Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Grand County Rural Health Network Inc.
990 • Fiscal year 2013 • EIN 84-1587575
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 22.8% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$272,693
Down $129,360 (-32%) from 2012
Net Assets
Down$239,637
Down $144,406 (-38%) from 2012
Liabilities
Up$33,056
Up $15,046 (+84%) from 2012
Revenue And Expenses
Revenue
$253,595
No earlier filing loaded for comparison.
Expenses
Up$398,001
Up $140,561 (+55%) from 2012
Net Income
-$144,406
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 6, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $268,009
Mission and Program Overview
Mission
We work in partnership to advocate for and support the health of our community.
We work in partnership to improve the future of our healthcare through programs and services that educate the community on health issues and ensure accessibility and efficiency of the healthcare system.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $173,760 | $169,159 | ▼ $4,601 |
| Pledges and Grants Receivable | $175,815 | $50,579 | ▼ $125,236 |
| Cash and Non-Interest-Bearing Accounts | $35,985 | $30,417 | ▼ $5,568 |
| Land, Buildings, and Equipment, Net | $13,346 | $22,295 | ▲ $8,949 |
| Accounts Receivable | $2,919 | - | - |
| Prepaid Expenses and Deferred Charges | $228 | $243 | ▲ $15 |
| Total Assets | $402,053 | $272,693 | ▼ $129,360 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,010 | $33,056 | ▲ $15,046 |
| Total Liabilities | $18,010 | $33,056 | ▲ $15,046 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $314,099 | $154,252 | ▼ $159,847 |
| Unrestricted Net Assets | $69,944 | $85,385 | ▲ $15,441 |
| Total Net Assets Fund Balance | $384,043 | $239,637 | ▼ $144,406 |
| Total Liabilities and Net Assets / Fund Balance | $402,053 | $272,693 | ▼ $129,360 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,295 | $10,867 | $33,162 |
| Equipment | - | $3,127 | $3,127 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jen Fanning | EXEC DIR\PRE | FT | $52,205 | $5,494 | $57,699 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Kennedy Md | CHAIR\VICE P |
| Darcy Selenke Md | Director |
| Jim Magill | Director |
| Kathy Davis | Director |
| Merrit Linke | Director |
| Peg Steffen Rn | Director |
| Trampas Hutches | Director |
| Scott Linn | Secretary |
| Brene Belew-ladue Rn | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $207,279
- Program Service Revenue
- $288
- Investment Income
- $415
- Other Revenue
- $45,613
- All Other Contributions
- $131,594
- Change in Net Assets
- $-144,406
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $255,382 |
| Other Expenses | $142,619 |
| Total Fundraising Expense | $16,808 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,703 | $25,069 | $8,357 | $167,129 |
| Current Officers, Directors, Trustees, and Key Employees | $41,764 | $7,831 | $2,610 | $52,205 |
| Fees for Services Accounting | $21,722 | $4,073 | $1,358 | $27,153 |
| Other Employee Benefits | $15,968 | $2,994 | $998 | $19,960 |
| Payroll Taxes | $12,870 | $2,413 | $805 | $16,088 |
| Office Expenses | $8,718 | $1,634 | $546 | $10,898 |
| Travel | $7,332 | $1,375 | $458 | $9,165 |
| Depreciation Depletion | $6,558 | $1,230 | $409 | $8,197 |
| Advertising | $5,946 | $158 | $52 | $6,156 |
| Insurance | $2,806 | $526 | $175 | $3,507 |
| Information Technology | $2,198 | $412 | $137 | $2,747 |
| Other Expenses | $319 | $639 | $639 | $1,597 |
| Conferences and Meetings | $1,096 | $206 | $68 | $1,370 |
| Occupancy | $810 | $152 | $51 | $1,013 |
| All Other Expenses | $357 | $87 | $22 | $466 |
| Total Functional Expenses | $332,024 | $49,169 | $16,808 | $398,001 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,027 |
| Fundraising Direct Expenses | $14,414 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $60,027 | $60,027 | $14,414 | $45,613 |
| Total Events | $60,027 | $60,027 | $14,414 | $45,613 |
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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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, Page 6, Part VI, Line 11B
“The form 990 is reviewed by the finance committee appointed by the governing body before filing with the irs.”
Form 990, Page 6, Part VI, Line 12C
“Board of directors are minimally required to announce their conflict of interest at the annual meeting and again upon signing their annual board of directors contract. In practice, directors announce conflict of interest prior to discussing an agenda item.”
Form 990, Page 6, Part VI, Line 15A
“The executive committee reviews the compensation of the executive director and other staff and does check other wage surveys as well. Then the board votes on the compensation.”
Form 990, Page 6, Part VI, Line 15B
“The executive committee reviews the compensation of the executive director and other staff and does check other wage surveys as well. Then the board votes on the compensation.”
Form 990, Page 6, Part VI, Line 19
“All governing documents, conflict of interest statements and financial documents are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 84-1587575
- Phone
- 9707253477
Signing Officer
- Name
- Jim Kennedy
- Title
- Vice President, Chairman
- Phone
- 9707253477
- Signed
- 2014-08-06
Organization Details
- Principal Officer
- Jen Fanning Executive Director
- Formed
- 2001
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 5
- Volunteers
- 74
Preparer
- Preparer
- Ken Roth
- Phone
- 3038308109
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 2
“The health coverage guides program began in august 2013 through collaboration with the nw colorado visiting nurses association. Health coverage guides help residents of grand and jackson counties enroll in the colorado's health insurance marketplace and medicaid. In 2013, the connect for health data indicated that 215 grand county residents and 16 jackson county residents enrolled in the marketplace. Additionally, 173 grand county residents enrolled in medicaid through the markeplace.”
Form 990, Page 2, Part III, Line 4D
“The partners for adults in need of services (p.a.i.n.s.) program offers healthcare vouchers for uninsured, low-income adults ages 18 to 65 living in grand county. In 2013, the p.a.i.n.s. Program issued 132 vouchers to 117 unique clients. 26,562 cancer-related services began in 2012 to assist grand county residents with any type of cancer. This program is largely supported by volunteer fundraising. The cancer-related services program issues vouchers for gas, hotels, and prescription assistance to residents receiving cancer screenings, treatment or follow-up. Our goal is to remove transportation, lodging and financial status as barriers to cancer care and screening. In 2013, the program issued 78 vouchers to 25 unique clients. 23,242 advocacy and the healthy grand county 2020 plan focuses on improving the health of grand county by the year 2020. The plan concentrates on the winnable topic areas, such as the meeting milestones initiative, which implements standardized developmental screenings in healthcare and childcare settings while working toward an online platform to collect child- and aggregate-level data. This also includes an all-inclusive society of healthcare professionals from all sectors who collaborate to put the patient first. The society met 6 times with approximately 15 regular members. Staff also attended 32 community education events and participated in 5 advisory committees to improve community health. 16,601”
Raw XML AppendixShowing 400 of 456 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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|---|---|---|
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| IRS990/Desc | 0 | THE PATIENT NAVIGATOR PROGRAM WORKS IN PARTNERSHIP WITH THE CLIENT TO COORDINATE HEALTHCARE, REMOVE BARRIERS TO CARE, AND EDUCATE ON SELF-MANAGED CARE. THE PATIENT NAVIGATOR IS A HEALTHCARE PROFESSIONAL TRAINED ON NAVIGATION AND PATIENT EMPOWERMENT MODELS TO ASSIST THE CLIENT IN GETTING THE CARE THEY NEED WHEN THEY NEED IT. THE PATIENT NAVIGATOR PROGRAM ALSO WORKS WITH A VOLUNTEER MEDICAL TRANSPORT COALITION. IN 2013, THE PROGRAM SERVED 157 UNIQUE CLIENTS. |
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| IRS990/MissionDesc | 0 | WE WORK IN PARTNERSHIP TO IMPROVE THE FUTURE OF OUR HEALTHCARE THROUGH PROGRAMS AND SERVICES THAT EDUCATE THE COMMUNITY ON HEALTH ISSUES AND ENSURE ACCESSIBILITY AND EFFICIENCY OF THE HEALTHCARE SYSTEM. |
