North Park Medical Clinic Inc
- Assets
- $1.7m
- Revenue
- $113.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Walden, CO
- Founding
- 08/1994
- Data as of
- 12/2021
- EIN
- 84-1236806
Organization Overview
North Park Medical Clinic Inc is located in Walden, CO. The organization was established in 1994. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Park Medical Clinic Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, North Park Medical Clinic Inc generated $113.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $136.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MEDICAL CARE IN A RURAL AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SPACE FOR MEDICAL SERVICES FOR A RURAL COMMUNITY OF 1200 RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doyle Jenkins Vice President | OfficerTrustee | 2 | $0 |
Helen Williams Secretary | OfficerTrustee | 2 | $0 |
Don Mckinley President | OfficerTrustee | 4 | $0 |
Lynette Souza Treasurer | OfficerTrustee | 2 | $0 |
Joellyn Hines Director | Trustee | 2 | $0 |
Timothy Demoret Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,728 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,035 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,763 |
| Total Program Service Revenue | $86,639 |
| Investment income | $3,659 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $113,061 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $226 |
| Office expenses | $65 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,455 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,569 |
| Insurance | $7,699 |
| All other expenses | $1,250 |
| Total functional expenses | $136,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,848 |
| Savings and temporary cash investments | $89 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,654,203 |
| Investments—publicly traded securities | $28,323 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,742,463 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $229,452 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $229,452 |
| Net assets without donor restrictions | $1,513,011 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,742,463 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Park Medical Clinic Inc has recieved totaling $5,500.
| Awarding Organization | Amount |
|---|---|
Colorado Grand Inc 3998 S Mariposa Lafayette, CO PURPOSE: To purchase blood and fluid cassettes | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Health Institute Denver, CO | $8,216,303 | $5,560,649 |
Rocky Mountain Options for Long Term Care FOR LONG TERM CARE Colorado Springs, CO | $1,269,416 | $3,257,239 |
Nebraska Aids Project Inc Omaha, NE | $1,065,907 | $3,174,382 |
University Dental Associates Lincoln, NE | $1,235,249 | $2,357,403 |
Chandler Usa Inc Group Medical Plan Trust Chandler, OK | $369,032 | $2,669,298 |
Oklahoma Associaton Of Health Care Providers Oklahoma City, OK | $758,257 | $2,306,432 |
Moab Free Clinic Moab, UT | $1,540,350 | $810,231 |
Ku Health Partners Inc Kansas City, KS | $78,392 | $346,748 |
Partners In Action Inc Paradise Valley, AZ | $20,724 | $211,047 |
Arizona Medical Group Management Association Phoenix, AZ | $76,109 | $0 |
North Park Medical Clinic Inc Walden, CO | $1,742,463 | $113,061 |
Kansas Medical Group Management Association Wichita, KS | $74,615 | $0 |