Civic Intelligence

Dr Mary Fisher Medical Foundation

990 • Fiscal year 2014 • EIN 84-1587191

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 02, 2014

Organization Profilewww.pagosaspringsmedicalcenter.org/mary-fisher-foundation.htm
PO Box 380581147

(970) 731-9263

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$404,842

Down $189,623 (-32%) from 2013

Net Assets

Down

$401,562

Down $183,637 (-31%) from 2013

Liabilities

Down

$3,280

Down $5,986 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin11th percentile

Revenue

$732,103

No earlier filing loaded for comparison.

Expenses

Up

$922,376

Up $818,853 (+791%) from 2013

Net Income

-$190,273

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $445,523Liabilities 2011: $02011Assets 2012: $373,576Liabilities 2012: $02012Assets 2013: $594,465Liabilities 2013: $9,266Net Assets 2013: $585,1992013Assets 2014: $404,842Liabilities 2014: $3,280Net Assets 2014: $401,5622014Assets 2015: $1,565,144Liabilities 2015: $13,674Net Assets 2015: $1,551,4702015Assets 2016: $1,230,336Liabilities 2016: $9,350Net Assets 2016: $1,220,9862016Assets 2017: $604,527Liabilities 2017: $10,350Net Assets 2017: $594,1772017Assets 2018: $725,067Liabilities 2018: $299,893Net Assets 2018: $425,1742018Assets 2019: $784,583Liabilities 2019: $265,207Net Assets 2019: $519,3762019Assets 2020: $791,332Liabilities 2020: $233,986Net Assets 2020: $557,3462020Assets 2021: $1,222,835Liabilities 2021: $235,911Net Assets 2021: $986,9242021Assets 2022: $1,098,684Liabilities 2022: $223,656Net Assets 2022: $875,0282022Assets 2023: $1,585,835Liabilities 2023: $202,996Net Assets 2023: $1,382,8392023Assets 2024: $1,387,587Liabilities 2024: $185,447Net Assets 2024: $1,202,1402024

Highlighted filing

2014

Assets$404,842
Liabilities$3,280
Net Assets$401,562
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $122,465Expenses 2011: $227,184Net Income 2011: -$104,7192011Revenue 2012: $129,010Expenses 2012: $200,957Net Income 2012: -$71,9472012Expenses 2013: $103,5232013Revenue 2014: $732,103Expenses 2014: $922,376Net Income 2014: -$190,2732014Revenue 2015: $709,957Expenses 2015: $366,566Net Income 2015: $343,3912015Revenue 2016: $940,681Expenses 2016: $1,286,770Net Income 2016: -$346,0892016Revenue 2017: $177,410Expenses 2017: $825,406Net Income 2017: -$647,9962017Revenue 2018: $251,262Expenses 2018: $410,047Net Income 2018: -$158,7852018Revenue 2019: $668,751Expenses 2019: $574,549Net Income 2019: $94,2022019Revenue 2020: $372,608Expenses 2020: $334,638Net Income 2020: $37,9702020Revenue 2021: $610,539Expenses 2021: $180,961Net Income 2021: $429,5782021Revenue 2022: $383,236Expenses 2022: $495,132Net Income 2022: -$111,8962022Revenue 2023: $581,969Expenses 2023: $74,158Net Income 2023: $507,8112023Revenue 2024: $712,224Expenses 2024: $892,923Net Income 2024: -$180,6992024

Highlighted filing

2014

Revenue$732,103
Expenses$922,376
Net Income-$190,273
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.1
Gross Receipts
$742,718
Mission and Program Overview

Mission

To assist the upper san juan health service district in its mission to provide medical care to the community surrounding pagosa springs.

To assist the upper san juan hospital district in its mission to provide medical care to the community surrounding pagosa springs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$307,307$338,766▲ $31,459
Cash and Non-Interest-Bearing Accounts$277,158$44,106▼ $233,052
Pledges and Grants Receivable$10,000$20,000▲ $10,000
Land, Buildings, and Equipment, Net-$1,970-
Total Assets$594,465$404,842▼ $189,623
Liabilities
Accounts Payable and Accrued Expenses$9,266$3,280▼ $5,986
Total Liabilities$9,266$3,280▼ $5,986
Net Assets / Fund Balance
Unrestricted Net Assets$472,509$295,880▼ $176,629
Temporarily Rstr Net Assets$112,690$105,682▼ $7,008
Total Net Assets Fund Balance$585,199$401,562▼ $183,637
Total Liabilities and Net Assets / Fund Balance$594,465$404,842▼ $189,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,970$179$2,149
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lisa ScottPresident
Cynthia MitchellVice President/secretary
Jerry BakerDirector
Judy ColeDirector
Marion FrancisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$726,094
Program Service Revenue
$0
Investment Income
$994
Other Revenue
$5,015
All Other Contributions
$436,109
Change in Net Assets
$-190,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,103
Revenue Not Reported on Form 990
$17,250
Total Revenue per Audited Statements
$749,353
Total Revenue per Form 990
$732,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$871,950
Other Expenses$47,411
Total Fundraising Expense$22,942
Professional Fundraising Fees$3,015
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$871,950--$871,950
Fees for Services Other$4,015$8,281$6,660$18,956
Office Expenses$4,689$2,264$7,918$14,871
Fees for Services Accounting$0$3,950$0$3,950
Fees for Services Professional Fundraising--$3,015$3,015
Advertising$985$0$564$1,549
Insurance$0$1,488$0$1,488
Other Expenses$200$0$0$200
Depreciation Depletion$0$179$0$179
Fees for Services Management$81$0$0$81
Total Functional Expenses$882,611$16,823$22,942$922,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$932,990
Expenses per Audited Statements$922,376
Total Expenses per Form 990$922,376
Expenses Not Reported on Form 990$10,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-0866061-501(c)(3)Hospital Operations$871,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,630
Fundraising Direct Expenses$10,615
Professional Fundraising Fees$3,015

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$90,155-$2,125-
Event 1$15,630$15,630$7,502$8,128
Total Events$105,785$15,630$10,615$5,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
84-1587191
Phone
9707319263

Signing Officer

Name
Lisa Scott
Title
President
Phone
9707319263
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Scott
Formed
2001
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
35

Preparer

Preparer
Kathleen M White CPA
Phone
9702453000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the 990 and a motion is made to approve.”

Pt VI, Line 12C

“Policy is reviewed and signed annually. Bookkeeper monitors”

Pt VI, Line 12C

“FOR POTENTIAL CONFLICTS.”

Pt VI, Line 19

“Documents are available upon request at the foundation's office.”

Financial Statement Notes

Pt XI Line 2D

“Direct fundraising expenses”

Pt XII Line 2D

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0988
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015630
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HEART BEAT BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02125
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0871950
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOSPITAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UPPER SAN JUAN HOSPITAL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0840866061
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1095 S PAGOSA BLVD
IRS990ScheduleI/RecipientTable/USAddress/City0PAGOSA SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode081147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AND A MOTION IS MADE TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED AND SIGNED ANNUALLY. BOOKKEEPER MONITORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UPPER SAN JUAN HOSPITAL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840866061
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1095 S PAGOSA BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PAGOSA SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode081147
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0871950
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10UPPER SAN JUAN HOSPITAL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11UPPER SAN JUAN HOSPITAL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12UPPER SAN JUAN HOSPITAL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0112690
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105682
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594465
IRS990/TotalAssetsEOYAmt0404842
IRS990/TotalAssetsGrp/BOYAmt0594465
IRS990/TotalAssetsGrp/EOYAmt0404842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0726094
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0882611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09266
IRS990/TotalLiabilitiesEOYAmt03280
IRS990/TotalLiabilitiesGrp/BOYAmt09266
IRS990/TotalLiabilitiesGrp/EOYAmt03280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401562
IRS990/TotalProgramServiceExpensesAmt0882611
IRS990/TotalRevenueGrp/ExclusionAmt06009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732103
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404842
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0472509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295880
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 3805
IRS990/USAddress/City0PAGOSA SPRINGS
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081147
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.pagosaspringsmedicalcenter.org/mary-fisher-foundation.htm
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707319263

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,842
Liabilities
$3,280
Net assets
$401,562
Revenue
$732,103
Expenses
$922,376
Net income
-$190,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.19$1.20$0.71$0.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.20$1.38$0.58$0.07$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.88$0.38$0.50$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.24$0.99$0.61$0.18$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.23$0.56$0.37$0.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.27$0.52$0.67$0.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.43$0.25$0.41$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.18$0.83$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.94$1.29$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.55$0.71$0.37$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.73$0.92$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.59$0.10
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.13$0.20$0.07
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.12$0.23$0.10