Valley Citizens Foundation For Health Care Inc, Rio Grande Hospital in Del Norte, Colorado (CO)

Organization representatives - add corrected or new information about Valley Citizens Foundation For Health Care Inc, Rio Grande Hospital »

Non-representatives - add comments about Valley Citizens Foundation For Health Care Inc, Rio Grande Hospital»

Valley Citizens Foundation For Health Care Inc, Rio Grande Hospital
Employer Identification Number (EIN)841276376
Name of OrganizationValley Citizens Foundation For Health Care Inc
Secondary NameRio Grande Hospital
In Care of NameHospital Administrator
Address310 County Road 14, Del Norte, CO 81132-8758
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date12/1995
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$20,700,732
Amount of Income$16,163,060
Form 990 Revenue Amount$16,150,883
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities


Non-representatives - add comments:


CAPTCHA

Your IP address 3.236.111.234 will be logged.

Amount of income in 2013: $16,163,060 (it was $15,640,842 in 2012)
This organization: 

 $16,163,060
Other organizations performing similar types of work: 

 $1,639,556

Assets in 2013: $20,700,732 (it was $19,248,967 in 2012)
This organization: 

 $20,700,732
Other organizations performing similar types of work: 

 $1,079,125

Expenses in 2013: $14,219,701
Valley Citizens Foundation For Health Care Inc, Rio Grande Hospital: 

 $14,219,701
Other organizations performing similar types of work: 

 $1,504,785

Income to expenses ratio in 2013: 1.1
Valley Citizens Foundation For Health Care Inc, Rio Grande Hospital: 

 1.1
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 133
This organization: 

 133
Other organizations performing similar types of work: 

 40

Employees paid over $100,000 in 2013: 6.0%
Valley Citizens Foundation For Health Care Inc, Rio Grande Hospital: 

 6.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 3.9%
Valley Citizens Foundation For Health Care Inc, Rio Grande Hospital: 

 3.9%
Other organizations performing similar types of work: 

 39.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?YesYes
Did the organization attach a copy of its audited financial statements?YesYes
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?YesYes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10961815
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return135133
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesNo
Did the organization notify the donor of the value of the goods or services provided?YesNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,115,681$1,085,080
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$54,556$75,919
Total number of individuals who received more than $100,000 of reportable compensation from the organization76
Total number of independent contractors who received more than $100,000 of compensation from the organization22
Statement of Revenue
201120122013
Total revenue$13,499,591$15,536,232$16,150,883
Contributions, Gifts, Grants and Other Similar Amounts$583,314$530,633$626,216
Program Service Revenue$12,850,323$15,477,971$15,465,603
General Medical and Surgical Hospitals $15,150,663$15,283,753
900099$327,308$181,850
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$47,153$44,391$49,160
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$11,200$-60,542$0
Net income/loss from fundraising events$7,601$22,318$9,904
Gross income from fundraising events$16,533$31,500$22,081
Less: direct expenses$8,932$9,182$12,177
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$-478,539$0
Statement of Functional Expenses
201120122013
Total functional expenses$12,581,952$13,716,904$14,219,701
Grants and other assistance to domestic organizations and domestic governments$0$137,572
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$214,382$230,179$246,740
Compensation not included above, to disqualified persons$0$57,063
Other salaries and wages$4,814,760$5,277,158$5,726,514
Pension plan accruals and contributions$29,973$61,546
Other employee benefits$641,721$659,289
Payroll taxes$342,532$375,220$443,987
Fees for services (non-employees)
Management$0$0
Legal$0$12,288
Accounting$49,180$56,840
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$1,425,100$1,547,874
Advertising and promotion$0$8,599
Office expenses$1,013,322$756,901
Information technology$122,679$21,686
Royalties$0$0
Occupancy$188,175$204,691
Travel$13,958$17,386
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$35,016$29,072
Interest$474,592$387,464
Payments to affiliates$0$0
Depreciation, depletion, and amortization$931,587$934,445
Insurance$179,578$181,049
Other expenses$1,377,254$1,245,158
Other expenses$1,087,317$952,078
Other expenses$257,822$491,826
Other expenses$0$39,633
Balance Sheet
201120122013
Total assets$16,680,473$19,248,967$20,700,732
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$9,480,919$10,907,477
Pledges and grants receivable, net$0$418
Accounts receivable, net$1,292,307$1,919,179
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$201,608$263,369
Prepaid expenses and deferred charges$167,593$118,115
Land, buildings, and equipment: cost or other basis$7,585,463$6,831,992
Investments - publicly traded securities$63,047$77,425
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$458,030$582,757
Total liabilities$11,435,327$12,184,493$11,705,076
Accounts payable and accrued expenses$999,230$1,122,728
Grants payable$0$0
Deferred revenue$215,471$344,007
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$10,137,305$10,570,592$10,238,341
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$399,200$0
Total net assets or fund balances$5,245,146$7,064,474$8,995,656
Unrestricted net assets$7,055,068$8,995,656
Temporarily restricted net assets$0$0
Permanently restricted net assets$9,406$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported0
Sum of amounts of support$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Valley Citizens Foundation For Health Care Inc, Rio Grande Hospital to others? (optional)
  
Add photo of Valley Citizens Foundation For Health Care Inc, Rio Grande Hospital (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The Rainbow Network Inc2840 E Chestnut Expy Ste A, Springfield, MO 65802-2505MO1997-01$1,485,086
2Summit Medical Group Inc334 Thomas More Pkwy Ste 160, Crestview Hls, KY 41017-3496KY1998-11$206,355,414
3Plan De Salud Del Valle Inc203 S Rollie Ave, Ft Lupton, CO 80621-1508CO1972-06$59,429,622
4St Lukes Of Trenton, Dba Wright Memorial Hospital191 Iowa Blvd, Trenton, MO 64683-8343MO1998-04$28,446,263
5Trinidad Area Health Association, Mount San Rafael Hospital410 Benedicta Ave, Trinidad, CO 81082-2005CO1969-07$23,903,012
6Valley Citizens Foundation For Health Care Inc, Rio Grande Hospital310 County Road 14, Del Norte, CO 81132-8758CO1995-12$16,163,060
7San Diego Family Care6973 Linda Vista Rd, San Diego, CA 92111-6342CA1972-07$15,199,508
8Virtua Health & Rehabilitation Center At Berlin Inc20 W Stow Rd Ste B, Marlton, NJ 08053-3160NJ1998-06$14,585,766
9Rural Health Resources Of Jackson Co Inc, Holton Community Hospital1110 Columbine Dr, Holton, KS 66436-8824KS1997-07$13,888,133
10Wesley Woods Long Term Hospital Inc1821 Clifton Rd Ne, Atlanta, GA 30329-4021GA1998-03$13,127,279
11Scott County Hospital Inc201 Albert Ave, Scott City, KS 67871-6117KS1997-07$12,926,803
12Walter Knox Memorial Hospital1202 E Locust St, Emmett, ID 83617-2715ID1996-10$12,129,051
13West Central Kansas Association Inc, Russell Regional Hospital200 S Main St, Russell, KS 67665-2920KS1998-07$12,089,075
14Saint Louis Connectcare222 S Central Ave Ste 501, Clayton, MO 63105-3575MO1998-07$9,125,046
15The Healthpartners Institute For Medical EducationPO BOX 1309, Minneapolis, MN 55440-1309MN1996-10$8,496,422
16Tufts Veterinary Emergency Treatment And Specialties Inc525 South St, Walpole, MA 02081-2716MA1998-12$7,462,369
17Denver Research Institute2020 South Oneida Street, Denver, CO 80224-2447CO1997-11$5,388,815
18Colorado Rural Health Center3033 S Parker Rd Ste 606, Aurora, CO 80014-2923CO1992-06$3,706,976
19Professional Foundation Inc3140 N Buttercup Circle, Erie, CO 80516CO1992-03$120,278
20Provenant Home Health And Eldercare Services4231 W 16th Ave, Denver, CO 80204-1335CO1995-02$0
Number of organizations performing similar types of work
Alabama6
Arkansas3
Arizona3
California17
Colorado7
Connecticut2
District of Columbia5
Delaware1
Florida7
Georgia6
Iowa6
Idaho3
Illinois11
Indiana12
Kansas9
Kentucky3
Louisiana4
Massachusetts9
Maryland9
Maine8
Michigan17
Minnesota12
Missouri11
Mississippi2
Montana4
North Carolina4
North Dakota1
Nebraska2
New Jersey7
New Mexico1
New York15
Ohio16
Oklahoma8
Oregon2
Pennsylvania12
Rhode Island2
South Carolina1
South Dakota2
Tennessee4
Texas17
Utah2
Virginia8
Vermont2
Washington4
Wisconsin7
West Virginia1
Wyoming1
International2
Total298

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Valley Citizens Foundation For Health Care Inc, Rio Grande Hospital and has no official or unofficial affiliation with Valley Citizens Foundation For Health Care Inc, Rio Grande Hospital