{"success":true,"data":{"_id":273546373,"filings":[{"Organization":{"value":null,"Person":["GERALD D CIMINO","GINA CIMINO","ANGELA ANN CESARIO","LOUIS SIMPLEMAN","RALPH VELTRI","JOHN TARABINO"],"Title":["PRESIDENT & CEO","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[15.0,32.0,24.0,2.0,2.0,2.0],"Total Compensation":[0,0,19251,0,0,0],"Direct compensation":[0,0,19251,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mount carmel provides integrated healthcare, wellness & community spirit in las animas county, co.","year":2014,"name":"MOUNT CARMEL HEALTH WELLNESS AND COMMUNITY CENTER","phone":7195757463,"website":"MTCARMELCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERALD CIMINO","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":50,"tax_period_begin":"2014-04-01T00:00:00","tax_period_end":"2015-03-31T00:00:00","address":"911 ROBINSON AVENUE, TRINIDAD, CO, 81082, USA","city":"TRINIDAD","state":"CO","country":"USA","zip_code":81082},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":28,"Total Gross UBI":200725,"Net unrelated business taxable income":-6448,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3447961,"Contributions":{"value":3040063,"Other contributions":3040063,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":103540,"Total revenue":{"value":103540,"RETURNING HEROES":58375,"RURAL PHILANTHROPY":29255,"WELLNESS":15910},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":304358,"Other total":82968,"Royalties revenue":0,"Net rental income":200725,"Net income from fundraising events":20665,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2020703,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":472703,"Current officers":0,"Disqualified persons":19251,"Other salaries and wages":399598,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":53854},"Other expenses":{"value":1548000,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":98416,"Advertising":28879,"Office expenses":110984,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":14384,"Conferences and meetings":0,"Interest":367004,"Payments to affiliates":0,"Depreciation and depletion":378870,"Insurance":37817,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":309382,"CLINIC EXPENSES":149561,"EVENTS":66096,"REPAIRS & MAINTENANCE":53718,"SPECIAL PROGRAMS":40007},"All other expenses":202264},"Functional Expenses":{"value":null,"Program Service Expenses":1531875,"Management And General Expenses":442095,"Fundraising Expenses":46733}},"Assets":{"value":12353164,"Non-interest bearing cash":95121,"Savings and temp cash investments":0,"Pledges and grants receivable":9500,"Accounts receivable":87637,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":270100,"Inventories for sale or use":9883,"Prepaid expenses deferred charges":19965,"Land, building, equipment":11860958,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9211186,"Sum of Total Liabilities":0,"Accounts payable, accrued":82164,"Grants payable":0,"Deferred, revenue":350,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":9128672,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3141978,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3104930,"Temporarily restricted net assets":37048,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7580901300191072,"percentile":0.5806719405798619},"Fundraising Efficiency":{"score":65.05174073994822,"percentile":0.8191056617866603},"Operating Margin":{"score":0.41394261710036745,"percentile":0.8903496642026104},"Liabilities to Assets Ratio":{"score":0.7456539879175894,"percentile":0.08670253821081456},"Operating Reserve Ratio":{"score":6.113300173256535,"percentile":0.835523767046147},"Officer Compensation Ratio":{"score":0.009526882476049176,"percentile":0.9625703341608276},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6743926110726813,"percentile":0.7987968121641882}},"source_xml":"201503029349301515_public.xml"},{"Organization":{"value":null,"Person":["GERALD D CIMINO","GINA CIMINO","ANGELA ANN CESARIO","LOUIS SIMPLEMAN","JOE REORDA","RALPH VELTRI","JOHN TARABINO"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[15.0,32.0,24.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,17077,0,0,0,0],"Direct compensation":[0,0,17077,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mount carmel provides integrated healthcare, wellness & community spirit in las animas county, co.","year":2013,"name":"MOUNT CARMEL HEALTH WELLNESS AND COMMUNITY CENTER","phone":7195757122,"website":"MTCARMELCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERALD CIMINO","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":40,"tax_period_begin":"2013-04-01T00:00:00","tax_period_end":"2014-03-31T00:00:00","address":"PO BOX 85, COLORADO SPRINGS, CO, 80901, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":80901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":17,"Total Gross UBI":126100,"Net unrelated business taxable income":-14885,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":914951,"Contributions":{"value":661237,"Other contributions":661237,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":26691,"Total revenue":26691,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":227023,"Other total":78054,"Royalties revenue":0,"Net rental income":126100,"Net income from fundraising events":22869,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1378431,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":379566,"Current officers":17077,"Disqualified persons":0,"Other salaries and wages":345621,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16868},"Other expenses":{"value":998865,"Management services":0,"Legal":5880,"Accounting":135,"Lobbying services":0,"Investment management fees":0,"Other services":54734,"Advertising":32037,"Office expenses":57238,"Information technology":0,"Royalties":0,"Occupancy":3965,"Travel":14265,"Conferences and meetings":0,"Interest":339004,"Payments to affiliates":0,"Depreciation and depletion":366902,"Insurance":33136,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":70096,"UTILITIES":29774,"MAINTENANCE":28930,"MISCELLANEOUS":5735,"MEALS AND ENTERTAINMENT":5657},"All other expenses":21473},"Functional Expenses":{"value":null,"Program Service Expenses":733164,"Management And General Expenses":643117,"Fundraising Expenses":2150}},"Assets":{"value":12443178,"Non-interest bearing cash":369762,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":16056,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":270100,"Inventories for sale or use":9883,"Prepaid expenses deferred charges":0,"Land, building, equipment":11777377,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10738138,"Sum of Total Liabilities":0,"Accounts payable, accrued":94469,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":10643669,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1705040,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5318829887023725,"percentile":0.480682010424303},"Fundraising Efficiency":{"score":307.5520930232558,"percentile":0.9419650786244584},"Operating Margin":{"score":-0.5065626465242401,"percentile":0.07363880946766642},"Liabilities to Assets Ratio":{"score":0.8629739122915384,"percentile":0.07038233756614277},"Operating Reserve Ratio":{"score":9.027059025805427,"percentile":0.8818719877031498},"Officer Compensation Ratio":{"score":0.01238872312070753,"percentile":0.9499107956984626},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5009062010120934,"percentile":0.3238123959704687}},"source_xml":"201520439349301572_public.xml"},{"Organization":{"value":null,"Person":["GERALD D CIMINO","GINA CIMINO","ED GRIEGO","RENEE VALENTINE","CY MICHAELS","BILL PHILLIPS","LINDA PERRY","LUCILLE MATTIE","AMANDA HAMILTON","ANGELA ANN CESARIO","LOU MELINI","DAVID PALENCHAR","GREG GARCIA","MARCIA MITCHELL"],"Title":["CHAIRMAN/TRUSTEE","PRESIDENT/TRUSTEE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER"],"Hours":[10.0,20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,10.0,2.0,2.0,2.0,8.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,17706,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,17706,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mt. carmel provides integrated wellness and community spirit in las animas county, co.","year":2021,"name":"MT CARMEL WELLNESS & COMMUNITY CENTER","phone":7193094725,"website":"MTCARMELCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GINA CIMINO","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":20,"tax_period_begin":"2021-04-01T00:00:00","tax_period_end":"2022-03-31T00:00:00","address":"911 ROBINSON AVENUE, TRINIDAD, CO, 81082, USA","city":"TRINIDAD","state":"CO","country":"USA","zip_code":81082},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":19,"Total Gross UBI":109069,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1673547,"Contributions":{"value":1432609,"Other contributions":1402315,"Contributions from gifts and grants":0,"Fundraising revenue":13523,"Dues":0,"Campaigns":0,"Grant revenue":16771,"Related organizations":0},"Program revenue":{"value":198640,"Total revenue":{"value":198640,"HEALTH & WELLNESS":174678,"OTHER PROGRAM INCOME":18130,"MEMBERSHIP":5832},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":42298,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-4370,"Net income from gaming":0,"Net income":46668,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1265403,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":9621,"Fundraising professional":9621,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":471883,"Current officers":17476,"Disqualified persons":0,"Other salaries and wages":379026,"Pension plan contributions":0,"Other employee benefits":42803,"Payroll taxes":32578},"Other expenses":{"value":783899,"Management services":0,"Legal":0,"Accounting":11150,"Lobbying services":0,"Investment management fees":0,"Other services":62776,"Advertising":22061,"Office expenses":12346,"Information technology":7795,"Royalties":0,"Occupancy":64760,"Travel":4240,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":334461,"Insurance":38521,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":219047,"PROGRAM EXPENSES":95504,"SUPPLIES & EQUIPMENT":54924,"REPAIRS & MAINTENANCE":52988,"PERMITS & FEES":15631},"All other expenses":6742},"Functional Expenses":{"value":null,"Program Service Expenses":1115109,"Management And General Expenses":106487,"Fundraising Expenses":43807}},"Assets":{"value":10833085,"Non-interest bearing cash":742647,"Savings and temp cash investments":0,"Pledges and grants receivable":133210,"Accounts receivable":77948,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14160,"Land, building, equipment":9865120,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5575547,"Sum of Total Liabilities":0,"Accounts payable, accrued":105547,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":5470000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5257538,"Net assets without donor restriction":5143198,"Net assets with donor restriction":114340,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8812283517582936,"percentile":0.7412493051807336},"Fundraising Efficiency":{"score":32.70274157098181,"percentile":0.7084323399548962},"Operating Margin":{"score":0.24387961616853307,"percentile":0.7959876731288108},"Liabilities to Assets Ratio":{"score":0.5146776749190097,"percentile":0.13173001132354362},"Operating Reserve Ratio":{"score":8.560976226546009,"percentile":0.876252839635112},"Officer Compensation Ratio":{"score":0.013992380293076593,"percentile":0.9424452772024281},"Program Expense Growth":{"score":-0.01699617255351302,"percentile":0.2678412443519757},"Revenue Growth":{"score":0.043198225080634256,"percentile":0.5768026157866047},"Asset Growth":{"score":-0.02249024375648028,"percentile":0.23754334034142952},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6224124664747133,"percentile":0.6693919245785773}},"source_xml":"202300469349302140_public.xml"},{"Organization":{"value":null,"Person":["GERALD D CIMINO","GINA CIMINO","ED GRIEGO","RENEE VALENTINE","CY MICHAELS","BILL PHILLIPS","LINDA PERRY","LUCILLE MATTIE","AMANDA HAMILTON","ANGELA ANN CESARIO","LOU MELLINI","DAVID PALENCHAR","GREG GARCIA","JOANNE MONTERO","TERRANCE MCWILLIAMS","LAURA AIELLO"],"Title":["CHAIRMAN/TRUSTEE (PART-YEAR)","PRESIDENT/TRUSTEE","DIRECTOR/CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/VICE-CHAIR","DIRECTOR/SECRETARY","SECRETARY/TRUSTEE (PART-YEAR)","TRUSTEE (PART-YEAR)","TRUSTEE","TRUSTEE","DIRECTOR","TRUSTEE (PART-YEAR)","DIRECTOR"],"Hours":[10.0,20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,19738,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,19738,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mt. carmel provides integrated wellness and community spirit in las animas county, co.","year":2023,"name":"MT CARMEL WELLNESS & COMMUNITY CENTER","phone":7193094725,"website":"MTCARMELCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GINA CIMINO","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":3,"tax_period_begin":"2023-04-01T00:00:00","tax_period_end":"2024-03-31T00:00:00","address":"911 ROBINSON AVENUE, TRINIDAD, CO, 81082, USA","city":"TRINIDAD","state":"CO","country":"USA","zip_code":81082},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":14,"Total Gross UBI":105294,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1217083,"Contributions":{"value":966970,"Other contributions":784979,"Contributions from gifts and grants":0,"Fundraising revenue":14372,"Dues":0,"Campaigns":0,"Grant revenue":167619,"Related organizations":0},"Program revenue":{"value":182358,"Total revenue":182358,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33817,"Investment income total":33817,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33938,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2775,"Net income from gaming":5698,"Net income":25465,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1188137,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":7238,"Fundraising