Civic Intelligence

Columbine Home Health Inc

EIN 84-1405085 • 501(c)3 • Glenwood Springs, CO

Profile

Home Health Care

PO Box 2024Glenwood Springs, CO 81602

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-20230%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $660,867 (-100%) from 2016

Liabilities

Down

$0

Down $468,034 (-100%) from 2016

Net Assets

Down

$0

Down $192,833 (-100%) from 2016

Revenue

Down

$1,325

Down $797,357 (-100%) from 2016

Expenses

Down

$269,372

Down $598,522 (-69%) from 2016

Net Income

Down

-$268,047

Down $198,835 (-287%) from 2016

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $603,494Liabilities 2010: $423,296Net Assets 2010: $180,1982010Assets 2011: $630,395Liabilities 2011: $442,751Net Assets 2011: $187,6442011Assets 2012: $640,604Liabilities 2012: $447,479Net Assets 2012: $193,1252012Assets 2013: $658,496Liabilities 2013: $444,525Net Assets 2013: $213,9712013Assets 2014: $720,498Liabilities 2014: $488,475Net Assets 2014: $232,0232014Assets 2015: $722,448Liabilities 2015: $460,403Net Assets 2015: $262,0452015Assets 2016: $660,867Liabilities 2016: $468,034Net Assets 2016: $192,8332016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,075,0182010Expenses 2011: $974,7862011Expenses 2012: $847,0632012Revenue 2013: $960,167Expenses 2013: $944,310Net Income 2013: $15,8572013Revenue 2014: $1,057,700Expenses 2014: $1,046,023Net Income 2014: $11,6772014Revenue 2015: $1,006,842Expenses 2015: $976,821Net Income 2015: $30,0212015Revenue 2016: $798,682Expenses 2016: $867,894Net Income 2016: -$69,2122016Revenue 2017: $1,325Expenses 2017: $269,372Net Income 2017: -$268,0472017

Highlighted filing

2017

Revenue$1,325
Expenses$269,372
Net Income-$268,047

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,006,842
Mission and Program Overview

Mission

Home Health Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$492,779$513,477▲ $20,698
Rtn Earn Endowment Incm Other Fnds$232,023$262,045▲ $30,022
Loans From Officers Directors$240,770$240,770→ $0
Other Notes and Loans Receivable, Net$178,201$169,201▼ $9,000
Land, Buildings, and Equipment, Net$34,991$32,165▼ $2,826
Cash and Non-Interest-Bearing Accounts$13,525$6,603▼ $6,922
Total Assets$720,498$722,448▲ $1,950
Other Assets Total$1,002$1,002→ $0
Liabilities
Accounts Payable and Accrued Expenses$209,271$194,011▼ $15,260
Unsecured Notes Loans Payable$38,434$25,622▼ $12,812
Total Liabilities$488,475$460,403▼ $28,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,023$262,045▲ $30,022
Total Liabilities and Net Assets / Fund Balance$720,498$722,448▲ $1,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,527$162,309-
Equipment$5,638$106,217-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim OliverPresidentFT$81,300-$81,300
Hans LutgringEx DirectorFT$73,316$3,000$76,316
Sarah OliverNurse/DirectorFT$61,277$3,177$64,454
Heather LutgringNurse/DirectorFT$16,107$3,099$19,206

Board Members and Trustees

NameTitle
Jake MenkePresident
Dr Gary KanusMed Director
Glen AultBo Member
Lori KnottsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$43,170
Program Service Revenue
$944,352
Investment Income
$15,120
Other Revenue
$4,200
All Other Contributions
$1,920
Change in Net Assets
$30,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,643
Other Expenses$187,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,958$0$0$556,958
Current Officers, Directors, Trustees, and Key Employees$0$154,072$0$154,072
Payroll Taxes$43,665$12,315$0$55,980
All Other Expenses$35,794$4,685$0$40,479
Travel$27,021$0$0$27,021
Occupancy$26,389$0$0$26,389
Interest$22,671$0$0$22,671
Other Employee Benefits$17,654$4,979$0$22,633
Office Expenses$18,727$0$0$18,727
Information Technology$14,915$0$0$14,915
Depreciation Depletion$10,573$0$0$10,573
Fees for Services Management$2,425$0$0$2,425
Fees for Services Accounting$1,745$0$0$1,745
Fees for Services Legal$1,285$0$0$1,285
Other Expenses$389$0$0$389
Total Functional Expenses$796,694$180,127$0$976,821
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
Loans from Officers, Directors, Trustees, and Key Employees$240,770$240,770→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Columbine Home Health Inc
EIN
84-1405085
Phone
9709458050
Address
PO Box 2024, Glenwood Springs, CO 81602

Signing Officer

Name
Kim Oliver
Title
Director
Phone
9709458050
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Oliver
Formed
1997
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
5

Preparer

Firm
Hobbs & Murphy Pc
Address
206 CODY LN STE B, BASALT, CO 81621-9189
Preparer
Tim Hobbs
Phone
9709278510
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Director related to another board member

Pt VI, Line 8B

Board Minutes

Pt VI, Line 11B

Board Review

Form 990EZ, Part II, Line 24

Accounts Receivable - Net

Form 990EZ, Part II, Line 24

Grants Receivable - Net

Form 990EZ, Part II, Line 24

Deposits

Form 990EZ, Part II, Line 24

Employee Advances

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Form 990EZ, Part II, Line 26

Bonds, Mortgages & Other Notes

Form 990EZ, Part II, Line 26

Payroll

Form 990, Part IX, Line 24E

Medical Supplies 11964. 11964. 0. 0.

Form 990, Part IX, Line 24E

Misc Volunteer 1500. 1500. 0. 0.

Form 990, Part IX, Line 24E

Work Comp 21294. 16609. 4685. 0.

Form 990, Part IX, Line 24E

Insurance 5559. 5559. 0. 0.

Form 990, Part IX, Line 24E

Penalties 162. 162. 0. 0.

Raw XML AppendixShowing 400 of 478 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0232023
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0262045
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0435809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022388
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt0435809
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435809
IRS990ScheduleA/TotalSupportAmt0458197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106217
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0111855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162309
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0188836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032165
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0216770
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt212000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0210868
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt211000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SARAH OLIVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KIM OLIVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2HEATHER LUTGRING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Op Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Op Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Op Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0240770
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director related to another board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Employee Advances
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medical Supplies 11964. 11964. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc Volunteer 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Work Comp 21294. 16609. 4685. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 5559. 5559. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Penalties 162. 162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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