Civic Intelligence

Adams County Health Center Inc

EIN 20-8341138 • 501(c)3 • Council, ID

Profile

Adams county health center provides high quality health services to residents of adams county and the surrounding area, regardless of social or economic status.

PO Box 428Council, ID 83612-0428

www.achcid.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.36x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$173,217

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,963,793

Up $1,541,286 (+21%) from 2023

Liabilities

Up

$2,327,755

Up $254,721 (+12%) from 2023

Net Assets

Up

$6,636,038

Up $1,286,565 (+24%) from 2023

Revenue

Down

$6,526,212

Down $397,062 (-5.7%) from 2023

Expenses

Up

$5,239,647

Up $286,752 (+5.8%) from 2023

Net Income

Down

$1,286,565

Down $683,814 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $769,967Liabilities 2010: $93,421Net Assets 2010: $676,5462010Assets 2011: $1,085,961Liabilities 2011: $202,711Net Assets 2011: $883,2502011Assets 2012: $1,279,431Liabilities 2012: $204,419Net Assets 2012: $1,075,0122012Assets 2013: $1,358,639Liabilities 2013: $164,785Net Assets 2013: $1,193,8542013Assets 2014: $1,565,186Liabilities 2014: $188,288Net Assets 2014: $1,376,8982014Assets 2015: $1,711,311Liabilities 2015: $143,534Net Assets 2015: $1,567,7772015Assets 2016: $1,714,810Liabilities 2016: $137,492Net Assets 2016: $1,577,3182016Assets 2017: $1,717,905Liabilities 2017: $122,567Net Assets 2017: $1,595,3382017Assets 2018: $1,783,798Liabilities 2018: $155,878Net Assets 2018: $1,627,9202018Assets 2019: $1,684,106Liabilities 2019: $167,502Net Assets 2019: $1,516,6042019Assets 2020: $2,160,859Liabilities 2020: $251,647Net Assets 2020: $1,909,2122020Assets 2021: $3,289,511Liabilities 2021: $758,039Net Assets 2021: $2,531,4722021Assets 2022: $4,161,798Liabilities 2022: $782,704Net Assets 2022: $3,379,0942022Assets 2023: $7,422,507Liabilities 2023: $2,073,034Net Assets 2023: $5,349,4732023Assets 2024: $8,963,793Liabilities 2024: $2,327,755Net Assets 2024: $6,636,0382024

Highlighted filing

2024

Assets$8,963,793
Liabilities$2,327,755
Net Assets$6,636,038

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,437,0712010Revenue 2011: $1,719,079Expenses 2011: $1,512,375Net Income 2011: $206,7042011Expenses 2012: $1,598,8392012Expenses 2013: $1,739,4162013Revenue 2014: $2,098,580Expenses 2014: $1,915,536Net Income 2014: $183,0442014Revenue 2015: $2,334,665Expenses 2015: $2,143,786Net Income 2015: $190,8792015Revenue 2016: $2,578,639Expenses 2016: $2,569,098Net Income 2016: $9,5412016Revenue 2017: $2,736,254Expenses 2017: $2,718,234Net Income 2017: $18,0202017Revenue 2018: $2,978,909Expenses 2018: $2,946,327Net Income 2018: $32,5822018Revenue 2019: $3,170,950Expenses 2019: $3,282,266Net Income 2019: -$111,3162019Revenue 2020: $4,319,021Expenses 2020: $3,926,413Net Income 2020: $392,6082020Revenue 2021: $4,633,430Expenses 2021: $4,011,170Net Income 2021: $622,2602021Revenue 2022: $5,480,766Expenses 2022: $4,633,144Net Income 2022: $847,6222022Revenue 2023: $6,923,274Expenses 2023: $4,952,895Net Income 2023: $1,970,3792023Revenue 2024: $6,526,212Expenses 2024: $5,239,647Net Income 2024: $1,286,5652024

Highlighted filing

2024

Revenue$6,526,212
Expenses$5,239,647
Net Income$1,286,565

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$2.33$6.64$6.53$5.24$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$2.07$5.35$6.92$4.95$1.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.78$3.38$5.48$4.63$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.76$2.53$4.63$4.01$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.25$1.91$4.32$3.93$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.17$1.52$3.17$3.28$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.16$1.63$2.98$2.95$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.12$1.60$2.74$2.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.14$1.58$2.58$2.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.14$1.57$2.33$2.14$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.19$1.38$2.10$1.92$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.16$1.19$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.20$1.08$1.60
2011Summary only. Only limited summary data is available for this year.$1.09$0.20$0.88$1.72$1.51$0.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.09$0.68$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$6,624,293
Mission and Program Overview

Mission

Adams county health center provides high quality health services to residents of adams county and the surrounding area, regardless of social or economic status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,084,996$7,321,544▲ $2,236,548
Savings and Temporary Cash Investments$1,668,014$1,025,814▼ $642,200
Cash and Non-Interest-Bearing Accounts$275,375$296,577▲ $21,202
Accounts Receivable$203,813$178,072▼ $25,741
Prepaid Expenses and Deferred Charges$132,912$78,291▼ $54,621
Inventories for Sale or Use$57,397$63,495▲ $6,098
Total Assets$7,422,507$8,963,793▲ $1,541,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,126,941$2,024,755▲ $897,814
Accounts Payable and Accrued Expenses$946,093$303,000▼ $643,093
Total Liabilities$2,073,034$2,327,755▲ $254,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,349,473$6,636,038▲ $1,286,565
Total Net Assets Fund Balance$5,349,473$6,636,038▲ $1,286,565
Total Liabilities and Net Assets / Fund Balance$7,422,507$8,963,793▲ $1,541,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,745,149$192,451$6,937,600
Equipment$425,392$916,949$1,342,341
Leasehold Improvements$26,375$234,037$260,412
Land$124,628-$124,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BeamNurse PractiFT$151,700$21,517$173,217
Amy BeamNurse Practitioner-$151,500$21,717$173,217
Gregory SmithDentistFT$151,323$6,447$157,770
Kevin McsweeneyOptometristPT$116,200$19,742$135,942
Chelsey TaylorPhysician asFT$116,931$15,626$132,557
Wendy MottCFOFT$105,362$16,815$122,177
Carlene EmersonPharmacistPT$109,778$6,466$116,244
Mendy StanfordCEOFT$97,867$14,307$112,174

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark Guho ConstructionConstruction11450 JOPLIN RD, Boise, ID 83714$3,894,529
Alsc ArchitectsArchitects203 N WASHINGTON ST 400, Spokane, WA 99201$123,860
Revenue and Support

Revenue Composition

Contributions and Grants
$3,421,973
Program Service Revenue
$3,159,456
Investment Income
$-86,314
Other Revenue
$31,097
All Other Contributions
$523,216
Change in Net Assets
$1,286,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,526,212
Total Revenue per Audited Statements
$6,526,212
Total Revenue per Form 990
$6,526,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,209,186
Other Expenses$2,030,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,874,880$419,810-$2,294,690
Other Employee Benefits$283,664$103,495-$387,159
Depreciation Depletion$308,671$36,735-$345,406
Fees for Services Other$200,178$117,991-$318,169
Current Officers, Directors, Trustees, and Key Employees-$230,586-$230,586
Payroll Taxes$153,982$50,159-$204,141
Office Expenses$70,497$61,238-$131,735
Pension Plan Contributions$78,352$14,258-$92,610
Other Expenses$193,790$87,979-$87,979
Interest$42,695$327-$43,022
Fees for Services Accounting-$40,500-$40,500
Occupancy$36,724$3,106-$39,830
Insurance-$19,281-$19,281
Conferences and Meetings$4,406$4,954-$9,360
Advertising$1,530$7,780-$9,310
Travel$3,916--$3,916
Fees for Services Legal-$1,120-$1,120
Total Functional Expenses$3,965,417$1,274,230$0$5,239,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,239,647
Total Expenses per Audited Statements$5,239,647
Total Expenses per Form 990$5,239,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is provided to the ceo and cfo who review the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of trustees who then approve the 990. Once management is satisfied with the 990, the preparer is authorized to e-file the return.

Form 990, Page 6, Part VI, Line 12C

In connection with any actual or possible conflict of interest, an interested party must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the executive team and/or board of trustees describing the proposed transaction or arrangement. After disclosure of the financial interest and all material facts and after any discussion with the interested party the executive team and/or the board of trustees shall determine if a conflict of interest exists. If it is determined that a conflict of interest exists, then the executive team and/or the board of trustees shall investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the executive team and/or the board of trustees shall determine whether the health center can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction is not reasonably possible under circumstances not producing a conflict of interest, the executive team and/or the board of trustees shall determine whether the transaction or arrangement is in the health center's best interest, for its own benefit, and whether it is fair and reasonable. A final decision shall be determined as to whether to enter into the transaction or arrangement. Violations of the conflict of interest policy can result in disciplinary and corrective action being taken up to and including termination.

Form 990, Page 6, Part VI, Line 15A

The board of trustees evaluates the executive team's performance and compensation annually. Sources utilized by the board when determining compensation include national association of community health centers and state of idaho salary surveys as well as personal contact with idaho community health centers. Salary changes are discussed and approved by majority vote of the board of trustees and are included in the minutes of the meeting at which the action is taken.

