Civic Intelligence

Uncompahgre Combined Clinics

990 • Fiscal year 2018 • EIN 84-1071822

Feb 01, 2017 to Jan 31, 2018 • Filed on May 21, 2018

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$226,897

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,587,676

Down $132,091 (-4.9%) from 2017

Net Assets

Down

$2,361,933

Down $205,477 (-8.0%) from 2017

Liabilities

Up

$225,743

Up $73,386 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin25th percentile

Revenue

Up

$3,270,092

Up $409,868 (+14%) from 2017

Expenses

Up

$3,475,569

Up $335,770 (+11%) from 2017

Net Income

Up

-$205,477

Up $74,098 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$2,587,676
Liabilities$225,743
Net Assets$2,361,933
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$3,270,092
Expenses$3,475,569
Net Income-$205,477
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$3,270,092
Mission and Program Overview

Mission

COMMUNITY HEALTHCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,351,918$1,349,400▼ $2,518
Cash and Non-Interest-Bearing Accounts$1,127,353$998,519▼ $128,834
Accounts Receivable$157,466$121,746▼ $35,720
Inventories for Sale or Use$42,584$78,619▲ $36,035
Pledges and Grants Receivable$37,315$23,643▼ $13,672
Prepaid Expenses and Deferred Charges$3,131$15,749▲ $12,618
Total Assets$2,719,767$2,587,676▼ $132,091
Liabilities
Accounts Payable and Accrued Expenses$152,357$198,034▲ $45,677
Deferred Revenue-$27,709-
Total Liabilities$152,357$225,743▲ $73,386
Net Assets / Fund Balance
Unrestricted Net Assets$2,542,672$2,337,195▼ $205,477
Temporarily Rstr Net Assets$24,738$24,738→ $0
Total Net Assets Fund Balance$2,567,410$2,361,933▼ $205,477
Total Liabilities and Net Assets / Fund Balance$2,719,767$2,587,676▼ $132,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,095,489$657,820$1,753,309
Equipment$211,411$401,110$612,521
Land$42,500-$42,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather LinderMedical DirectorFT$215,307$11,590$226,897
Heather Linder--$215,307$11,590$226,897
Todd SouthallDental DirectorFT$157,297-$157,297
Todd Southall--$157,297-$157,297
Thomas HarkerPharmacy DirectorFT$133,504-$133,504
Scott BookmanExecutive DirectorFT$105,155$6,712$111,867
Nichole LongCompliance & Quality DirectorFT$80,796-$80,796
Sarah FranklinAdmin DirectorFT$62,499$3,289$65,788
Kathleen DoyleFinance DirectorFT$42,556$1,794$44,350
Erlend GreulichFinance DirectorFT$30,933-$30,933

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
CodeworxIt SupportPO BOX 1144, Norwood, CO 81423$112,153
Revenue and Support

Revenue Composition

Contributions and Grants
$1,408,510
Program Service Revenue
$1,858,319
Investment Income
$3,263
Other Revenue
$0
All Other Contributions
$48,235
Change in Net Assets
$-205,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,270,092
Total Revenue per Audited Statements
$3,270,092
Total Revenue per Form 990
$3,270,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,272,653
Other Expenses$1,202,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,132$305,137$0$1,027,269
Current Officers, Directors, Trustees, and Key Employees$697,076$215,663$0$912,739
Information Technology$106,400$106,401$0$212,801
Other Employee Benefits$137,627$25,687$0$163,314
Payroll Taxes$131,441$24,533$0$155,974
All Other Expenses$30,088$100,486$0$130,574
Depreciation Depletion$97,936$0$0$97,936
Fees for Services Accounting$0$70,919$0$70,919
Conferences and Meetings$0$52,162$0$52,162
Occupancy$37,427$0$0$37,427
Office Expenses$15,421$15,420$0$30,841
Other Expenses$15,829$0$0$15,829
Pension Plan Contributions$11,256$2,101$0$13,357
Insurance$0$11,105$0$11,105
Fees for Services Legal$0$8,790$0$8,790
Total Functional Expenses$2,537,165$938,404$0$3,475,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,475,569
Total Expenses per Audited Statements$3,475,569
Total Expenses per Form 990$3,475,569
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
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
50
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 conflicts of interest. The ceo reviews the forms.”

Pt VI, Line 15A

“Salaries are determined by comparison with other fqhc listed in the champs salary survey.”

Pt VI, Line 15B

“Salaries are determined by comparison with other fqhc listed in the champs salary survey.”

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 17685. 17685. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1366. 0. 1366. 0.”

Form 990, Part IX, Line 24E

“Recruitment 1501. 0. 1501. 0.”

Form 990, Part IX, Line 24E

“Medical contract labor 12403. 12403. 0. 0.”

Form 990, Part IX, Line 24E

“General administration 97619. 0. 97619. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMPLIANCE & QUALITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMIN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHARMACY DIRECTOR
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,587,676
Liabilities
$225,743
Net assets
$2,361,933
Revenue
$3,270,092
Expenses
$3,475,569
Net income
-$205,477
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits