Civic Intelligence

Rangely District Hospital Foundation

990EZ • Fiscal year 2022 • EIN 85-2813267

Jan 01, 2022 to Dec 31, 2022 • 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

94th percentile

1.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

180%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$38,469

Down $130,503 (-77%) from 2021

Net Assets

Up

$70

Up $2,950 (+102%) from 2021

Liabilities

Down

$38,399

Down $133,453 (-78%) from 2021

Revenue

Up

$140,847

Up $90,484 (+180%) from 2021

Expenses

Up

$137,897

Up $84,604 (+159%) from 2021

Net Income

Up

$2,950

Up $5,880 (+201%) from 2021

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 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

2022

Assets$38,469
Liabilities$38,399
Net Assets$70

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 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

2022

Revenue$140,847
Expenses$137,897
Net Income$2,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$143,907
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$135,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH PETERSONDirector (Through May 2022)-$0--
RONALD GRANGERDirector-$0--
BERNIE RICEPresident (Through February 2022)-$0--
MCKENZIE WEBBERPresident (Through December 2022)-$0--
FRANK HUITTTreasurer-$0--
JEANNIE CALDWELLSecretary-$0--
VICTORIA BERARDIPresident (Through July 2022)-$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: 135,136. Description: business registration fees. Amount: 20. Description: office supplies. Amount: 269. Description: new year's mixer expense. Amount: 2,122. Description: marketing. Amount: 350. Total to form 990-ez, line 16: 137,897.

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

Description: accounts receivable. Beg. Of year amount: 121,203. End of year amount: 7,924.

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

Description: accounts payable. Beg. Of year amount: 18,723. End of year amount: 4,587. Description: deferred income. Beg. Of year amount: 118,703. End of year amount: 0. Description: park grant payable. Beg. Of year amount: 3,129. End of year amount: 33,812.

Raw XML Appendix192 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09706755011
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANGELY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD GRANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERNIE RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MCKENZIE WEBBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK HUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANNIE CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICTORIA BERARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR (THROUGH MAY 2022)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT (THROUGH FEBRUARY 2022)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT (THROUGH DECEMBER 2022)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT (THROUGH JULY 2022)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0121203
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07924
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0137897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135136
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0380
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038399
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0140847
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RANGELY DISTRICT HOSPITAL IS A QUASI-GOVERNMENTAL POLITICAL SUBDIVISION OF THE STATE OF COLORADO EXEMPT FROM TAXATION UNDER SECTION 115.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTON A, LINE 2
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0846014785
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0135136
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RANGELY DISTRICT HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0135136
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PARK CONSTRUCTION EXPENSE. AMOUNT: 135,136. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 20. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 269. DESCRIPTION: NEW YEAR'S MIXER EXPENSE. AMOUNT: 2,122. DESCRIPTION: MARKETING. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 137,897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 121,203. END OF YEAR AMOUNT: 7,924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 18,723. END OF YEAR AMOUNT: 4,587. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 118,703. END OF YEAR AMOUNT: 0. DESCRIPTION: PARK GRANT PAYABLE. BEG. OF YEAR AMOUNT: 3,129. END OF YEAR AMOUNT: 33,812.
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
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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEELY ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09706755011
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANGELY DISTRICT HOSPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RANG
ReturnHeader/Filer/EIN0852813267
ReturnHeader/Filer/PhoneNum09706755011
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 EAGLE CREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0RANGELY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081648
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06565 AMERICAS PARKWAY NE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058787200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN TALBOT
ReturnHeader/ReturnTs02023-04-19T09:34:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEELY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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