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| IRS990/NoncashContributionsAmt | 0 | 18321 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 51 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1013 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 546 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10898 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 998 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2994 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15968 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19960 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL & DENTAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVALUATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 123 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2466 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1597 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8357 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25069 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133703 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167129 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 805 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2413 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12870 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16088 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 175815 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50579 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 228 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 243 |
| IRS990/PrincipalOfficerNm | 0 | JEN FANNING EXECUTIVE DIRECTOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 288 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HEALTH COVERAGE GUIDES PROGRAM BEGAN IN AUGUST 2013 THROUGH COLLABORATION WITH THE NW COLORADO VISITING NURSES ASSOCIATION. HEALTH COVERAGE GUIDES HELP RESIDENTS OF GRAND AND JACKSON COUNTIES ENROLL IN THE COLORADO'S HEALTH INSURANCE MARKETPLACE AND MEDICAID. IN 2013, THE CONNECT FOR HEALTH DATA INDICATED THAT 215 GRAND COUNTY RESIDENTS AND 16 JACKSON COUNTY RESIDENTS ENROLLED IN THE MARKETPLACE. ADDITIONALLY, 173 GRAND COUNTY RESIDENTS ENROLLED IN MEDICAID THROUGH THE MARKEPLACE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53124 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ADVOCACY FOR CHILDREN'S HEALTH AND EDUCATION SERVICES (A.C.H.E.S.) PROGRAM OFFERS HEALTHCARE VOUCHERS AND COORDINATES MOBILE MEDICAL AND DENTAL VANS FOR UNINSURED, LOW-INCOME CHILDREN UNDER THE AGE OF 18 LIVING IN GRAND COUNTY. IN 2013, THE A.C.H.E.S. PROGRAM ISSUED 87 VOUCHERS AND SERVED 68 UNIQUE CLIENTS THROUGH VOUCHERS AND MOBILE VANS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 29882 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE PARTNERS FOR ADULTS IN NEED OF SERVICES (P.A.I.N.S.) PROGRAM OFFERS HEALTHCARE VOUCHERS FOR UNINSURED, LOW-INCOME ADULTS AGES 18 TO 65 LIVING IN GRAND COUNTY. IN 2013, THE P.A.I.N.S. PROGRAM ISSUED 132 VOUCHERS TO 117 UNIQUE CLIENTS. 26,562 CANCER-RELATED SERVICES BEGAN IN 2012 TO ASSIST GRAND COUNTY RESIDENTS WITH ANY TYPE OF CANCER. THIS PROGRAM IS LARGELY SUPPORTED BY VOLUNTEER FUNDRAISING. THE CANCER-RELATED SERVICES PROGRAM ISSUES VOUCHERS FOR GAS, HOTELS, AND PRESCRIPTION ASSISTANCE TO RESIDENTS RECEIVING CANCER SCREENINGS, TREATMENT OR FOLLOW-UP. OUR GOAL IS TO REMOVE TRANSPORTATION, LODGING AND FINANCIAL STATUS AS BARRIERS TO CANCER CARE AND SCREENING. IN 2013, THE PROGRAM ISSUED 78 VOUCHERS TO 25 UNIQUE CLIENTS. 23,242 ADVOCACY AND THE HEALTHY GRAND COUNTY 2020 PLAN FOCUSES ON IMPROVING THE HEALTH OF GRAND COUNTY BY THE YEAR 2020. THE PLAN CONCENTRATES ON THE WINNABLE TOPIC AREAS, SUCH AS THE MEETING MILESTONES INITIATIVE, WHICH IMPLEMENTS STANDARDIZED DEVELOPMENTAL SCREENINGS IN HEALTHCARE AND CHILDCARE SETTINGS WHILE WORKING TOWARD AN ONLINE PLATFORM TO COLLECT CHILD- AND AGGREGATE-LEVEL DATA. THIS ALSO INCLUDES AN ALL-INCLUSIVE SOCIETY OF HEALTHCARE PROFESSIONALS FROM ALL SECTORS WHO COLLABORATE TO PUT THE PATIENT FIRST. THE SOCIETY MET 6 TIMES WITH APPROXIMATELY 15 REGULAR MEMBERS. STAFF ALSO ATTENDED 32 COMMUNITY EDUCATION EVENTS AND PARTICIPATED IN 5 ADVISORY COMMITTEES TO IMPROVE COMMUNITY HEALTH. 16,601 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 66405 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 594839 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 411 |
| IRS990/PYOtherExpensesAmt | 0 | 78040 |
| IRS990/PYOtherRevenueAmt | 0 | 11943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 350541 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179400 |
| IRS990/PYTotalExpensesAmt | 0 | 257440 |
