$474,557

Up $151,547 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2010: $2,228,105Liabilities 2010: $170,537Net Assets 2010: $2,057,5682010Assets 2011: $2,310,673Liabilities 2011: $419,090Net Assets 2011: $1,891,5832011Assets 2012: $2,643,155Liabilities 2012: $87,704Net Assets 2012: $2,555,4512012Assets 2013: $4,340,785Liabilities 2013: $558,867Net Assets 2013: $3,781,9182013Assets 2014: $4,241,759Liabilities 2014: $84,243Net Assets 2014: $4,157,5162014Assets 2015: $4,746,003Liabilities 2015: $92,795Net Assets 2015: $4,653,2082015Assets 2016: $5,250,324Liabilities 2016: $104,235Net Assets 2016: $5,146,0892016Assets 2017: $5,411,959Liabilities 2017: $134,296Net Assets 2017: $5,277,6632017Assets 2018: $5,789,181Liabilities 2018: $158,505Net Assets 2018: $5,630,6762018Assets 2019: $5,998,742Liabilities 2019: $153,996Net Assets 2019: $5,844,7462019Assets 2020: $6,694,255Liabilities 2020: $183,455Net Assets 2020: $6,510,8002020Assets 2021: $7,358,858Liabilities 2021: $185,927Net Assets 2021: $7,172,9312021Assets 2022: $6,520,425Liabilities 2022: $268,446Net Assets 2022: $6,251,9792022Assets 2023: $7,037,164Liabilities 2023: $209,765Net Assets 2023: $6,827,3992023Assets 2024: $8,339,045Liabilities 2024: $272,716Net Assets 2024: $8,066,3292024

Highlighted filing

2015

Assets$4,746,003
Liabilities$92,795
Net Assets$4,653,208
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,590,6902010Expenses 2011: $1,749,0982011Expenses 2012: $1,745,1942012Revenue 2013: $2,913,898Expenses 2013: $1,755,029Net Income 2013: $1,158,8692013Revenue 2014: $2,331,881Expenses 2014: $2,008,871Net Income 2014: $323,0102014Revenue 2015: $2,498,742Expenses 2015: $2,024,185Net Income 2015: $474,5572015Revenue 2016: $2,565,048Expenses 2016: $2,129,991Net Income 2016: $435,0572016Revenue 2017: $2,498,874Expenses 2017: $2,543,801Net Income 2017: -$44,9272017Revenue 2018: $2,877,387Expenses 2018: $2,305,935Net Income 2018: $571,4522018Revenue 2019: $2,537,165Expenses 2019: $2,567,591Net Income 2019: -$30,4262019Revenue 2020: $2,988,655Expenses 2020: $2,548,545Net Income 2020: $440,1102020Revenue 2021: $2,978,391Expenses 2021: $2,456,355Net Income 2021: $522,0362021Revenue 2022: $2,299,981Expenses 2022: $2,655,814Net Income 2022: -$355,8332022Revenue 2023: $3,295,833Expenses 2023: $2,989,134Net Income 2023: $306,6992023Revenue 2024: $4,303,108Expenses 2024: $3,231,491Net Income 2024: $1,071,6172024

Highlighted filing

2015

Revenue$2,498,742
Expenses$2,024,185
Net Income$474,557
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,498,742
Mission and Program Overview

Mission

Doctors care provides access to quality, affordable health care and services designed to reduce barriers to health for low-income people in need.

