Civic Intelligence

Uncompahgre Combined Clinics

990 • Fiscal year 2020 • EIN 84-1071822

Feb 01, 2019 to Jan 31, 2020 • Filed on Oct 21, 2020

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$264,634

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.9%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,450,723

Up $44,696 (+1.9%) from 2019

Net Assets

Up

$2,279,424

Up $48,858 (+2.2%) from 2019

Liabilities

Down

$171,299

Down $4,162 (-2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin41st percentile

Revenue

Up

$3,959,675

Up $340,970 (+9.4%) from 2019

Expenses

Up

$3,910,817

Up $160,745 (+4.3%) from 2019

Net Income

Up

$48,858

Up $180,225 (+137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$2,450,723
Liabilities$171,299
Net Assets$2,279,424
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$3,959,675
Expenses$3,910,817
Net Income$48,858
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$3,959,675
Mission and Program Overview

Mission

COMMUNITY HEALTHCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,273,814$1,254,610▼ $19,204
Cash and Non-Interest-Bearing Accounts$846,260$801,266▼ $44,994
Accounts Receivable$192,231$253,515▲ $61,284
Prepaid Expenses and Deferred Charges$20,094$68,693▲ $48,599
Inventories for Sale or Use$51,123$40,071▼ $11,052
Pledges and Grants Receivable$22,505$32,568▲ $10,063
Total Assets$2,406,027$2,450,723▲ $44,696
Liabilities
Accounts Payable and Accrued Expenses$175,461$171,299▼ $4,162
Total Liabilities$175,461$171,299▼ $4,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,221,566$2,277,230▲ $55,664
Net Assets With Donor Restrictions$9,000$2,194▼ $6,806
Total Net Assets Fund Balance$2,230,566$2,279,424▲ $48,858
Total Liabilities and Net Assets / Fund Balance$2,406,027$2,450,723▲ $44,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,043,465$787,465$1,830,930
Equipment$168,645$231,412$400,057
Land$42,500-$42,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather LinderMedical DireFT$249,065$15,569$264,634
Heather LinderMedical Director-$249,065$15,569$264,634
Todd SouthallDental DirecFT$157,864-$157,864
Todd SouthallDental Director-$157,864-$157,864
Andrew BrownEmployeeFT$112,149$7,846$119,995
Beth Robin RichardsEmployeeFT$101,351$6,450$107,801
Nichole LongChief Exec OFT$104,974-$104,974
Kathleen DoyleFinance DireFT$69,267$2,571$71,838
Sarah FranklinAdmin DirectFT$67,091$3,531$70,622
Amanda PierceCompliance OFT$42,258$2,288$44,546
Thomas HarkerPharmacy DirectorFT$39,860-$39,860

Board Members and Trustees

NameTitle
Emily HaightPresident
Annie JohnsonDirector
Brandi PlattDirector
David Lanier JonesDirector
Goedele VanhilleDirector
Kevin WhiteDirector
Randall CrawfordDirector
Chuck PorthChief Exec O
David FalkTreasurer
Andrew KauffmanVicepresiden

Highest Paid Contractors

ContractorServicesLocationCompensation
Codeworx-PO BOX 1144, Norwood, CO 81423$1,002,889
Revenue and Support

Revenue Composition

Contributions and Grants
$1,912,308
Program Service Revenue
$2,040,910
Investment Income
$6,457
Other Revenue
$0
All Other Contributions
$450,667
Change in Net Assets
$48,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,959,675
Total Revenue per Audited Statements
$3,959,675
Total Revenue per Form 990
$3,959,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,478,304
Other Expenses$1,432,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,049,674$267,315-$1,316,989
Current Officers, Directors, Trustees, and Key Employees$549,883$180,496-$730,379
Other Employee Benefits$187,019$76,536-$263,555
Information Technology$39,011$203,717-$242,728
Payroll Taxes$103,526$42,409-$145,935
Depreciation Depletion$70,440$32,465-$102,905
Fees for Services Accounting-$56,124-$56,124
Travel$24,885$23,744-$48,629
Office Expenses$208$30,827-$31,035
Conferences and Meetings-$30,066-$30,066
Fees for Services Other$20,945$2,500-$23,445
All Other Expenses$8,438$14,341-$22,779
Pension Plan Contributions$15,212$6,234-$21,446
Fees for Services Legal-$19,324-$19,324
Occupancy$19,311--$19,311
Other Expenses$10,853$7,528-$18,381
Insurance$7,202$3,237-$10,439
Interest-$1,182-$1,182
Total Functional Expenses$2,810,609$1,100,208$0$3,910,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,910,817
Total Expenses per Audited Statements$3,910,817
Total Expenses per Form 990$3,910,817
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 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

“The 990 is reviewed by the treasurer.”

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

“Annually each board member completes and signs 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 15B

“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 clinic 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
Chuck Porth
Title
Chief Exec Officer
Phone
9703274233
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Porth
Formed
1987
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
9

Preparer

Firm
Chadwick Steinkirchner Davis & Co P C
Address
2499 HWY 6 50, GRAND JUNCTION, CO 81505-1106
Preparer
Orville F Petersen
Phone
9702453000
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXEC O
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMIN DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMPLIANCE O
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHARMACY DIR
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IRS990/InformationTechnologyGrp/TotalAmt0242728
IRS990/InsuranceGrp/ManagementAndGeneralAmt03237
IRS990/InsuranceGrp/ProgramServicesAmt07202
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IRS990/LandBldgEquipCostOrOtherBssAmt02273487
IRS990/LegalDomicileStateCd0CO
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY HEALTHCARE
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02279424
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IRS990/OccupancyGrp/TotalAmt019311
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0208
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263555
IRS990/OtherExpensesGrp/Desc0PHARMACY PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1PATIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3DUES SUBCRIPTIONS AND LIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27528
IRS990/OtherExpensesGrp/ProgramServicesAmt0404872
IRS990/OtherExpensesGrp/ProgramServicesAmt1268988
IRS990/OtherExpensesGrp/ProgramServicesAmt230142
IRS990/OtherExpensesGrp/ProgramServicesAmt310853
IRS990/OtherExpensesGrp/TotalAmt0404872
IRS990/OtherExpensesGrp/TotalAmt1273974
IRS990/OtherExpensesGrp/TotalAmt2127319
IRS990/OtherExpensesGrp/TotalAmt318381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01049674
IRS990/OtherSalariesAndWagesGrp/TotalAmt01316989
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042409
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103526
IRS990/PayrollTaxesGrp/TotalAmt0145935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015212
IRS990/PensionPlanContributionsGrp/TotalAmt021446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068693
IRS990/PrincipalOfficerNm0CHUCK PORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1446110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES, NET OF ALLOWANC
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY SALES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01277259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1720034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01277259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1720034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01547294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03975
IRS990/PYOtherExpensesAmt01377882
IRS990/PYProgramServiceRevenueAmt02067436
IRS990/PYRevenuesLessExpensesAmt0-131367
IRS990/PYSalariesCompEmpBnftPaidAmt02372190
IRS990/PYTotalExpensesAmt03750072
IRS990/PYTotalRevenueAmt03618705
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IRS990/ReconcilationRevenueExpnssAmt048858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,450,723
Liabilities
$171,299
Net assets
$2,279,424
Revenue
$3,959,675
Expenses
$3,910,817
Net income
$48,858
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
2020Detailed filing. Detailed filing data is available for this year.$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