Basin Clinic Inc
- Assets
- $998.2k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 21
- Location
- Naturita, CO
- Founding
- 09/1981
- Data as of
- 12/2021
- EIN
- 84-0820573
Organization Overview
Basin Clinic Inc is located in Naturita, CO. The organization was established in 1981. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Basin Clinic Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Basin 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, Basin Clinic Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
OUTPATIENT MEDICAL TREATMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING BASIC FACILITIES AND SERVICES FOR THE TREATMENT OF INDIVIDUALS REQUIRING OUTPATIENT AND URGENT MEDICAL CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorraine Garvey Vice President | Officer | 0 | $0 |
Deana Sheriff Treasurer | Officer | 0 | $0 |
Christina Pierce Secretary | Officer | 2 | $0 |
Chris Daniels President | Officer | 3 | $0 |
Don Colcord Trustee | Trustee | 0 | $0 |
Carol Boyer Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $38,925 |
| Government grants | $736,216 |
| 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 | $775,141 |
| Total Program Service Revenue | $353,514 |
| Investment income | $0 |
| 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 | $1,128,892 |
| 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 | $647,315 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,428 |
| Payroll taxes | $57,527 |
| Fees for services: Management | $9,514 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,049 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,196 |
| Advertising and promotion | $4,118 |
| Office expenses | $6,423 |
| Information technology | $37,094 |
| Royalties | $0 |
| Occupancy | $43,683 |
| Travel | $4,412 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,678 |
| Insurance | $25,223 |
| All other expenses | $39,489 |
| Total functional expenses | $1,080,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,253 |
| Savings and temporary cash investments | $504,434 |
| 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 | $441,506 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $998,193 |
| 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 | $11,611 |
| Total liabilities | $11,611 |
| Net assets without donor restrictions | $986,582 |
| 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 | $998,193 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Basin Clinic Inc has recieved totaling $21,000.
| Awarding Organization | Amount |
|---|---|
Telluride Foundation Telluride, CO PURPOSE: OPERATIONS | $21,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountain Family Health Centers Glenwood Springs, CO | $12,157,748 | $21,955,122 |
Charles Drew Health Center Inc Omaha, NE | $11,075,926 | $20,603,882 |
La Familia Medical Center Santa Fe, NM | $8,963,951 | $20,973,589 |
Midtown Community Health Center Inc Ogden, UT | $12,857,766 | $18,937,034 |
La Casa De Buena Salud Inc Portales, NM | $14,545,174 | $22,322,824 |
Morton Comprehensive Health Services Inc Tulsa, OK | $28,114,771 | $20,830,547 |
Tmcone Tucson, AZ | $689,031 | $16,736,881 |
Community Health Centers Inc Oklahoma City, OK | $9,979,142 | $18,258,576 |
United Community Health Center- Maria Auxiliadora Inc Green Valley, AZ | $24,675,152 | $19,529,758 |
Community Health Center Of Central Wyoming Inc Casper, WY | $17,377,741 | $19,894,621 |
Hunter Health Clinic Inc Wichita, KS | $18,786,024 | $18,046,793 |
Arizona Association Of Community Health Centers Inc Phoenix, AZ | $29,443,762 | $14,673,233 |