professional":7238,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":355143,"Current officers":0,"Disqualified persons":13962,"Other salaries and wages":274509,"Pension plan contributions":0,"Other employee benefits":41770,"Payroll taxes":24902},"Other expenses":{"value":825756,"Management services":0,"Legal":0,"Accounting":13950,"Lobbying services":0,"Investment management fees":0,"Other services":58299,"Advertising":31983,"Office expenses":8957,"Information technology":20959,"Royalties":0,"Occupancy":130501,"Travel":9875,"Conferences and meetings":0,"Interest":352,"Payments to affiliates":0,"Depreciation and depletion":341693,"Insurance":44366,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":156089,"REPAIRS & MAINTENANCE":90082,"SUPPLIES & EQUIPMENT":37931,"PROGRAM EXPENSES":18568,"EQUIPMENT RENTAL":9508},"All other expenses":8732},"Functional Expenses":{"value":null,"Program Service Expenses":1047236,"Management And General Expenses":102398,"Fundraising Expenses":38503}},"Assets":{"value":11615675,"Non-interest bearing cash":847459,"Savings and temp cash investments":0,"Pledges and grants receivable":235510,"Accounts receivable":12032,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23182,"Land, building, equipment":10383156,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":114336},"Liabilities":{"value":6243017,"Sum of Total Liabilities":0,"Accounts payable, accrued":319519,"Grants payable":0,"Deferred, revenue":4073,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":5805000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":114425},"Fund balance":{"value":5372658,"Net assets without donor restriction":5348442,"Net assets with donor restriction":24216,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8814101404131005,"percentile":0.7415340803815262},"Fundraising Efficiency":{"score":25.114146949588342,"percentile":0.652743815506381},"Operating Margin":{"score":0.023783094497252858,"percentile":0.46211582212734925},"Liabilities to Assets Ratio":{"score":0.5374648481470082,"percentile":0.1261032671127258},"Operating Reserve Ratio":{"score":9.776376798298513,"percentile":0.889956649399314},"Officer Compensation Ratio":{"score":0.0166125623560246,"percentile":0.9295767081292884},"Program Expense Growth":{"score":-0.015554646678256038,"percentile":0.271856665075694},"Revenue Growth":{"score":0.003978032094833457,"percentile":0.38742853495288576},"Asset Growth":{"score":-0.011190929066073012,"percentile":0.27614095104696695},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6087778500172756,"percentile":0.6309340704502036}},"source_xml":"202530499349302308_public.xml"},{"Organization":{"value":null,"Person":["GERALD D CIMINO","GINA CIMINO","ED GRIEGO","RENEE VALENTINE","CY MICHAELS","BILL PHILLIPS","LINDA PERRY","LUCILLE MATTIE","AMANDA HAMILTON","ANGELA ANN CESARIO","LOU MELLINI","DAVID PALENCHAR","GREG GARCIA","JOANNE MONTERO","MARCIA MITCHELL"],"Title":["CHAIRMAN/TRUSTEE","PRESIDENT/TRUSTEE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","DIRECTOR","TREASURER"],"Hours":[10.0,20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,10.0,2.0,2.0,2.0,2.0,8.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,18960,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,18960,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mt. carmel provides integrated wellness and community spirit in las animas county, co.","year":2022,"name":"MT CARMEL WELLNESS & COMMUNITY CENTER","phone":7193094725,"website":"MTCARMELCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GINA CIMINO","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2022-04-01T00:00:00","tax_period_end":"2023-03-31T00:00:00","address":"911 ROBINSON AVENUE, TRINIDAD, CO, 81082, USA","city":"TRINIDAD","state":"CO","country":"USA","zip_code":81082},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":17,"Total Gross UBI":105172,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1424331,"Contributions":{"value":1212874,"Other contributions":1199853,"Contributions from gifts and grants":0,"Fundraising revenue":10021,"Dues":0,"Campaigns":0,"Grant revenue":3000,"Related organizations":0},"Program revenue":{"value":178512,"Total revenue":{"value":178512,"HEALTH & WELLNESS":168133,"OTHER PROGRAM INCOME":10079,"MEMBERSHIP":300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32945,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1110,"Net income from gaming":0,"Net income":34055,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1285473,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":8948,"Fundraising professional":8948,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":478991,"Current officers":18928,"Disqualified persons":0,"Other salaries and wages":379797,"Pension plan contributions":0,"Other employee benefits":48149,"Payroll taxes":32117},"Other expenses":{"value":797534,"Management services":0,"Legal":3814,"Accounting":12700,"Lobbying services":0,"Investment management fees":0,"Other services":77180,"Advertising":21084,"Office expenses":9329,"Information technology":14041,"Royalties":0,"Occupancy":81969,"Travel":7902,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":337557,"Insurance":41289,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":179382,"SUPPLIES & EQUIPMENT":68643,"REPAIRS & MAINTENANCE":68435,"PROGRAM EXPENSES":31810,"PERMITS & FEES":10494},"All other expenses":11287},"Functional Expenses":{"value":null,"Program Service Expenses":1116124,"Management And General Expenses":116424,"Fundraising Expenses":52925}},"Assets":{"value":11485895,"Non-interest bearing cash":862886,"Savings and temp cash investments":0,"Pledges and grants receivable":220070,"Accounts receivable":148142,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14734,"Land, building, equipment":10224996,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15067},"Liabilities":{"value":6089499,"Sum of Total Liabilities":0,"Accounts payable, accrued":148757,"Grants payable":0,"Deferred, revenue":640,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":5925000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":15102},"Fund balance":{"value":5396396,"Net assets without donor restriction":5331157,"Net assets with donor restriction":65239,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8682593877895529,"percentile":0.7212004462955056},"Fundraising Efficiency":{"score":22.916844591402928,"percentile":0.6315772798884789},"Operating Margin":{"score":0.09748997950616815,"percentile":0.6188603330276955},"Liabilities to Assets Ratio":{"score":0.5301719195587283,"percentile":0.1278513698865843},"Operating Reserve Ratio":{"score":8.935150718840458,"percentile":0.8807912035323939},"Officer Compensation Ratio":{"score":0.014749434643901506,"percentile":0.9388336384952336},"Program Expense Growth":{"score":-0.014684381336137637,"percentile":0.2742936809822785},"Revenue Growth":{"score":0.022275304519531258,"percentile":0.47626258766113144},"Asset