Civic Intelligence

Uncompahgre Combined Clinics

990 • Fiscal year 2019 • EIN 84-1071822

Feb 01, 2018 to Jan 31, 2019 • Filed on Dec 15, 2019

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

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$233,507

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,406,027

Down $181,649 (-7.0%) from 2018

Net Assets

Down

$2,230,566

Down $131,367 (-5.6%) from 2018

Liabilities

Down

$175,461

Down $50,282 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin30th percentile

Revenue

Up

$3,618,705

Up $348,613 (+11%) from 2018

Expenses

Up

$3,750,072

Up $274,503 (+7.9%) from 2018

Net Income

Up

-$131,367

Up $74,110 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$2,406,027
Liabilities$175,461
Net Assets$2,230,566
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$3,618,705
Expenses$3,750,072
Net Income-$131,367
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Dec 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,618,705
Mission and Program Overview

Mission

COMMUNITY HEALTHCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,349,400$1,273,814▼ $75,586
Cash and Non-Interest-Bearing Accounts$998,519$846,260▼ $152,259
Accounts Receivable$121,746$192,231▲ $70,485
Inventories for Sale or Use$78,619$51,123▼ $27,496
Pledges and Grants Receivable$23,643$22,505▼ $1,138
Prepaid Expenses and Deferred Charges$15,749$20,094▲ $4,345
Total Assets$2,587,676$2,406,027▼ $181,649
Liabilities
Accounts Payable and Accrued Expenses$198,034$175,461▼ $22,573
Deferred Revenue$27,709--
Total Liabilities$225,743$175,461▼ $50,282
Net Assets / Fund Balance
Unrestricted Net Assets$2,337,195$2,221,566▼ $115,629
Temporarily Rstr Net Assets$24,738$9,000▼ $15,738
Total Net Assets Fund Balance$2,361,933$2,230,566▼ $131,367
Total Liabilities and Net Assets / Fund Balance$2,587,676$2,406,027▼ $181,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,032,608$720,701$1,753,309
Equipment$198,706$195,271$393,977
Land$42,500-$42,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather LinderMedical DireFT$220,594$12,913$233,507
Heather LinderMedical Director-$220,594-$220,594
Todd SouthallDental DirecFT$158,056-$158,056
Todd SouthallDental Director-$158,056-$158,056
Thomas HarkerPharmacy DirectorFT$133,910-$133,910
Andrew BrownEmployeeFT$115,559$5,475$121,034
Nichole LongCompliance &FT$86,597-$86,597
Scott BookmanExecutive DiFT$66,777$4,262$71,039
Sarah FranklinAdmin DirectFT$63,504$3,342$66,846
Kathleen DoyleFinance DireFT$59,646$3,792$63,438

Board Members and Trustees

NameTitle
Nancy HeimPresident
Annie JohnsonDirector
Dave PlattDirector
Heather ElwoodDirector
Judi ChamberlinDirector
Paul FinleyDirector
Robert IlgDirector
Andrew KauffmanSecretary
Anne DivineTreasurer
David JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,547,294
Program Service Revenue
$2,067,436
Investment Income
$3,975
Other Revenue
$0
All Other Contributions
$348,582
Change in Net Assets
$-131,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,597,772
Revenue Not Reported on Financial Statements
$20,933
Revenue Not Reported on Form 990
$54,100
Other Revenue Adjustments
$20,933
Total Revenue per Audited Statements
$3,651,872
Total Revenue per Form 990
$3,618,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,372,190
Other Expenses$1,377,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,275$465,948-$1,200,223
Current Officers, Directors, Trustees, and Key Employees$789,084--$789,084
Information Technology$50,506$176,057-$226,563
Other Employee Benefits$129,185$83,606-$212,791
Payroll Taxes$91,419$59,183-$150,602
Depreciation Depletion$83,060$16,376-$99,436
All Other Expenses$23,092$45,540-$68,632
Fees for Services Accounting-$56,397-$56,397
Conferences and Meetings$18,572$25,483-$44,055
Office Expenses$896$28,086-$28,982
Other Expenses$25,509$72-$25,581
Pension Plan Contributions$11,832$7,658-$19,490
Insurance$10,479$541-$11,020
Interest-$1,055-$1,055
Total Functional Expenses$2,666,466$1,083,606$0$3,750,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,804,172
Expenses per Audited Statements$3,750,072
Total Expenses per Form 990$3,750,072
Expenses Not Reported on Form 990$54,100
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

Governance Explanations

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

“The 990 is reviewed by the treasurer.”

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

“Annually each board member completes and sigs a form which addresses conflicts of interest. The ceo reviews the forms.”

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

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

Form 990, Page 6, Part VI, Line 19

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

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
2019-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bookman
Formed
1987
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
13

Preparer

Firm
Chadwick Steinkirchner Davis & Co P C
Address
2499 HWY 6 50, GRAND JUNCTION, CO 81505-1106
Preparer
Orville F Petersen
Phone
9702453000
Supplemental Narrative

Financial Statement Notes

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

“Prior period adjustment 20,933”

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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 PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,406,027
Liabilities
$175,461
Net assets
$2,230,566
Revenue
$3,618,705
Expenses
$3,750,072
Net income
-$131,367
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits