COLORADO RURAL HEALTH CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO RURAL HEALTH CENTER (EIN 84-1192031)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-23
- IRS object ID
- 201601759349300610
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-23T09:50:09-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809039848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841192031 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Rural Health Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 3038327493 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 S Parker Road Ste 606 | AddressLine1Txt |
| City | Aurora | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE MILLS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3038327493 | PhoneNum |
| Signature | 2016-06-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rita F Worster CPA | PreparerPersonNm |
| PTIN | P00290681 | PTIN |
| Phone | 3038327493 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE MILLS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 S PARKER ROAD SUITE 606 | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,860,280 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CORURALHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO ENHANCE HEALTHCARE SERVICES IN THE STATE BY PROVIDING INFORMATION, EDUCATION, LINKAGES TOOLS AND ENERGY TOWARDS ADDRESSING RURAL HEALTH ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $2,000 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,453,762 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,223,416 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $686,940 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $632,232 | CYProgramServiceRevenueAmt |
| PY Investment Income | $517 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,607 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,337 | PYOtherRevenueAmt |
| CY Other Revenue | $2,858 | CYOtherRevenueAmt |
| PY Total Revenue | $3,143,556 | PYTotalRevenueAmt |
| CY Total Revenue | $3,860,113 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $389,440 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $246,909 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,500,709 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,775,415 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,179 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,871 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,538,260 | PYOtherExpensesAmt |
| CY Other Expenses | $1,634,363 | CYOtherExpensesAmt |
| PY Total Expenses | $3,432,588 | PYTotalExpensesAmt |
| CY Total Expenses | $3,656,687 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$289,032 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $203,426 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,139,666 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,341,885 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $508,552 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $507,345 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,631,114 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,834,540 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO ENHANCE HEALTHCARE SERVICES IN THE STATE BY PROVIDING INFORMATION, EDUCATION, LINKAGES, TOOLS AND ENERGY TOWARDS ADDRESSING RURAL HEALTH ISSUES. THE ORGANIZATION WAS ESTABLISHED TO MAXIMIZE THE QUALITY, DELIVERY, AND COORDINATION OF HEALTH CARE SERVICES THROUGHOUT THE RURAL AREAS OF THE STATE OF COLORADO. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,974,100 | ExpenseAmt |
| Grant | $232,409 | GrantAmt |
| Revenue | $87,391 | RevenueAmt |
