Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$5,998,742
Up $209,561 (+3.6%) from 2018
Net Assets
Up$5,844,746
Up $214,070 (+3.8%) from 2018
Liabilities
Down$153,996
Down $4,509 (-2.8%) from 2018
Revenue
Down$2,537,165
Down $340,222 (-12%) from 2018
Expenses
Up$2,567,591
Up $261,656 (+11%) from 2018
Net Income
Down-$30,426
Down $601,878 (-105%) from 2018
Doctors care provides access to quality, affordable health care and services designed to reduce barriers to health for low-income people in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,579,434 | $2,556,615 | ▼ $22,819 |
| Investments in Publicly Traded Securities | $1,536,136 | $1,803,560 | ▲ $267,424 |
| Cash and Non-Interest-Bearing Accounts | $1,089,643 | $1,075,152 | ▼ $14,491 |
| Pledges and Grants Receivable | $172,469 | $117,121 | ▼ $55,348 |
| Accounts Receivable | $97,211 | $99,908 | ▲ $2,697 |
| Prepaid Expenses and Deferred Charges | $21,012 | $22,243 | ▲ $1,231 |
| Total Assets | $5,789,181 | $5,998,742 | ▲ $209,561 |
| Other Assets Total | $293,276 | $324,143 | ▲ $30,867 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $90,135 | $114,997 | ▲ $24,862 |
| Other Liabilities | $35,466 | $38,999 | ▲ $3,533 |
| Deferred Revenue | $32,904 | $0 | ▼ $32,904 |
| Total Liabilities | $158,505 | $153,996 | ▼ $4,509 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,770,330 | $5,230,488 | ▲ $460,158 |
| Net Assets With Donor Restrictions | $860,346 | $614,258 | ▼ $246,088 |
| Total Net Assets Fund Balance | $5,630,676 | $5,844,746 | ▲ $214,070 |
| Total Liabilities and Net Assets / Fund Balance | $5,789,181 | $5,998,742 | ▲ $209,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,780,927 | $504,132 | $2,285,059 |
| Leasehold Improvements | $682,919 | $280,411 | $963,330 |
| Equipment | $92,769 | $181,792 | $274,561 |
| Other Assets Org | $324,143 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $293,276 | - | ▲ $12,356 | $-15,345 | $324,143 |
| 2018 | $327,475 | - | ▼ $15,577 | $-15,361 | $293,276 |
| 2017 | $299,936 | - | ▲ $45,719 | $-14,965 | $327,475 |
| 2016 | $294,253 | - | ▲ $22,501 | $-13,793 | $299,936 |
| 2015 | $303,724 | - | ▼ $6,420 | - | $294,253 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bebe Kleinman | CEO | FT | $141,134 | $9,560 | $150,694 |
| Name | Title |
|---|---|
| Ellen Burkett | Board Chair |
| Gary Vanderark Md | Past Chair |
| Katie Spong Lozano Md | Vice Chair |
| Andrea Chase | Board Member |
| Beverly Razon | Board Member |
| Brad Winslow Md | Board Member |
| Chase Aalborg | Board Member |
| Dakeana Jones | Board Member |
| Jason Kelly | Board Member |
| Jillyan Mckinney | Board Member |
| Lanee Reynolds Phr | Board Member |
| Larry Wood Md | Board Member |
| Mark Dennis | Board Member |
| Mary Ann Littler | Board Member |
| Mary Newell | Board Member |
| Mary White | Board Member |
| Monique Butler | Board Member |
| Steve Logan | Board Member |
| Yata Williams | Board Member |
| Morre Dean | Secretary |
| Kathy Ashenfelter | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $179,938 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $2,353 | Fair Market Value |
| Total Noncash Contributions | 2 | $182,291 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,694,030 |
| Other Expenses | $873,561 |
| Total Fundraising Expense | $79,770 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,244,294 | $12,968 | $30,885 | $1,288,147 |
| Current Officers, Directors, Trustees, and Key Employees | $84,681 | $42,340 | $14,113 | $141,134 |
| Depreciation Depletion | $118,235 | $6,496 | $5,197 | $129,928 |
| Other Employee Benefits | $114,412 | $4,761 | $3,874 | $123,047 |
| Fees for Services Other | $110,915 | $5,078 | $3,880 | $119,873 |
| Payroll Taxes | $106,044 | $4,413 | $3,591 | $114,048 |
| Office Expenses | $76,524 | $10,253 | $3,456 | $90,233 |
| Pension Plan Contributions | $25,713 | $1,070 | $871 | $27,654 |
| All Other Expenses | $23,107 | $3,560 | $677 | $27,344 |
| Advertising | $11,282 | - | $11,282 | $22,564 |
| Fees for Services Accounting | - | $19,823 | - | $19,823 |
| Other Expenses | $16,804 | $936 | $736 | $18,476 |
| Occupancy | $14,080 | $774 | $619 | $15,473 |
| Insurance | $7,488 | $3,612 | $409 | $11,509 |
| Conferences and Meetings | $8,526 | $1,092 | - | $9,618 |
| Information Technology | $2,878 | $540 | $180 | $3,598 |
| Fees for Service Investment Mgmnt Fees | - | $3,166 | - | $3,166 |
| Total Functional Expenses | $2,366,939 | $120,882 | $79,770 | $2,567,591 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,059,783 |
| Total Expenses per Form 990 | $2,567,591 |
| Expenses per Audited Statements | $2,564,425 |
| Expenses Not Reported on Form 990 | $495,358 |
| Expenses Not Reported on Financial Statements | $3,166 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Property Taxes Payable | $27,121 |
| Tenant Deposits | $11,878 |
“The organization's form 990 is reviewed and approved by the finance committee prior to filing with the irs.”
