Carbon Valley Healthcare Holdings Corporation Corporation
- Assets
- $0.0
- Revenue
- $487.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Centennial, CO
- Founding
- 10/2011
- Data as of
- 12/2020
- EIN
- 27-3769602
Organization Overview
Carbon Valley Healthcare Holdings Corporation Corporation is located in Centennial, CO. The organization was established in 2011. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. Carbon Valley Healthcare Holdings Corporation Corporation 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 12/2020, Carbon Valley Healthcare Holdings Corporation Corporation generated $487.3k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $205.1k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
CARBON VALLEY HEALTHCARE HOLDINGS CORPORATION'S PURPOSE IS TO HOLD LAND TO BE USED FOR A NOT-FOR-PROFIT MEDICAL CAMPUS FOR THE DELIVERY OF HEALTHCARE SERVICES FOR PERSONS WHO REQUIRE MEDICAL ATTENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARBON VALLEY HEALTHCARE HOLDINGS CORPORATION HOLDS LAND AND A MEDICAL CAMPUS IN LONGMONT. THE MEDICAL CAMPUS OFFERS SERVICES FOR MINOR INJURIES AND ILLNESSES. IN ADDITION TO THE CLINICAL OPERATIONS, THIS FACILITY ALSO PROVIDES RADIOLOGY AND LAB SERVICES TO INDIVIDUALS SEEKING CARE WHEN DEEMED NECESSARY. THE ORGANIZATION DISSOLVED DURING 2020 AND ALL OF ITS ASSETS AND ACTIVITIES WERE TRANSFERRED TO ITS SOLE CORPORATE MEMBER, LONGMONT UNITED HOSPITAL ("LUH"), A RELATED TAX-EXEMPT ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed President And Chair Thru 12/30/20 | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer Thru 12/30/20 | OfficerTrustee | 1 | $0 |
Name Not Listed Board Member Thru 12/30/20 | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $476,688 |
| Investment income | $10,625 |
| 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 | $487,313 |
| 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 | $2,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $175,496 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,019 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $205,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |