Civic Intelligence

Phillips County Healthcare Foundati

EIN 84-1273537 • 501(c)3 • Holyoke, CO

Profile

Funds for east phillips county memorial hospital

1001 E Johnson StHolyoke, CO 80734

melissamemorial.org/mmh-foundation

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-100%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-40%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$243,633

Down $164,994 (-40%) from 2023

Liabilities

Up

$2,142

Up $734 (+52%) from 2023

Net Assets

Down

$241,491

Down $165,728 (-41%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Down

$165,048

Down $41,538 (-20%) from 2023

Expenses

Up

$330,776

Up $214,973 (+186%) from 2023

Net Income

Down

-$165,728

Down $256,511 (-283%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2011: $102,808Liabilities 2011: $2,265Net Assets 2011: $100,5432011Assets 2012: $115,267Liabilities 2012: $489Net Assets 2012: $114,7782012Assets 2013: $130,199Liabilities 2013: $875Net Assets 2013: $129,3242013Assets 2014: $149,378Liabilities 2014: $805Net Assets 2014: $148,5732014Assets 2015: $211,738Liabilities 2015: $559Net Assets 2015: $211,1792015Assets 2016: $200,343Liabilities 2016: $670Net Assets 2016: $199,6732016Assets 2017: $228,039Liabilities 2017: $753Net Assets 2017: $227,2862017Assets 2018: $292,955Liabilities 2018: $405Net Assets 2018: $292,5502018Assets 2019: $302,983Liabilities 2019: $513Net Assets 2019: $302,4702019Assets 2020: $279,105Liabilities 2020: $841Net Assets 2020: $278,2642020Assets 2021: $300,147Liabilities 2021: $841Net Assets 2021: $299,3062021Assets 2022: $318,718Liabilities 2022: $2,282Net Assets 2022: $316,4362022Assets 2023: $408,627Liabilities 2023: $1,408Net Assets 2023: $407,2192023Assets 2024: $243,633Liabilities 2024: $2,142Net Assets 2024: $241,4912024

Highlighted filing

2024

Assets$243,633
Liabilities$2,142
Net Assets$241,491
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KExpenses 2011: $68,3092011Expenses 2012: $68,2692012Revenue 2013: $60,612Expenses 2013: $47,860Net Income 2013: $12,7522013Revenue 2014: $72,589Expenses 2014: $53,340Net Income 2014: $19,2492014Revenue 2015: $125,772Expenses 2015: $63,166Net Income 2015: $62,6062015Revenue 2016: $140,643Expenses 2016: $152,310Net Income 2016: -$11,6672016Revenue 2017: $168,673Expenses 2017: $141,060Net Income 2017: $27,6132017Revenue 2018: $157,841Expenses 2018: $92,577Net Income 2018: $65,2642018Revenue 2019: $315,252Expenses 2019: $305,332Net Income 2019: $9,9202019Revenue 2020: $236,947Expenses 2020: $261,152Net Income 2020: -$24,2052020Revenue 2021: $196,630Expenses 2021: $175,597Net Income 2021: $21,0332021Revenue 2022: $181,630Expenses 2022: $164,500Net Income 2022: $17,1302022Revenue 2023: $206,586Expenses 2023: $115,803Net Income 2023: $90,7832023Revenue 2024: $165,048Expenses 2024: $330,776Net Income 2024: -$165,7282024

Highlighted filing

2024

Revenue$165,048
Expenses$330,776
Net Income-$165,728
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$243,633
Liabilities
$2,142
Net assets
$241,491
Revenue
$165,048
Expenses
$330,776
Net income
-$165,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.41$1.65$3.31$1.66
2023Summary only. Only limited summary data is available for this year.$4.09$0.01$4.07$2.07$1.16$0.91
2022Summary only. Only limited summary data is available for this year.$3.19$0.02$3.16$1.82$1.65$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.01$2.99$1.97$1.76$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.01$2.78$2.37$2.61$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.01$3.02$3.15$3.05$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$1.58$0.93$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.01$2.27$1.69$1.41$0.28
2016Summary only. Only limited summary data is available for this year.$2.00$0.01$2.00$1.41$1.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$1.26$0.63$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.49$0.73$0.53$0.19
2013Summary only. Only limited summary data is available for this year.$1.30$0.01$1.29$0.61$0.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$165,048
Mission and Program Overview

Mission

Funds for east phillips county memorial hospital. To bring doctors to rural colorado

Our mission is to enhance quality of life increase community generosity in the community served by Melissa Memorial Hospital. We also assist in bringing doctors to rural Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,931$129,082▼ $130,849
Savings and Temporary Cash Investments$148,696$114,551▼ $34,145
Total Assets$408,627$243,633▼ $164,994
Liabilities
Other Liabilities$1,408$2,142▲ $734
Total Liabilities$1,408$2,142▲ $734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,219$241,491▼ $165,728
Total Net Assets Fund Balance$407,219$241,491▼ $165,728
Total Liabilities and Net Assets / Fund Balance$408,627$243,633▼ $164,994
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Penny BaileyExecutive DirectorPT$23,433$23,433
Kathleen LuethTreasurer-$6,200$6,200

Board Members and Trustees

NameTitle
Sarah BornhoftPresident
Alison FustVice President
Efrain BecerraDirector
Joe KrogmeierDirector
Jon KleveDirector
Paula CarperDirector
Virginia BahnsenDirector
Carrie WalnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$163,962
Program Service Revenue
$0
Investment Income
$1,086
Other Revenue
$0
All Other Contributions
$163,962
Change in Net Assets
$-165,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,340
Salaries, Compensation, and Employee Benefits$25,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$231,697--$231,697
Current Officers, Directors, Trustees, and Key Employees$23,433--$23,433
Fees for Services Accounting$8,088--$8,088
Fees for Services Management$2,082--$2,082
Payroll Taxes$2,003--$2,003
Advertising$368--$368
Insurance$285--$285
Total Functional Expenses$330,776$0$0$330,776
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
Federal income taxes$2,142
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Line 19

“State of Colorado Website, Treasurer office”

Filing and Contact Details

Filer

Filer Name
Phillips County Healthcare Foundation
EIN
84-1273537
Phone
9708542241
Address
1001 E Johnson St, Holyoke, CO 80734
Doing Business As
Melissa Memorial Hospital Foundation

Signing Officer

Name
Sarah Bornhoft
Title
President
Phone
9708542241
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Bornhoft
Formed
2004
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
8
Employees
1

Preparer

Firm
Sandhills Accounting & Tax LLC
Address
PO Box 102, Wray, CO 80758
Preparer
Russell R Haynes CPA
Phone
9709887658
Raw XML Appendix377 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phillips County Healthcare Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0841273537
ReturnHeader/Filer/PhoneNum09708542241
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 E Johnson St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wray
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell R Haynes CPA
ReturnHeader/ReturnTs02025-11-06T11:58:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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