Growth":{"score":-0.01598965248454628,"percentile":0.25938964799806663},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5773372444658635,"percentile":0.5385931437651876}},"source_xml":"202400469349303130_public.xml"},{"Organization":{"value":null,"Person":["GERALD D CIMINO","GINA CIMINO","ANGELA ANN CESARIO","LOUIS SIMPLEMAN","ED GRIEGO","RENEE VALENTINE","CY MICHAELS","BILL PHILLIPS","GREG GARCIA","DAVE PALENCHAR","LINDA BARRON","LINDA PERRY","LUCILLE MATTIE","AMANDA HAMILTON","MARCIA MITCHELL"],"Title":["CHAIRMAN/TRUSTEE","PRESIDENT/TRUSTEE","SECRETARY","TRUSTEE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TRUSTEE","TRUSTEE","DIRECTOR - PART YEAR","DIRECTOR","DIRECTOR","SECRETARY","TREASURER"],"Hours":[10.0,20.0,10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,8.0],"Total Compensation":[0,0,18728,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,18728,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mount carmel provides integrated healthcare, wellness & community spirit in las animas county, co.","year":2019,"name":"MOUNT CARMEL HEALTH WELLNESS AND COMMUNITY CENTER","phone":7193094725,"website":"MTCARMELCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GINA CIMINO","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":15,"tax_period_begin":"2019-04-01T00:00:00","tax_period_end":"2020-03-31T00:00:00","address":"911 ROBINSON AVENUE, TRINIDAD, CO, 81082, USA","city":"TRINIDAD","state":"CO","country":"USA","zip_code":81082},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":16,"Total Gross UBI":122777,"Net unrelated business taxable income":-40480,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":914769,"Contributions":{"value":697785,"Other contributions":681638,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":16147,"Related organizations":0},"Program revenue":{"value":177682,"Total revenue":{"value":177682,"HEALTH & WELLNESS":164637,"OTHER PROGRAM INCOME":9673,"EVENT INCOME":3372},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":39302,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":39302,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1052639,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":9636,"Fundraising professional":9636,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":326444,"Current officers":18977,"Disqualified persons":0,"Other salaries and wages":281744,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":25723},"Other expenses":{"value":716559,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":59780,"Advertising":25296,"Office expenses":48081,"Information technology":9388,"Royalties":0,"Occupancy":118990,"Travel":15023,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":332156,"Insurance":57956,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46038,"PROGRAM EXPENSES":20739,"PERMITS & FEES":14094,"EVENTS":8426,"PROMOTIONAL MATERIALS":2779},"All other expenses":3851},"Functional Expenses":{"value":null,"Program Service Expenses":893755,"Management And General Expenses":127504,"Fundraising Expenses":31380}},"Assets":{"value":10634465,"Non-interest bearing cash":81491,"Savings and temp cash investments":0,"Pledges and grants receivable":40000,"Accounts receivable":30349,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11909,"Land, building, equipment":10450216,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":20500},"Liabilities":{"value":9162833,"Sum of Total Liabilities":0,"Accounts payable, accrued":66833,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":9096000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1471632,"Net assets without donor restriction":1406680,"Net assets with donor restriction":64952,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.849061264118088,"percentile":0.6916319592694932},"Fundraising Efficiency":{"score":22.23661567877629,"percentile":0.6242903925414531},"Operating Margin":{"score":-0.15071564515194547,"percentile":0.18055817386872058},"Liabilities to Assets Ratio":{"score":0.8616167338930544,"percentile":0.07057918860500825},"Operating Reserve Ratio":{"score":10.10267052617279,"percentile":0.8931088692002581},"Officer Compensation Ratio":{"score":0.01779147457010428,"percentile":0.9236037072653277},"Program Expense Growth":{"score":-0.011208658200043131,"percentile":0.2844350604669576},"Revenue Growth":{"score":-0.12894580101066033,"percentile":0.1166843185787985},"Asset Growth":{"score":-0.029459781337320304,"percentile":0.2148127733697205},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4704809204490947,"percentile":0.25349938194734284}},"source_xml":"202110469349301951_public.xml"},{"Organization":{"value":null,"Person":["GINA CIMINO","DAVID PALENCHAR PART-YEAR","TIM LAMB PART-YEAR","GREG GARCIA","TERRANCE MCWILLIAMS","ED GRIEGO","BILL PHILLIPS","CY MICHAELS","LINDA PERRY","RENEE VALENTINE","LUCILLE MATTIE","AMANDA HAMILTON PART-YEAR","KIMBERLY SHELTON PART-YEAR","LAURA AIELLO","JOANNE MONTERO","SHERRY DIGGS PART-YEAR"],"Title":["PRESIDENT/TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mt. carmel provides integrated wellness and community spirit in las animas county, co.","year":2024,"name":"MT CARMEL WELLNESS & COMMUNITY CENTER","phone":7193094725,"website":"MTCARMELCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GINA CIMINO","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"911 ROBINSON AVENUE, TRINIDAD, CO, 81082, USA","city":"TRINIDAD","state":"CO","country":"USA","zip_code":81082},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":9,"Total Gross UBI":114944,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3036481,"Contributions":{"value":2718237,"Other contributions":1652252,"Contributions from gifts and grants":0,"Fundraising revenue":25334,"Dues":0,"Campaigns":0,"Grant revenue":1040651,"Related organizations":0},"Program revenue":{"value":192747,"Total revenue":{"value":192747,"HEALTH & WELLNESS":189528,"OTHER PROGRAM INCOME":3219},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":86064,"Investment income total":86064,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":39433,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":791,"Net income from gaming":327,"Net income":38315,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1284298,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":10785,"Fundraising professional":10785,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":402758,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":326021,"Pension plan contributions":0,"Other employee benefits":48401,"Payroll taxes":28336},"Other expenses":{"value":870755,"Management services":0,"Legal":0,"Accounting":14950,"Lobbying services":0,"Investment management fees":0,"Other services":86081,"Advertising":15178,"Office expenses":12243,"Information technology":21607,"Royalties":0,"Occupancy":150210,"Travel":10586,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":356457,"Insurance":50693,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":145478,"REPAIRS & MAINTENANCE":72278,"SUPPLIES & EQUIPMENT":40039,"PROGRAM EXPENSES":26258,"EQUIPMENT RENTAL":6903},"All other expenses":7272},"Functional Expenses":{"value":null,"Program Service Expenses":1136394,"Management And General Expenses":119513,"Fundraising Expenses":28391}},"Assets":{"value":12998207,"Non-interest bearing cash":125010,"Savings and temp cash investments":0,"Pledges and grants receivable":41735,"Accounts receivable":229352,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25052,"Land, building, equipment":11438123,"Investments publicly traded":1047030,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":91905},"Liabilities":{"value":5873366,"Sum of Total Liabilities":0,"Accounts payable, accrued":92628,"Grants payable":0,"Deferred, revenue":3725,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":5685000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":92013},"Fund balance":{"value":7124841,"Net assets without donor restriction":7094120,"Net assets with donor restriction":30721,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8848366967790965,"percentile":0.7468433051646218},"Fundraising Efficiency":{"score":95.7429114860343,"percentile":0.8624496806346409},"Operating Margin":{"score":0.5770439531813306,"percentile":0.9372600082459032},"Liabilities to Assets Ratio":{"score":0.45185970649644214,"percentile":0.14880217883988575},"Operating Reserve Ratio":{"score":10.120865250899714,"percentile":0.893279232150136},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.012411387236046349,"percentile":0.28084980218525946},"Revenue Growth":{"score":0.032980822914251307,"percentile":0.5291822083283989},"Asset Growth":{"score":-0.003319233070196573,"percentile":0.30550402360417256},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7061867064946853,"percentile":0.8588262139120143}},"source_xml":"202620489349301592_public.xml"},{"Organization":{"value":null,"Person":["GERALD D CIMINO","Gina Cimino","Angela Ann Cesario","Louis Simpleman","RALPH VELTRI","John Tarabino"],"Title":["CHAIRMAN & CEO","PRESIDENT/TREASURER","SECRETARY","DIRECTOR","Director","DIRECTOR"],"Hours":[15.0,32.0,24.0,2.0,2.0,2.0],"Total Compensation":[0,0,18606,0,0,0],"Direct compensation":[0,0,18606,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mount carmel provides integrated healthcare, wellness & community spirit in las animas county, co.","year":2015,"name":"Mount Carmel Health Wellness and Community Center","phone":7195757463,"website":"mtcarmelcenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Gina Cimino","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":50,"tax_period_begin":"2015-04-01T00:00:00","tax_period_end":"2016-03-31T00:00:00","address":"911 Robinson Avenue, Trinidad, CO, 81082, USA","city":"Trinidad","state":"CO","country":"USA","zip_code":81082},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":36,"Total Gross UBI":173239,"Net unrelated business taxable income":-2755,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1392218,"Contributions":{"value":1140314,"Other contributions":1109714,"Contributions from gifts and grants":0,"Fundraising revenue":30600,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":78388,"Total revenue":{"value":77193,"CAFE & CATERING INCOME":50669,"SPONSORSHIPS":21018,"special events":5418,"event income":88},"Total other revenue":1195,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":173516,"Other total":-5278,"Royalties revenue":0,"Net rental income":173239,"Net income from fundraising events":5555,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1938525,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":839209,"Current officers":17351,"Disqualified persons":0,"Other salaries and wages":756685,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":65173},"Other expenses":{"value":1099316,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":93931,"Advertising":23081,"Office expenses":53096,"Information technology":14857,"Royalties":0,"Occupancy":0,"Travel":12874,"Conferences and meetings":0,"Interest":1328,"Payments to affiliates":0,"Depreciation and depletion":383866,"Insurance":44778,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":311976,"rental expense":125589,"PROGRAM DEVELOPMENT":87947,"utilities":51762,"REPAIRS & MAINTENANCE":46678},"All other expenses":159529},"Functional Expenses":{"value":null,"Program Service Expenses":1593282,"Management And General Expenses":302028,"Fundraising Expenses":43215}},"Assets":{"value":12117038,"Non-interest bearing cash":100915,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":145946,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":270100,"Inventories for sale or use":1000,"Prepaid expenses deferred charges":19534,"Land, building, equipment":11579543,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9521367,"Sum of Total Liabilities":0,"Accounts payable, accrued":289952,"Grants payable":0,"Deferred, revenue":1415,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":9230000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2595671,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2447176,"Temporarily restricted net assets":148495,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8219042828955004,"percentile":0.6537091265014138},"Fundraising Efficiency":{"score":26.386995256276755,"percentile":0.6636021417112377},"Operating Margin":{"score":-0.3924004717651977,"percentile":0.09123625164800876},"Liabilities to Assets Ratio":{"score":0.7857833737915157,"percentile":0.08090208985748067},"Operating Reserve Ratio":{"score":6.2506483021885195,"percentile":0.8385383626847341},"Officer Compensation Ratio":{"score":0.009598019112469533,"percentile":0.9622807193192635},"Program Expense Growth":{"score":0.33438819631648065,"percentile":0.8794161273212276},"Revenue Growth":{"score":0.12439345418782895,"percentile":0.8115030554186051},"Asset Growth":{"score":-0.013252918047602251,"percentile":0.2689053884587057},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5682775963263509,"percentile":0.51161641018298}},"source_xml":"201643199349311259_public.xml"},{"Organization":{"value":null,"Person":["Gerald D Cimino","Gina Cimino","Angela Ann Cesario","Louis Simpleman","John Tarabino","Ralph Veltri","Ed Griego","Tony Hass","Cy Michaels","Greg Garcia","Dave Palenchar","Felix Lopez"],"Title":["Chairman/Trustee","President/Trustee","Secretary","Director","Director","Director","Director","Director","Director","Trustee","Trustee","COO"],"Hours":[15.0,32.0,24.