Civic Intelligence

Uncompahgre Combined Clinics

990 • Fiscal year 2017 • EIN 84-1071822

Feb 01, 2016 to Jan 31, 2017 • Filed on Sep 28, 2017

Organization ProfileN/A
PO Box 280Norwood, CO 81423-0280

(970) 327-4233

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,719,767

Down $296,194 (-9.8%) from 2016

Net Assets

Down

$2,567,410

Down $279,575 (-9.8%) from 2016

Liabilities

Down

$152,357

Down $16,619 (-9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin21st percentile

Revenue

Up

$2,860,224

Up $91,846 (+3.3%) from 2016

Expenses

Up

$3,139,799

Up $446,956 (+17%) from 2016

Net Income

Down

-$279,575

Down $355,110 (-470%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2017

Assets$2,719,767
Liabilities$152,357
Net Assets$2,567,410
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,860,224
Expenses$3,139,799
Net Income-$279,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,860,224
Mission and Program Overview

Mission

COMMUNITY HEALTHCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,367,892$1,351,918▼ $15,974
Cash and Non-Interest-Bearing Accounts$1,450,932$1,127,353▼ $323,579
Accounts Receivable$122,841$157,466▲ $34,625
Inventories for Sale or Use$14,213$42,584▲ $28,371
Pledges and Grants Receivable$30,879$37,315▲ $6,436
Prepaid Expenses and Deferred Charges$27,030$3,131▼ $23,899
Other Notes and Loans Receivable, Net$2,174--
Total Assets$3,015,961$2,719,767▼ $296,194
Liabilities
Accounts Payable and Accrued Expenses$163,976$152,357▼ $11,619
Deferred Revenue$5,000--
Total Liabilities$168,976$152,357▼ $16,619
Net Assets / Fund Balance
Unrestricted Net Assets$2,646,985$2,542,672▼ $104,313
Temporarily Rstr Net Assets$200,000$24,738▼ $175,262
Total Net Assets Fund Balance$2,846,985$2,567,410▼ $279,575
Total Liabilities and Net Assets / Fund Balance$3,015,961$2,719,767▼ $296,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,158,372$594,936$1,753,308
Equipment$151,046$366,057$517,103
Land$42,500-$42,500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas HarkerPharmacy DirectorFT$130,000-$130,000
Heather LinderMedical DirectorFT$107,878$5,768$113,646
Todd SouthallDental DirectorFT$90,476-$90,476
Erlend GreulichFinance DirectorFT$80,151-$80,151
Scott BookmanExecutive DirectorPT$68,814$2,666$71,480
David LuryeDental DirectorFT$41,484$19,308$60,792
Lainie ConleyExecutive DirectorPT$26,785-$26,785

Board Members and Trustees

NameTitle
Robert IlgPresident
David JonesVice President
Annie JohnsonDirector
Dave PlattDirector
Heather ElwoodDirector
Judi ChamberlinDirector
Paul FinleyDirector
Andrew KauffmanSecretary
Nancy HeimTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CodeworxIt SupportPO BOX 1144, Norwood, CO 81423$105,905
Revenue and Support

Revenue Composition

Contributions and Grants
$1,409,408
Program Service Revenue
$1,447,426
Investment Income
$3,390
Other Revenue
$0
All Other Contributions
$23,498
Change in Net Assets
$-279,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,860,224
Total Revenue per Audited Statements
$2,860,224
Total Revenue per Form 990
$2,860,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,071,589
Other Expenses$1,068,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,800$394,204$0$1,094,004
Current Officers, Directors, Trustees, and Key Employees$429,955$201,425$0$631,380
Information Technology$109,774$109,774$0$219,548
Other Employee Benefits$178,825$13,559$0$192,384
All Other Expenses$25,608$123,160$0$148,768
Payroll Taxes$126,140$15,413$0$141,553
Depreciation Depletion$91,236$0$0$91,236
Occupancy$32,465$0$0$32,465
Other Expenses$29,873$0$0$29,873
Office Expenses$14,297$14,296$0$28,593
Fees for Services Accounting$0$26,932$0$26,932
Conferences and Meetings$0$25,302$0$25,302
Travel$12,430$0$0$12,430
Pension Plan Contributions$9,331$2,937$0$12,268
Insurance$0$12,094$0$12,094
Fees for Services Legal$0$2,844$0$2,844
Total Functional Expenses$2,197,859$941,940$0$3,139,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,139,799
Total Expenses per Audited Statements$3,139,799
Total Expenses per Form 990$3,139,799
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
No
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
Filing and Contact Details

Filer

Filer Name
Uncompahgre Combined Clinics
EIN
84-1071822
Phone
9703274233
Address
PO BOX 280, NORWOOD, CO 81423-0280

Signing Officer

Name
Scott Bookman
Title
Executive Director
Phone
9703274233
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
0

Preparer

Firm
ChadwickSteinkirchnerDavis & Co PC
Address
225 North 5th Street Suite 401, Grand Junction, CO 81501-2645
Preparer
Kathleen M White CPA
Phone
9702453000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the treasurer.”

Pt VI, Line 12C

“Annually each board member completes and signs a form which addresses”

Pt VI, Line 12C

“Conflicts of interest. The ceo reviews the forms.”

Pt VI, Line 15A

“Salaries are determined by comparison with other fqhc listed in”

Pt VI, Line 15B

“The champs salary survey.”

Pt VI, Line 18

“The public can request documents at the clinic or through a board member”

Pt VI, Line 19

“The public can request documents at the clinic or through a board member”

Form 990, Part IX, Line 24E

“Dues, subscriptions, licenses 13662. 13662. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 6860. 0. 6860. 0.”

Form 990, Part IX, Line 24E

“Recruitment 15609. 0. 15609. 0.”

Form 990, Part IX, Line 24E

“Medical contract labor 11946. 11946. 0. 0.”

Form 990, Part IX, Line 24E

“General administration 100691. 0. 100691. 0.”

Raw XML AppendixShowing 400 of 521 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/TitleTxt0PRESIDENT
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/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,719,767
Liabilities
$152,357
Net assets
$2,567,410
Revenue
$2,860,224
Expenses
$3,139,799
Net income
-$279,575
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits