Civic Intelligence

Creek Valley Health Clinic

EIN 83-3039533 • 501(c)3 • Colorado City, AZ

View Organization Page

Profile

A non profit qualified rural medical center dedicated to promote medical welfare as an outpatient medical care facility at a reasonable cost to residents of mohave county, az and washington county, ut.

PO Box 418Colorado City, AZ 86021

www.creekvalleyhc.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$304,683

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$8,118,786

Up $2,200,995 (+37%) from 2023

Liabilities

Up

$810,861

Up $394,466 (+95%) from 2023

Net Assets

Up

$7,307,925

Up $1,806,529 (+33%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin74th percentile

Revenue

Up

$7,402,267

Up $377,617 (+5.4%) from 2023

Expenses

Up

$5,595,738

Up $1,090,867 (+24%) from 2023

Net Income

Down

$1,806,529

Down $713,250 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2019: $263,092Liabilities 2019: $112,610Net Assets 2019: $150,4822019Assets 2020: $1,512,933Liabilities 2020: $333,924Net Assets 2020: $1,179,0092020Assets 2021: $1,771,347Liabilities 2021: $246,854Net Assets 2021: $1,524,4932021Assets 2022: $3,481,650Liabilities 2022: $500,033Net Assets 2022: $2,981,6172022Assets 2023: $5,917,791Liabilities 2023: $416,395Net Assets 2023: $5,501,3962023Assets 2024: $8,118,786Liabilities 2024: $810,861Net Assets 2024: $7,307,9252024

Highlighted filing

2024

Assets$8,118,786
Liabilities$810,861
Net Assets$7,307,925
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2019: $421,040Expenses 2019: $270,558Net Income 2019: $150,4822019Revenue 2020: $3,377,825Expenses 2020: $2,349,299Net Income 2020: $1,028,5262020Revenue 2021: $3,679,489Expenses 2021: $3,334,007Net Income 2021: $345,4822021Revenue 2022: $5,271,020Expenses 2022: $3,813,896Net Income 2022: $1,457,1242022Revenue 2023: $7,024,650Expenses 2023: $4,504,871Net Income 2023: $2,519,7792023Revenue 2024: $7,402,267Expenses 2024: $5,595,738Net Income 2024: $1,806,5292024

Highlighted filing

2024

Revenue$7,402,267
Expenses$5,595,738
Net Income$1,806,529
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,118,786
Liabilities
$810,861
Net assets
$7,307,925
Revenue
$7,402,267
Expenses
$5,595,738
Net income
$1,806,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.12$0.81$7.31$7.40$5.60$1.81
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.42$5.50$7.02$4.50$2.52
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.50$2.98$5.27$3.81$1.46
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.25$1.52$3.68$3.33$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.33$1.18$3.38$2.35$1.03
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$0.42$0.27$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.0
Gross Receipts
$7,402,267
Mission and Program Overview

Mission

A non profit qualified rural medical center dedicated to promote medical welfare as an outpatient medical care facility at a reasonable cost to residents of mohave county, az and washington county, ut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,250,341$3,355,578▲ $2,105,237
Land, Buildings, and Equipment, Net$1,758,211$3,016,023▲ $1,257,812
Savings and Temporary Cash Investments$2,365,906$899,669▼ $1,466,237
Cash and Non-Interest-Bearing Accounts$233,514$426,919▲ $193,405
Accounts Receivable$284,003$394,011▲ $110,008
Inventories for Sale or Use$24,069$26,144▲ $2,075
Prepaid Expenses and Deferred Charges$1,747$442▼ $1,305
Total Assets$5,917,791$8,118,786▲ $2,200,995
Liabilities
Accounts Payable and Accrued Expenses$279,531$568,591▲ $289,060
Deferred Revenue$136,864$242,270▲ $105,406
Total Liabilities$416,395$810,861▲ $394,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,501,396$7,307,925▲ $1,806,529
Total Net Assets Fund Balance$5,501,396$7,307,925▲ $1,806,529
Total Liabilities and Net Assets / Fund Balance$5,917,791$8,118,786▲ $2,200,995