| IRS990/PYTotalRevenueAmt | 0 | 607981 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -144406 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 173760 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169159 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | EXPAND PATIENT NAVIGATOR PROGRAM 356,285 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 207279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 238554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 973557 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 58000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2867 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 60315 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 924997 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 106560 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 217279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 248554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1031557 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1034424 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3127 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3127 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33162 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14414 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CO |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE HEALTH COVERAGE GUIDES PROGRAM BEGAN IN AUGUST 2013 THROUGH COLLABORATION WITH THE NW COLORADO VISITING NURSES ASSOCIATION. HEALTH COVERAGE GUIDES HELP RESIDENTS OF GRAND AND JACKSON COUNTIES ENROLL IN THE COLORADO'S HEALTH INSURANCE MARKETPLACE AND MEDICAID. IN 2013, THE CONNECT FOR HEALTH DATA INDICATED THAT 215 GRAND COUNTY RESIDENTS AND 16 JACKSON COUNTY RESIDENTS ENROLLED IN THE MARKETPLACE. ADDITIONALLY, 173 GRAND COUNTY RESIDENTS ENROLLED IN MEDICAID THROUGH THE MARKEPLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PARTNERS FOR ADULTS IN NEED OF SERVICES (P.A.I.N.S.) PROGRAM OFFERS HEALTHCARE VOUCHERS FOR UNINSURED, LOW-INCOME ADULTS AGES 18 TO 65 LIVING IN GRAND COUNTY. IN 2013, THE P.A.I.N.S. PROGRAM ISSUED 132 VOUCHERS TO 117 UNIQUE CLIENTS. 26,562 CANCER-RELATED SERVICES BEGAN IN 2012 TO ASSIST GRAND COUNTY RESIDENTS WITH ANY TYPE OF CANCER. THIS PROGRAM IS LARGELY SUPPORTED BY VOLUNTEER FUNDRAISING. THE CANCER-RELATED SERVICES PROGRAM ISSUES VOUCHERS FOR GAS, HOTELS, AND PRESCRIPTION ASSISTANCE TO RESIDENTS RECEIVING CANCER SCREENINGS, TREATMENT OR FOLLOW-UP. OUR GOAL IS TO REMOVE TRANSPORTATION, LODGING AND FINANCIAL STATUS AS BARRIERS TO CANCER CARE AND SCREENING. IN 2013, THE PROGRAM ISSUED 78 VOUCHERS TO 25 UNIQUE CLIENTS. 23,242 ADVOCACY AND THE HEALTHY GRAND COUNTY 2020 PLAN FOCUSES ON IMPROVING THE HEALTH OF GRAND COUNTY BY THE YEAR 2020. THE PLAN CONCENTRATES ON THE WINNABLE TOPIC AREAS, SUCH AS THE MEETING MILESTONES INITIATIVE, WHICH IMPLEMENTS STANDARDIZED DEVELOPMENTAL SCREENINGS IN HEALTHCARE AND CHILDCARE SETTINGS WHILE WORKING TOWARD AN ONLINE PLATFORM TO COLLECT CHILD- AND AGGREGATE-LEVEL DATA. THIS ALSO INCLUDES AN ALL-INCLUSIVE SOCIETY OF HEALTHCARE PROFESSIONALS FROM ALL SECTORS WHO COLLABORATE TO PUT THE PATIENT FIRST. THE SOCIETY MET 6 TIMES WITH APPROXIMATELY 15 REGULAR MEMBERS. STAFF ALSO ATTENDED 32 COMMUNITY EDUCATION EVENTS AND PARTICIPATED IN 5 ADVISORY COMMITTEES TO IMPROVE COMMUNITY HEALTH. 16,601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE APPOINTED BY THE GOVERNING BODY BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS ARE MINIMALLY REQUIRED TO ANNOUNCE THEIR CONFLICT OF INTEREST AT THE ANNUAL MEETING AND AGAIN UPON SIGNING THEIR ANNUAL BOARD OF DIRECTORS CONTRACT. IN PRACTICE, DIRECTORS ANNOUNCE CONFLICT OF INTEREST PRIOR TO DISCUSSING AN AGENDA ITEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER STAFF AND DOES CHECK OTHER WAGE SURVEYS AS WELL. THEN THE BOARD VOTES ON THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER STAFF AND DOES CHECK OTHER WAGE SURVEYS AS WELL. THEN THE BOARD VOTES ON THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 314099 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 154252 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 402053 |
| IRS990/TotalAssetsEOYAmt | 0 | 272693 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 402053 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 272693 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 207279 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16808 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49169 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 332024 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 398001 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18010 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33056 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18010 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33056 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 384043 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $272,693
- Liabilities
- $33,056
- Net assets
- $239,637
- Revenue
- $253,595
- Expenses
- $398,001
- Net income
- -$144,406