Nonprofit · EIN 92-1690774
AXIS HEALTH SYSTEM QALICB INC
Tax-exempt · DURANGO, CO 81301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $520,768 | $1,241,147 | -$720,379 | $28,286,487 | $27,716,074 | $570,413 |
| June 30, 2024 | 990 | $260,284 | $935,129 | -$674,845 | $28,748,367 | $27,457,575 | $1,290,792 |
| June 30, 2023 | 990 | $0 | $45,174 | -$45,174 | $29,206,250 | $27,240,613 | $1,965,637 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $520,568
- Investment income
- $200
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $742,838
- Program services (functional)
- $1,239,697
- Management and general (functional)
- $1,450
Balance sheet and other
- Total assets, start of year
- $28,748,367
- Total assets, end of year
- $28,286,487
- Total liabilities, end of year
- $27,716,074
- Net assets, end of year
- $570,413
- Land, buildings and equipment
- $27,115,336
- Net assets without donor restrictions
- $570,413
- Gross receipts
- $520,768
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2023
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALEX CONRAD | PRESIDENT Trustee or director, Officer | 3 | $0 | $171,665 | $45,355 |
| RYAN PIERCE | VP OF FINANCE Officer | 1 | $0 | $137,100 | $11,471 |
| DOYLE FORRESTAL | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ARNOLD SALAZAR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHAK POWERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALEX CONRAD | PRESIDENT Trustee or director, Officer | 3 | $0 | $181,547 | $40,103 |
| RYAN PIERCE | VP OF FINANCE Officer | 1 | $0 | $137,957 | $19,213 |
| DOYLE FORRESTAL | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ARNOLD SALAZAR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHAK POWERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALEX CONRAD | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $164,761 | $40,414 |
| RYAN PIERCE | VP OF FINANCE Officer | 1 | $0 | $105,540 | $26,166 |
| DOYLE FORRESTAL | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHAK POWERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ARNOLD SALAZAR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 150 MERCURY VILLAGE DR, DURANGO, CO 81301-8955
- Principal officer (990 for 2024)
- JOSEPH CARRICA III, 150 MERCURY VILLAGE DRIVE, DURANGO, CO 81301
- Signed the 990
- JOSEPH CARRICA IIII, PRESIDENT
- Phone
- (970) 335-2222
- Return prepared by
- Forvis Mazars LLP
Mission
TO BE A SUPPORTING ORGANIZATION OF SOUTHWEST COLORADO MENTAL HEALTH CENTER, INC., A COLORADO NONPROFIT CORPORATION, DBA AXIS HEALTH SYSTEM.
Program accomplishments
- TO SUPPORT AXIS HEALTH SYSTEM IN SECURING FUNDING FROM THE FEDERAL NEW MARKETS TAX CREDIT PROGRAM TO FINANCE THE ACQUISITION OF A NEW FACILITY IN DURANGO, CO.Expenses $1,239,697 · revenue $520,568
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 92-1690774
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $28,286,487
- Income (IRS master file)
- $520,768
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $520,768 | $1,241,147 | $28,286,487 | IRS |
| 990 | June 2024 | $260,284 | $935,129 | $28,748,367 | IRS |
| 990 | June 2023 | $0 | $45,174 | $29,206,250 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-1690774).
Questions about AXIS HEALTH SYSTEM QALICB INC
- What is the EIN of AXIS HEALTH SYSTEM QALICB INC?
- The employer identification number (EIN) of AXIS HEALTH SYSTEM QALICB INC is 92-1690774.
- Is AXIS HEALTH SYSTEM QALICB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to AXIS HEALTH SYSTEM QALICB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does AXIS HEALTH SYSTEM QALICB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AXIS HEALTH SYSTEM QALICB INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AXIS HEALTH SYSTEM QALICB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of AXIS HEALTH SYSTEM QALICB INC?
- The 990 for the year ended June 30, 2025 names JOSEPH CARRICA III.
- Who are the officers and directors of AXIS HEALTH SYSTEM QALICB INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does AXIS HEALTH SYSTEM QALICB INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $520,768, expenses of $1,241,147 and total assets of $28,286,487 at year end.
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