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,19069,0,0,0,0,0,0,0,0,44763],"Direct compensation":[0,0,19069,0,0,0,0,0,0,0,0,44763],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mount carmel provides integrated healthcare, wellness & community spirit in las animas county, co.","year":2016,"name":"Mount Carmel Health Wellness and Community Center","phone":7193094725,"website":"mtcarmelcenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Gina Cimino","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":50,"tax_period_begin":"2016-04-01T00:00:00","tax_period_end":"2017-03-31T00:00:00","address":"911 Robinson Avenue, Trinidad, CO, 81082, USA","city":"Trinidad","state":"CO","country":"USA","zip_code":81082},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":43,"Total Gross UBI":56334,"Net unrelated business taxable income":-30428,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":566486,"Contributions":{"value":437348,"Other contributions":427007,"Contributions from gifts and grants":0,"Fundraising revenue":10341,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":68238,"Total revenue":{"value":67476,"Cafe & Catering Income":58534,"Other Program Income":4907,"Sponsorships":2500,"Event Income":1535},"Total other revenue":762,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":60900,"Other total":0,"Royalties revenue":0,"Net rental income":56334,"Net income from fundraising events":4566,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":971933,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":342751,"Current officers":89630,"Disqualified persons":0,"Other salaries and wages":227393,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":25728},"Other expenses":{"value":629182,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":45754,"Advertising":12281,"Office expenses":54826,"Information technology":10687,"Royalties":0,"Occupancy":70785,"Travel":24682,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":301912,"Insurance":51617,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51763,"Repairs & Maintenance":36610,"Program Development":6086,"Permits & Fees":5198,"Laundry":3869},"All other expenses":4875},"Functional Expenses":{"value":null,"Program Service Expenses":816295,"Management And General Expenses":140644,"Fundraising Expenses":14994}},"Assets":{"value":11721667,"Non-interest bearing cash":105022,"Savings and temp cash investments":0,"Pledges and grants receivable":31436,"Accounts receivable":57573,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":340100,"Inventories for sale or use":3244,"Prepaid expenses deferred charges":16256,"Land, building, equipment":11108970,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":59066},"Liabilities":{"value":9621113,"Sum of Total Liabilities":0,"Accounts payable, accrued":79790,"Grants payable":0,"Deferred, revenue":51443,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":9480000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9880},"Fund balance":{"value":2100554,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1999315,"Temporarily restricted net assets":101239,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8398675628875653,"percentile":0.6783554735646443},"Fundraising Efficiency":{"score":29.168200613578765,"percentile":0.6851546231411957},"Operating Margin":{"score":-0.7157228951818756,"percentile":0.054898027769903025},"Liabilities to Assets Ratio":{"score":0.8207973319835822,"percentile":0.07611969526394016},"Operating Reserve Ratio":{"score":12.060159496590815,"percentile":0.9089277663113431},"Officer Compensation Ratio":{"score":0.06567530889474892,"percentile":0.6836829630772823},"Program Expense Growth":{"score":0.026594697831864692,"percentile":0.4340373315875479},"Revenue Growth":{"score":-0.19622438313241425,"percentile":0.07745171901067542},"Asset Growth":{"score":-0.019744272067836185,"percentile":0.2466791913372866},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45878630222681305,"percentile":0.22893466360476789}},"source_xml":"201703199349306000_public.xml"},{"Organization":{"value":null,"Person":["GERALD D CIMINO","GINA CIMINO","ANGELA ANN CESARIO","LOUIS SIMPLEMAN","ED GRIEGO","TONY HASS","CY MICHAELS","GREG GARCIA","DAVE PALENCHAR","LINDA BARRON","LINDA PERRY","FELIX LOPEZ"],"Title":["CHAIRMAN/TRUSTEE","PRESIDENT/TRUSTEE","SECRETARY","TRUSTEE","DIRECTOR","DIRECTOR","DIRECTOR","TRUSTEE","TRUSTEE","DIRECTOR","DIRECTOR","COO"],"Hours":[15.0,32.0,24.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,20128,0,0,0,0,0,0,0,0,100470],"Direct compensation":[0,0,20128,0,0,0,0,0,0,0,0,90976],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,9494]},"Basic":{"value":null,"mission":"Mount carmel provides integrated healthcare, wellness & community spirit in las animas county, co.","year":2017,"name":"MOUNT CARMEL HEALTH WELLNESS AND COMMUNITY CENTER","phone":7193094725,"website":"MTCARMELCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GINA CIMINO","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":50,"tax_period_begin":"2017-04-01T00:00:00","tax_period_end":"2018-03-31T00:00:00","address":"911 ROBINSON AVENUE, TRINIDAD, CO, 81082, USA","city":"TRINIDAD","state":"CO","country":"USA","zip_code":81082},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":71,"Total Gross UBI":-1764,"Net unrelated business taxable income":-17303,"Number of employees":71,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1639636,"Contributions":{"value":1025212,"Other contributions":996710,"Contributions from gifts and grants":0,"Fundraising revenue":20620,"Dues":0,"Campaigns":0,"Grant revenue":7882,"Related organizations":0},"Program revenue":{"value":587203,"Total revenue":{"value":587203,"PRIMARY CARE INCOME":514076,"CAFE & CATERING INCOME":62728,"HEALTH & WELLNESS":4775,"EVENT INCOME":4564,"OTHER PROGRAM INCOME":1060},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27221,"Other total":40276,"Royalties revenue":0,"Net rental income":-1764,"Net income from fundraising events":-12826,"Net income from gaming":0,"Net income":1535,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1908449,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":888292,"Current officers":111169,"Disqualified persons":0,"Other salaries and wages":751645,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":25478},"Other expenses":{"value":1020157,"Management services":155342,"Legal":0,"Accounting":22340,"Lobbying services":0,"Investment management fees":0,"Other services":81192,"Advertising":14569,"Office expenses":57776,"Information technology":12797,"Royalties":0,"Occupancy":73341,"Travel":10666,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":302586,"Insurance":98415,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":178887,"REPAIRS & MAINTENANCE":73845,"CLINIC EXPENSES":72937,"PROGRAM DEVELOPMENT":19935,"PERMITS & FEES":12170},"All other expenses":12246},"Functional Expenses":{"value":null,"Program Service Expenses":1746032,"Management And General Expenses":153838,"Fundraising Expenses":8579}},"Assets":{"value":11164031,"Non-interest bearing cash":123003,"Savings and temp cash investments":0,"Pledges and grants receivable":75000,"Accounts receivable":136315,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3244,"Prepaid expenses deferred charges":13378,"Land, building, equipment":10768454,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":44637},"Liabilities":{"value":9208663,"Sum of Total Liabilities":0,"Accounts payable, accrued":88633,"Grants payable":0,"Deferred, revenue":2500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":9096000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":21530},"Fund