Civic Intelligence

Southwest Utah Community Health Center

EIN 35-2163112 • 501(c)3 • St George, UT

Profile

Making lives better in southwest utah by providing accessible, quality health care, regardless of financial, language, or cultural barriers.

25 North 100 East Ste 102St George, UT 84770

www.familyhc.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.42x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-9.4%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$351,817

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-3.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$21,570,701

Down $1,618,114 (-7.0%) from 2023

Liabilities

Up

$9,066,155

Up $401,783 (+4.6%) from 2023

Net Assets

Down

$12,504,546

Down $2,019,897 (-14%) from 2023

Revenue

Down

$21,600,115

Down $706,668 (-3.2%) from 2023

Expenses

Up

$23,620,012

Up $3,531,354 (+18%) from 2023

Net Income

Down

-$2,019,897

Down $4,238,022 (-191%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $2,943,746Liabilities 2012: $295,848Net Assets 2012: $2,647,8982012Assets 2013: $3,331,878Liabilities 2013: $393,424Net Assets 2013: $2,938,4542013Assets 2014: $3,449,238Liabilities 2014: $280,715Net Assets 2014: $3,168,5232014Assets 2015: $4,350,280Liabilities 2015: $271,017Net Assets 2015: $4,079,2632015Assets 2016: $5,336,289Liabilities 2016: $573,459Net Assets 2016: $4,762,8302016Assets 2017: $6,524,803Liabilities 2017: $1,061,521Net Assets 2017: $5,463,2822017Assets 2018: $6,270,770Liabilities 2018: $794,669Net Assets 2018: $5,476,1012018Assets 2019: $7,112,567Liabilities 2019: $1,078,534Net Assets 2019: $6,034,0332019Assets 2020: $8,626,348Liabilities 2020: $1,260,813Net Assets 2020: $7,365,5352020Assets 2021: $14,162,131Liabilities 2021: $4,250,475Net Assets 2021: $9,911,6562021Assets 2022: $20,956,800Liabilities 2022: $8,650,482Net Assets 2022: $12,306,3182022Assets 2023: $23,188,815Liabilities 2023: $8,664,372Net Assets 2023: $14,524,4432023Assets 2024: $21,570,701Liabilities 2024: $9,066,155Net Assets 2024: $12,504,5462024

Highlighted filing

2024

Assets$21,570,701
Liabilities$9,066,155
Net Assets$12,504,546

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2012: $3,317,7512012Revenue 2013: $3,783,106Expenses 2013: $3,490,790Net Income 2013: $292,3162013Revenue 2014: $4,129,834Expenses 2014: $3,896,889Net Income 2014: $232,9452014Revenue 2015: $5,408,219Expenses 2015: $4,494,054Net Income 2015: $914,1652015Revenue 2016: $6,587,495Expenses 2016: $5,885,663Net Income 2016: $701,8322016Revenue 2017: $7,671,861Expenses 2017: $6,971,407Net Income 2017: $700,4542017Revenue 2018: $8,032,063Expenses 2018: $8,019,237Net Income 2018: $12,8262018Revenue 2019: $9,998,747Expenses 2019: $9,440,823Net Income 2019: $557,9242019Revenue 2020: $12,752,230Expenses 2020: $11,420,727Net Income 2020: $1,331,5032020Revenue 2021: $15,109,008Expenses 2021: $12,704,074Net Income 2021: $2,404,9342021Revenue 2022: $18,384,105Expenses 2022: $15,989,443Net Income 2022: $2,394,6622022Revenue 2023: $22,306,783Expenses 2023: $20,088,658Net Income 2023: $2,218,1252023Revenue 2024: $21,600,115Expenses 2024: $23,620,012Net Income 2024: -$2,019,8972024

Highlighted filing

2024

Revenue$21,600,115
Expenses$23,620,012
Net Income-$2,019,897

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$21,640,636
Mission and Program Overview

