Civic Intelligence

Upper Valley Comm Health Services Inc

EIN 82-0527562 • 501(c)3 • Saint Anthony, ID

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Profile

UVCHS is a not for profit organization that provides medical, dental, behavioral health and pharmacy services. Our goal is to make quality care available to everyone regardless of demographic or economic status. We accept all major insurances and offer discounts for uninsured patients based on family size and income.

322 East 1st NorthSaint Anthony, ID 83445
Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

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

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

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Revenue Growth

39th percentile

2.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$20,143,527

Up $971,062 (+5.1%) from 2023

Liabilities

Up

$6,706,129

Up $1,175,657 (+21%) from 2023

Net Assets

Down

$13,437,398

Down $204,595 (-1.5%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Down

$15,002,923

Down $3,208,143 (-18%) from 2023

Expenses

Down

$15,207,519

Down $185,355 (-1.2%) from 2023

Net Income

Down

-$204,596

Down $3,022,788 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2020: $10,961,942Liabilities 2020: $6,466,123Net Assets 2020: $4,495,8192020Assets 2021: $13,234,630Liabilities 2021: $5,660,851Net Assets 2021: $7,573,7792021Assets 2022: $16,525,806Liabilities 2022: $5,702,005Net Assets 2022: $10,823,8012022Assets 2023: $19,172,465Liabilities 2023: $5,530,472Net Assets 2023: $13,641,9932023Assets 2024: $20,143,527Liabilities 2024: $6,706,129Net Assets 2024: $13,437,3982024

Highlighted filing

2024

Assets$20,143,527
Liabilities$6,706,129
Net Assets$13,437,398
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2020: $8,258,085Expenses 2020: $7,981,011Net Income 2020: $277,0742020Revenue 2021: $13,949,791Expenses 2021: $10,871,830Net Income 2021: $3,077,9612021Revenue 2022: $16,444,948Expenses 2022: $13,194,926Net Income 2022: $3,250,0222022Revenue 2023: $18,211,066Expenses 2023: $15,392,874Net Income 2023: $2,818,1922023Revenue 2024: $15,002,923Expenses 2024: $15,207,519Net Income 2024: -$204,5962024

Highlighted filing

2024

Revenue$15,002,923
Expenses$15,207,519
Net Income-$204,596
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,143,527
Liabilities
$6,706,129
Net assets
$13,437,398
Revenue
$15,002,923
Expenses
$15,207,519
Net income
-$204,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$6.71$13.4$15.0$15.2$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$5.53$13.6$18.2$15.4$2.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$5.70$10.8$16.4$13.2$3.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$5.66$7.57$13.9$10.9$3.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$6.47$4.50$8.26$7.98$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 8, 2023
Return Version
2023v6.0
Gross Receipts
$15,002,923
Mission and Program Overview

Mission

UVCHS in a not for profit organization that provides medical dental behavioral heath and pharmacy services. Our goal is to make quality care available to everyone regardless of demographic or economic status. We accept all major insurances and offer discounts for uninsured patients based on family size and income.

Medical, Dental, Behavioral Health and Pharmacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,200,777$16,475,338▲ $4,274,561
Accounts Receivable$1,455,348$1,926,381▲ $471,033
Cash and Non-Interest-Bearing Accounts$4,921,763$874,471▼ $4,047,292
Inventories for Sale or Use$258,031$466,695▲ $208,664
Investments Other Securities$259,231$325,698▲ $66,467
Prepaid Expenses and Deferred Charges$4,997$74,944▲ $69,947
Intangible Assets$72,318--
Total Assets$19,172,465$20,143,527▲ $971,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,360,174$5,173,106▲ $812,932
Accounts Payable and Accrued Expenses$1,170,298$1,533,023▲ $362,725
Total Liabilities$5,530,472$6,706,129▲ $1,175,657
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,641,993$13,437,398▼ $204,595
Total Liabilities and Net Assets / Fund Balance$19,172,465$20,143,527▲ $971,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,530,719$2,374,904-
Other Land Buildings$1,094,500$257,378-
Land$3,101,475--
Equipment$483,543$1,278,871-
Leasehold Improvements$274,036$463,934-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jacob CurtisMedical DirectorFT$401,855$401,855
Andrew BrowerMedical ProviderFT$305,708$305,708
Trevor WildeMedical ProviderFT$295,394$295,394
Lori SessionsCEOFT$289,184$289,184
Kent BeesleyDental DirectorFT$273,389$273,389
Brand HathawayCFOFT$204,535$204,535
Taylor JardineDental ProviderFT$199,116$199,116

Board Members and Trustees

NameTitle
Randy RosePresident
Dustin ParkinsonVice President
Bernardo BlancoDirector
Brad BybeeDirector
Cris WaltersDirector
DeniseDirector
Genavieve KirkhamDirector
Letha WhitmoreDirector
Lexie MillerDirector
RIchard LawDirector
Chant WilliamsSecretary
Brad ReedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Resin ArchitechtureArchitect305 1st Street, Idaho Falls, ID 83401$832,030
Construction SolutionsContractor2880 E 14th N, Idaho Falls, ID 83401$831,838
Revenue and Support

Revenue Composition

Contributions and Grants
$2,858,527
Program Service Revenue
$11,880,514
Investment Income
$263,882
Other Revenue
$0
Change in Net Assets
$-204,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,002,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,002,923
Total Revenue per Form 990
$15,002,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,924,408
Other Expenses$4,283,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,854,517$998,937-$6,976,375
Current Officers, Directors, Trustees, and Key Employees$1,453,023$493,719-$1,823,821
Other Employee Benefits$954,222$195,443-$1,149,665
Occupancy$715,269$105,230-$820,499
Depreciation Depletion$609,961$65,448-$675,409
Payroll Taxes$547,598$112,158-$659,756
Fees for Services Management$80,790$334,185-$414,975
Pension Plan Contributions$261,176$53,615-$314,791
All Other Expenses$24,473$279,265$0$303,738
Interest$287,036$936-$287,972
Office Expenses$102,358$65,619-$167,977
Information Technology$135,388--$135,388
Insurance-$128,435-$128,435
Other Expenses$14,500$104,192-$118,692
Fees for Services Legal-$99,580-$99,580
Advertising$2,154$79,858-$82,012
Fees for Services Accounting-$76,099-$76,099
Conferences and Meetings$13,639$34,183-$47,822
Travel$16,911--$16,911
Total Functional Expenses$11,980,617$3,226,902$0$15,207,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,207,519
Total Expenses per Audited Statements$15,207,519
Total Expenses per Form 990$15,207,519
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

990 Part VI Section B 11B

“The form 990 is reviewed by the Finance Commitee and presented to the Board of Directors for approval prior to submission to the Treasury Department”

990 Part VI Section B 12C

“The Board of Directors meet and review any conflicts may arise The Conflict of Interest Policy is also reviewed annually and updated as deemed necessary by the Board of Directors All changes to Upper Valley Community Health Services policies are reviewed and approved by the board prior to implementation.”

990 Part VI Section B 15B

“The Administration team sets compensation levels based on national state and local survey information All positions in the company are reviewed on an annual basis UVCHS provides competitive and fair compensation packages according to our area The Board of Directors reviews and approve the compensation package of the CEO.”

990 Part VI Section C 19

“The governing documents policies and financial statements for UVHCS are available to the public to be viewed upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Valley Comm Health Services INC
EIN
82-0527562
Phone
2086244100
Address
322 East 1st North, Saint Anthony, ID 83445
Doing Business As
Grand Peaks Medical Dental Behavioral Health and Pharmacy

Signing Officer

Name
Brand Hathaway
Title
CFO
Signed
2023-12-08
Discuss with paid preparer
No

Organization Details

Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
137

Preparer

Firm
Brand L Hathaway
Address
321 N Center, Saint Anthony, ID 83445
Preparer
Brand Hathaway
Raw XML AppendixShowing 400 of 644 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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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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