balance":{"value":1955368,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1830824,"Temporarily restricted net assets":124544,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9148958133017964,"percentile":0.794533887040513},"Fundraising Efficiency":{"score":119.50250611959436,"percentile":0.8828952080315131},"Operating Margin":{"score":-0.16394675403565181,"percentile":0.17174651123499213},"Liabilities to Assets Ratio":{"score":0.8248510775364203,"percentile":0.07557830369711241},"Operating Reserve Ratio":{"score":5.849792685054722,"percentile":0.8294123246176079},"Officer Compensation Ratio":{"score":0.06319162838514417,"percentile":0.6947425382665209},"Program Expense Growth":{"score":0.1020267736216033,"percentile":0.679407729727738},"Revenue Growth":{"score":-0.08994219753375475,"percentile":0.1556867853670268},"Asset Growth":{"score":-0.02667090452464836,"percentile":0.2236121908912319},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5513248688012334,"percentile":0.46125166812222185}},"source_xml":"201940439349300114_public.xml"},{"Organization":{"value":null,"Person":["GERALD D CIMINO","GINA CIMINO","ED GRIEGO","RENEE VALENTINE","CY MICHAELS","BILL PHILLIPS","LINDA PERRY","LUCILLE MATTIE","AMANDA HAMILTON","ANGELA ANN CESARIO","LOU MELINI","DAVID PALENCHAR","LOUIS SIMPLEMAN","GREG GARCIA","MARCIA MITCHELL"],"Title":["CHAIRMAN/TRUSTEE","PRESIDENT/TRUSTEE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER"],"Hours":[10.0,20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,10.0,2.0,2.0,2.0,2.0,8.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,17595,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,17595,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mount carmel provides integrated healthcare, wellness & community spirit in las animas county, co.","year":2020,"name":"MOUNT CARMEL HEALTH WELLNESS AND COMMUNITY CENTER","phone":7193094725,"website":"MTCARMELCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GINA CIMINO","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":20,"tax_period_begin":"2020-04-01T00:00:00","tax_period_end":"2021-03-31T00:00:00","address":"911 ROBINSON AVENUE, TRINIDAD, CO, 81082, USA","city":"TRINIDAD","state":"CO","country":"USA","zip_code":81082},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":14,"Total Gross UBI":82183,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4160350,"Contributions":{"value":3962477,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3864880,"Campaigns":0,"Grant revenue":97597,"Related organizations":0},"Program revenue":{"value":195490,"Total revenue":{"value":195490,"HEALTH & WELLNESS":174464,"OTHER PROGRAM INCOME":21026},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1322,"Investment income total":0,"Net investment gain":-1322,"Income from invest bond proceeds":0},"Other revenues":{"value":3705,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3705,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1151588,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":350294,"Current officers":17128,"Disqualified persons":0,"Other salaries and wages":306109,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27057},"Other expenses":{"value":801294,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":62208,"Advertising":17121,"Office expenses":39717,"Information technology":3620,"Royalties":0,"Occupancy":111001,"Travel":4832,"Conferences and meetings":0,"Interest":420,"Payments to affiliates":0,"Depreciation and depletion":333230,"Insurance":61144,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":164535,"PROGRAM EXPENSES":145365,"PERMITS & FEES":13278,"EMPLOYEE APPRECIATION":3334,"EQUIPMENT RENTAL":2558},"All other expenses":3466},"Functional Expenses":{"value":null,"Program Service Expenses":1022713,"Management And General Expenses":86929,"Fundraising Expenses":41946}},"Assets":{"value":10676385,"Non-interest bearing cash":328845,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":191841,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10999,"Land, building, equipment":10144700,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5826991,"Sum of Total Liabilities":0,"Accounts payable, accrued":51991,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":5775000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4849394,"Net assets without donor restriction":4565225,"Net assets with donor restriction":284169,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8880893166653352,"percentile":0.7517986756140591},"Fundraising Efficiency":{"score":94.46614695084156,"percentile":0.8610815891366814},"Operating Margin":{"score":0.7231992500630956,"percentile":0.9627762484564407},"Liabilities to Assets Ratio":{"score":0.5457831466362444,"percentile":0.12412123729788457},"Operating Reserve Ratio":{"score":9.271010986568113,"percentile":0.8846317462364035},"Officer Compensation Ratio":{"score":0.015278901829473735,"percentile":0.9362393146530946},"Program Expense Growth":{"score":-0.019638460450597573,"percentile":0.2608151149827635},"Revenue Growth":{"score":0.064716407245636,"percentile":0.6632768276168295},"Asset Growth":{"score":-0.02653167247423966,"percentile":0.22408235667162998},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.671248342378475,"percentile":0.7918369452899908}},"source_xml":"202200419349301665_public.xml"},{"Organization":{"value":null,"Person":["GERALD D CIMINO","GINA CIMINO","ANGELA ANN CESARIO","LOUIS SIMPLEMAN","ED GRIEGO","TONY HASS","CY MICHAELS","GREG GARCIA","DAVE PALENCHAR","LINDA BARRON","LINDA PERRY","BILL MILLER","LUCILLE MATTIE","AMANDA HAMILTON","FELIX LOPEZ"],"Title":["CHAIRMAN/TRUSTEE","PRESIDENT/TRUSTEE","SECRETARY","TRUSTEE","DIRECTOR","DIRECTOR","DIRECTOR","TRUSTEE","TRUSTEE","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","SECRETARY - BEG. SEPTEMBER","COO"],"Hours":[10.0,20.0,10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,20.0,2.0,2.0,40.0],"Total Compensation":[0,0,19288,0,0,0,0,0,0,0,0,0,0,0,116044],"Direct compensation":[0,0,19288,0,0,0,0,0,0,0,0,0,0,0,101544],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,14500]},"Basic":{"value":null,"mission":"Mount carmel provides integrated healthcare, wellness & community spirit in las animas county, co.","year":2018,"name":"MOUNT CARMEL HEALTH WELLNESS AND COMMUNITY CENTER","phone":7193094725,"website":"MTCARMELCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GINA CIMINO","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":15,"tax_period_begin":"2018-04-01T00:00:00","tax_period_end":"2019-03-31T00:00:00","address":"911 ROBINSON AVENUE, TRINIDAD, CO, 81082, USA","city":"TRINIDAD","state":"CO","country":"USA","zip_code":81082},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":10,"Number of employees total":27,"Total Gross UBI":114585,"Net unrelated business taxable income":-30898,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":823182,"Contributions":{"value":626807,"Other contributions":626219,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":588,"Related organizations":0},"Program revenue":{"value":150732,"Total revenue":{"value":150732,"HEALTH & WELLNESS":141759,"OTHER PROGRAM INCOME":5503,"EVENT INCOME":3470},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":45643,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":45643,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1169048,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":394108,"Current officers":156070,"Disqualified persons":0,"Other salaries and wages":206303,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":31735},"Other expenses":{"value":774940,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":36619,"Advertising":15788,"Office expenses":58820,"Information technology":11016,"Royalties":0,"Occupancy":73030,"Travel":13744,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":337656,"Insurance":61582,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":143216,"BAD DEBT":70000,"REPAIRS & MAINTENANCE":52852,"EVENTS":11414,"CLINIC EXPENSES":8950},"All other expenses":23469},"Functional Expenses":{"value":null,"Program Service Expenses":1027608,"Management And General Expenses":123906,"Fundraising Expenses":17534}},"Assets":{"value":10758913,"Non-interest bearing cash":169354,"Savings and temp cash investments":0,"Pledges and grants receivable":50000,"Accounts receivable":33824,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":775,"Prepaid expenses deferred charges":11133,"Land, building, equipment":10448977,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":44850},"Liabilities":{"value":9149411,"Sum of Total Liabilities":0,"Accounts payable, accrued":53411,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":9096000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1609502,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1505349,"Temporarily restricted net assets":104153,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.87901266671685,"percentile":0.7377317071205884},"Fundraising Efficiency":{"score":35.74808942625756,"percentile":0.7253957144653834},"Operating Margin":{"score":-0.4201573892529234,"percentile":0.08620188930231629},"Liabilities to Assets Ratio":{"score":0.8504029170976659,"percentile":0.07214375492639696},"Operating Reserve Ratio":{"score":9.203140504068267,"percentile":0.8838821896751968},"Officer Compensation Ratio":{"score":0.11576256920160678,"percentile":0.5024055613863809},"Program Expense Growth":{"score":0.03078850749951206,"percentile":0.45232908969229674},"Revenue Growth":{"score":-0.13093716843745587,"percentile":0.1151327420992645},"Asset Growth":{"score":-0.03008855105137155,"percentile":0.21288837389646315},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4723237815544777,"percentile":0.25750147538698537}},"source_xml":"202000459349301005_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["GINA CIMINO","DAVID PALENCHAR PART-YEAR","TIM LAMB PART-YEAR","GREG GARCIA","TERRANCE MCWILLIAMS","ED GRIEGO","BILL PHILLIPS","CY MICHAELS","LINDA PERRY","RENEE VALENTINE","LUCILLE MATTIE","AMANDA HAMILTON PART-YEAR","KIMBERLY SHELTON PART-YEAR","LAURA AIELLO","JOANNE MONTERO","SHERRY DIGGS PART-YEAR"],"Title":["PRESIDENT/TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mt. carmel provides integrated wellness and community spirit in las animas county, co.","year":2024,"name":"MT CARMEL WELLNESS & COMMUNITY CENTER","phone":7193094725,"website":"MTCARMELCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GINA CIMINO","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"911 ROBINSON AVENUE, TRINIDAD, CO, 81082, USA","city":"TRINIDAD","state":"CO","country":"USA","zip_code":81082},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":9,"Total Gross UBI":114944,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3036481,"Contributions":{"value":2718237,"Other contributions":1652252,"Contributions from gifts and grants":0,"Fundraising revenue":25334,"Dues":0,"Campaigns":0,"Grant revenue":1040651,"Related organizations":0},"Program revenue":{"value":192747,"Total revenue":{"value":192747,"HEALTH & WELLNESS":189528,"OTHER PROGRAM INCOME":3219},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":86064,"Investment income total":86064,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":39433,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":791,"Net income from gaming":327,"Net income":38315,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1284298,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":10785,"Fundraising professional":10785,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":402758,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":326021,"Pension plan contributions":0,"Other employee benefits":48401,"Payroll taxes":28336},"Other expenses":{"value":870755,"Management services":0,"Legal":0,"Accounting":14950,"Lobbying services":0,"Investment management fees":0,"Other services":86081,"Advertising":15178,"Office expenses":12243,"Information technology":21607,"Royalties":0,"Occupancy":150210,"Travel":10586,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":356457,"Insurance":50693,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":145478,"REPAIRS & MAINTENANCE":72278,"SUPPLIES & EQUIPMENT":40039,"PROGRAM EXPENSES":26258,"EQUIPMENT RENTAL":6903},"All other expenses":7272},"Functional Expenses":{"value":null,"Program Service Expenses":1136394,"Management And General Expenses":119513,"Fundraising Expenses":28391}},"Assets":{"value":12998207,"Non-interest bearing cash":125010,"Savings and temp cash investments":0,"Pledges and grants receivable":41735,"Accounts receivable":229352,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25052,"Land, building, equipment":11438123,"Investments publicly traded":1047030,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":91905},"Liabilities":{"value":5873366,"Sum of Total Liabilities":0,"Accounts payable, accrued":92628,"Grants payable":0,"Deferred, revenue":3725,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":5685000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":92013},"Fund balance":{"value":7124841,"Net assets without donor restriction":7094120,"Net assets with donor restriction":30721,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8848366967790965,"percentile":0.7468433051646218},"Fundraising Efficiency":{"score":95.7429114860343,"percentile":0.8624496806346409},"Operating Margin":{"score":0.5770439531813306,"percentile":0.9372600082459032},"Liabilities to Assets Ratio":{"score":0.45185970649644214,"percentile":0.14880217883988575},"Operating Reserve Ratio":{"score":10.120865250899714,"percentile":0.893279232150136},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.012411387236046349,"percentile":0.28084980218525946},"Revenue Growth":{"score":0.032980822914251307,"percentile":0.5291822083283989},"Asset Growth":{"score":-0.003319233070196573,"percentile":0.30550402360417256},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7061867064946853,"percentile":0.8588262139120143}},"source_xml":"202620489349301592_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}