Civic Intelligence

Durango Health Center Inc

EIN 84-1778389 • 501(c)25 • Cleveland, OH

Profile

The organization holds title to property in las vegas, nv that generates rental income.

3201 Enterprise Pkwy Ste 150Cleveland, OH 44122

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.84x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)25 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

11.20x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)25 • $50M-$100M nonprofits • Source year 2024

Net Margin

20th percentile

26%

Higher net margin than 20% of similar nonprofits.

501(c)25 • $50M-$100M 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

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

501(c)25 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$85,141,321

Down $1,589,030 (-1.8%) from 2023

Liabilities

Up

$71,723,822

Up $845,321 (+1.2%) from 2023

Net Assets

Down

$13,417,499

Down $2,434,351 (-15%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Up

$6,405,206

Up $696,039 (+12%) from 2023

Expenses

Up

$4,766,438

Up $727,573 (+18%) from 2023

Net Income

Down

$1,638,768

Down $31,534 (-1.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$100M$50M$0Assets 2023: $86,730,351Liabilities 2023: $70,878,501Net Assets 2023: $15,851,8502023Assets 2024: $85,141,321Liabilities 2024: $71,723,822Net Assets 2024: $13,417,4992024

Highlighted filing

2024

Assets$85,141,321
Liabilities$71,723,822
Net Assets$13,417,499
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2023: $5,709,167Expenses 2023: $4,038,865Net Income 2023: $1,670,3022023Revenue 2024: $6,405,206Expenses 2024: $4,766,438Net Income 2024: $1,638,7682024

Highlighted filing

2024

Revenue$6,405,206
Expenses$4,766,438
Net Income$1,638,768
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
$85,141,321
Liabilities
$71,723,822
Net assets
$13,417,499
Revenue
$6,405,206
Expenses
$4,766,438
Net income
$1,638,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$71.7$13.4$6.41$4.77$1.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.7$70.9$15.9$5.71$4.04$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$6,405,206
Mission and Program Overview

Mission

The organization holds title to property in las vegas, nv that generates rental income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$82,420,478$82,420,478→ $0
Rtn Earn Endowment Incm Other Fnds$15,851,850$13,417,499▼ $2,434,351
Cash and Non-Interest-Bearing Accounts$1,491,577$1,422,548▼ $69,029
Prepaid Expenses and Deferred Charges$0$1,297,886▲ $1,297,886
Accounts Receivable$2,818,296$409▼ $2,817,887
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$86,730,351$85,141,321▼ $1,589,030
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,334,220$71,364,488▲ $1,030,268
Unsecured Notes Loans Payable$515,134$0▼ $515,134
Other Liabilities$0$359,323▲ $359,323
Accounts Payable and Accrued Expenses$29,147$11▼ $29,136
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$70,878,501$71,723,822▲ $845,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,851,850$13,417,499▼ $2,434,351
Total Liabilities and Net Assets / Fund Balance$86,730,351$85,141,321▼ $1,589,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$82,420,478--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Org Portfolio Management LLCQualified Prof Asset Mgmt.FT$55,600$55,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,090,511
Other Revenue
$4,314,695
Change in Net Assets
$1,638,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,766,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$4,573,350
Fees for Services Legal---$84,117
Other Expenses---$40,400
Insurance---$24,225
Fees for Services Other---$16,928
Occupancy---$14,965
Conferences and Meetings---$1,448
Office Expenses---$1,005
Total Functional Expenses$0$0$0$4,766,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$359,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

PART VI, LINE 3:

“Effective January 1, 2024, Western UNITE HERE and Employers Pension Fund is the sole shareholder of a wholly-owned subsidiary entitled Durango Health Center, Inc. ("Durango"). Durango is a title holding corporation. Durango is located at 6350 South Durango Drive, Las Vegas, Nevada. ORG PORTFOLIO MANAGEMENT HAD BEEN RETAINED BY THE BOARD OF TRUSTEES OF Western UNITE HERE and Employers Pension Fund AS THE QUALIFIED PROPERTY ASSET MANAGEMENT TO OPERATE AND MANAGE DURANGO PROPERTY.”

PART VI, LINE 7A:

“Effective January 1, 2024, THE Western UNITE HERE and Employers Pension Fund IS THE SOLE SHAREHOLDER OF DURANGO HEALTH CENTER, INC.”

PART VI, LINE 11A:

“This form 990 has been made available to the directors of the organization, and was reviewed by an authorized officer before it was filed.”

PART VI, LINE 19:

“The organization's governing documents, and financial statements are available for inspection upon written request. Additionally, copies of financial statements are distributed to the sole shareholder on a regular basis.”

Filing and Contact Details

Filer

Filer Name
Durango Health Center Inc
EIN
84-1778389
In Care Of
% ORG PORTFOLIO MGMT
Phone
2164680055
Address
3201 ENTERPRISE PKWY STE 150, CLEVELAND, OH 44122

Signing Officer

Name
Jonathan Berns
Title
Trustee
Phone
2164680055
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Berns
Formed
2019
Legal Domicile
Nv
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
3900 W ALAMEDA AVE STE 2400, BURBANK, CA 91505-4302
Preparer
Kami B Cohen
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART XI, LINE 9:

“The decrease in owners capital account was due to an adjustment made to the amount payable to THE owner totaling: <$4,073,119>”

Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Effective January 1, 2024, Western UNITE HERE and Employers Pension Fund is the sole shareholder of a wholly-owned subsidiary entitled Durango Health Center, Inc. ("Durango"). Durango is a title holding corporation. Durango is located at 6350 South Durango Drive, Las Vegas, Nevada. ORG PORTFOLIO MANAGEMENT HAD BEEN RETAINED BY THE BOARD OF TRUSTEES OF Western UNITE HERE and Employers Pension Fund AS THE QUALIFIED PROPERTY ASSET MANAGEMENT TO OPERATE AND MANAGE DURANGO PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Effective January 1, 2024, THE Western UNITE HERE and Employers Pension Fund IS THE SOLE SHAREHOLDER OF DURANGO HEALTH CENTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS FORM 990 HAS BEEN MADE AVAILABLE TO THE DIRECTORS OF THE ORGANIZATION, AND WAS REVIEWED BY AN AUTHORIZED OFFICER BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST. ADDITIONALLY, COPIES OF FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE SOLE SHAREHOLDER ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The decrease in owners capital account was due to an adjustment made to the amount payable to THE owner totaling: <$4,073,119>
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 11A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 9:
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTERN UNITE HERE AND EMPLOYERS PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0934160766
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01182 Market St Ste 320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0true
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086730351
IRS990/TotalAssetsEOYAmt085141321
IRS990/TotalAssetsGrp/BOYAmt086730351
IRS990/TotalAssetsGrp/EOYAmt085141321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04766438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070878501
IRS990/TotalLiabilitiesEOYAmt071723822
IRS990/TotalLiabilitiesGrp/BOYAmt070878501
IRS990/TotalLiabilitiesGrp/EOYAmt071723822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015851850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013417499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02090511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04314695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06405206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086730351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085141321
IRS990/TotReportableCompRltdOrgAmt055600
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0515134
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03201 ENTERPRISE PARKWAY STE 15
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044122
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN BERNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02164680055
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURANGO HEALTH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DURA
ReturnHeader/Filer/EIN0841778389
ReturnHeader/Filer/InCareOfNm0% ORG PORTFOLIO MGMT
ReturnHeader/Filer/PhoneNum02164680055
ReturnHeader/Filer/USAddress/AddressLine1Txt03201 ENTERPRISE PKWY STE 150
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 W ALAMEDA AVE STE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0915054302
ReturnHeader/PreparerPersonGrp/PhoneNum08187692010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kami B Cohen
ReturnHeader/ReturnTs02025-11-12T12:07:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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