Totals
- Total revenue
- $3,295,833
- Total expenses
- $2,989,134
- Contributions and grants received
- $1,708,503
- Grants paid
- $0
- Program service revenue
- $1,383,358
- Investment income
- $103,469
- Other revenue
- $100,503
- Total assets, end of year
- $7,037,164
- Total liabilities, end of year
- $209,765
- Net assets or fund balances, end of year
- $6,827,399
- Program services expenses (Part IX)
- $2,622,831
- Management and general expenses
- $267,244
- Fundraising expenses
- $99,059
- Program service expenses (Part III)
- $2,622,831
Program services were 87.7% 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.
-
1f · All other contributions, gifts and grants
$1,708,503
-
1g · Noncash contributions included above
$129,465
-
2a · Program service revenue: MEDICAID/CO-PAY INCOME
total $1,383,358 · related or exempt $1,383,358
-
3 · Investment income
total $109,511 · excluded $109,511
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $167,665
-
6b · Less rental expenses
real property $266,635
-
6c · Rental income or loss
real property -$98,970
-
6d · Net rental income or loss
total -$98,970 · excluded -$98,970
-
7a · Gross sales of assets other than inventory
securities $603,828
-
7b · Less cost or other basis and sales expenses
securities $609,870
-
7c · Gain or loss
securities -$6,042
-
7d · Net gain or loss
total -$6,042 · excluded -$6,042
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: INSURANCE PROCEEDS
total $199,473 · excluded $199,473
-
11e · Other revenue, total
$199,473
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $190,685 · program services $114,411 · management and general $57,205 · fundraising $19,069
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,618,233 · program services $1,515,424 · management and general $67,610 · fundraising $35,199
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $103,042 · program services $92,841 · management and general $7,110 · fundraising $3,091
-
10 · Payroll taxes
total $149,727 · program services $134,904 · management and general $10,331 · fundraising $4,492
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $26,107 · management and general $26,107
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $115,542 · program services $62,942 · management and general $52,600
-
12 · Advertising and promotion
total $40,704 · program services $20,352 · fundraising $20,352
-
13 · Office expenses
total $26,200 · program services $19,650 · management and general $5,240 · fundraising $1,310
-
14 · Information technology
total $110,078 · program services $99,181 · management and general $7,595 · fundraising $3,302
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $29,108 · program services $21,831 · management and general $5,822 · fundraising $1,455
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $230,023 · program services $207,250 · management and general $15,872 · fundraising $6,901
-
23 · Insurance
total $15,183 · program services $9,869 · management and general $4,555 · fundraising $759
-
24a · Other expenses: DONATED VACCINES
total $129,465 · program services $129,465
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $104,305 · program services $93,979 · management and general $7,197 · fundraising $3,129
-
24c · Other expenses: MEDICAL SUPPLIES
total $100,732 · program services $100,732
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $895,662 · end of year $555,422
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $236,474 · end of year $370,049
-
4 · Accounts receivable
beginning of year $18,528 · end of year $58,505
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $19,369 · end of year $37,768
-
10a · Land, buildings and equipment: cost or other basis
$4,025,196
-
10b · Land, buildings and equipment: accumulated depreciation
$1,733,432
-
10c · Land, buildings and equipment, net
beginning of year $2,432,420 · end of year $2,291,764
-
11 · Investments: publicly traded securities
beginning of year $2,635,527 · end of year $3,425,607
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $282,445 · end of year $298,049
-
17 · Accounts payable and accrued expenses
beginning of year $171,526 · end of year $171,524
-
25 · Other liabilities
beginning of year $96,920 · end of year $38,241
-
27 · Net assets without donor restrictions
beginning of year $5,713,009 · end of year $5,629,301
-
28 · Net assets with donor restrictions
beginning of year $538,970 · end of year $1,198,098
Mission and programs · 2023
Mission
DOCTORS CARE PROVIDES ACCESS TO QUALITY, AFFORDABLE HEALTH CARE AND SERVICES DESIGNED TO REDUCE BARRIERS TO HEALTH FOR LOW-INCOME PEOPLE IN NEED.
-
Each year, thousands of at-risk children and adults have access to quality, affordable health care and support services at Doctors Care. Our core programs, medical and integrated client services, provide patients, clients, and community members a unique opportunity to receive whole-person care in one convenient location. Doctors Cares programs include essential services that address an individuals immediate health needs and build a foundation for long-term well-being. Services include:Medical: Our integrated primary care clinic for children and adults up to age 50 includes services such as reproductive health care or behavioral health access. An appointment may also include services that further alleviate access barriers to specialty providers and socioeconomic circumstances that prevent individuals from addressing their health care needs. Services may include both Doctors Care patients and community members and are offered based on a sliding-fee-scale, their insurance status, or at no cost. In 2023, Doctors Care expanded its behavioral health services to include staff who help patients address health-related social needs and navigate community resources. The expansion led to a 95% increase in visits and resulted in an 178% increase in the number of resources provided to those in need. Integrated Client Services: Doctors Cares integrated client services provide health care needs beyond a typical clinic setting. Our Connection to Coverage team help individuals apply for Medicaid or subsidized insurance plans through Connect for Health Colorado, navigate changes to plans due to life events, and provide information surrounding health insurance literacy, special enrollment events, and tax credit opportunities. This service is at no cost to Doctors Care patients, individuals referred by community partners, or any community member in need. In 2023, the Connection to Coverage program increased outreach efforts through partnerships with two local community organizations. This partnership allows Doctors Care to delegate outreach to Community Ambassadors who have established trust within marginalized communities. Through this endeavor, over 6,000 touch points have been made to help educate those in need regarding their health insurance options and benefits, distribute information about Doctors Cares services, and increase visit counts organization wide.
Expenses $2,622,831 · Revenue $1,383,358
As filed on the 2023 return.
Listed in Part VII
-
Bebe KleinmanBEBE KLEINMAN
CEO
- Total calculated
- $190,685
- From this org
- $177,716
- From related orgs
- $0
- Other
- $12,969
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,716
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $12,969
- Filer's total
- $190,685
-
Ellen BurkettELLEN BURKETT
board member
- Total calculated
- $0
- Hours/week
- 1
-
Katie Spong Lozano MDKATIE SPONG LOZANO MD
past chair
- Total calculated
- $0
- Hours/week
- 1
-
Morre DeanMORRE DEAN
vice chair
- Total calculated
- $0
- Hours/week
- 2
-
Kathy AshenfelterKATHY ASHENFELTER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Gary Vanderark MDGARY VANDERARK MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dakeana JonesDAKEANA JONES
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mary WhiteMARY WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann LittlerMARY ANN LITTLER
chair
- Total calculated
- $0
- Hours/week
- 2
-
Andrea ChaseANDREA CHASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry Wood MDLARRY WOOD MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chase AalborgCHASE AALBORG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary NewellMARY NEWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beverly RazonBEVERLY RAZON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yata WilliamsYATA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaya KumarJAYA KUMAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Seth GurskySETH GURSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea NarvaezANDREA NARVAEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael ErlandsonMICHAEL ERLANDSON
BOARD MEMBER
- 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. 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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349306271
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