| Desc | COLORADO RURAL HEALTH CENTER (CRHC) SUPPORTS THE FRAGILE HEALTHCARE DELIVERY SYSTEM IN COLORADO BY PROVIDING PROGRAMS TO RURAL HOSPITALS AND CLINICS THAT IMPROVE QUALITY OF CARE, INCREASE FUNDING AND REIMBURSEMENT, AND ASSIST WITH EMS/EMERGENCY PREPAREDNESS. IN 2015, CRHC SUPPORTED 29 CRITICAL ACCESS HOSPITALS AS WELL AS OTHER SMALL RURAL HOSPITALS THROUGH THE MEDICARE RURAL HOSPITAL FLEXIBILITY GRANT AND THE SMALL RURAL HOSPITAL IMPROVEMENT PROGRAM BY OFFERING QUALITY IMPROVEMENT SERVICES, HIT SUPPORT, ICD-10 TRAININGS AND WORKFLOW ANALYSES. CRHC ALSO SERVED COLORADO'S 51 FEDERALLY CERTIFIED RURAL HEALTH CLINICS AS WELL AS OTHER RURAL CLINICS THROUGH MOCK SURVEYS, BILLING AND CODING WORKSHOPS, HEALTHY CLINIC ASSESSMENTS, HIT SUPPORT, FEASIBILITY STUDIES, PROCESS MAPPING AND OTHER QUALITY IMPROVEMENT ASSISTANCE. THE EMS/EMERGENCY PREPAREDNESS PROGRAM PROVIDED FUNDING FOR HOSPITALS, COLLEGES, RHCS AND EMS AGENCIES TO SUPPORT PURCHASING EMERGENCY PREPAREDNESS SUPPLIES, EQUIPMENT AND TRAINING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $517,181 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $291,086 | RevenueAmt |
| Desc | COLORADO RURAL HEALTH CENTER'S (CRHC) TECHNOLOGY FOR HEALTHCARE EXCELLENCE (THE) CONSORITUM PROVIDES FACILITIES WITH ACCESS TO TRUSTED RESOURCES TO ASSIST THEM WITH THEIR JOURNEY TO ASSESS, ADOPT, AND IMPLEMENT HEALTH INFORMATION TECHNOLOGY SOLUTIONS. THIS PROGRAM HAS CONTINUED TO ASSIST 80 RURAL AND SAFETY NET CLINICS AND 35 RURAL HOSPITALS WITH TECHNOLOGY ASSESSMENTS AND ELECTRONIC HEALTH RECORD (EHR) VENDOR SELECTION AND IMPLEMENTATION, IN PARTNERSHIP WITH THE COLORADO REGIONAL EXTENSION CENTER (CO-REC), ALONG WITH PROVIDING ACCESS TO HIPAA COMPLIANCE TOOLS AND EDUCATIONAL WEBINARS. IN WRAPPING UP THE REC PROGRAM, FOUR COLORADO SAFETY NET CLINICS (SEVEN MEDICAL PROVIDERS) ACHIEVED AND ATTESTED TO EHR MEANINGFUL USE DURING EARLY 2015. ADDITIONALLY, IN 2015, CHRC ADDED NEW HEALTH INFORMATION TECHNOLOGY PROGRAMMING. IN RESPONSE TO THE GROWING NEED FOR QUALIFIED INFORMATION TECHNOLOGY RESOURCES IN THE RURAL HEALTHCARE COMMUNITIES OF COLORADO, CRHC OFFERS A VARIETY OF IT AND BUSINESS INTELLIGENCE EXPERTISE AIMED TO PROVIDE EDUCATION, RESOURCES AND SUPPORT THAT ALLOW HOSPITALS AND CLINICS TO MAINTAIN COMPLIANCE AND ADHERENCE TO THE RAPIDLY CHANGING HEALTHCARE LANDSCAPE. CRHC OFFERS HELP DESK, VACATION RELIEF, PROJECT MANAGEMENT AND DATA ANALYTICS SERVICES WHICH AIDS IN THE OVERALL SUSTAINABILITY AND LONG-TERM GROWTH OF THE RURAL HEALTHCARE ORGANIZATIONS THROUGHOUT THE STATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $327,497 | ExpenseAmt |
| Grant | $6,597 | GrantAmt |
| Revenue | $109,258 | RevenueAmt |
| Desc | IN AN EFFORT TO IDENTIFY AND RELIEVE THE HEALTHCARE WORKFORCE AND RETENTION CHALLENGES AND BARRIERS IN RURAL AND UNDERSERVED AREAS OF COLORADO, COLORADO RURAL HEALTH CENTER (CRHC) ADMINISTERS THE COLORADO PROVIDER RECRUITMENT PROGRAM WHICH PARTNERS WITH RURAL CLINICS AND HOSPITALS IN THE STATE TO ASSIST IN THE RECRUITMENT AND RETENTION OF PRIMARY CARE PROVIDERS. IN 2015, CRHC PLACED 14 PROVIDERS, INCREASING VITAL HEALTHCARE ACCESS ACROSS THE STATE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $352,251 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,903 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $147,355 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,171,029 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 3038327493 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 S PARKER ROAD SUITE 606 | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JOHN AYOUB | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOHN GARDNER | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ARLENE HARMS | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LARRY KIPE | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CRAIG LOVELESS | |||||||
| BOARD CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JASON MCCORMICK | |||||||
| BOARD TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN TOMKY | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BRANDON CHAMBERS | |||||||
| BOARD SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELLE MILLS | |||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 0.0 | $162,973 | $0 | $6,152 | Yes (X) | |
| JENNIFER JONES | |||||||
| FINANCE OFFICER | 40.0 | 0.0 | $81,011 | $0 | $13,927 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $243,984 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,079 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID GINSBERG HEALTHCARE CONSULITN | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 MONTE ALTO WAY | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULITNG | ServicesDesc |
