Civic Intelligence

Doctors Care

990 • Fiscal year 2022 • EIN 84-1150815

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$177,485

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$6,520,425

Down $838,433 (-11%) from 2021

Net Assets

Down

$6,251,979

Down $920,952 (-13%) from 2021

Liabilities

Up

$268,446

Up $82,519 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin15th percentile

Revenue

Down

$2,299,981

Down $678,410 (-23%) from 2021

Expenses

Up

$2,655,814

Up $199,459 (+8.1%) from 2021

Net Income

Down

-$355,833

Down $877,869 (-168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$6,520,425
Liabilities$268,446
Net Assets$6,251,979
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$2,299,981
Expenses$2,655,814
Net Income-$355,833
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,570,820
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,071,095$2,635,527▼ $435,568
Land, Buildings, and Equipment, Net$2,415,933$2,432,420▲ $16,487
Cash and Non-Interest-Bearing Accounts$1,061,187$895,662▼ $165,525
Pledges and Grants Receivable$408,887$236,474▼ $172,413
Prepaid Expenses and Deferred Charges$20,370$19,369▼ $1,001
Accounts Receivable$20,043$18,528▼ $1,515
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,358,858$6,520,425▼ $838,433
Other Assets Total$361,343$282,445▼ $78,898
Liabilities
Accounts Payable and Accrued Expenses$147,772$171,526▲ $23,754
Other Liabilities$38,155$96,920▲ $58,765
Total Liabilities$185,927$268,446▲ $82,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,359,377$5,713,009▼ $646,368
Net Assets With Donor Restrictions$813,554$538,970▼ $274,584
Total Net Assets Fund Balance$7,172,931$6,251,979▼ $920,952
Total Liabilities and Net Assets / Fund Balance$7,358,858$6,520,425▼ $838,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,123,990$1,173,785$3,297,775
Equipment$308,430$329,624$638,054

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$361,343-▼ $58,575$17,201$282,445
2021$346,565-▲ $34,411$16,066$361,343
2020$324,143-▲ $41,321$15,748$346,565
2019$293,276-▲ $49,378$15,345$324,143
2018$327,475-▼ $15,577$15,361$293,276
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bebe KleinmanCEOFT$165,987$11,498$177,485

Board Members and Trustees

NameTitle
Katie Spong Lozano MdBoard Chair
Ellen BurkettPast Chair
Mary Ann LittlerVice Chair
Andrea ChaseBoard Member
Andrea NarvaezBoard Member
Beverly RazonBoard Member
Brad Winslow MdBoard Member
Chase AalborgBoard Member
Dakeana JonesBoard Member
Gary Vanderark MdBoard Member
Jaya KumarBoard Member
Larry Wood MdBoard Member
Lesley RehakBoard Member
Mark DennisBoard Member
Mary NewellBoard Member
Mary WhiteBoard Member
Seth GurskyBoard Member
Yata WilliamsBoard Member
Morre DeanSecretary
Kathy AshenfelterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blake E Marvin Avajen LLCInformation Technology2075 TREETOP DR, Castle Rock, CO 80109$238,939
Revenue and Support

Revenue Composition

Contributions and Grants
$899,358
Program Service Revenue
$1,387,635
Investment Income
$67,854
Other Revenue
$-54,866
All Other Contributions
$899,358
Change in Net Assets
$-355,833

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$123,051Fair Market Value (FMV)
Total Noncash Contributions1$123,051-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,296,859
Revenue Not Reported on Financial Statements
$3,122
Revenue Not Reported on Form 990
$-71,188
Total Revenue per Audited Statements
$2,225,671
Total Revenue per Form 990
$2,299,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,878,842
Other Expenses$776,972
Total Fundraising Expense$80,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,376,388$60,316$31,626$1,468,330
Depreciation Depletion$166,686$12,767$5,550$185,003
Current Officers, Directors, Trustees, and Key Employees$106,491$53,245$17,749$177,485
Payroll Taxes$118,001$9,037$3,929$130,967
Fees for Services Other$78,870$33,801-$112,671
Other Employee Benefits$91,956$7,042$3,062$102,060
Information Technology$75,390$5,773$2,512$83,675
Other Expenses$107,993$50,922-$50,922
Conferences and Meetings$21,002$5,628$1,406$28,036
Advertising$12,978-$12,978$25,956
Office Expenses$18,290$4,877$1,219$24,386
Fees for Services Accounting-$22,956-$22,956
Insurance$8,010$3,697$616$12,323
Total Functional Expenses$2,305,106$270,061$80,647$2,655,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,143,501
Total Expenses per Form 990$2,655,814
Expenses per Audited Statements$2,652,692
Expenses Not Reported on Form 990$490,809
Expenses Not Reported on Financial Statements$3,122
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Building Repairs$50,000
Property Taxes Payable$29,755
Tenant Deposits$17,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed and approved by the finance committee prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“All officer and key employee salaries are reviewed by management as part of the annual review process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable 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
CEO
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bebe Kleinman
Formed
1988
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
37
Volunteers
58

Preparer

Firm
Olson Reyes & Sauerwein LLC
Address
5161 E Arapahoe Road Suite 100, Centennial, CO 80122
Preparer
Zachary D Pietrocarlo
Phone
3038895981
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds will be used to support the long-term needs of the organization.”

Part X : FIN48 Footnote

“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement inpact 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, 2022.”

Raw XML AppendixShowing 400 of 699 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.

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,520,425
Liabilities
$268,446
Net assets
$6,251,979
Revenue
$2,299,981
Expenses
$2,655,814
Net income
-$355,833
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