Summit Community Care Clinic Inc in Frisco, Colorado (CO)
Table of contents:
| Summit Community Care Clinic Inc | |
| Employer Identification Number (EIN) | 201139635 |
| Name of Organization | Summit Community Care Clinic Inc |
| In Care of Name | Sarah Vaine |
| Address | PO BOX 4337, Frisco, CO 80443-4337 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Hospital or medical research organization |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,121,469 |
| Amount of Income | $3,834,331 |
| Form 990 Revenue Amount | $3,792,324 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Ambulatory Health Center, Community Clinic |
Non-representatives - add comments:
Amount of income in 2014: $3,834,331 (it was $3,201,081 in 2012)
| This organization: | $3,834,331 |
| Other organizations performing similar types of work: | $270,653 |
Assets in 2014: $1,121,469 (it was $1,078,651 in 2012)
| Summit Community Care Clinic Inc: | $1,121,469 |
| Other organizations performing similar types of work: | $190,546 |
Expenses in 2012: $3,339,571
| Summit Community Care Clinic Inc: | $3,339,571 |
| Other organizations performing similar types of work: | $250,316 |
Income to expenses ratio in 2012: 1.1
| Summit Community Care Clinic Inc: | 1.1 |
| Other organizations performing similar types of work: | 0.9 |
Number of employees in 2012: 46
| This organization: | 46 |
| Other organizations performing similar types of work: | 8 |
Employees paid over $100,000 in 2012: 2.2%
| Summit Community Care Clinic Inc: | 2.2% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 76.6%
| This organization: | 76.6% |
| Other organizations performing similar types of work: | 98.8% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $2,890,797 |
| Contributions, Gifts, Grants and Other Similar Amounts | $2,215,467 |
| Program Service Revenue | $613,761 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $24,269 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net loss from sales of assets other than inventory | $-1,689 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $300,000 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $301,689 / $0 |
| Gain or (loss) (Securities / Other) | $-1,689 / $0 |
| Net income from fundraising events | $38,989 |
| Gross income from fundraising events | $47,584 |
| Less: direct expenses | $8,595 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $3,339,571 |
| Compensation of current officers, directors, trustees, and key employees | $99,272 |
| Other salaries and wages | $1,670,211 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $1,570,088 |
| Balance Sheet (for 2012) | |
| Total assets | $1,078,651 |
| Total liabilities | $92,661 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $92,661 |
| Total net assets or fund balances | $985,990 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $12,152,870 |
| Gifts, grants, contributions, and membership fees received | $8,963,148 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $2,865,978 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $122,597 |
| Other | $201,147 |
| Write your review! |
|
|
| Recently Added Reviews |
Fc Brighton in Brighton, CO
  |
| Destination Summit Ministries International Inc in Highlands Ranch, CO |
| Colorado Citizens For Culture in Denver, CO |
| Franklin Db Jackson National Association For Black Veterans in Denver, CO |
|
International Vacuum Tube Museum in Evergreen, CO
|
|
Denver Columbus Day Parade Committee, Denver Columbus Day Parade in Edgewater, CO
|
|
Riding Institute For Disabled Equestrians Inc in Silt, CO
|
|
Spin Enterprises Incorporated in Aurora, CO
|
| Fort Collins Chinese Evangelical Free Church, Ft Collins Chinese Efc in Ft Collins, CO |
| Pikes Peak Over The Hill Gang in Colorado Springs, CO |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | West Cecil Health Center Inc | 49 Rock Springs Rd, Conowingo, MD 21918-1352 | MD | 2008-12 | $4,273,877 |
| 2 | Valley Baptist Service Corporation | 2101 Pease St, Harlingen, TX 78550-8307 | TX | 2001-09 | $1,742,623 |
| 3 | Summit Community Care Clinic Inc | PO BOX 4337, Frisco, CO 80443-4337 | CO | 2005-01 | $3,834,331 |
| 4 | Olathe Community Clinic Inc | 320 N Third Street, Olathe, CO 81425 | CO | 2011-05 | $2,566,135 |
| 5 | Dream Centers Of Colorado Springs | 11025 Voyager Pkwy, Colorado Spgs, CO 80921-3623 | CO | 2011-08 | $1,071,602 |
| 6 | Clinica Colorado | 8406 Clay St, Westminster, CO 80031-3810 | CO | 2011-03 | $877,159 |
| 7 | Colorado Community Dental Services | 2795 Skyline Ct, Grand Jct, CO 81506-3908 | CO | 2014-08 | $819,671 |
| 8 | Doctors Plus Of Colorado Inc | Po Bo X 2819, Avon, CO 81620 | CO | 2010-04 | $355,232 |
| 9 | La Plata Community Clinic | Po Box 1745, Durango, CO 81302 | CO | 2013-04 | $305,948 |
| 10 | Shevet Achim | PO BOX 370855, Denver, CO 80237-0855 | CO | 2003-03 | $197,982 |
| 11 | Colorado Community Clinic Inc | PO BOX 26566, Colorado Spgs, CO 80936-6566 | CO | 2010-09 | $163,496 |
| 12 | Ute Mountain Roundup Inc | 33 N Chestnut St, Cortez, CO 81321-3101 | CO | 2009-07 | $119,022 |
| 13 | Chinese Medicine Community Organization Inc A Non Profit Corp | 4335 E 14th Ave, Denver, CO 80220-2419 | CO | 2010-12 | $91,004 |
| 14 | Centro De Luz | 2553 High St, Denver, CO 80205 | CO | 2014-09 | $0 |
| 15 | Christ Clinic Inc | 2207 Shawnee Ct, Fort Collins, CO 80525 | CO | 2012-11 | $0 |
| 16 | Colorado Center For Primary Care Innovation | 8601 Turnpike Dr Unit 200, Westminster, CO 80031 | CO | 2007-08 | $0 |
| 17 | Community Health Education Services | 2505 Eudora St, Denver, CO 80207-3214 | CO | 1997-12 | $0 |
| 18 | Compassion Medical | 825 East Pikes Peak Avenue Bldg 29, Colorado Springs, CO 80903 | CO | 2011-06 | $0 |
| 19 | Endocrine Awareness Center For Health | 663 29 1/2 Road, Grand Junction, CO 81504 | CO | 2012-06 | $0 |
| 20 | Healing Center Of The Rocky Mountains Inc | 855 Rock Creek Canyon Road, Colorado Springs, CO 80926 | CO | 2010-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,576 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Summit Community Care Clinic Inc »
Non-representatives - add comments about Summit Community Care Clinic Inc»