Mission

Making lives better in southwest utah by providing accessible, quality health care, regardless of financial, language, or cultural barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,740,326$11,897,212▲ $156,886
Cash and Non-Interest-Bearing Accounts$4,571,423$3,466,559▼ $1,104,864
Investments in Publicly Traded Securities$3,044,583$3,214,597▲ $170,014
Accounts Receivable$3,220,429$2,187,366▼ $1,033,063
Inventories for Sale or Use$420,374$595,912▲ $175,538
Prepaid Expenses and Deferred Charges$129,375$176,690▲ $47,315
Total Assets$23,188,815$21,570,701▼ $1,618,114
Other Assets Total$62,305$32,365▼ $29,940
Liabilities
Unsecured Notes Loans Payable$6,992,835$6,798,745▼ $194,090
Accounts Payable and Accrued Expenses$1,626,744$2,231,892▲ $605,148
Other Liabilities$44,793$35,518▼ $9,275
Total Liabilities$8,664,372$9,066,155▲ $401,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,524,443$12,504,546▼ $2,019,897
Total Net Assets Fund Balance$14,524,443$12,504,546▼ $2,019,897
Total Liabilities and Net Assets / Fund Balance$23,188,815$21,570,701▼ $1,618,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,602,211$756,321$9,358,532
Equipment$795,155$899,123$1,694,278
Land$1,660,009-$1,660,009
Other Land Buildings$839,837$254,177$1,094,014
Leasehold Improvements-$428,178$428,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trevor PagePhysicianFT$296,500$55,317$351,817
Sam ChristensenPhysicianFT$270,809$62,659$333,468
Mahana FisherPhysicianFT$290,004$41,978$331,982
Trevor IrvinePhysicianFT$247,073$14,677$261,750
Lori WrightCEOFT$230,295$7,942$238,237
William ChristensenNurse PractiFT$205,839-$205,839
William ChristensenNurse Practitioner-$175,560$30,279$205,839
Jordan GrayDirector ofFT$196,335-$196,335
Jordan GrayDirector of Pharmacy-$182,415$13,920$196,335

Board Members and Trustees

NameTitle
Tena Allen-hewardBoard Chair
Del W BeattyBoard Member
Fermin EspinosaBoard Member
Greg WalkerBoard Member
Hopi HuntBoard Member
Lisa Gaudin-simonBoard Member
Richard IsomBoard Member
Rita OsbornBoard Member
Travis FullmerBoard Member
Sherri DialBoard Secret
Mary HatchBoard Vice C
Jackelyn ChotoCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$5,930,666
Program Service Revenue
$15,337,977
Investment Income
$262,236
Other Revenue
$69,236
All Other Contributions
$1,161,063
Change in Net Assets
$-2,019,897

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$472,529
Total Noncash Contributions1$472,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,600,115
Total Revenue per Audited Statements
$21,600,115
Total Revenue per Form 990
$21,600,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,987,921
Other Expenses$8,632,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$7,850,721$1,871,254-$9,721,975
Fees for Services Management$2,543,383--$2,543,383
Current Officers, Directors, Trustees, and Key Employees$1,681,191$238,237-$1,919,428
Other Employee Benefits$1,404,173$313,155-$1,717,328
All Other Expenses$918,015$245,837-$1,163,852
Information Technology$645,824$223,116-$868,940
Pension Plan Contributions$674,313$148,020-$822,333
Payroll Taxes$661,623$145,234-$806,857
Depreciation Depletion$450,736$155,717-$606,453
Office Expenses$433,219$149,666-$582,885
Other Expenses$380,064$147,597-$380,064
Interest$128,647$44,444-$173,091
Insurance$86,207$29,782-$115,989
Travel$79,000$27,292-$106,292
Conferences and Meetings$47,549$16,425-$63,974
Fees for Services Accounting$22,114$7,638-$29,752
Occupancy$16,166$5,585-$21,751
Total Functional Expenses$18,922,704$4,697,308$0$23,620,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,620,012
Total Expenses per Audited Statements$23,620,012
Total Expenses per Form 990$23,620,012
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerPrinting, AdvertiseNo$1,827
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$20,665
Accrued Interest Payable$14,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Both the cfo and ceo review and approve the tax return prior to its submittal.

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

The conflict of interest policy is reviewed annually with board members and employees and is updated as needed.

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

Compensation process for top officials is determined based on comparable industry and demographics. The board approves compensation for top officials.

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

The compensation process for officers is determined by comparable industry averages and demographics.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request and determined on a case by case basis.

Filing and Contact Details

Filer

Filer Name
Southwest Utah Community Health
EIN
35-2163112
Phone
4358795101
Address
25 NORTH 100 EAST STE 102, ST GEORGE, UT 84770
Doing Business As
Family Healthcare

Signing Officer

Name
Lori Wright
Title
CEO
Phone
4358795101
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Wright
Formed
2002
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
177

Preparer

Firm
Hafen Buckner
Address
90 E 200 N, ST GEORGE, UT 84770
Preparer
Tadd W Hafen CPA
Phone
4356736167
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

FAMILY HEALTHCARE

Form 990, Page 2, Part III, Line 4D

Provide community based primary health care services to the southwest utah region.

Form 990, Part XI, Line 9

Prior period adjustment 0

Raw XML AppendixShowing 400 of 575 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01626744
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02231892
IRS990/AccountsReceivableGrp/BOYAmt03220429
IRS990/AccountsReceivableGrp/EOYAmt02187366
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAKING LIVES BETTER IN SOUTHWEST UTAH BY PROVIDING ACCESSIBLE, QUALITY HEALTH CARE, REGARDLESS OF FINANCIAL, LANGUAGE, OR CULTURAL BARRIERS.
IRS990/AllOtherContributionsAmt01161063
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0245837
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0918015
IRS990/AllOtherExpensesGrp/TotalAmt01163852
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACKELYN CHOTO
IRS990/BooksInCareOfDetail/PhoneNum04358795101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02276 EAST RIVERSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084790
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt04571423
IRS990/CashNonInterestBearingGrp/EOYAmt03466559
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0238237
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01681191
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01919428
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt01871254
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt07850721
IRS990/CompDisqualPersonsGrp/TotalAmt09721975
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016425
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047549
IRS990/ConferencesMeetingsGrp/TotalAmt063974
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05930666
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0262236
IRS990/CYOtherExpensesAmt08632091
IRS990/CYOtherRevenueAmt069236
IRS990/CYProgramServiceRevenueAmt015337977
IRS990/CYRevenuesLessExpensesAmt0-2019897
IRS990/CYSalariesCompEmpBnftPaidAmt014987921
IRS990/CYTotalExpensesAmt023620012
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021600115
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0155717
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0450736
IRS990/DepreciationDepletionGrp/TotalAmt0606453
IRS990/Desc0PROVIDE COMMUNITY BASED PRIMARY HEALTH CARE SERVICES TO THE SOUTHWEST UTAH REGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FAMILY HEALTHCARE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0177
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07638
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022114
IRS990/FeesForServicesAccountingGrp/TotalAmt029752
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02543383
IRS990/FeesForServicesManagementGrp/TotalAmt02543383
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0TREVOR PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MAHANA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3TREVOR IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JORDAN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7TENA ALLEN-HEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8DEL W BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRI DIAL
IRS990/Form990PartVIISectionAGrp/PersonNm10FERMIN ESPINOSA
IRS990/Form990PartVIISectionAGrp/PersonNm11TRAVIS FULLMER
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA GAUDIN-SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm14HOPI HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD ISOM
IRS990/Form990PartVIISectionAGrp/PersonNm16RITA OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm18JACKELYN CHOTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0351817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1333468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2331982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3261750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4238237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5205839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6196335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5NURSE PRACTI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-6521
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04769603
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034000
IRS990/GrossReceiptsAmt021640636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0223116
IRS990/InformationTechnologyGrp/ProgramServicesAmt0645824
IRS990/InformationTechnologyGrp/TotalAmt0868940
IRS990/InsuranceGrp/ManagementAndGeneralAmt029782
IRS990/InsuranceGrp/ProgramServicesAmt086207
IRS990/InsuranceGrp/TotalAmt0115989
IRS990/InterestGrp/ManagementAndGeneralAmt044444
IRS990/InterestGrp/ProgramServicesAmt0128647
IRS990/InterestGrp/TotalAmt0173091
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0420374
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0595912
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0268757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268757
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03044583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03214597
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02337799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011740326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011897212
IRS990/LandBldgEquipCostOrOtherBssAmt014235011
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040521
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAKING LIVES BETTER IN SOUTHWEST UTAH BY PROVIDING ACCESSIBLE, QUALITY HEALTH CARE, REGARDLESS OF FINANCIAL, LANGUAGE, OR CULTURAL BARRIERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014524443
IRS990/NetAssetsOrFundBalancesEOYAmt012504546
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6521
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014524443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012504546
IRS990/NoncashContributionsAmt0472529
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05585
IRS990/OccupancyGrp/ProgramServicesAmt016166
IRS990/OccupancyGrp/TotalAmt021751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149666
IRS990/OfficeExpensesGrp/ProgramServicesAmt0433219
IRS990/OfficeExpensesGrp/TotalAmt0582885
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062305
IRS990/OtherAssetsTotalGrp/EOYAmt032365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0313155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01404173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01717328
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3ANCILLIARY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0928309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147597
IRS990/OtherExpensesGrp/ProgramServicesAmt0427230
IRS990/OtherExpensesGrp/ProgramServicesAmt1472529
IRS990/OtherExpensesGrp/ProgramServicesAmt2380064
IRS990/OtherExpensesGrp/TotalAmt0928309
IRS990/OtherExpensesGrp/TotalAmt1574827
IRS990/OtherExpensesGrp/TotalAmt2472529
IRS990/OtherExpensesGrp/TotalAmt3380064
IRS990/OtherLiabilitiesGrp/BOYAmt044793
IRS990/OtherLiabilitiesGrp/EOYAmt035518
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069236
IRS990/OtherRevenueTotalAmt069236
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145234
IRS990/PayrollTaxesGrp/ProgramServicesAmt0661623
IRS990/PayrollTaxesGrp/TotalAmt0806857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0148020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0674313
IRS990/PensionPlanContributionsGrp/TotalAmt0822333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176690
IRS990/PrincipalOfficerNm0LORI WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06563155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14649500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22309435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31815887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06563155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14649500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22309435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31815887
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE COMMUNITY BASED PRIMARY HEALTH CARE SERVICES TO THE SOUTHWEST UTAH REGION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018922704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07364295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112344
IRS990/PYOtherExpensesAmt07375194
IRS990/PYOtherRevenueAmt038159
IRS990/PYProgramServiceRevenueAmt014791985
IRS990/PYRevenuesLessExpensesAmt02218125
IRS990/PYSalariesCompEmpBnftPaidAmt012713464
IRS990/PYTotalExpensesAmt020088658
IRS990/PYTotalRevenueAmt022306783
IRS990/ReconcilationRevenueExpnssAmt0-2019897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015337977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05930666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07364295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09919007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07513478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06732026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037459472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015675970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014942488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08472844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07595530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06020204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052707036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt090166508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021606636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022306783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018391851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015109008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012752230
IRS990ScheduleA/Total509Grp/TotalAmt090166508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021606636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022306783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018391851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015109008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012752230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090166508
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08602211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0756321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09358532
IRS990ScheduleD/EquipmentGrp/BookValueAmt0795155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0899123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01694278

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits