2014-07-29T09:35:20-05:00 2013-12-31 841016028 ANDERSON & WHITNEY PC 5801 W 11TH ST STE 300 GREELEY CO 80634 990 2013-01-01 237300687 NCMC VOLUNTEERS NCMC 9703506995 1801 16TH STREET GREELEY CO 80631 LESLIE GANN-EXNER DIRECTOR OF VOLUNTEER SERVICES 9703506995 2014-05-15 LARRY ATCHISON CPA P00054449 9703527990 2014-07-18 2013 2015-11-30 17:44:51Z LESLIE GANN-EXNER 1801 16TH STREET GREELEY CO 80631 328436 false X N/A X CO TO ENHANCE PATIENT SERVICES AND COMFORT BY PROVIDING COMMUNICATION AND SUPPORT TO PATIENTS, THEIR FAMILIES AND HOSPITAL STAFF AT NORTH COLORADO MEDICAL CENTER IN GREELEY, COLORADO. 8 8 0 465 0 1208 221 0 1498 700 166805 162550 169511 163471 133797 124462 0 0 0 0 30054 27023 163851 151485 5660 11986 490332 504626 9054 8333 481278 496293 X TO ENHANCE PATIENT SERVICES AND COMFORT BY PROVIDING COMMUNICATION AND SUPPORT TO PATIENTS, THEIR FAMILIES AND HOSPITAL STAFF AT NORTH COLORADO MEDICAL CENTER IN GREELEY, COLORADO. false false 71095 71095 ALL GRANTS AND ALLOCATIONS ARE FOR THE IMPROVEMENT AND ENHANCEMENT OF PATIENT CARE AT NORTH COLORADO MEDICAL CENTER. 53367 53367 SCHOLARSHIPS ARE GRANTED TO STUDENTS WHO ACTIVELY VOLUNTEER AT NCMC AND ARE SELECTED BY A SCHOLARSHIP COMMITTEE COMPRISED OF MEMBERS OF THE VOLUNTEER PROGRAM. 18960 120952 THE VOLUNTEER GIFT SHOP AT NORTH COLORADO MEDICAL CENTER IS OPERATED PRIMARILY BY VOLUNTEERS AND THE NET PROFITS ARE AVAILABLE FOR GRANT OR SCHOLARSHIP AWARD AMOUNTS AS DETERMINED BY THE VOLUNTEER LEADERSHIP COUNCIL AND SCHOLARSHIP COMMITTEE. AGENCY FUNDS - NCMC ARCHIVE EXPENSES 143422 true false false false false false false false false false true false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true false false false false false X THE ORGANIZATION 9703524121 1801 16TH STREET GREELEY CO 80631 SUE ANSCHUTZ VLC MEMBER 1.00 X 0 0 0 SUE MCIVER VLC MEMBER 1.00 X 0 0 0 ESTHER SPECHT VLC MEMBER 1.00 X 0 0 0 JULIAN KLER VLC MEMBER 1.00 X 0 0 0 DAVE CURTIS VLC MEMBER 1.00 X 0 0 0 ISABEL FRANKLIN VLC MEMBER 1.00 X 0 0 0 LARRY JAMES VLC MEMBER 1.00 X 0 0 0 SUSAN TROSTLE VLC MEMBER 1.00 X 0 0 0 BILL UNREIN VLC MEMBER 1.00 X 0 0 0 LESLIE GANN EXNER DIR. OF VOL 40.00 X 0 78867 17759 NANCY SUPPES VOLUNTEER TR 4.00 X 0 0 0 78867 17759 false false false 221 221 700 700 285917 164965 120952 120952 VENDING MACHINE INCOME 41539 41539 OTHER INCOME 59 59 41598 163471 120952 42298 71095 71095 53367 53367 2150 2150 146 146 2407 2407 8201 8201 BANK SERVICE CHARGES 7222 7222 GIFT SHOP EXPENSES 3421 3421 EDUCATION AND TRAINING 964 964 GOLF CART REPAIRS 861 861 1651 116 1535 151485 143422 8063 0 141365 125292 281712 324668 7165 4634 38135 36337 83925 72699 19427 11226 2528 2469 490332 504626 5882 4847 3172 3486 9054 8333 X 481278 496293 481278 496293 490332 504626 X 11986 3029 X true X false false X 83925 72699 11226 11226 AGENCY FUNDS PAYABLE 2469 GIFT CARDS OUTSTANDING 1017 3486 true NCMC FOUNDATION 1801 16TH STREET GREELEY CO 80631 742358522 501C3 6150 PROGRAM SUPPORT BANNER HEALTHNCMC 1441 NORTH 12TH STREET PHEONIX AZ 85006 450233470 501C3 39897 PROGRAM SUPPORT SCHOLARSHIPS 22 53367 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS AWARDS: THE PURPOSE OF THE VOLUNTEER FUNDS GRANT PROGRAM IS TO PROVIDE A FINANCIAL RESOURCE THAT SUPPORTS THE NCMC MISSION OF MAKING A DIFFERENCE IN PEOPLE'S LIVES BY PROVIDING EXCELLENT PATIENT CARE. THE VLC'S OBJECTIVE IS TO AWARD MONEY FOR VARIOUS HOSPITAL CAPITAL NEEDS AND PROGRAMS WITH PRIORITY GIVEN TO GRANTS THAT WILL POSITIVELY IMPACT CRITICAL HOSPITAL OPERATIONAL AND PATIENT CARE NEEDS. FUNDS REQUESTS ARE APPROVED BY THE NCMC CHIEF EXECUTIVE OFFICER (AND CHIEF FINANCIAL OFFICER FOR CAPITAL GRANTS) AND THE DIRECTOR OF VOLUNTEER SERVICES BEFORE SUBMISSION TO THE VOLUNTEER LEADERSHIP COUNCIL FOR APPROVAL. PAYMENT OF THE GRANT AMOUNT IS MADE ON A REIMBURSEMENT BASIS ONLY AFTER SUFFICIENT SUPPORTING DOCUMENTATION IS PROVIDED TO THE ORGANIZATION REGARDING THE COSTS INCURRED. SCHOLARSHIP AWARDS: THE ORGANIZATION AWARDS SCHOLARSHIPS TO PERSONS WHO VOLUNTEER AT NCMC AND ARE FURTHERING THEIR EDUCATION. A SCHOLARSHIP COMMITTEE, COMPRISED ON SOME VLC MEMBERS AND OTHER VOLUNTEERS, SELECTS THE SCHOLARSHIP RECIPIENTS BASED ON ACADEMIC PERFORMANCE, VOLUNTEER AND COMMUNITY SERVICE EXPERIENCE, AND OTHER ACTIVITIES. UPON EVIDENCE OF ENROLLMENT, THE SCHOLARSHIP PAYMENT IS SENT DIRECTLY TO THE RECIPIENT'S SCHOOL FOR CREDIT TO THEIR STUDENT ACCOUNT. FORM 990, PAGE 2, PART III, LINE 4D AGENCY FUNDS - NCMC ARCHIVE EXPENSES FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE DIRECTOR OF VOLUNTEER SERVICES AND THE ORGANIZATION'S ACCOUNTANT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C NCMC VOLUNTEERS REQUIRES EACH VLC MEMBER TO SIGN THE CONFLICT OF INTEREST FORM EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 THE ORGANIZATION DISCOVERED THAT ACCOUNTS PAYABLE AT 12/31/12 WAS OVERSTATED BY 3,029. THE NET ASSET BALANCE AS OF 12/31/12 HAS BEEN RESTATED AS A RESULT OF THIS PRIOR PERIOD ADJUSTMENT.