“The conflict of interest policy was approved by the board on july 18, 2002. Appropriate action is taken when situations arise involving potential or actual conflicts of interest.”
“The executive committe of the board of directors reviews relevant comparable compensation data as part of the decision making process. All officer and key employee salaries are reviewed by management as part of the annual review process. In addition, an outside compensation specialist was consulted to determine the reasonableness of all officer and key employee salaries.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request.”
“Endowment funds will be used to support the long-term needs of the organization.”
“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2019.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 90135 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114997 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99908 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DOCTORS CARE PROVIDES ACCESS TO QUALITY, AFFORDABLE HEALTH CARE AND SERVICES DESIGNED TO REDUCE BARRIERS TO HEALTH FOR LOW-INCOME PEOPLE IN NEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11282 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11282 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22564 |
| IRS990/AllOtherContributionsAmt | 0 | 1264415 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 677 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3560 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27344 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHIE HELLMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037301313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 609 WEST LITTLETON BLVD SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1089643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1075152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42340 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84681 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141134 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 30885 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 12968 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1244294 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1288147 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8526 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9618 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1264415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74332 |
| IRS990/CYOtherExpensesAmt | 0 | 873561 |
| IRS990/CYOtherRevenueAmt | 0 | -8582 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1207000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30426 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1694030 |
| IRS990/CYTotalExpensesAmt | 0 | 2567591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79770 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2537165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32904 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5197 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6496 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118235 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129928 |
| IRS990/Desc | 0 | LOW INCOME, UNDERSERVED INDIVIDUALS AND FAMILIES FACE SIGNIFICANT BARRIERS TO ACCESSING AND PAYING FOR NECESSARY MEDICAL CARE. LAST YEAR, OVER 4,000 INDIVIDUALS HAD ACCESS TO QUALITY, AFFORDABLE HEALTH CARE AND PROGRAM SUPPORT SERVICES THROUGH DOCTORS CARE. THE ORGANIZATION OFFERS FOUR CORE SERVICES, INCLUDING THE DOCTORS CARE CLINIC, WHICH PROVIDES INTEGRATED PRIMARY CARE TO CHILDREN AND ADULTS UP TO AGE 50. IN 2019, THE CLINIC WAS THE MEDICAL HOME FOR NEARLY 3,000 LOW-INCOME PATIENTS AND PROVIDED OVER 7,400 MEDICAL, DENTAL AND BEHAVIORAL HEALTH VISITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 860346 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 614258 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2366939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19823 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19823 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3880 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5078 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 110915 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119873 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3166 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3166 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9560 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLEN BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE SPONG LOZANO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MORRE DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY ASHENFELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY VANDERARK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAKEANA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANEE REYNOLDS PHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY ANN LITTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY WOOD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MONIQUE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRAD WINSLOW MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHASE AALBORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JILLYAN MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BEVERLY RAZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | YATA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVE LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BEBE KLEINMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 141134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -692 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 252000 |
| IRS990/GrossReceiptsAmt | 0 | 2964656 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 166159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 180 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2878 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3598 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 409 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3612 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11509 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75024 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75024 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1536136 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1803560 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 966335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2579434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2556615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3522950 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 252692 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 174799 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DOCTORS CARE PROVIDES ACCESS TO QUALITY, AFFORDABLE HEALTH CARE AND SERVICES DESIGNED TO REDUCE BARRIERS TO HEALTH FOR LOW-INCOME PEOPLE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5630676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5844746 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -692 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -692 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -8640 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8640 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 244496 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4770330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5230488 |
| IRS990/NoncashContributionsAmt | 0 | 182291 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 619 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15473 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3456 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10253 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90233 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 293276 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 324143 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3874 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4761 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114412 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123047 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND VACCINES |
| IRS990/OtherExpensesGrp/Desc | 1 | PREMIUM ASSIST. CLAIMS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 140533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16804 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179937 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140533 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18476 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35466 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 58 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/OtherRevenueTotalAmt | 0 | 58 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3591 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4413 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114048 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 871 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25713 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27654 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 172469 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 117121 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21012 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22243 |
| IRS990/PrincipalOfficerNm | 0 | BEBE KLEINMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID/CO-PAY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1207000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1207000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1651916 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 130647 |
| IRS990/PYOtherExpensesAmt | 0 | 625795 |
| IRS990/PYOtherRevenueAmt | 0 | 17862 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1076962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 571452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1680140 |
| IRS990/PYTotalExpensesAmt | 0 | 2305935 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.