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Basin Clinic INC FY2020 filing

Tax-deductible

Naturita, CO501(c)(3)Since 1979Health CareEIN 84-0820573Revenue $1.0M in FY2020

On file with the IRSbasinclinic.orgPo Box 340, 81422-0340 · Naturita, COTax-exempt since Sep 1981Hospital or medical research org — 170(b)(1)(A)(iii)

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To provide exceptional, compassionate healthcare.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $56K a year · 6% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 8.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $16K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$867
0.09% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
Spent
$888K
To programs
74%
Net assets
$938K
By yearFY2020–FY2025
Revenue
$1.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.0M
FY2021$1.1M
FY2022$852K
FY2023$852K
FY2024$1.0M
FY2025$1.1M
Expenses
$888K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$888K
FY2021$1.1M
FY2022$1.1M
FY2023$1.1M
FY2024$959K
FY2025$1.2M
Net assets
$938K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$938K
FY2021$987K
FY2022$835K
FY2023$616K
FY2024$701K
FY2025$566K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1981.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $655K Management & general 26% · $233K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Ruth Reams
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
Jack Lee
Vice President
$0Pt VII · Sec A
Christina Pierce
Secretary Treasurer
$0Pt VII · Sec A
Reed Mitchell
President
$0Pt VII · Sec A
See Basin Clinic INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Basin Clinic INC is a hospital based in Naturita, CO, formed in 1979.

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Provided by the organization

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1 program · $655K · in their own filed words · FY2020
01

Providing basic facilities and services for the treatment of individuals requiring outpatient and urgent medical care.

$655Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Rocky Mountain Health FoundationFY2025$16K
Total grants receivedfrom 1 funder$16K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.0M
Ln 12
Gifts and grantsLn 1h$688K
Fees for servicesLn 2g$320K
Other incomeLn 4–11$585
Money outPt IX
$888K
Ln 25
Programscol B$655K
Managementcol C$233K
Owns and owesPt X
$938K
net assets · Ln 32
Cash and savingsLn 1–2$616K
Total assetsLn 16$939K
LiabilitiesLn 26$867
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$688K
Government grantsLn 1e$512K
Fees for servicesLn 2g$320K
Other incomeLn 4–11$585
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1−$6K
SavingsLn 2$622K
Cash and savings togetherLn 1–2$616K
Land, buildings, equipmentLn 10c$322K
Total assetsLn 16$939K
LiabilitiesLn 26$867
Net assetsLn 32$938K
OperationsPt I, VI
EmployeesI 518
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$663K$616K
Land, buildings, equipmentLn 10c$181K$322K
Total assetsLn 16$844K$939K
LiabilitiesLn 26$26K$867
Net assetsLn 32$818K$938K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$533K$373K$160K
Other employee benefitsLn 9$47K$33K$14K
Payroll taxesLn 10$48K$34K$14K
Management feesLn 11a$2K$2K$750
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$1K$988$424
Other fees for servicesLn 11g$16K$9K$8K
Advertising and promotionLn 12$5K$3K$1K
Office expensesLn 13$5K$4K$2K
Information technologyLn 14$15K$10K$4K
OccupancyLn 16$50K$35K$15K
TravelLn 17$1K$716$500
Depreciation, depletion and amortizationLn 22$14K$14K
InsuranceLn 23$26K$21K$5K
Other expenses (24a–d)Ln 24$70K$70K
All other expensesLn 24e$50K$46K$5K
Total functional expensesLn 25$888K$655K$233K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.1M$1.2M−$135K$566K 990 PDF
FY2024 $1.0M$959K$85K$701K 990 PDF
FY2023 $852K$1.1M−$219K$616K 990 PDF
FY2022 $852K$1.1M−$238K$835K 990 PDF
FY2021 $1.1M$1.1M$48K$987K 990 PDF
FY2020 Viewing $1.0M$888K$121K$938K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,008,592 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $662,858$688,166
I-9 Program service revenuePrior year $407,416$319,841
I-10 Investment income$0
I-11 Other revenuePrior year $876$585
I-12 Total revenuePrior year $1,071,150$1,008,592
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $678,762$627,833
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $284,895$260,095
I-18 Total expensesPrior year $963,657$887,928
I-19 Revenue less expensesPrior year $107,493$120,664
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,008,592 across 6 lines filed
VIII-1d Related organizations$175,992
VIII-1e Government grants$512,174
VIII-1h Total contributions, gifts and grants$688,166
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $319,841$319,841
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $585$585
VIII-12 Total revenueRelated to mission $320,426 · Unrelated business $0 · Excluded from tax $0$1,008,592
Part IX · Statement of functional expenses $887,928 across 16 lines filed
IX-7 Other salaries and wagesPrograms $373,343 · Management $159,755$533,098
IX-9 Other employee benefitsPrograms $32,806 · Management $14,059$46,865
IX-10 Payroll taxesPrograms $33,509 · Management $14,361$47,870
IX-11a Management feesPrograms $1,750 · Management $750$2,500
IX-11b Legal feesManagement $2,973$2,973
IX-11c Accounting feesPrograms $988 · Management $424$1,412
IX-11g Other fees for servicesPrograms $8,774 · Management $7,562$16,336
IX-12 Advertising and promotionPrograms $3,454 · Management $1,480$4,934
IX-13 Office expensesPrograms $3,708 · Management $1,589$5,297
IX-14 Information technologyPrograms $10,263 · Management $4,399$14,662
IX-16 OccupancyPrograms $35,011 · Management $15,004$50,015
IX-17 TravelPrograms $716 · Management $500$1,216
IX-22 Depreciation, depletion and amortizationPrograms $14,400$14,400
IX-23 InsurancePrograms $20,539 · Management $5,130$25,669
IX-24 Other expenses (24a–d)Programs $70,253$70,253
IX-24e All other expensesPrograms $45,638 · Management $4,790$50,428
IX-25 Total functional expensesPrograms $655,152 · Management $232,776 · Fundraising $0$887,928
Part X · Balance sheet $939,271 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $38,859−$5,563
X-2 Savings and temporary cash investmentsStart of year $623,704$622,025
X-4 Accounts receivableStart of year $561$561
X-10c Land, buildings and equipment, netStart of year $180,726$322,248
X-16 Total assetsStart of year $843,850$939,271
X-25 Other liabilitiesStart of year $7,611$867
X-26 Total liabilitiesStart of year $26,110$867
X-27 Net assets without donor restrictionsStart of year $817,740$938,404
X-32 Total net assets or fund balancesStart of year $817,740$938,404
X-33 Total liabilities and net assetsStart of year $843,850$939,271
Part XI · Reconciliation of net assets $938,404 net assets at year end
XI-1 Total revenue$1,008,592
XI-2 Total expenses$887,928
XI-3 Revenue less expenses$120,664
XI-4 Net assets at start of year$817,740
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$938,404

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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