Civic Intelligence

Uncompahgre Combined Clinics

EIN 84-1071822 • 501(c)3 • Norwood, CO

Profile

COMMUNITY HEALTHCARE

1350 S Aspen StreetNorwood, CO 81423

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.06x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

87th percentile

$293,006

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,934,732

Up $224,738 (+6.1%) from 2024

Liabilities

Down

$405,707

Down $5,409 (-1.3%) from 2024

Net Assets

Up

$3,529,025

Up $230,147 (+7.0%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin47th percentile

Revenue

Down

$6,428,379

Down $240,136 (-3.6%) from 2024

Expenses

Up

$6,220,842

Up $142,603 (+2.3%) from 2024

Net Income

Down

$207,537

Down $382,739 (-65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,051,400Liabilities 2012: $296,136Net Assets 2012: $2,755,2642012Assets 2013: $3,326,552Liabilities 2013: $230,536Net Assets 2013: $3,096,0162013Assets 2014: $3,039,670Liabilities 2014: $56,411Net Assets 2014: $2,983,2592014Assets 2015: $2,865,809Liabilities 2015: $94,359Net Assets 2015: $2,771,4502015Assets 2016: $3,015,961Liabilities 2016: $168,976Net Assets 2016: $2,846,9852016Assets 2017: $2,719,767Liabilities 2017: $152,357Net Assets 2017: $2,567,4102017Assets 2018: $2,587,676Liabilities 2018: $225,743Net Assets 2018: $2,361,9332018Assets 2019: $2,406,027Liabilities 2019: $175,461Net Assets 2019: $2,230,5662019Assets 2020: $2,450,723Liabilities 2020: $171,299Net Assets 2020: $2,279,4242020Assets 2021: $3,204,822Liabilities 2021: $347,062Net Assets 2021: $2,857,7602021Assets 2022: $2,887,630Liabilities 2022: $242,687Net Assets 2022: $2,644,9432022Assets 2023: $3,121,263Liabilities 2023: $428,010Net Assets 2023: $2,693,2532023Assets 2024: $3,709,994Liabilities 2024: $411,116Net Assets 2024: $3,298,8782024Assets 2025: $3,934,732Liabilities 2025: $405,707Net Assets 2025: $3,529,0252025

Highlighted filing

2025

Assets$3,934,732
Liabilities$405,707
Net Assets$3,529,025
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,972,584Expenses 2012: $1,873,937Net Income 2012: $98,6472012Expenses 2013: $1,949,1712013Revenue 2014: $2,136,977Expenses 2014: $2,249,734Net Income 2014: -$112,7572014Revenue 2015: $2,144,831Expenses 2015: $2,356,640Net Income 2015: -$211,8092015Revenue 2016: $2,768,378Expenses 2016: $2,692,843Net Income 2016: $75,5352016Revenue 2017: $2,860,224Expenses 2017: $3,139,799Net Income 2017: -$279,5752017Revenue 2018: $3,270,092Expenses 2018: $3,475,569Net Income 2018: -$205,4772018Revenue 2019: $3,618,705Expenses 2019: $3,750,072Net Income 2019: -$131,3672019Revenue 2020: $3,959,675Expenses 2020: $3,910,817Net Income 2020: $48,8582020Revenue 2021: $4,541,692Expenses 2021: $3,963,356Net Income 2021: $578,3362021Revenue 2022: $3,801,605Expenses 2022: $4,014,422Net Income 2022: -$212,8172022Revenue 2023: $4,051,425Expenses 2023: $4,003,115Net Income 2023: $48,3102023Revenue 2024: $6,668,515Expenses 2024: $6,078,239Net Income 2024: $590,2762024Revenue 2025: $6,428,379Expenses 2025: $6,220,842Net Income 2025: $207,5372025

Highlighted filing

2025

Revenue$6,428,379
Expenses$6,220,842
Net Income$207,537
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,934,732
Liabilities
$405,707
Net assets
$3,529,025
Revenue
$6,428,379
Expenses
$6,220,842
Net income
$207,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.41$3.53$6.43$6.22$0.21
2024Summary only. Only limited summary data is available for this year.$3.71$0.41$3.30$6.67$6.08$0.59
2023Summary only. Only limited summary data is available for this year.$3.12$0.43$2.69$4.05$4.00$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.24$2.64$3.80$4.01$0.21
2021Summary only. Only limited summary data is available for this year.$3.20$0.35$2.86$4.54$3.96$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.17$2.28$3.96$3.91$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.18$2.23$3.62$3.75$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.23$2.36$3.27$3.48$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.15$2.57$2.86$3.14$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.17$2.85$2.77$2.69$0.08
2015Summary only. Only limited summary data is available for this year.$2.87$0.09$2.77$2.14$2.36$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.06$2.98$2.14$2.25$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.23$3.10$1.95
2012Summary only. Only limited summary data is available for this year.$3.05$0.30$2.76$1.97$1.87$0.10
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Dec 9, 2022
Return Version
2021v4.0
Gross Receipts
$4,482,935
Mission and Program Overview

Mission

COMMUNITY HEALTHCARE

To provide quality, cost-effective, accessible, and affordable healthcare to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,488,600$1,534,445▲ $45,845
Savings and Temporary Cash Investments$1,150,913$600,299▼ $550,614
Accounts Receivable$418,214$521,502▲ $103,288
Cash and Non-Interest-Bearing Accounts-$146,606-
Pledges and Grants Receivable$74,396--
Prepaid Expenses and Deferred Charges$42,671$43,449▲ $778
Inventories for Sale or Use$30,028$41,329▲ $11,301
Total Assets$3,204,822$2,887,630▼ $317,192
Liabilities
Accounts Payable and Accrued Expenses$266,577$224,126▼ $42,451
Other Liabilities$80,485$18,561▼ $61,924
Total Liabilities$347,062$242,687▼ $104,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,857,760$2,644,943▼ $212,817
Total Net Assets Fund Balance$2,857,760$2,644,943▼ $212,817
Total Liabilities and Net Assets / Fund Balance$3,204,822$2,887,630▼ $317,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$989,174$954,084$1,943,258
Equipment$502,771$368,561$871,332
Land$42,500-$42,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marco LukerPharmacistFT$136,417$18,533$154,950
Andrew BrownPhysicians aFT$138,858$9,511$148,369
Beth RichardsPhysicians aFT$137,008$11,324$148,332
Todd SouthallDentistFT$127,895$10,071$137,966
Kelley PrinceCMOFT$131,334$961$132,295
Charles PorthCEOFT$117,885$2,345$120,230
Kathleen DoyleCFOFT$96,859$13,552$110,411

Board Members and Trustees

NameTitle
Emily HaightPresident
Annie JohnsonDirector
Kevin WhiteDirector
Randall CrawfordDirector
David JonesSecretary
David FalkTreasurer
Andrew KauffmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,230,693
Program Service Revenue
$1,052,212
Investment Income
$2,746
Other Revenue
$515,954
All Other Contributions
$98,269
Change in Net Assets
$-212,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,801,605
Revenue Not Reported on Form 990
$681,330
Total Revenue per Audited Statements
$4,482,935
Total Revenue per Form 990
$3,801,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,900,228
Other Expenses$1,114,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,624,319$544,050-$2,168,369
Other Employee Benefits$177,903$97,222-$275,125
Current Officers, Directors, Trustees, and Key Employees-$221,551-$221,551
Payroll Taxes$141,382$69,567-$210,949
Information Technology$27,133$166,356-$193,489
Depreciation Depletion$81,684$81,350-$163,034
Fees for Services Other$23,358$101,330-$124,688
Office Expenses$31,171$69,516-$100,687
Fees for Services Accounting-$88,685-$88,685
Conferences and Meetings$24,308$36,648-$60,956
All Other Expenses$29,617$6,197-$35,814
Other Expenses$6,801$21,043-$27,844
Occupancy$2,123$24,331-$26,454
Pension Plan Contributions$17,213$7,021-$24,234
Insurance-$12,248-$12,248
Fees for Services Legal-$9,795-$9,795
Travel$4,362$5,075-$9,437
Total Functional Expenses$2,430,436$1,583,986$0$4,014,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,695,752
Expenses per Audited Statements$4,014,422
Total Expenses per Form 990$4,014,422
Expenses Not Reported on Form 990$681,330
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
Medicare Accelerated Payments Payabl$18,561
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

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the ceo and board treasurer who review the form, schedules and related attachments. Any comments or questions are addressed with the preparer. Once management is satisfied with the 990, the ceo signs the form 8879-te authorizing the preparer to e-file the return.”

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

“Board members complete a conflict of interest questionnaire annually. The ceo reviews the questionnaire and if a conflict of interest appears to exist, the affected party is excluded from voting on the matter.”

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

“The board evaluates management's (ceo and cfo) performance and compensation annually. Sources utilized by the board when determining compensation include comparison with other fqhc listed in the champs salary survey.”

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

“The management team are the only officers or key employees. See 990, part vi, line 15a.”

Form 990, Page 6, Part VI, Line 19

“Uncompahgre makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Uncompahgre Combined Clinics
EIN
84-1071822
Phone
9703274233
Address
1350 S ASPEN STREET, NORWOOD, CO 81423
Doing Business As
Uncompahgre Medical Center

Signing Officer

Name
Charles Porth
Title
CEO
Phone
9703274233
Signed
2022-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Porth
Formed
1987
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
7

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cogs 681,330 cogs -681,330”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is established as a colorado nonprofit charitable corporation, is exempt from state and local income taxes, and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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

“COGS 681,330”

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

“COGS 681,330”

Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0266577
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0224126
IRS990/AccountsReceivableGrp/BOYAmt0418214
IRS990/AccountsReceivableGrp/EOYAmt0521502
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY, COST-EFFECTIVE, ACCESSIBLE, AND AFFORDABLE HEALTHCARE TO THE COMMUNITY.
IRS990/AllOtherContributionsAmt098269
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06197
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029617
IRS990/AllOtherExpensesGrp/TotalAmt035814
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IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum09703274233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 S ASPEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081423
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConferencesMeetingsGrp/TotalAmt060956
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt02230693
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt01114194
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt081684
IRS990/DepreciationDepletionGrp/TotalAmt0163034
IRS990/Desc0UNCOMPAHGRE COMBINED CLINICS (UCC) IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) THAT PROVIDES BASIC FACILITIES AND SERVICES FOR THE DIAGNOSIS AND TREATMENT OF INDIVIDUALS REQUIRING OUTPATIENT AND EMERGENCY CARE TO THE SAN MIGUEL RIVER BASIN AREA. AS ONE OF ONLY A FEW FQHCS ON THE WESTERN SLOPE, UCC IS DEDICATED TO ENSURING THAT ALL PATIENTS RECEIVE QUAILTY HEALTHCARE REGARDLESS OF THEIR ABILITY TO PAY. SERVICES INCLUDE PRIMARY AND PREVENTATIVE HEALTH, DENTAL, BEHAVORIAL HEALTH, AND PHARMACY. THERE WAS A TOTAL OF 6,652 HEALTH, 2,465 DENTAL, AND 974 BEHAVIORAL HEALTH ENCOUNTERS DURING THE YEAR. UCC PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS. UNREIMBURSED CHARGES FOR SLIDING FEE DISCOUNTS AND CHARITY CARE WAS 220,895 FOR THE YEAR.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0UNCOMPAHGRE MEDICAL CENTER
IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesOtherGrp/TotalAmt0124688
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARCO LUKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD SOUTHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLEY PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES PORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDALL CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID FALK
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN WHITE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 562
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ESTABLISHED AS A COLORADO NONPROFIT CHARITABLE CORPORATION, IS EXEMPT FROM STATE AND LOCAL INCOME TAXES, AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS 681,330
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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