Civic Intelligence

Bear Lake Community Health Center

EIN 81-0587644 • 501(c)3 • Providence, UT

View Organization Page

Profile

Medical, dental, and mental health care for low-income families.

517 W 100 N Suite 210Providence, UT 84332

www.blchc.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.90x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

20th percentile

-7.6%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$304,238

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-2.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$17,481,775

Up $4,176,784 (+31%) from 2022

Liabilities

Up

$15,250,895

Up $5,171,345 (+51%) from 2022

Net Assets

Down

$2,230,880

Down $994,561 (-31%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$16,951,311

Down $427,691 (-2.5%) from 2022

Expenses

Up

$18,247,344

Up $1,179,017 (+6.9%) from 2022

Net Income

Down

-$1,296,033

Down $1,606,708 (-517%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,487,833Liabilities 2010: $1,473,117Net Assets 2010: $1,014,7162010Assets 2011: $4,224,450Liabilities 2011: $3,430,178Net Assets 2011: $794,2722011Assets 2012: $4,327,682Liabilities 2012: $3,185,795Net Assets 2012: $1,141,8872012Assets 2013: $4,418,787Liabilities 2013: $3,354,887Net Assets 2013: $1,063,9002013Assets 2014: $4,424,845Liabilities 2014: $3,225,888Net Assets 2014: $1,198,9572014Assets 2015: $4,487,990Liabilities 2015: $3,527,067Net Assets 2015: $960,9232015Assets 2016: $4,945,253Liabilities 2016: $3,510,935Net Assets 2016: $1,434,3182016Assets 2017: $6,367,853Liabilities 2017: $5,136,904Net Assets 2017: $1,230,9492017Assets 2018: $6,273,401Liabilities 2018: $5,263,108Net Assets 2018: $1,010,2932018Assets 2019: $6,768,187Liabilities 2019: $5,475,732Net Assets 2019: $1,292,4552019Assets 2020: $8,612,582Liabilities 2020: $7,026,506Net Assets 2020: $1,586,0762020Assets 2021: $13,035,699Liabilities 2021: $10,404,941Net Assets 2021: $2,630,7582021Assets 2022: $13,304,991Liabilities 2022: $10,079,550Net Assets 2022: $3,225,4412022Assets 2023: $17,481,775Liabilities 2023: $15,250,895Net Assets 2023: $2,230,8802023

Highlighted filing

2023

Assets$17,481,775
Liabilities$15,250,895
Net Assets$2,230,880
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,809,4682010Revenue 2011: $4,005,219Expenses 2011: $4,225,663Net Income 2011: -$220,4442011Expenses 2012: $4,265,1952012Expenses 2013: $5,359,4672013Revenue 2014: $5,572,123Expenses 2014: $5,437,066Net Income 2014: $135,0572014Revenue 2015: $6,481,631Expenses 2015: $6,305,369Net Income 2015: $176,2622015Revenue 2016: $8,228,115Expenses 2016: $7,754,720Net Income 2016: $473,3952016Revenue 2017: $9,696,151Expenses 2017: $9,899,520Net Income 2017: -$203,3692017Revenue 2018: $12,104,772Expenses 2018: $12,782,248Net Income 2018: -$677,4762018Revenue 2019: $14,470,580Expenses 2019: $14,188,418Net Income 2019: $282,1622019Revenue 2020: $15,344,183Expenses 2020: $15,050,562Net Income 2020: $293,6212020Revenue 2021: $18,256,797Expenses 2021: $17,212,115Net Income 2021: $1,044,6822021Revenue 2022: $17,379,002Expenses 2022: $17,068,327Net Income 2022: $310,6752022Revenue 2023: $16,951,311Expenses 2023: $18,247,344Net Income 2023: -$1,296,0332023

Highlighted filing

2023

Revenue$16,951,311
Expenses$18,247,344
Net Income-$1,296,033
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$17,481,775
Liabilities
$15,250,895
Net assets
$2,230,880
Revenue
$16,951,311
Expenses
$18,247,344
Net income
-$1,296,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$17.5$15.3$2.23$17.0$18.2$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$10.1$3.23$17.4$17.1$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$10.4$2.63$18.3$17.2$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$7.03$1.59$15.3$15.1$0.29
2019Summary only. Only limited summary data is available for this year.$6.77$5.48$1.29$14.5$14.2$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$5.26$1.01$12.1$12.8$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$5.14$1.23$9.70$9.90$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.95$3.51$1.43$8.23$7.75$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.49$3.53$0.96$6.48$6.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.42$3.23$1.20$5.57$5.44$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.35$1.06$5.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.19$1.14$4.27
2011Summary only. Only limited summary data is available for this year.$4.22$3.43$0.79$4.01$4.23$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.47$1.01$3.81
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 12, 2022
Return Version
2020v4.0
Gross Receipts
$20,021,303
Mission and Program Overview

Mission

Medical, dental, and mental health care for low-income families.

To provide access to quality primary and urgent health care, regardless of ability to pay. The center takes a holistic approach to maintaining a health community through education, prevention, and a community networking system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,034,667$11,060,660▲ $6,025,993
Accounts Receivable$1,162,143$1,207,577▲ $45,434
Inventories for Sale or Use$445,221$504,384▲ $59,163
Cash and Non-Interest-Bearing Accounts$291,240$85,417▼ $205,823
Savings and Temporary Cash Investments$1,501,629$51,578▼ $1,450,051
Pledges and Grants Receivable-$35,988-
Prepaid Expenses and Deferred Charges$18,237$18,237→ $0
Total Assets$8,612,582$13,035,699▲ $4,423,117
Other Assets Total$159,445$71,858▼ $87,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,783,477$8,922,818▲ $5,139,341
Accounts Payable and Accrued Expenses$1,244,254$1,322,102▲ $77,848
Unsecured Notes Loans Payable$1,982,866$131,084▼ $1,851,782
Other Liabilities-$28,638-
Deferred Revenue$15,909$299▼ $15,610
Total Liabilities$7,026,506$10,404,941▲ $3,378,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,586,076$2,630,758▲ $1,044,682
Total Net Assets Fund Balance$1,586,076$2,630,758▲ $1,044,682
Total Liabilities and Net Assets / Fund Balance$8,612,582$13,035,699▲ $4,423,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,814,337$1,067,809$10,882,146
Equipment$774,871$1,203,785$1,978,656
Leasehold Improvements$368,452$343,030$711,482
Land$103,000-$103,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laval JensenExec. DirectFT$271,500$24,011$295,511
Laval JensenExec. Director-$271,500$24,011$295,511
Florin Rex NielsenPhysicianFT$260,279$19,002$279,281
Jeremy StarrPhysicianFT$228,694$18,128$237,881
Glenn RobertsonPhysicianFT$211,299$16,390$229,427
Eric SwensenPhysicianFT$165,580$11,476$181,970
Sven PeeryDentistFT$140,646$8,881$151,816

Board Members and Trustees

NameTitle
Daren WallentineChair
Laraine SchnetzerVice Chair
Anna GunnBoard Member
Cole NashBoard Member
Johnson SmithBoard Member
Rose MosbeyBoard Member
Vilmo NinoBoard Member
Yenny LopezBoard Member
Jorge GarciaExec. Direct
Roy BundersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,450,652
Program Service Revenue
$6,193,012
Investment Income
$310
Other Revenue
$2,612,823
All Other Contributions
$2,159,668
Change in Net Assets
$1,044,682

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 AmountValuation Method
Drugs and Medical Supplies1$2,073,968Estimated Market Value
Total Noncash Contributions1$2,073,968-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,256,797
Revenue Not Reported on Form 990
$1,552,623
Total Revenue per Audited Statements
$19,809,420
Total Revenue per Form 990
$18,256,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,639,135
Other Expenses$5,572,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,675,036$3,155,122-$9,830,158
Occupancy$777,472$218,245-$995,717
Other Employee Benefits$671,916$167,979-$839,895
Payroll Taxes$433,621$122,304-$555,925
Office Expenses$393,139$33,653-$426,792
Information Technology$405,734--$405,734
Depreciation Depletion$252,967$70,367-$323,334
Current Officers, Directors, Trustees, and Key Employees-$271,500-$271,500
Interest$173,048$48,136-$221,184
Fees for Services Other$126,450$56,830-$183,280
Pension Plan Contributions$113,326$28,331-$141,657
Conferences and Meetings$34,946$40,748-$75,694
Insurance$42,016$11,686-$53,702
Fees for Services Legal-$46,188-$46,188
All Other Expenses$35,635$2,181-$37,816
Other Expenses$20,994$2,333-$23,327
Fees for Services Accounting-$16,390-$16,390
Total Functional Expenses$12,239,092$4,973,023$0$17,212,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,764,738
Expenses per Audited Statements$17,212,115
Total Expenses per Form 990$17,212,115
Expenses Not Reported on Form 990$1,552,623
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$28,638
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
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

“Form 990 is prepared by outside accountant and provided to executive director for approval prior to submission. Form 990 is then provided to board for review and approval prior to submission.”

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

“The conflicts of interest policy is reviewed and discussed annually at the board retreat.”

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

“National association of community health center (nachc) salary survey information is used to identify wage ranges for similar positions.”

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

“National association of community health center (nachc) salary survey information is used to identify wage ranges for similar positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Bear Lake Community Health Center
EIN
81-0587644
Phone
4357556061
Address
517 W 100 N SUITE 210, PROVIDENCE, UT 84332

Signing Officer

Name
Jorge Garcia
Title
Exec. Director
Phone
4359463660
Signed
2022-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Garcia
Formed
2002
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
370

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Cache valley community health center, evanston community health center, and rock springs community health center”

FORM 990 - ORGANIZATION'S MISSION

“To provide access to quality primary and urgent health care, regardless of ability to pay. The center takes a holistic approach to maintaining a health community through education, prevention, and a community networking system.”

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

“Provided pharmacy services & health and wellness services to low-income families.”

Form 990, Part XI, Line 9

“Pharmacy cost of goods sold 1,679,342 cafe expenses -126,719 pharmacy cost of goods sold -1,679,342 cafe expenses 126,719”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Pharmacy cost of goods sold 1,679,342 cafe expenses -126,719”

Schedule D, Page 4, Part XII, Line 2D

“Pharmacy cost of goods sold 1,679,342 cafe expenses -126,719”

Raw XML AppendixShowing 400 of 579 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.

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