Civic Intelligence

East Morgan County Hospital Foundation

EIN 84-1169288 • 501(c)3 • Brush, CO

Profile

To raise funds for the benefit of East Morgan County Hospital District.

242 Cambridge StreetBrush, CO 80723
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,516,272

Up $133,793 (+9.7%) from 2022

Liabilities

Up

$65,999

Up $65,999 from 2022

Net Assets

Up

$1,450,273

Up $67,794 (+4.9%) from 2022

Revenue

Down

$87,419

Down $43 (-0.0%) from 2022

Expenses

Up

$85,920

Up $57,851 (+206%) from 2022

Net Income

Down

$1,499

Down $57,894 (-97%) from 2022

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,009,197Liabilities 2011: $61,754Net Assets 2011: $947,4432011Assets 2012: $1,048,652Liabilities 2012: $12,732Net Assets 2012: $1,035,9202012Assets 2013: $1,061,181Liabilities 2013: $33,232Net Assets 2013: $1,027,9492013Assets 2014: $1,043,138Liabilities 2014: $5,164Net Assets 2014: $1,037,9742014Assets 2015: $1,002,522Liabilities 2015: $5,802Net Assets 2015: $996,7202015Assets 2016: $1,099,682Liabilities 2016: $2,713Net Assets 2016: $1,096,9692016Assets 2017: $1,178,720Liabilities 2017: $750Net Assets 2017: $1,177,9702017Assets 2018: $1,153,348Liabilities 2018: $3,425Net Assets 2018: $1,149,9232018Assets 2019: $1,289,546Liabilities 2019: $2,045Net Assets 2019: $1,287,5012019Assets 2020: $1,365,425Liabilities 2020: $833Net Assets 2020: $1,364,5922020Assets 2021: $1,476,468Liabilities 2021: $0Net Assets 2021: $1,476,4682021Assets 2022: $1,382,479Liabilities 2022: $0Net Assets 2022: $1,382,4792022Assets 2023: $1,516,272Liabilities 2023: $65,999Net Assets 2023: $1,450,2732023

Highlighted filing

2023

Assets$1,516,272
Liabilities$65,999
Net Assets$1,450,273

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $62,166Expenses 2011: $186,153Net Income 2011: -$123,9872011Revenue 2012: $125,764Expenses 2012: $72,231Net Income 2012: $53,5332012Revenue 2013: $54,696Expenses 2013: $98,818Net Income 2013: -$44,1222013Revenue 2014: $61,693Expenses 2014: $55,566Net Income 2014: $6,1272014Revenue 2015: $92,504Expenses 2015: $68,264Net Income 2015: $24,2402015Revenue 2016: $98,333Expenses 2016: $20,017Net Income 2016: $78,3162016Revenue 2017: $70,613Expenses 2017: $27,671Net Income 2017: $42,9422017Revenue 2018: $67,580Expenses 2018: $25,446Net Income 2018: $42,1342018Revenue 2019: $98,271Expenses 2019: $17,719Net Income 2019: $80,5522019Revenue 2020: $56,376Expenses 2020: $21,979Net Income 2020: $34,3972020Revenue 2021: $82,418Expenses 2021: $47,035Net Income 2021: $35,3832021Revenue 2022: $87,462Expenses 2022: $28,069Net Income 2022: $59,3932022Revenue 2023: $87,419Expenses 2023: $85,920Net Income 2023: $1,4992023

Highlighted filing

2023

Revenue$87,419
Expenses$85,920
Net Income$1,499

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.52$0.07$1.45$0.09$0.09$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.09$0.03$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.08$0.05$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.36$0.06$0.02$0.03
2019Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.10$0.02$0.08
2018Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.07$0.03$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.07$0.03$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.10$0.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$0.06$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.05$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.13$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$1.01$0.06$0.95$0.06$0.19$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$101,281
Mission and Program Overview

Mission

To raise funds for the benefit of East Morgan County Hospital District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$912,285$1,004,293▲ $92,008
Savings and Temporary Cash Investments$303,467$304,304▲ $837
Cash and Non-Interest-Bearing Accounts$105,653$129,595▲ $23,942
Investments Other Securities$35,000$35,000→ $0
Land, Buildings, and Equipment, Net$2,144$1,729▼ $415
Inventories for Sale or Use$6,777$1,006▼ $5,771
Pledges and Grants Receivable-$405-
Total Assets$1,365,425$1,476,468▲ $111,043
Other Assets Total$99$136▲ $37
Liabilities
Accounts Payable and Accrued Expenses$833--
Total Liabilities$833$0▼ $833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,105,236$1,204,491▲ $99,255
Net Assets With Donor Restrictions$259,356$271,977▲ $12,621
Total Net Assets Fund Balance$1,364,592$1,476,468▲ $111,876
Total Liabilities and Net Assets / Fund Balance$1,365,425$1,476,468▲ $111,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,229$2,921$4,150
Equipment$500-$500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff OsuchDirector, President
Kirk LowreyDirector, Vice President
Dana ShermanDirector
Deb JohnsonDirector
Jan BrandenburgDirector
Jerry LyneDirector
Lana StutzmanDirector
Theresa LeakeDirector
Suzanna SpearsDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,699
Program Service Revenue
$0
Investment Income
$21,273
Other Revenue
$18,446
All Other Contributions
$42,699
Change in Net Assets
$35,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,418
Revenue Not Reported on Form 990
$76,493
Total Revenue per Audited Statements
$158,911
Total Revenue per Form 990
$82,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,035
Total Fundraising Expense$1,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$14,220-$14,220
Fees for Services Management-$4,722-$4,722
Fees for Services Accounting-$3,530-$3,530
Office Expenses-$829$555$1,384
Insurance-$748-$748
Depreciation Depletion-$415-$415
Other Expenses$4,084$218$610$218
Total Functional Expenses$21,188$24,682$1,165$47,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,035
Total Expenses per Audited Statements$47,035
Total Expenses per Form 990$47,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,630
Fundraising Direct Expenses$18,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$35,630$35,630$18,863$16,767
Total Events$35,630$35,630$18,863$16,767
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
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, Part VI, Section B, Line 11

The Foudnation Board reviews the audited financial statements in conjunction with the IRS form 990 prior to approval and submission.

Form 990, Part VI, Section C, Line 19

Governing documents are available by contacting the Foundation office at 242 Cambridge Street, Brush, CO 80723.

Filing and Contact Details

Filer

Filer Name
East Morgan County Hospital Foundation
EIN
84-1169288
Phone
9708424899
Address
242 Cambridge Street, Brush, CO 80723

Signing Officer

Name
Jeff Osuch
Title
President
Phone
9708424899
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Osuch
Formed
1991
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Liittjohann Kauffman and Pederson CPAs
Address
420 East Platte Avenue, Fort Morgan, CO 80701
Preparer
David Kauffman
Phone
9708674922
Raw XML AppendixShowing 400 of 420 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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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jeff Osuch
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0East Morgan County Hospital Education Assistance
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037126
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021979
IRS990/PYRevenuesLessExpensesAmt034397
IRS990/PYTotalExpensesAmt021979
IRS990/PYTotalRevenueAmt056376
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035383
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304304
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0846036911
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0East Morgan County Hospital
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/ExpensesSubtotalAmt047035
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt076493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt076493
IRS990ScheduleD/RevenueSubtotalAmt082418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01729
IRS990ScheduleD/TotalExpensesPerForm990Amt047035
IRS990ScheduleD/TotalRevenuePerForm990Amt082418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047035
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016767
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018863
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foudnation Board reviews the audited financial statements in conjunction with the IRS form 990 prior to approval and submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available by contacting the Foundation office at 242 Cambridge Street, Brush, CO 80723.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01365425
IRS990/TotalAssetsEOYAmt01476468
IRS990/TotalAssetsGrp/BOYAmt01365425
IRS990/TotalAssetsGrp/EOYAmt01476468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042699
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021188
IRS990/TotalFunctionalExpensesGrp/TotalAmt047035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0833
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0833
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01364592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01476468
IRS990/TotalProgramServiceExpensesAmt021188
IRS990/TotalRevenueGrp/ExclusionAmt021273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082418
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01365425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01476468
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 Stanford
IRS990/USAddress/CityNm0Brush
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080723
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Osuch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09708424899
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East Morgan County Hospital Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0841169288
ReturnHeader/Filer/PhoneNum09708424899

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