Form 990, Page 6, Part VI, Line 15B

The executive team are the only officers or key employees. See 990, part vi, line 15a.

Form 990, Page 6, Part VI, Line 19

The health center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Adams County Health Center Inc
EIN
20-8341138
Phone
2082534242
Address
PO BOX 428, COUNCIL, ID 83612-0428

Signing Officer

Name
Mendy Stanford
Title
CEO
Phone
2082534242
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mendy Stanford
Formed
2007
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
54
Volunteers
12

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Rikki Patch
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990

Achc achieved patient centered medical home (pcmh) recognition status by the national committee for quality assurance (ncqa). Achc continues to participate in the idaho health data exchange (ihde), the health information exchange (hie) for the idaho. Hie enables doctors, nurses, labs, and other medical providers to securely access their patients electronic health information quickly to improve the speed, quality, safety, and cost of patient care. The hie is especially useful when achc patients are seen in emergency departments or are hospitalized and require follow-up care. Patient records can be updated to confirm certain wellness testing that is not performed at achc (i.e., pap smears, colonoscopies, etc.). Ihde is available 24 hours a day, 7 days a week, 365 days a year. Achc recognizes that patients are shared between providers, clinic locations and hospitals and that patients with chronic conditions such as diabetes, cardiac diseases, pulmonary conditions, and comorbid behavioral health issues are difficult to effectively manage and transition to appropriate levels of care. Use of the hie enhances care coordination between achc and other providers and institutions and is intended to target these populations to broaden the clinical impact of the health neighborhood. Achcs chronic care management program continues to grow. Patients with two or more comorbid medical conditions such as cardiac disease, hypertension, diabetes, and pulmonary conditions are referred to achcs chronic care manager (ccm) by their primary care provider (pcp). The ccm is in frequent contact with the patient and reports regularly to the pcp in order to effectively manage their care. Achc staff is dedicated to improving patient care and satisfaction with the services it provides and participates in regular quality assurance/quality improvement activities including monthly on-site meetings and ongoing trainings consisting of monthly telephone meetings and quarterly inperson/virtual trainings conducted by the ipca. Dental services were provided for 224 individuals whose income is at or below 200% of the federal poverty level. A total of 1,348 dental procedures were performed during the 492 patient encounters. 2024 is the twelfth consecutive year that achc has provided these services in collaboration with the hospital foundation of the critical access hospital in mccall, id.

Form 990, Part III

Line 4a - first accomplishment (continuation) achc provides care to persons covered by governmental programs at below cost and to individuals who are unable to pay. The unreimbursed value of providing care to these patients was 72,595 for charity care and sliding fee, 113,096 for medicare and 245,128 for other third-party payors for the year ended september 30, 2024. The health center has numerous individuals accessing health care who are at or below 200% of the federal poverty guideline. A total of 474 persons enrolled in the sliding fee program had access to one or more of the following programs: program charity sliding fee discount medical 26,515 (includes optometry, pt, lab and x-ray services) dental 42,582 behavioral health 3,262 the programs offered at achc provide health care services to all individuals regardless of ability to pay.

Financial Statement Notes

Schedule D, Page 3, Part X

The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income tax is necessary. The center evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of september 30, 2024 and 2023, the center had no uncertain tax positions requiring accrual.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ADAMS COUNTY HEALTH CENTER (ACHC) IS A FEDERALLY QUALIFIED HEALTH CENTER WHICH PROVIDED PRIMARY AND PREVENTATIVE HEALTH, DENTAL, MENTAL HEALTH AND VISION CARE, MEDICATION MANAGEMENT SERVICES, PHYSICAL THERAPY AND X-RAY AND LABORATORY SERVICES FOR A TOTAL OF 2,889 UNDUPLICATED PATIENTS DURING THE PERIOD 10/1/2023 TO 9/30/2024. ACHC ALSO PROVIDES TELEPHARMACY SERVICES. THERE WERE A TOTAL OF 10,674 ENCOUNTERS DURING THE YEAR: 4,709 ENCOUNTERS WITH MEDICAL PROVIDERS, 3,328 ENCOUNTERS WITH DENTAL PROVIDERS, 668 ENCOUNTERS FOR OPTOMETRY SERVICES, 1,051 BEHAVIORAL HEALTH ENCOUNTERS AND 918 PHYSICAL THERAPY ENCOUNTERS. A TOTAL OF 20,294 PRESCRIPTIONS WERE FILLED BY THE ACHC TELEPHARMACY DURING FISCAL YEAR 2024. SEE CONTINUATION ON SCHEDULE O.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. THE CENTER EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF SEPTEMBER 30, 2024 AND 2023, THE CENTER HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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