Civic Intelligence

Lower Valley Hospital Association

EIN 84-0447998 • 501(c)3 • Fruita, CO

View Organization Page

Profile

Family health west is dedicated to supporting our community by reinventing the healthcare experience with a focus on quality outcomes. We strive to provide warm, compassionate service to make every patient's day a little better. We will surround ourselves with a diverse group of people who exude the values embraced by family health west. Each of us will work every day to promote our mission and the guiding principles of fhw cares - family, honesty, wellness, compassion, accountability, respect, excellence, and safety.

228 N Cherry Street PO Box 130Fruita, CO 81521

fhw.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.62x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

44th percentile

2.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$618,213

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

43rd percentile

4.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-1.7%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$75,986,038

Up $3,131,403 (+4.3%) from 2023

Liabilities

Up

$54,709,995

Up $736,640 (+1.4%) from 2023

Net Assets

Up

$21,276,043

Up $2,394,763 (+13%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Down

$87,928,824

Down $1,562,058 (-1.7%) from 2023

Expenses

Up

$85,534,061

Up $3,591,041 (+4.4%) from 2023

Net Income

Down

$2,394,763

Down $5,153,099 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2024

Assets$75,986,038
Liabilities$54,709,995
Net Assets$21,276,043
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$87,928,824
Expenses$85,534,061
Net Income$2,394,763
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
$75,986,038
Liabilities
$54,709,995
Net assets
$21,276,043
Revenue
$87,928,824
Expenses
$85,534,061
Net income
$2,394,763
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$87,928,824
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 healthcare 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
Savings and Temporary Cash Investments$18,635,433$24,037,363▲ $5,401,930
Land, Buildings, and Equipment, Net$24,632,865$23,455,293▼ $1,177,572
Accounts Receivable$15,364,305$21,199,511▲ $5,835,206
Cash and Non-Interest-Bearing Accounts$8,396,919$1,689,754▼ $6,707,165
Inventories for Sale or Use$1,619,110$1,561,214▼ $57,896
Investments Other Securities$1,114,243$1,089,415▼ $24,828
Prepaid Expenses and Deferred Charges$744,887$660,674▼ $84,213
Intangible Assets-$6,510-
Total Assets$72,854,635$75,986,038▲ $3,131,403
Other Assets Total$2,346,873$2,286,304▼ $60,569
Liabilities
Tax Exempt Bond Liabilities$36,722,678$36,026,915▼ $695,763
Accounts Payable and Accrued Expenses$7,511,905$8,956,174▲ $1,444,269
Other Liabilities$6,516,257$7,066,746▲ $550,489
Mortgage Notes Payable Secured by Investment Property$3,222,515$2,660,160▼ $562,355
Total Liabilities$53,973,355$54,709,995▲ $736,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,360,504$19,783,722▲ $2,423,218
Net Assets With Donor Restrictions$1,520,776$1,492,321▼ $28,455
Total Net Assets Fund Balance$18,881,280$21,276,043▲ $2,394,763
Total Liabilities and Net Assets / Fund Balance$72,854,635$75,986,038▲ $3,131,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,677,176$29,960,111$48,637,287
Equipment$3,599,493$16,395,497$19,994,990
Leasehold Improvements$297,582$877,163$1,174,745
Land$794,803-$794,803
Other Land Buildings$86,239-$86,239
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher Copeland DoPhysicianFT$539,458$78,755$618,213
Richard Ackerson MdPhysicianFT$516,011$61,061$577,072
Kyle Christopherson MdPhysicianFT$546,956$29,719$576,675
Peter Scheffel MdPhysicianFT$431,318$66,229$497,547
Korrey Klein MdPresident/CEO & SecretaryFT$336,187$107,408$443,595
David Saldivar MdPhysicianFT$366,653$26,842$393,495
Vanessa Mcclellan DoChief of Medical StaffFT$232,689$55,244$287,933
Christoper Taggart MdChief Medical OfficerFT$262,080$16,390$278,470
Lori RandallExecutive VP/COO, CAN, HaFT$234,312$21,028$255,340
Theresa TaborVP Finance/CFOFT$219,416$28,479$247,895
Errol SniderTrusteePT$61,194$21,876$83,070

Board Members and Trustees

NameTitle
Paul BurdettChair
Ken PalmerVice Chair
Christi FlynnTrustee
Jeanne Haberer DoTrustee
Jerry HamiltonTrustee
Larry Tice MdTrustee
Jennifer LandiniTrustee (thru 12/24)
Jane Foster Rn Bsn MshaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Intermountain HealthHosted Epic Ehr System Services500 ELDORADO BLVD 4300, Broomfield, CO 80021$1,217,727
Psychiatric Medical CareProfessional Group Therapy Services215 N PLUM STRET, Fruita, CO 81521$575,351
Trs Managed ServicesHealthcare Managed Services ProviderPO BOX 595, Tontitown, AR 72770$449,230
Cerner CorporationEhr System Services8779 HILLCREST RD, Kansas City, MO 64138$413,353
Colorado West Emergency Physicians LLCProfessional Ed Provider Services2635 N 7TH STREET, Grand Junction, CO 81501$381,550
Revenue and Support