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,693,501$151,162$2,844,663
Equipment$322,522$199,799$522,321
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin WilliamsMedical OffiFT$337,875-$337,875
Benjamin WilliamsMedical Officer-$269,617$68,258$337,875
Hunter AdamsExecutive DiFT$211,614-$211,614
Hunter AdamsExecutive Director-$189,864$21,750$211,614
Jeffrey HuyboomFinancial ofFT$130,589-$130,589
Joanne TimpsonQuality DireFT$118,626-$118,626
Trey EsplinChief DentalFT$52,434-$52,434
Matthew LassloDirector ofFT$34,767-$34,767

Board Members and Trustees

NameTitle
Villia HolmBusiness and
Angela JohnsonClinic Manag
Emyr-al MeyersCommunity Ad
Brad JolleyEducation
Ilene TimpsonEducation
Terrill MusserEligibility
Harrison JohnsonFinance
Janelle FischerFinance
Reuben CawleyLaw
Donia JessopLocal Mayor
Taylor PledgerNonprofit Op
Tyler SteedOperations M
Aaron Knudson DoPhysician
Shauna HammonPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$3,433,145
Program Service Revenue
$3,839,440
Investment Income
$129,682
Other Revenue
$0
All Other Contributions
$469,938
Change in Net Assets
$1,806,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,402,267
Total Revenue per Audited Statements
$7,402,267
Total Revenue per Form 990
$7,402,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,911,004
Other Expenses$1,684,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,105,788$390,464-$2,496,252
Payroll Taxes$607,960$186,882-$794,842
Current Officers, Directors, Trustees, and Key Employees$205,827$342,203-$548,030
Information Technology$190,146$36,643-$226,789
Advertising$155,616--$155,616
Depreciation Depletion$86,067$68,469-$154,536
Travel$125,298--$125,298
Fees for Services Other$77,905$15,013-$92,918
Comp Disqual Persons$71,880--$71,880
Office Expenses$31,724$7,400-$39,124
Other Expenses$46,730$31,614-$31,614
All Other Expenses$16,956$14,530-$31,486
Insurance$30,675--$30,675
Fees for Services Accounting$15,805--$15,805
Occupancy$2,515$485-$3,000
Total Functional Expenses$4,484,925$1,110,813$0$5,595,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,595,738
Total Expenses per Audited Statements$5,595,738
Total Expenses per Form 990$5,595,738
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
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
No
Other officer compensation reviewed
No
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

“The ceo reviews and approves 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 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
Creek Valley Health Clinic
EIN
83-3039533
Phone
8017930143
Address
PO BOX 418, COLORADO CITY, AZ 86021

Signing Officer

Name
Hunter Adams
Title
Executive Director
Phone
8017930143
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hunter Adams
Formed
2018
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
69

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 2, Part III, Line 4D

“A non profit qualified rural medical center dedicated to promote medical welfare as an outpatient medical care facility at a reasonable cost to residents of mohave county, az and washington county, ut.”

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IRS990/MissionDesc0A NON PROFIT QUALIFIED RURAL MEDICAL CENTER DEDICATED TO PROMOTE MEDICAL WELFARE AS AN OUTPATIENT MEDICAL CARE FACILITY AT A REASONABLE COST TO RESIDENTS OF MOHAVE COUNTY, AZ AND WASHINGTON COUNTY, UT.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount121750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BENJAMIN WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HUNTER ADAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A NON PROFIT QUALIFIED RURAL MEDICAL CENTER DEDICATED TO PROMOTE MEDICAL WELFARE AS AN OUTPATIENT MEDICAL CARE FACILITY AT A REASONABLE COST TO RESIDENTS OF MOHAVE COUNTY, AZ AND WASHINGTON COUNTY, UT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO REVIEWS AND APPROVES THE TAX RETURN PRIOR TO ITS SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH BOARD MEMBERS AND EMPLOYEES AND IS UPDATED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND DETERMINED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D

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