Provide access to affordable healthcare for the uninsured and underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,843,331$2,804,546▼ $38,785
Investments in Publicly Traded Securities$335,141$1,064,521▲ $729,380
Cash and Non-Interest-Bearing Accounts$450,327$270,744▼ $179,583
Pledges and Grants Receivable$247,240$217,500▼ $29,740
Accounts Receivable$47,868$80,311▲ $32,443
Prepaid Expenses and Deferred Charges$14,128$14,128→ $0
Total Assets$4,241,759$4,746,003▲ $504,244
Other Assets Total$303,724$294,253▼ $9,471
Liabilities
Accounts Payable and Accrued Expenses$55,438$65,542▲ $10,104
Other Liabilities$28,805$27,253▼ $1,552
Total Liabilities$84,243$92,795▲ $8,552
Net Assets / Fund Balance
Unrestricted Net Assets$3,833,792$4,178,955▲ $345,163
Permanently Rstr Net Assets$303,724$294,253▼ $9,471
Temporarily Rstr Net Assets$20,000$180,000▲ $160,000
Total Net Assets Fund Balance$4,157,516$4,653,208▲ $495,692
Total Liabilities and Net Assets / Fund Balance$4,241,759$4,746,003▲ $504,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,021,396$179,273$2,200,669
Leasehold Improvements$646,728$137,954$784,682
Equipment$136,422$384,520$520,942
Other Assets Org$294,253--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$303,724-▼ $6,420-$294,253
2014$295,671-▲ $11,050-$303,724
2013$251,041-▲ $47,341-$295,671
2012$276,373-▲ $34,321$-57,029$251,041
2011$295,619-▲ $395$-13,648$276,374
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bebe KleinmanExec DirectorFT$119,488$119,488

Board Members and Trustees

NameTitle
Gary Vanderark MdChair
Ellen M Burkett MdVice Chair
Andrea ChaseMember
Brad Winslow MdMember
Craig Sammons CFOMember
Katie Spong Lozano MdMember
Lanee Reynolds PhrMember
Larry Wood MdMember
Lisa SandovalMember
Mark Dennis CPAMember
Mary Ann LittlerMember
Mary Newell RphMember
Mary White CEOMember
Thomas Drake MdMember
Morre Dean CEOSecretary
Kathy Ashenfelter CFOTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240,054
Program Service Revenue
$1,087,052
Investment Income
$33,528
Other Revenue
$138,108
All Other Contributions
$1,240,054
Change in Net Assets
$474,557

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$101,428
Total Noncash Contributions1$101,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,498,742
Revenue Not Reported on Form 990
$190,799
Total Revenue per Audited Statements
$2,689,541
Total Revenue per Form 990
$2,498,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,355,222
Other Expenses$668,963
Total Fundraising Expense$101,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,574$33,139$44,592$1,003,305
Depreciation Depletion$76,133$76,133$16,919$169,185
Other Employee Benefits$132,931$4,948$6,043$143,922
Office Expenses$107,352$13,694$7,068$128,114
Current Officers, Directors, Trustees, and Key Employees$109,929$3,584$5,975$119,488
Payroll Taxes$81,428$2,654$4,425$88,507
Fees for Services Other$37,166$15,175$2,009$54,350
Occupancy$19,335$19,335$4,296$42,966
Fees for Services Accounting$14,665--$14,665
Information Technology$12,276$435$600$13,311
Insurance$10,418$1,207$548$12,173
Conferences and Meetings-$7,588$3,252$10,840
Advertising$8,375-$930$9,305
Other Expenses$8,232$15,023$3,339$8,232
Travel-$1,499$1,499$2,998
All Other Expenses$111$56$56$223
Total Functional Expenses$1,728,164$194,470$101,551$2,024,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,193,849
Expenses per Audited Statements$2,024,185
Total Expenses per Form 990$2,024,185
Expenses Not Reported on Form 990$169,664
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Taxes Payable$15,555
Tenant Deposits$11,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by finance committee.”

Form 990, Page 6, Part VI, Line 12C

“The policy was approved by the board on july 18, 2002. The policy exists and we would take action if necessary.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee meets to discuss.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Doctors Care
EIN
84-1150815
Phone
3037301313
Address
609 WEST LITTLETON BLVD SUITE 100, LITTLETON, CO 80120

Signing Officer

Name
Bebe Kleinman
Title
Exec Director
Phone
3037361313
Signed
2016-04-14

Organization Details

Principal Officer
Bebe Kleinman
Formed
1988
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
33
Volunteers
77

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Raw XML AppendixShowing 400 of 573 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055438
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065542
IRS990/AccountsReceivableGrp/BOYAmt047868
IRS990/AccountsReceivableGrp/EOYAmt080311
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ACCESS TO AFFORDABLE HEALTHCARE FOR THE UNINSURED AND UNDERSERVED.
IRS990/AdvertisingGrp/FundraisingAmt0930
IRS990/AdvertisingGrp/ProgramServicesAmt08375
IRS990/AdvertisingGrp/TotalAmt09305
IRS990/AllOtherContributionsAmt01240054
IRS990/AllOtherExpensesGrp/FundraisingAmt056
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111
IRS990/AllOtherExpensesGrp/TotalAmt0223
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHIE HELLMER
IRS990/BooksInCareOfDetail/PhoneNum03037361313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 WEST LITTLETON BLVD SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0450327
IRS990/CashNonInterestBearingGrp/EOYAmt0270744
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05975
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03584
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109929
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119488
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt03252
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07588
IRS990/ConferencesMeetingsGrp/TotalAmt010840
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01240054
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033528
IRS990/CYOtherExpensesAmt0668963
IRS990/CYOtherRevenueAmt0138108
IRS990/CYProgramServiceRevenueAmt01087052
IRS990/CYRevenuesLessExpensesAmt0474557
IRS990/CYSalariesCompEmpBnftPaidAmt01355222
IRS990/CYTotalExpensesAmt02024185
IRS990/CYTotalFundraisingExpenseAmt0101551
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02498742
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt016919
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt076133
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076133
IRS990/DepreciationDepletionGrp/TotalAmt0169185
IRS990/Desc0DOCTORS CARE IS A PRIVATE, NONPROFIT ORGANIZATION DEDICATED TO IMPROVING HEALTH ACCESS FOR LOW-INCOME INDIVIDUALS IN THE SOUTH METRO AREA. DOCTORS CARE ACCOMPLISHES THIS AIM THROUGH ITS INTEGRATED PRIMARY CARE CLINIC, NETWORK OF SPECIALISTS AND HOSPITAL SERVICES FOR UNINSURED PATIENTS, AND PROGRAMS DESIGNED TO ADDRESS SOCIOECONOMIC BARRIERS TO HEALTH AND WELL- BEING. LAST YEAR, OVER 4,000 INDIVIDUALS HAD ACCESS TO QUALITY, AFFORDABLE HEALTH CARE AND PROGRAM SUPPORT SERVICES THROUGH DOCTORS CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01728164
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014665
IRS990/FeesForServicesAccountingGrp/TotalAmt014665
IRS990/FeesForServicesOtherGrp/FundraisingAmt02009
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015175
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037166
IRS990/FeesForServicesOtherGrp/TotalAmt054350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY VANDERARK MD
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN M BURKETT MD
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY ASHENFELTER CFO
IRS990/Form990PartVIISectionAGrp/PersonNm3MORRE DEAN CEO
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG SAMMONS CFO
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY WOOD MD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY WHITE CEO
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS DRAKE MD
IRS990/Form990PartVIISectionAGrp/PersonNm8LANEE REYNOLDS PHR
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE SPONG LOZANO MD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK DENNIS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD WINSLOW MD
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ANN LITTLER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY NEWELL RPH
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm16BEBE KLEINMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02498742
IRS990/GrossRentsGrp/RealAmt0133804
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0600
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0435
IRS990/InformationTechnologyGrp/ProgramServicesAmt012276
IRS990/InformationTechnologyGrp/TotalAmt013311
IRS990/InsuranceGrp/FundraisingAmt0548
IRS990/InsuranceGrp/ManagementAndGeneralAmt01207
IRS990/InsuranceGrp/ProgramServicesAmt010418
IRS990/InsuranceGrp/TotalAmt012173
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033528
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0335141
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01064521
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0701747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02843331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02804546
IRS990/LandBldgEquipCostOrOtherBssAmt03506293
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ACCESS TO AFFORDABLE HEALTHCARE FOR THE UNINSURED AND UNDERSERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04157516
IRS990/NetAssetsOrFundBalancesEOYAmt04653208
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0133804
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0133804
IRS990/NetUnrlzdGainsLossesInvstAmt0-60330
IRS990/NoncashContributionsAmt0101428
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04296
IRS990/OccupancyGrp/ManagementAndGeneralAmt019335
IRS990/OccupancyGrp/ProgramServicesAmt019335
IRS990/OccupancyGrp/TotalAmt042966
IRS990/OfficeExpensesGrp/FundraisingAmt07068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013694
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107352
IRS990/OfficeExpensesGrp/TotalAmt0128114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0303724
IRS990/OtherAssetsTotalGrp/EOYAmt0294253
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143922
IRS990/OtherExpensesGrp/Desc0INKIND VACINES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/Desc3DENTAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015023
IRS990/OtherExpensesGrp/ProgramServicesAmt0101428
IRS990/OtherExpensesGrp/ProgramServicesAmt167788
IRS990/OtherExpensesGrp/ProgramServicesAmt215023
IRS990/OtherExpensesGrp/ProgramServicesAmt38232
IRS990/OtherExpensesGrp/TotalAmt0101428
IRS990/OtherExpensesGrp/TotalAmt167788
IRS990/OtherExpensesGrp/TotalAmt233385
IRS990/OtherExpensesGrp/TotalAmt38232
IRS990/OtherLiabilitiesGrp/BOYAmt028805
IRS990/OtherLiabilitiesGrp/EOYAmt027253
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04304
IRS990/OtherRevenueTotalAmt04304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0925574
IRS990/OtherSalariesAndWagesGrp/TotalAmt01003305
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02654
IRS990/PayrollTaxesGrp/ProgramServicesAmt081428
IRS990/PayrollTaxesGrp/TotalAmt088507
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0303724
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0294253
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014128
IRS990/PrincipalOfficerNm0BEBE KLEINMAN
IRS990/PriorPeriodAdjustmentsAmt081465
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID AND CO-PAY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01087052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01087052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01355535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07390
IRS990/PYOtherExpensesAmt0781229
IRS990/PYOtherRevenueAmt021923
IRS990/PYProgramServiceRevenueAmt0947033
IRS990/PYRevenuesLessExpensesAmt0323010
IRS990/PYSalariesCompEmpBnftPaidAmt01227642
IRS990/PYTotalExpensesAmt02008871
IRS990/PYTotalRevenueAmt02331881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0474557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0133804
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013487
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt063267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01240054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01355535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02162850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01598216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01113817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07470472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01124884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0963087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0758673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0722439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0461063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04030146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109558
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0937
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0955
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01892
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt011437351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt063267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,746,003
Liabilities
$92,795
Net assets
$4,653,208
Revenue
$2,498,742
Expenses
$2,024,185
Net income
$474,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.27$8.07$4.30$3.23$1.07
2023Detailed filing. Detailed filing data is available for this year.$7.04$0.21$6.83$3.30$2.99$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.52$0.27$6.25$2.30$2.66$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.36$0.19$7.17$2.98$2.46$0.52
2020Detailed filing. Detailed filing data is available for this year.$6.69$0.18$6.51$2.99$2.55$0.44
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.15$5.84$2.54$2.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.79$0.16$5.63$2.88$2.31$0.57
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.13$5.28$2.50$2.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.25$0.10$5.15$2.57$2.13$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.09$4.65$2.50$2.02$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.08$4.16$2.33$2.01$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.56$3.78$2.91$1.76$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.09$2.56$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.42$1.89$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.17$2.06$1.59