| Compensation | $135,600 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $118,725 | MembershipDuesAmt |
| Government Grants | $2,171,490 | GovernmentGrantsAmt |
| All Other Contributions | $933,201 | AllOtherContributionsAmt |
| Noncash Contributions | $11,019 | NoncashContributionsAmt |
| Total Contributions | $3,223,416 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TECHNICAL ASSISTANCE FEES | 900099 | $268,615 | $268,615 | |
| WORKSHOPS AND TRAININGS | 900099 | $76,302 | $74,302 | $2,000 |
| REGISTRATION FEES | 900099 | $62,334 | $62,334 | |
| CONTRACTED SERVICES | 900099 | $209,384 | $209,384 | |
| HIT REVENUES | 900099 | $15,597 | $15,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $632,232 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,572 | TotalRevenueColumnAmt |
| Exclusion | $1,572 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $202 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $167 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $35 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35 | TotalRevenueColumnAmt |
| Exclusion | $35 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,858 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,858 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,860,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $633,090 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,607 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,909 | TotalAmt |
| Program Services | $246,909 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,063 | TotalAmt |
| Program Services | $213,065 | ProgramServicesAmt |
| Management And General | $49,003 | ManagementAndGeneralAmt |
| Fundraising | $1,995 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,970 | TotalAmt |
| Program Services | $1,015,107 | ProgramServicesAmt |
| Management And General | $232,401 | ManagementAndGeneralAmt |
| Fundraising | $9,462 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,260 | TotalAmt |
| Program Services | $18,768 | ProgramServicesAmt |
| Management And General | $4,316 | ManagementAndGeneralAmt |
| Fundraising | $176 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,491 | TotalAmt |
| Program Services | $98,834 | ProgramServicesAmt |
| Management And General | $22,731 | ManagementAndGeneralAmt |
| Fundraising | $926 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,631 | TotalAmt |
| Program Services | $87,651 | ProgramServicesAmt |
| Management And General | $20,159 | ManagementAndGeneralAmt |
| Fundraising | $821 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,401 | TotalAmt |
| Management And General | $4,401 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,060 | TotalAmt |
| Management And General | $38,060 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,244 | TotalAmt |
| Program Services | $869,805 | ProgramServicesAmt |
| Management And General | $18,405 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,167 | TotalAmt |
| Program Services | $49,674 | ProgramServicesAmt |
| Management And General | $5,245 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,910 | TotalAmt |
| Program Services | $42,319 | ProgramServicesAmt |
| Management And General | $570 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,549 | TotalAmt |
| Program Services | $140,113 | ProgramServicesAmt |
| Management And General | $21,650 | ManagementAndGeneralAmt |
| Fundraising | $786 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,767 | TotalAmt |
| Program Services | $143,826 | ProgramServicesAmt |
| Management And General | $20,911 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,981 | TotalAmt |
| Program Services | $115,188 | ProgramServicesAmt |
| Management And General | $2,793 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277 | TotalAmt |
| Program Services | $239 | ProgramServicesAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,174 | TotalAmt |
| Program Services | $21,699 | ProgramServicesAmt |
| Management And General | $3,353 | ManagementAndGeneralAmt |
| Fundraising | $122 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,492 | TotalAmt |
| Program Services | $7,133 | ProgramServicesAmt |
| Management And General | $1,309 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES | $94,278 | $84,145 | $9,934 | $199 |
| PROFESSIONAL DEVELOPMENT | $31,613 | $16,554 | $15,059 | |
| MISCELLANEOUS | $450 | $450 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,656,687 | TotalAmt |
| Program Services | $3,171,029 | ProgramServicesAmt |
| Management And General | $470,787 | ManagementAndGeneralAmt |
| Fundraising | $14,871 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,584 | BOYAmt |
| EOY | $522,580 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,310 | BOYAmt |
| EOY | $936,883 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,945 | BOYAmt |
| EOY | $541,310 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,149 | BOYAmt |
| EOY | $236,167 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,783 | BOYAmt |
| EOY | $44,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $267,118 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $214,547 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,845 | BOYAmt |
| EOY | $52,571 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,050 | BOYAmt |
| EOY | $8,050 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,139,666 | BOYAmt |
| EOY | $2,341,885 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,471 | BOYAmt |
| EOY | $317,974 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,705 | BOYAmt |
| EOY | $187,142 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,376 | BOYAmt |
| EOY | $2,229 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,552 | BOYAmt |
| EOY | $507,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496,621 | BOYAmt |
| EOY | $1,266,028 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,493 | BOYAmt |
| EOY | $568,512 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,631,114 | BOYAmt |
| EOY | $1,834,540 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,139,666 | BOYAmt |
| EOY | $2,341,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $203,426 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| FS Audited Basis | FSAuditedBasisGrp | |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,366,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,191,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,529,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,453,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,223,416 | CurrentTaxYearAmt |
| Total | $10,764,583 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,366,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,191,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,529,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,453,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,223,416 | CurrentTaxYearAmt |
| Total | $10,764,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $52,491 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,712,092 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,572 | CurrentTaxYearAmt |
| Total | $35,843 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,800,426 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,108,151 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99182 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95423 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $5,931 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $5,931 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LOBBYING | FormAndLineReferenceDesc |
| Explanation | Schedule C, Part II-B, Line 1-G Colorado rural Health Center's policy manager meets with elected officials to communicate CRHC's position (whether it is support or opposition) on legislation impacting members, and provides information regarding how the legislation will impact members. The policy manager requests the elected official mirror CRHC's position and vote in support or opposition of that particular piece of legislation. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $134,493 | BeginningYearBalanceAmt |
| Contributions | $884,298 | ContributionsAmt |
| Grants Or Scholarships | $246,909 | GrantsOrScholarshipsAmt |
| Other Expenditures | $203,370 | OtherExpendituresAmt |
| End Year Balance | $568,512 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $515,988 | BeginningYearBalanceAmt |
| Contributions | $165,447 | ContributionsAmt |
| Grants Or Scholarships | $389,440 | GrantsOrScholarshipsAmt |
| Other Expenditures | $157,502 | OtherExpendituresAmt |
| End Year Balance | $134,493 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $648,623 | BeginningYearBalanceAmt |
| Contributions | $739,648 | ContributionsAmt |
| Grants Or Scholarships | $581,881 | GrantsOrScholarshipsAmt |
| Other Expenditures | $290,402 | OtherExpendituresAmt |
| End Year Balance | $515,988 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,709,409 | BeginningYearBalanceAmt |
| Contributions | $88,494 | ContributionsAmt |
| Grants Or Scholarships | $607,037 | GrantsOrScholarshipsAmt |
| Other Expenditures | $542,243 | OtherExpendituresAmt |
| End Year Balance | $648,623 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,774,813 | BeginningYearBalanceAmt |
| Contributions | $83,955 | ContributionsAmt |
| Grants Or Scholarships | $653,198 | GrantsOrScholarshipsAmt |
| Other Expenditures | $496,161 | OtherExpendituresAmt |
| End Year Balance | $1,709,409 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,058 | DepreciationAmt |
| Book Value | $13,559 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,394 | DepreciationAmt |
| Book Value | $39,012 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,095 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,571 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,861,713 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,600 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,600 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,860,113 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,860,113 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,658,287 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,600 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,656,687 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,656,687 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ENDOWMENT FUND PURPOSE | Schedule D, Part V, Question 4 THE TEMPORARILY RESTRICTED NET ASSETS ARE RESTRICTED TO FUND GRANTS AND ARE AVAILABLE TO SUPPORT PROGRAMS AND OPERATIONS OF THE HEALTH CENTER. |
| FIN 48 DISCLOSURE | Schedule D, Part X, Question 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|
| COLORADO PLAINS MEDICAL CENTER | ||||||||
| C5 4200 1000 LINCOLN | FT MORGAN | CO | 80701 | 270113173 | 501(C)(3) | $5,536 | QI Project | |
| HEART OF THE ROCKIES REGIONAL MEDICAL CENTER | ||||||||
| PO BOX 429 | SALIDA | CO | 81201 | 840631509 | GOVERNMENT | $9,967 | ||
| KIT CARSON COUNTY HEALTH SERVICE DISTRICT | ||||||||
| 286 16TH STREET | BURLINGTON | CO | 80807 | 841435504 | GOVERNMENT | $5,490 | ||
| LINCOLN COMMUNITY HOSPITAL | ||||||||
| 111 6TH STREET | HUGO | CO | 80821 | 840484566 | GOVERNMENT | $5,249 | ||
| MELISSA MEMORIAL HOSPITAL | ||||||||
| 1001 EAST JOHNSON STREET | HOLYOKE | CO | 80734 | 846014138 | 501(C)(3) | $7,521 | ||
| MT SAN RAFAEL HOSPITAL | ||||||||
| 410 BENEDICTA AVENUE | TRINIDAD | CO | 81082 | 840586742 | 501(C)(3) | $5,171 | ||
| PIONEERS MEDICAL CENTER | ||||||||
| 345 CLEVELAND STREET | MEEKER | CO | 81641 | 870788731 | GOVERNMENT | $6,861 | ||
| RANGELY HOSPITAL DISTRICT | ||||||||
| 225 EAGLE CREST DRIVE | RANGELY | CO | 81648 | 846014785 | GOVERNMENT | $7,654 | ||
| RIO GRANDE HOSPITAL | ||||||||
| 0310 COUNTY ROAD 14 | DEL NORTE | CO | 81132 | 841276376 | 501(C)(3) | $5,440 | ||
| SAN LUIS VALLEY HEALTH | ||||||||
| 106 BLANCA AVENUE | ALAMOSA | CO | 81101 | 840255530 | 501(C)(3) | $5,481 | ||
| SPANISH PEAKS REGIONAL HEALTH CENTER | ||||||||
| 23500 US HIGHWAY 160 | WALSENBURG | CO | 81089 | 846027322 | GOVERNMENT | $6,216 | ||
| THE MEMORIAL HOSPITAL | ||||||||
| 750 HOSPITAL LOOP | CRAIG | CO | 81625 | 840399209 | GOVERNMENT | $5,536 | ||
| YUMA HOSPITAL DISTRCT | ||||||||
| 1000 WEST 8TH AVENUE | YUMA | CO | 80759 | 840420041 | GOVERNMENT | $8,854 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | COLORADO RURAL HEALTH CENTER (CRHC) AWARDS GRANTS TO CONSTITUENTS LOCATED IN RURAL AREAS OF COLORADO. AS PART OF THE GRANT REPORTING PROCESS, CRHC REQUIRES GRANTEES TO DESCRIBE THE USE OF THE GRANT FUNDS. ADDITIONALLY, CRHC RETAINS THE RIGHT TO VISIT THE SITE AND CONFIRM THE GRANTS WERE USED IN THE MANNER DESCRIBED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE MILLS | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $141,660 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $21,313 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,892 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,260 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $169,125 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | MICHELLE MILLS RECEIVED A ONE TIME, DISCRETIONARY BONUS DURING 2015 THAT WAS BASED ON PERFORMANCE AND GOALS. THE BOARD REVIEWED AND APPROVED THE BONUS IN NOVEMBER 2015 AND DECEMBER 2015. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of New Program Services | Form 990, Part III, Question 2 IN RESPONSE TO THE GROWING NEED FOR QUALIFIED INFORMATION TECHNOLOGY RESOURCES IN THE RURAL HEALTHCARE COMMUNITIES OF COLORADO, CRHC OFFERS A VARIETY OF IT AND BUSINESS INTELLIGENCE EXPERTISE AIMED TO PROVIDE EDUCATION, RESOURCES AND SUPPORT THAT ALLOW HOSPITALS AND CLINICS TO MAINTAIN COMPLIANCE AND ADHERENCE TO THE RAPIDLY CHANGING HEALTHCARE LANDSCAPE. CRHC OFFERS HELP DESK, VACATION RELIEF, PROJECT MANAGEMENT AND DATA ANALYTICS SERVICES WHICH AIDS IN THE OVERALL SUSTAINABILITY AND LONG-TERM GROWTH OF THE RURAL HEALTHCARE ORGANIZATIONS THROUGHOUT THE STATE. |
| Description of other Program Services | Form 990, Part III, Question 4d CRHC ADMINISTERS OUTREACH PROGRAMS TO PROVIDE TECHNICAL ASSISTANCE, GRANT DOLLARS, GRANT WRITING ASSISTANCE, ADVOCACY AND OTHER RESOURCES FOR OUR RURAL MEMBERS. THE FORUM 2015 WAS HELD IN APRIL AT THE SHERATON DENVER WEST IN LAKEWOOD, CO AND TARGETED THOSE CONCERNED ABOUT ACCESS TO AND DELIVERY OF CARE FOR LOW-INCOME, UNINSURED AND UNDERINSURED COLORADANS. THIS ANNUAL EDUCATION, TRAINING AND NETWORKING OPPORTUNITY WAS ESPECIALLY PERTINENT FOR HEALTHCARE PROFESSIONALS, SAFETYNET PROVIDERS, AND OTHER ORGANIZATIONS COMMITTED TO MEETING THE HEALTH AND WELL-BEING NEEDS OF UNDERSERVED POPULATIONS. THE 24TH ANNUAL COLORADO RURAL HEALTH CONFERENCE WAS HELD IN OCTOBER. THE CONFERENCE PROVIDED PARTICIPANTS WITH A WIDE RANGE OF EDUCATIONAL TOPICS, NETWORKING, RESOURCE OPPORTUNITIES AND MUCH MORE. |
| Process to Review the Form 990 | Form 990, Part VI, Question 11b AN ELECTRONIC COPY OF THE DRAFT FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS WILL CONDUCT A VOTE TO APPROVE THE FORM 990 AT EITHER A REGULARLY SCHEDULED BOARD MEETING OR VIA E-MAIL. |
| Process for Monitoring Compliance w/Conflict of Interest Policy | Form 990, Part VI, Question 12c ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS CONSIDERED AN INTERESTED PERSON WITH RESPECT TO THE CONFLICT OF INTEREST POLICY OF THE COLORADO RURAL HEALTH CENTER. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIALS FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. TO ENSURE COMPLIANCE WITH THE ABOVE, EACH INTERESTED PERSON MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS HE/SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; READ AND UNDERSTANDS THE POLICY; AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTIONS IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| Review of CEO or Top Mgmt Official Compensation | Form 990, Part VI, Question 15a IN 2015, THE BOARD CREATED AN EXECUTIVE COMPENSATION COMMITTEE, MADE UP OF FOUR BOARD MEMBERS. THE COMMITEE CONDUCTED A REVIEW OF THE CEO'S PERFORMANCE AND DETERMINED HER NEW COMPENSATION. THE RECOMMENDATION OF THE COMMITTEE WAS VOTED ON BY THE ENTIRE BOARD. |
| Governing Documents Available to the Public | Form 990, Part VI, Question 19 COLORADO RURAL HEALTH CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLC UPON REQUEST. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT LABOR TOTAL FEES:863240 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TECH SUPPORT TOTAL FEES:7422 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TEMPORARY LABOR TOTAL FEES:17582 |
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