Marisol Health Inc
- Assets
- $3.1m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Collins, CO
- Founding
- Data as of
- 06/2023
- EIN
- 92-1561827
Organization Overview
Marisol Health Inc is located in Fort Collins, CO. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Marisol Health Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MARISOL HEALTH DELIVERS A COMPREHENSIVE SPECTRUM OF WOMENS HEALTH CARE, COUNSELING AND FAMILY SUPPORT SERVICES, ENCOMPASSING GYNECOLOGICAL, PRENATAL, DELIVERY AND POSTPARTUM CARE. WE ALSO OFFER SUPPORT TO EXTENDED FAMILY AND FRIENDS WHO ARE NAVIGATING SIGNIFICANT HEALTHCARE DECISIONS AND LIFE EVENTS ALONGSIDE THE WOMEN IN THEIR LIVES AND PROVIDE A GENUINELY POSITIVE EXPERIENCE IN AN OPEN AND ACCEPTING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARISOL HEALTH OPERATES LICENSED FULLY EQUIPPED MEDICAL CENTERS THAT HELP WOMEN MAKE IMPORTANT DECISIONS ABOUT THEIR REPRODUCTIVE HEALTH. MARISOL ALSO SUPPORTS SPOUSES, BOYFRIENDS, FAMILY AND FRIENDS WHO ARE NAVIGATING THESE IMPORTANT DECISIONS ALONGSIDE THE WOMEN IN THEIR LIVES, AND OFFERS A TRULY POSITIVE EXPERIENCE, IN AN OPEN AND ACCEPTING ATMOSPHERE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Royal Lovell Board Chair | OfficerTrustee | 1 | $0 |
Bob Dickinson Treasurer | OfficerTrustee | 1 | $0 |
Sr Sharon Ford Secretary | OfficerTrustee | 1 | $0 |
Heather Creager Board Member | Trustee | 1 | $0 |
Janet Mcdaniel Board Member | Trustee | 1 | $0 |
Tom Wanzeck Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Saunders North Llc Construction | 6/29/23 | $132,778 |
Integrated Design Group Constr Admin | 6/29/23 | $106,163 |
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 | $2,734,956 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,734,956 |
| Total Program Service Revenue | $0 |
| Investment income | $2,944 |
| 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 | $2,737,900 |
| 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 | $17,359 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,440 |
| Advertising and promotion | $21 |
| Office expenses | $18,287 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,778 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $100 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,500 |
| All other expenses | $463 |
| Total functional expenses | $55,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,458,581 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $652,800 |
| 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 | $1,021,882 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,133,263 |
| Accounts payable and accrued expenses | $147,696 |
| 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 | $303,615 |
| Total liabilities | $451,311 |
| Net assets without donor restrictions | $306,744 |
| Net assets with donor restrictions | $2,375,208 |
| 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 | $3,133,263 |