Civic Intelligence

Lower Valley Hospital Association

990 • Fiscal year 2013 • EIN 84-0447998

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization Profilewww.familyhealthwest.org

View Organization Page

228 North Cherry81521

(970) 858-9871

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.97x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$305,263

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$40,587,802

Up $4,401,737 (+12%) from 2012

Net Assets

Up

$2,017,132

Up $2,182,934 (+1317%) from 2012

Liabilities

Up

$38,570,670

Up $2,218,803 (+6.1%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

$39,584,316

No earlier filing loaded for comparison.

Expenses

Up

$37,401,383

Up $5,779,463 (+18%) from 2012

Net Income

$2,182,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0-$20MAssets 2010: $31,948,330Liabilities 2010: $33,175,561Net Assets 2010: -$1,227,2312010Assets 2011: $32,477,852Liabilities 2011: $33,605,206Net Assets 2011: -$1,127,3542011Assets 2012: $36,186,065Liabilities 2012: $36,351,867Net Assets 2012: -$165,8022012Assets 2013: $40,587,802Liabilities 2013: $38,570,670Net Assets 2013: $2,017,1322013Assets 2014: $77,137,371Liabilities 2014: $72,836,413Net Assets 2014: $4,300,9582014Assets 2015: $49,193,720Liabilities 2015: $39,249,308Net Assets 2015: $9,944,4122015Assets 2016: $49,303,468Liabilities 2016: $37,973,987Net Assets 2016: $11,329,4812016Assets 2017: $61,535,950Liabilities 2017: $48,601,165Net Assets 2017: $12,934,7852017Assets 2018: $55,857,897Liabilities 2018: $49,312,719Net Assets 2018: $6,545,1782018Assets 2019: $61,353,512Liabilities 2019: $52,923,300Net Assets 2019: $8,430,2122019Assets 2020: $66,749,020Liabilities 2020: $59,203,708Net Assets 2020: $7,545,3122020Assets 2021: $64,162,006Liabilities 2021: $52,459,037Net Assets 2021: $11,702,9692021Assets 2022: $62,606,343Liabilities 2022: $51,272,925Net Assets 2022: $11,333,4182022Assets 2023: $72,854,635Liabilities 2023: $53,973,355Net Assets 2023: $18,881,2802023Assets 2024: $75,986,038Liabilities 2024: $54,709,995Net Assets 2024: $21,276,0432024

Highlighted filing

2013

Assets$40,587,802
Liabilities$38,570,670
Net Assets$2,017,132
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $26,976,8712010Expenses 2011: $31,283,3052011Expenses 2012: $31,621,9202012Revenue 2013: $39,584,316Expenses 2013: $37,401,383Net Income 2013: $2,182,9332013Revenue 2014: $46,120,936Expenses 2014: $43,836,207Net Income 2014: $2,284,7292014Revenue 2015: $49,031,985Expenses 2015: $43,388,532Net Income 2015: $5,643,4532015Revenue 2016: $50,285,357Expenses 2016: $48,900,286Net Income 2016: $1,385,0712016Revenue 2017: $53,221,407Expenses 2017: $51,616,104Net Income 2017: $1,605,3032017Revenue 2018: $51,623,296Expenses 2018: $57,582,156Net Income 2018: -$5,958,8602018Revenue 2019: $64,082,049Expenses 2019: $62,325,081Net Income 2019: $1,756,9682019Revenue 2020: $65,411,939Expenses 2020: $66,296,933Net Income 2020: -$884,9942020Revenue 2021: $78,174,068Expenses 2021: $74,016,411Net Income 2021: $4,157,6572021Revenue 2022: $79,890,942Expenses 2022: $80,260,493Net Income 2022: -$369,5512022Revenue 2023: $89,490,882Expenses 2023: $81,943,020Net Income 2023: $7,547,8622023Revenue 2024: $87,928,824Expenses 2024: $85,534,061Net Income 2024: $2,394,7632024

Highlighted filing

2013

Revenue$39,584,316
Expenses$37,401,383
Net Income$2,182,933
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$39,738,715
Mission and Program Overview

Mission

Address the health care needs of the greater Fruita community and provide health care services without regard to race, color, age, handicap, creed or national origin. Provide those services to individuals of all income levels consistent with our ability to do so.

