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      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>ASCENT CFO SOLUTIONS</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1035 PEARL STREET SUITE 407</AddressLine1Txt>
            <CityNm>BOULDER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80302</ZIPCd>
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        </ContractorAddress>
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        <CompensationAmt>117461</CompensationAmt>
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      <CntrctRcvdGreaterThan100KCnt>1</CntrctRcvdGreaterThan100KCnt>
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      <GovernmentGrantsAmt>944864</GovernmentGrantsAmt>
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      <TotalContributionsAmt>2182145</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
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        <BusinessCd>621300</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>738606</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
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        <BusinessCd>621300</BusinessCd>
        <TotalRevenueColumnAmt>230501</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>230501</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>969107</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
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        <ExclusionAmt>6807</ExclusionAmt>
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      <GrossAmountSalesAssetsGrp>
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        <OtherAmt>220190</OtherAmt>
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      <LessCostOthBasisSalesExpnssGrp>
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      <GainOrLossGrp>
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        <ExclusionAmt>28198</ExclusionAmt>
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      <FundraisingGrossIncomeAmt>47256</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>55657</ContriRptFundraisingEventAmt>
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      <NetIncmFromFundraisingEvtGrp>
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        <ExclusionAmt>-26453</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER REVENUE</Desc>
        <BusinessCd>621300</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>4227</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>4227</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3164031</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>973334</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>8552</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>466921</TotalAmt>
        <ProgramServicesAmt>225175</ProgramServicesAmt>
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      <OtherSalariesAndWagesGrp>
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      <OtherEmployeeBenefitsGrp>
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        <FundraisingAmt>11276</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <FundraisingAmt>7365</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>17257</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1726</ManagementAndGeneralAmt>
        <FundraisingAmt>192</FundraisingAmt>
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        <ProgramServicesAmt>314738</ProgramServicesAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>69862</ProgramServicesAmt>
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        <FundraisingAmt>944</FundraisingAmt>
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        <ProgramServicesAmt>27829</ProgramServicesAmt>
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        <FundraisingAmt>325</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>168543</ProgramServicesAmt>
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        <FundraisingAmt>1338</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>55073</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7782</ManagementAndGeneralAmt>
        <FundraisingAmt>556</FundraisingAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>43</ProgramServicesAmt>
        <ManagementAndGeneralAmt>514</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>48379</ProgramServicesAmt>
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        <FundraisingAmt>502</FundraisingAmt>
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        <Desc>MEDICAL OPERATIONS</Desc>
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        <ProgramServicesAmt>277382</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>17937</TotalAmt>
        <ProgramServicesAmt>16356</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1423</ManagementAndGeneralAmt>
        <FundraisingAmt>158</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CREDIT LOSS EXPENSE</Desc>
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        <ProgramServicesAmt>17365</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>14814</TotalAmt>
        <ProgramServicesAmt>14288</ProgramServicesAmt>
        <ManagementAndGeneralAmt>465</ManagementAndGeneralAmt>
        <FundraisingAmt>61</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>24341</ProgramServicesAmt>
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        <FundraisingAmt>10044</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>3179357</TotalAmt>
        <ProgramServicesAmt>2593675</ProgramServicesAmt>
        <ManagementAndGeneralAmt>427929</ManagementAndGeneralAmt>
        <FundraisingAmt>157753</FundraisingAmt>
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        <EOYAmt>1185998</EOYAmt>
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        <EOYAmt>299471</EOYAmt>
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        <EOYAmt>210349</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>21289</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>126543</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>183142</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>2635983</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2819125</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-15326</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>15743</NetUnrlzdGainsLossesInvstAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleC documentId="RetDoc1039600001">
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        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
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      <OtherExemptPurposeExpendGrp>
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      <TotalExemptPurposeExpendGrp>
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      <LobbyingNontaxableAmountGrp>
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      <GrassrootsNontaxableGrp>
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      <TotLbbyngGrassrootMnsNonTxGrp>
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      <TotLbbyExpendMnsLbbyngNonTxGrp>
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      <OtherLandBuildingsGrp>
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        <GrossRevenueEvent1Amt>35487</GrossRevenueEvent1Amt>
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        <GrossRevenueOtherEventsAmt>11769</GrossRevenueOtherEventsAmt>
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        <CharitableContributionsTotAmt>55657</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>47256</GrossRevenueTotalEventsAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
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      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
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        <TitleTxt>CEO/CMO</TitleTxt>
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        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3</FormAndLineReferenceDesc>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD'S AUDIT COMMITTEE CAREFULLY REVIEWED FORM 990 BEFORE PRESENTING IT TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS TO DOWNLOAD AND REVIEW BEFORE THE PRESENTATION. THE ORGANIZATION'S CPA ATTENDED BOTH MEETINGS TO ANSWER QUESTIONS AND SUPPLY INFORMATION REGARDING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED AND SIGNED ANNUALLY BY ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CHIEF EXECUTIVE OFFICER'S (CEO) SALARY IS DETERMINED YEARLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PURSUANT TO A WRITTEN CHIEF EXECUTIVE OFFICER SALARY REVIEW PROCEDURE. THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION SURVEYS FROM THE COLORADO NONPROFIT ASSOCIATION AND OTHER RELEVANT DATA SOURCES AND BASES ITS DETERMINATION ON SALARY AND COMPARABLE ORGANIZATIONAL BUDGET, FOCUS OF SERVICE, REGION, LEVEL OF EXPERTISE, AND NUMBER OF YEARS OF EXPERIENCE IN THE NON-PROFIT SECTOR. COMPENSATION PROCESS FOR OFFICERS AND ORGANIZATIONAL LEADERSHIP. ALL STAFF SALARIES, INCLUDING THOSE FOR ORGANIZATIONAL LEADERSHIP, ARE PROPOSED BY THE CEO AS PART OF THE OVERALL BUDGET PROCESS EACH YEAR. THE CEO REVIEWS COMPENSATION SURVEYS FROM THE COLORADO NONPROFIT ASSOCIATION AND OTHER RELEVANT DATA SOURCES AND BASES THE RECOMMENDATION ON COMPARABLE ORGANIZATION BUDGET, FOCUS OF SERVICE, REGION, LEVEL OF EXPERIENCE, AND NUMBER OF YEARS OF EXPERIENCE IN THE NON-PROFIT SECTOR. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS OVERALL SALARY RECOMMENDATIONS PRIOR TO RECOMMENDING APPROVAL OF THE ORGANIZATIONAL BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE CEO.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT LABOR: PROGRAM SERVICE EXPENSES 23,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,163. CONSULTING: PROGRAM SERVICE EXPENSES 291,575. MANAGEMENT AND GENERAL EXPENSES 21,288. FUNDRAISING EXPENSES 9,081. TOTAL EXPENSES 321,944.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>