Civic Intelligence

Rangely District Hospital Foundation

990EZ • Fiscal year 2021 • EIN 85-2813267

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2023

225 Eagle Crest DriveRangely, CO 81648

(970) 675-5011

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

337844%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

100626%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$168,972

Up $168,922 (+337844%) from 2020

Net Assets

Down

-$2,880

Down $2,930 (-5860%) from 2020

Liabilities

Up

$171,852

Up $171,852 from 2020

Revenue

Up

$50,363

Up $50,313 (+100626%) from 2020

Expenses

Up

$53,293

Up $53,293 from 2020

Net Income

Down

-$2,930

Down $2,980 (-5960%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2020: $50Liabilities 2020: $0Net Assets 2020: $502020Assets 2021: $168,972Liabilities 2021: $171,852Net Assets 2021: -$2,8802021Assets 2021: $168,972Liabilities 2021: $171,852Net Assets 2021: -$2,8802021Assets 2022: $38,469Liabilities 2022: $38,399Net Assets 2022: $702022Assets 2023: $972,585Liabilities 2023: $730,503Net Assets 2023: $242,0822023Assets 2024: $785,547Liabilities 2024: $576,134Net Assets 2024: $209,4132024

Highlighted filing

2021

Assets$168,972
Liabilities$171,852
Net Assets-$2,880

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $50Expenses 2020: $0Net Income 2020: $502020Revenue 2021: $50,363Expenses 2021: $53,293Net Income 2021: -$2,9302021Revenue 2021: $50,363Expenses 2021: $53,293Net Income 2021: -$2,9302021Revenue 2022: $140,847Expenses 2022: $137,897Net Income 2022: $2,9502022Revenue 2023: $72,299Expenses 2023: $0Net Income 2023: $72,2992023Revenue 2024: $199,086Expenses 2024: $231,755Net Income 2024: -$32,6692024

Highlighted filing

2021

Revenue$50,363
Expenses$53,293
Net Income-$2,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2023
Return Version
2021v4.2
Gross Receipts
$52,763
Mission and Program Overview

Mission

Rangely district hospital foundation's primary activity is to raise funds and provide support to the rangely district hospital located in rangely, colorado. The hospital is a quasi-governmental political subdivision of the state of colorado.

Program Services

DescriptionGrantsExpenses
RANGELY DISTRICT HOSPITAL FOUNDATION'S PRIMARY ACTIVITY IS TO RAISE FUNDS AND PROVIDE SUPPORT TO THE RANGELY DISTRICT HOSPITAL LOCATED IN RANGELY, COLORADO. AS PART OF ITS SUPPORT OF THE HOSPITAL, THE FOUNDATION IS FUNDING CONSTRUCTION OF A NEW PARK, SUNRISE PARK, ON LAND ADJACENT TO THE HOSPITAL'S ASSISTED LIVING FACILITY. ONCE THE PARK IS COMPLETED, IT WILL BE MAINTAINED BY THE HOSPITAL.$0$34,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH PETERSONDirector-$0--
VICTORIA BERARDIDirector-$0--
BERNIE RICEPresident-$0--
FRANK HUITTTreasurer-$0--
JEANNIE CALDWELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rangely District Hospital Foundation
EIN
85-2813267
Phone
9706755011
Address
225 EAGLE CREST DRIVE, RANGELY, CO 81648

Signing Officer

Name
Keely Ellis
Title
President
Phone
9706755011
Signed
2023-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Steven Talbot
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: park construction expense. Amount: 34,426. Description: business registration fees. Amount: 20. Description: application fees. Amount: 600. Description: office supplies. Amount: 646. Total to form 990-ez, line 16: 35,692.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 121,203.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 18,723. Description: deferred income. Beg. Of year amount: 0. End of year amount: 118,703. Description: park grant payable. Beg. Of year amount: 0. End of year amount: 3,129.

Form 990, Box B (amended Return)

The 2021 form 990-ez for the rangely district hospital foundation (ein: 85-2813267) is being amended to correct amounts in part ii, balance sheets. The following amounts have been corrected: part ii, line 24, other assets, col. (b): 121,203 amended return; 152,500 original return part ii, line 25, total assets, col. (b): 137,675 amended return; 168,972 original return part ii, line 26, total liabilities, col. (b): 140,555 amended return; 171,852 original return. The detail for the balance sheet was also amended in schedule o. The following amounts have been corrected: accounts receivable (end of year): 121,203 amended return; 152,500 original return accounts payable (end of year): 18,723 amended return; 53,149 original return park grant payable (end of year: 3,129 amended return; 0 original return

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANNIE CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0RANGELY DISTRICT HOSPITAL FOUNDATION'S PRIMARY ACTIVITY IS TO RAISE FUNDS AND PROVIDE SUPPORT TO THE RANGELY DISTRICT HOSPITAL LOCATED IN RANGELY, COLORADO. THE HOSPITAL IS A QUASI-GOVERNMENTAL POLITICAL SUBDIVISION OF THE STATE OF COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RANGELY DISTRICT HOSPITAL FOUNDATION'S PRIMARY ACTIVITY IS TO RAISE FUNDS AND PROVIDE SUPPORT TO THE RANGELY DISTRICT HOSPITAL LOCATED IN RANGELY, COLORADO. AS PART OF ITS SUPPORT OF THE HOSPITAL, THE FOUNDATION IS FUNDING CONSTRUCTION OF A NEW PARK, SUNRISE PARK, ON LAND ADJACENT TO THE HOSPITAL'S ASSISTED LIVING FACILITY. ONCE THE PARK IS COMPLETED, IT WILL BE MAINTAINED BY THE HOSPITAL.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RANGELY DISTRICT HOSPITAL IS A QUASI-GOVERNMENTAL POLITICAL SUBDIVISION OF THE STATE OF COLORADO EXEMPT FROM TAXATION UNDER SECTION 115.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PARK CONSTRUCTION EXPENSE. AMOUNT: 34,426. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 20. DESCRIPTION: APPLICATION FEES. AMOUNT: 600. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 646. TOTAL TO FORM 990-EZ, LINE 16: 35,692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 121,203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,723. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 118,703. DESCRIPTION: PARK GRANT PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 2021 FORM 990-EZ FOR THE RANGELY DISTRICT HOSPITAL FOUNDATION (EIN: 85-2813267) IS BEING AMENDED TO CORRECT AMOUNTS IN PART II, BALANCE SHEETS. THE FOLLOWING AMOUNTS HAVE BEEN CORRECTED: PART II, LINE 24, OTHER ASSETS, COL. (B): 121,203 AMENDED RETURN; 152,500 ORIGINAL RETURN PART II, LINE 25, TOTAL ASSETS, COL. (B): 137,675 AMENDED RETURN; 168,972 ORIGINAL RETURN PART II, LINE 26, TOTAL LIABILITIES, COL. (B): 140,555 AMENDED RETURN; 171,852 ORIGINAL RETURN. THE DETAIL FOR THE BALANCE SHEET WAS ALSO AMENDED IN SCHEDULE O. THE FOLLOWING AMOUNTS HAVE BEEN CORRECTED: ACCOUNTS RECEIVABLE (END OF YEAR): 121,203 AMENDED RETURN; 152,500 ORIGINAL RETURN ACCOUNTS PAYABLE (END OF YEAR): 18,723 AMENDED RETURN; 53,149 ORIGINAL RETURN PARK GRANT PAYABLE (END OF YEAR: 3,129 AMENDED RETURN; 0 ORIGINAL RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, BOX B (AMENDED RETURN)
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06565 AMERICAS PARKWAY NE STE 600
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ReturnHeader/ReturnTs02023-04-19T09:34:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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