Address the health care needs of the greater Fruita community and provide healthcare services without regard to race, age, handicap, creed or national origin. Provide those services to individuals of all income levels consistent with our financial ability to do so.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,774,061$19,573,291▼ $200,770
Savings and Temporary Cash Investments$4,447,929$9,963,776▲ $5,515,847
Accounts Receivable$5,393,622$4,738,024▼ $655,598
Cash and Non-Interest-Bearing Accounts$5,183,740$3,961,951▼ $1,221,789
Inventories for Sale or Use$791,975$1,037,871▲ $245,896
Prepaid Expenses and Deferred Charges$594,738$726,797▲ $132,059
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$36,186,065$40,587,802▲ $4,401,737
Other Assets Total-$586,092-
Liabilities
Tax Exempt Bond Liabilities$27,500,000$27,500,000→ $0
Accounts Payable and Accrued Expenses$8,233,105$6,885,216▼ $1,347,889
Other Liabilities-$2,850,329-
Mortgage Notes Payable Secured by Investment Property$618,762$1,335,125▲ $716,363
Total Liabilities$36,351,867$38,570,670▲ $2,218,803
Net Assets / Fund Balance
Unrestricted Net Assets$-165,802$2,017,132▲ $2,182,934
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-165,802$2,017,132▲ $2,182,934
Total Liabilities and Net Assets / Fund Balance$36,186,065$40,587,802▲ $4,401,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,595,727$11,667,282$0
Other Land Buildings$3,095,202$5,285,226$0
Land$352,047-$0
Equipment$193,339$12,680$0
Leasehold Improvements$1,336,976$516,504$0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David Kirch MDAnesthesiologistPT$305,263$305,263
Brian Belnap MDAnesthesiologistPT$287,222$287,222
Rebecca GlasserEmployeeFT$244,168$244,168
Mark FrancisSecretaryFT$234,160$234,160
Joseph KupetsDoctorFT$206,427$206,427
Errol SniderFormer Officer-$201,839$201,839
Jason McCormickAssistant SecretaryFT$184,965$184,965
Lori HendersonSenior ManagementFT$180,807$180,807
Sandra Horvath-DoriEmployeeFT$170,212$170,212
Dennis E FicklinFormer Officer-$160,463$160,463
Melody WhiteEmployeeFT$116,273$116,273
Linda SperryEmployeeFT$114,243$114,243
Cheryl DeanEmployeeFT$113,771$113,771
Ronald TaylorEmployeeFT$112,012$112,012
Michael Hughes MDTrustee/ER PhysicianPT$61,794$61,794
Kurtis M HolmesTrustee/ER PhysicianPT$52,790$52,790
Kenneth LewisTrustee/PhysicianPT$36,025$36,025
Korrey KleinDirector/Chief of Staff DesigneePT$32,347$32,347
Thomas MotzChair/PhysicianPT$10,500$10,500

Board Members and Trustees

NameTitle
Stacey MascarenasVice Chair
Christopher WibblesmanDirector/Chief of Staff
Jeffrey D FreelandTrustee
Jerry HamiltonTrustee
Tim SarmoTrustee
Tom OliverTrustee
William F ByersTrustee
Kristi PollardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Fred Barbero MDEmergency Room Physician-$181,871
Elizabeth MensingContracted Doctor-$117,966
Revenue and Support

Revenue Composition

Contributions and Grants
$325,004
Program Service Revenue
$38,944,874
Investment Income
$96,337
Other Revenue
$218,101
All Other Contributions
$10,764
Change in Net Assets
$2,182,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,584,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$39,584,316
Total Revenue per Form 990
$39,584,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,568,749
Other Expenses$16,832,634
Total Fundraising Expense$45,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,373,651$2,070,135-$15,443,786
Fees for Services Other$2,808,761--$2,808,761
Depreciation Depletion$2,542,649--$2,542,649
Interest$2,372,152--$2,372,152
Current Officers, Directors, Trustees, and Key Employees-$2,269,523-$2,269,523
Other Employee Benefits$1,364,210$211,169-$1,575,379
Payroll Taxes$1,101,213$170,459-$1,271,672
Occupancy$1,264,865--$1,264,865
Other Expenses$874,742$0$0$874,742
All Other Expenses$540,361$0$0$540,361
Information Technology$342,353--$342,353
Insurance$321,965--$321,965
Fees for Services Accounting-$303,008-$303,008
Advertising$0$255,177$45,127$300,304
Office Expenses-$192,210-$192,210
Fees for Services Legal-$86,790-$86,790
Pension Plan Contributions$7,264$1,125-$8,389
Travel-$5,510-$5,510
Total Functional Expenses$31,791,150$5,565,106$45,127$37,401,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,401,383
Total Expenses per Audited Statements$37,401,383
Total Expenses per Form 990$37,401,383
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,472
Fundraising Direct Expenses$44,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$128,681$58,764$31,620$27,144
Total Events$128,681$58,764$46,761$12,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cerner Software Committment$1,749,929
Interest Payable$1,100,400

Bond Issues

BondIssuerIssuedIssue PricePurpose
A84-60006692008-04-10$28,000,000Replacement Hospital and Debt Consolidation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,000,000$0$0$697,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed with the Governing Board. Answers and explanations are provided. Direction and feedback is acted upon.”

Form 990, Part VI, Section B, Line 12C

“Potential Conflicts are discussed with the Board.”

Form 990, Part VI, Section B, Line 15

“The compensation committee establishes goals and reviews performance. The Board acts on the recommendation of the committee. Salaries are determined in comparison with state wide surveys of like facilities.”

Form 990, Part VI, Section C, Line 19

“The organization holds an annual meeting once a year to review the audited financial statements, governing documents and other information with the community at large. In the interim the information is available by request and on public websites.”

Filing and Contact Details

Filer

EIN
84-0447998
Phone
9708589871

Signing Officer

Name
Jason McCormick
Title
CFO
Phone
9708582105
Signed
2014-07-31

Organization Details

Principal Officer
Jason McCormick
Formed
1949
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
14
Employees
687
Volunteers
135
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding error”

Raw XML AppendixShowing 400 of 960 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/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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher Wibblesman
IRS990/Form990PartVIISectionAGrp/PersonNm1Korrey Klein
IRS990/Form990PartVIISectionAGrp/PersonNm2William F Byers
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Hughes MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeffrey D Freeland
IRS990/Form990PartVIISectionAGrp/PersonNm5Kurtis M Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm6Kenneth Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm7Jerry Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Sarmo
IRS990/Form990PartVIISectionAGrp/PersonNm10Kristi Pollard
IRS990/Form990PartVIISectionAGrp/PersonNm11Stacey Mascarenas
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Motz
IRS990/Form990PartVIISectionAGrp/PersonNm13Lori Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm14Jason McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm15Linda Sperry
IRS990/Form990PartVIISectionAGrp/PersonNm16Sandra Horvath-Dori
IRS990/Form990PartVIISectionAGrp/PersonNm17Cheryl Dean
IRS990/Form990PartVIISectionAGrp/PersonNm18Melody White
IRS990/Form990PartVIISectionAGrp/PersonNm19Ronald Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm20Joseph Kupets
IRS990/Form990PartVIISectionAGrp/PersonNm21Mark Francis
IRS990/Form990PartVIISectionAGrp/PersonNm22Rebecca Glasser
IRS990/Form990PartVIISectionAGrp/PersonNm23Brian Belnap MD
IRS990/Form990PartVIISectionAGrp/PersonNm24David Kirch MD
IRS990/Form990PartVIISectionAGrp/PersonNm25Dennis E Ficklin
IRS990/Form990PartVIISectionAGrp/PersonNm26Errol Snider
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt361794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt552790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt636025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1210500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13180807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14184965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16170212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17113771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20206427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21234160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22244168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23287222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24305263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25160463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26201839
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Chief of Staff Designee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee/ER Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee/ER Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee/Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair/Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13Senior Management
IRS990/Form990PartVIISectionAGrp/TitleTxt14Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Anesthesiologist
IRS990/Form990PartVIISectionAGrp/TitleTxt24Anesthesiologist
IRS990/Form990PartVIISectionAGrp/TitleTxt25Former Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Former Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt044934
IRS990/FundraisingGrossIncomeAmt0140472
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0314240
IRS990/GrantAmt0272828
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt039738715
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0218717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt095061
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt095061
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0342353
IRS990/InformationTechnologyGrp/TotalAmt0342353
IRS990/InsuranceGrp/ProgramServicesAmt0321965
IRS990/InsuranceGrp/TotalAmt0321965
IRS990/InterestGrp/ProgramServicesAmt02372152
IRS990/InterestGrp/TotalAmt02372152
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0791975
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01037871
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01276
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017481692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019774061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019573291
IRS990/LandBldgEquipCostOrOtherBssAmt037054983
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0109465
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Address the health care needs of the greater Fruita community and provide health care services without regard to race, color, age, handicap, creed or national origin. Provide those services to individuals of all income levels consistent with our ability to do so.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0618762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01335125
IRS990/NetAssetsOrFundBalancesBOYAmt0-165802
IRS990/NetAssetsOrFundBalancesEOYAmt02017132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095538
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt095538
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0109252
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0109252
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01264865
IRS990/OccupancyGrp/TotalAmt01264865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0192210
IRS990/OfficeExpensesGrp/TotalAmt0192210
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,587,802
Liabilities
$38,570,670
Net assets
$2,017,132
Revenue
$39,584,316
Expenses
$37,401,383
Net income
$2,182,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.0$54.7$21.3$87.9$85.5$2.39
2023Detailed filing. Detailed filing data is available for this year.$72.9$54.0$18.9$89.5$81.9$7.55
2022Detailed filing. Detailed filing data is available for this year.$62.6$51.3$11.3$79.9$80.3$0.37
2021Detailed filing. Detailed filing data is available for this year.$64.2$52.5$11.7$78.2$74.0$4.16
2020Detailed filing. Detailed filing data is available for this year.$66.7$59.2$7.55$65.4$66.3$0.88
2019Detailed filing. Detailed filing data is available for this year.$61.4$52.9$8.43$64.1$62.3$1.76
2018Detailed filing. Detailed filing data is available for this year.$55.9$49.3$6.55$51.6$57.6$5.96
2017Detailed filing. Detailed filing data is available for this year.$61.5$48.6$12.9$53.2$51.6$1.61
2016Detailed filing. Detailed filing data is available for this year.$49.3$38.0$11.3$50.3$48.9$1.39
2015Detailed filing. Detailed filing data is available for this year.$49.2$39.2$9.94$49.0$43.4$5.64
2014Detailed filing. Detailed filing data is available for this year.$77.1$72.8$4.30$46.1$43.8$2.28
2013Detailed filing. Detailed filing data is available for this year.$40.6$38.6$2.02$39.6$37.4$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$36.4$0.17$31.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$33.6$1.13$31.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$33.2$1.23$27.0