Revenue Composition

Contributions and Grants
$686,964
Program Service Revenue
$85,350,472
Investment Income
$954,022
Other Revenue
$937,366
All Other Contributions
$11,705
Change in Net Assets
$2,394,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,065,848
Other Expenses$33,468,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,490,009$6,053,102-$41,543,111
Fees for Services Other$10,826,037$2,092,233-$12,918,270
Other Employee Benefits$3,937,063$909,558-$4,846,621
Payroll Taxes$2,385,324$601,649-$2,986,973
Depreciation Depletion$2,020,326$797,539-$2,817,865
Interest$1,555,191$613,923-$2,169,114
Information Technology$769,229$1,075,946-$1,845,175
Current Officers, Directors, Trustees, and Key Employees$566,403$1,029,901-$1,596,304
Occupancy$1,087,869$271,195-$1,359,064
Pension Plan Contributions$892,559$200,280-$1,092,839
Office Expenses$568,208$247,026-$815,234
Insurance$255,040$362,420-$617,460
Advertising$2,339$499,330-$501,669
Other Expenses$245,800$155,734-$401,534
All Other Expenses$143,521$40,649-$184,170
Travel$100,335$43,958-$144,293
Fees for Services Accounting-$142,820-$142,820
Fees for Services Legal$85,639$47,544-$133,183
Fees for Services Lobbying-$3,836-$3,836
Conferences and Meetings$3,153--$3,153
Total Functional Expenses$70,294,444$15,239,617$0$85,534,061
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Payable to Third-party Reimbursement Programs$5,318,060
Deferred Compensation Plan Liability$1,391,570
Operating Lease Liability$357,116

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Fruita2017-12-19$33,600,000Healthcare hospital expansion

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$33,600,000-$3,425,000$680,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed with the governing board, in person at the august 18, 2025 meeting. The board then had several days to review, subsequent to the meeting, for their questions and/or input.”

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

“Board members, officers, and directors of the foundation and persons in position to exercise substantial influence over decisions of fhw (key employees) are required to annually disclose any interests that could give rise to conflicts. The governing board and compliance officer then review the disclosures to determine whether a conflict exists. If a conflict is determined to exist, the interested person will leave the meeting during the discussion of, and the vote on, the proposed transaction.”

Form 990, Part VI, Section B, Line 15

“The organization's ceo compensation is reviewed and determined by the lower valley hospital governing board. A full wage evaluation is performed by our hr department based on the american hospital association wage data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Lower Valley Hospital Association
EIN
84-0447998
Phone
9708582228
Address
228 N CHERRY STREET PO BOX 130, FRUITA, CO 81521
Doing Business As
Family Health West

Signing Officer

Name
Korrey Klein Md
Title
President/CEO
Phone
9708582228
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Korrey Klein Md
Formed
1946
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
753
Volunteers
14

Preparer

Firm
Wipfli Advisory LLC
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Pharmacy services: program service expenses 6,277,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,277,849. Contracted labor: program service expenses 2,904,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,904,568. Medical directorship services: program service expenses 83,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,806. Other professional services: program service expenses 1,559,814. Management and general expenses 2,092,233. Fundraising expenses 0. Total expenses 3,652,047.”

Raw XML AppendixShowing 400 of 1,036 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/Desc0LOWER VALLEY HOSPITAL ASSOCIATION OPERATES A 25-BED ACUTE CARE AND SWING BED CRITICAL ACCESS HOSPITAL. OUTPATIENT SERVICES INCLUDE EMERGENCY, ANCILLARY TESTING, SURGICAL AND THERAPY. THE HOSPITAL PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS, PROVIDES CHARITY CARE AND OTHER ASSISTANCE TO ENSURE ACCESS TO THESE SERVICES IN OUR COMMUNITY. OUR HOSPITAL SERVICES ARE 51% MEDICARE AND 21% MEDICAID. WE PROVIDE LABS FOR THE GOOD SAMARITAN CLINIC, PROGRAMMING AND CLASSES FOR COMMUNITY PARKINSONS PATIENTS AND COLLABORATIVE OUTPATIENT REHABILITATION SERVICES FOR SENIORS. THE HOSPITAL SERVES THE COMMUNITIES OF FRUITA, LOMA AND MACK COLORADO ALONG WITH EASTERN VILLAGES IN CENTRAL UTAH. MANY PATIENTS COME TO FRUITA, FROM GRAND JUNCTION AND OTHER AREAS OF MESA COUNTY, AS THE HOSPITAL IS SOUGHT AFTER DUE TO ITS REPUTATION OF PERSONALIZED CARE AND QUALITY OF MEDICAL STAFF AND SERVICES PROVIDED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (THRU 12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO & SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OF MEDICAL STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VP/COO, CAN, HA
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IRS990/MissionDesc0FAMILY HEALTH WEST IS DEDICATED TO SUPPORTING OUR COMMUNITY BY REINVENTING THE HEALTHCARE EXPERIENCE WITH A FOCUS ON QUALITY OUTCOMES. WE STRIVE TO PROVIDE WARM, COMPASSIONATE SERVICE TO MAKE EVERY PATIENT'S DAY A LITTLE BETTER. WE WILL SURROUND OURSELVES WITH A DIVERSE GROUP OF PEOPLE WHO EXUDE THE VALUES EMBRACED BY FAMILY HEALTH WEST. EACH OF US WILL WORK EVERY DAY TO PROMOTE OUR MISSION AND THE GUIDING PRINCIPLES OF FHW CARES - FAMILY, HONESTY, WELLNESS, COMPASSION, ACCOUNTABILITY, RESPECT, EXCELLENCE, AND SAFETY.
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