Form 990 for tax year 2023
Filed by SOUTHEASTERN COLORADO AREA HEALTH EDCTN CTR FOR RURAL CO HEALTH INC.
Totals
- Total revenue
- $641,951
- Total expenses
- $746,512
- Contributions and grants received
- $471,710
- Grants paid
- $0
- Program service revenue
- $154,420
- Investment income
- $15,821
- Other revenue
- $0
- Total assets, end of year
- $954,902
- Total liabilities, end of year
- $198,587
- Net assets or fund balances, end of year
- $756,315
- Program services expenses (Part IX)
- $707,520
- Management and general expenses
- $38,992
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $707,520
Program services were 94.8% 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.
-
1e · Government grants (contributions)
$471,710
-
2a · Program service revenue: Program Revenues
total $154,420 · unrelated business $0 · excluded $0
-
3 · Investment income
total $15,821 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $370,885 · program services $352,341 · management and general $18,544 · fundraising $0
-
9 · Other employee benefits
total $53,618 · program services $50,959 · management and general $2,659 · fundraising $0
-
10 · Payroll taxes
total $27,729 · program services $26,343 · management and general $1,386 · fundraising $0
-
11c · Fees: accounting
total $6,900 · program services $6,900 · management and general $0 · fundraising $0
-
11g · Fees: other
total $5,642 · program services $4,952 · management and general $690 · fundraising $0
-
14 · Information technology
total $13,447 · program services $12,102 · management and general $1,345 · fundraising $0
-
16 · Occupancy
total $77,780 · program services $74,788 · management and general $2,992 · fundraising $0
-
17 · Travel
total $86,534 · program services $82,275 · management and general $4,259 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $12,743 · program services $11,469 · management and general $1,274 · fundraising $0
-
23 · Insurance
total $12,418 · program services $9,520 · management and general $2,898 · fundraising $0
-
24a · Other expenses: Telephone
total $5,233 · program services $4,710 · management and general $523 · fundraising $0
-
24b · Other expenses: Supplies
total $35,677 · program services $35,381 · management and general $296 · fundraising $0
-
24c · Other expenses: Contract Labor
total $4,872 · program services $4,872 · management and general $0 · fundraising $0
-
24d · Other expenses: Refreshments, Meals
total $4,222 · program services $4,222 · management and general $0 · fundraising $0
-
24e · All other expenses
total $28,812 · program services $26,686 · management and general $2,126 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,263 · end of year $12,816
-
2 · Savings and temporary cash investments
beginning of year $135,209 · end of year $79,546
-
3 · Pledges and grants receivable
beginning of year $3,510 · end of year $104,297
-
9 · Prepaid expenses and deferred charges
beginning of year $8,477 · end of year $7,576
-
10a · Land, buildings and equipment: cost or other basis
$315,719
-
10b · Land, buildings and equipment: accumulated depreciation
$209,312
-
10c · Land, buildings and equipment, net
beginning of year $119,150 · end of year $106,407
-
11 · Investments: publicly traded securities
beginning of year $532,820 · end of year $567,678
-
15 · Other assets
end of year $76,582
-
17 · Accounts payable and accrued expenses
beginning of year $18,219 · end of year $52,774
-
25 · Other liabilities
beginning of year $41,939 · end of year $145,813
-
27 · Net assets without donor restrictions
beginning of year $791,271 · end of year $756,315
Mission and programs · 2023
Mission
CONDUCT EDUCATIONAL PROGRAMS WHICH ENCOMPASS CERTIFICATION, TRAINING, AND CONTINUING EDUCATION OF RURAL HEALTH CARE PROFESSIONALS AS WELL AS OTHER INTERESTED INDIVIDUALS INCLUDING HOUSING FOR HEALTH WORKERS.
-
EDUCATION PROGRAMS FOR HEALTH CARE PROVIDERS IN SOUTHEASTERN COLORADO.
Expenses $707,520 · Revenue $495,690
As filed on the 2023 return.
Listed in Part VII
-
Bryan Andrews CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Gillen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karen Tomky MSN RN CFNP
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Steven Nafziger MD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Donald Moore
President
- Total calculated
- $0
- Hours/week
- 1
-
Mike Hurtado DDS
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Meagan Hillman
President Elect
- Total calculated
- $0
- Hours/week
- 1
-
Karen Tomky
Past President
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520649349300812
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