Totals
- Total revenue
- $258,881
- Total expenses
- $2,221,914
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $252,060
- Investment income
- $6,821
- Other revenue
- $0
- Total assets, end of year
- $22,188,745
- Total liabilities, end of year
- $30,060,000
- Net assets or fund balances, end of year
- -$7,871,255
- Program services expenses (Part IX)
- $2,221,914
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,221,914
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENT INCOME
total $252,060 · related or exempt $252,060
-
3 · Investment income
total $6,821 · excluded $6,821
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $25,200 · program services $25,200
-
11g · Fees: other
total $215,147 · program services $215,147
-
13 · Office expenses
total $10 · program services $10
-
20 · Interest
total $373,121 · program services $373,121
-
22 · Depreciation, depletion and amortization
total $1,608,436 · program services $1,608,436
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $402,144 · end of year $277,184
-
2 · Savings and temporary cash investments
beginning of year $840,768 · end of year $654,340
-
9 · Prepaid expenses and deferred charges
end of year $217,566
-
10a · Land, buildings and equipment: cost or other basis
$25,890,634
-
10b · Land, buildings and equipment: accumulated depreciation
$4,850,979
-
10c · Land, buildings and equipment, net
beginning of year $22,648,091 · end of year $21,039,655
-
17 · Accounts payable and accrued expenses
beginning of year $29,313
-
19 · Deferred revenue
beginning of year -$290,088
-
24 · Unsecured notes and loans payable
beginning of year $30,060,000 · end of year $30,060,000
-
27 · Net assets without donor restrictions
beginning of year -$5,908,222 · end of year -$7,871,255
Mission and programs · 2024
Mission
TO SUPPORT PUEBLO COMMUNITY HEALTH CENTER.
-
PUEBLO PRIMARY CARE QALICB (PPC QALICB) WAS FORMED IN OCTOBER OF 2020 TO FACILITATE THE NEW MARKETS TAX CREDIT FINANCING FOR PUEBLO COMMUNITY HEALTH CENTER TO CONSTRUCT THE EAST SIDE CLINIC EXPANSION.
Expenses $2,221,914 · Revenue $252,060
As filed on the 2024 return.
Listed in Part VII
-
JAY RICHTER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE HILL
SECRETARY AND TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONALD E MOORE
PRESIDENT
- Total calculated
- $258,462
- From this org
- $0
- From related orgs
- $227,248
- Other
- $31,214
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $226,248 related
- Bonus
- $0 + $1,000 related
- Other
- $0
- Deferred
- $0 + $13,635 related
- Nontaxable benefits
- $0 + $17,579 related
- Filer's total
- $0 + $258,462 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION FOR THE CEO IS PAID BY THE BOARD OF THE RELATED ORGANIZATION PUEBLO COMMUNITY HEALTH CENTER. THE BOARD OF PUEBLO COMMUNITY HEALTH CENTER PERFORMS A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION FOR THE CEO. AFTER APPROVAL BY THE BOARD IN EXECUTIVE SESSION, A WRITTEN CONTRACT IS PREPARED AND SIGNED. COMPARABILITY DATA CAN INCLUDE COLORADO COMMUNITY HEALTH NETWORK OR MOUNTAIN STATES EMPLOYER'S COUNCIL COMPENSATION SURVEYS OR FORMS 990 OF SIMILAR ORGANIZATIONS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PUEBLO COMMUNITY HEALTH CENTER INC
501(C)(3) · CLINIC · CO
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542309349301119
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