Civic Intelligence

Wayne Community Health Center Inc

EIN 87-0342259 • 501(c)3 • Bicknell, UT

View Organization Page

Profile

It is the mission of the center to provide quality health care services to the residents of the rural areas of wayne county and the public traveling through the area.

PO Box 303Bicknell, UT 84715

www.waynechc.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.08x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

70th percentile

$184,040

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,655,893

Up $1,301,028 (+18%) from 2023

Liabilities

Down

$665,344

Down $346,206 (-34%) from 2023

Net Assets

Up

$7,990,549

Up $1,647,234 (+26%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Down

$7,923,144

Down $538,375 (-6.4%) from 2023

Expenses

Down

$6,997,842

Down $1,996,363 (-22%) from 2023

Net Income

Up

$925,302

Up $1,457,988 (+274%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2011: $3,019,634Liabilities 2011: $408,707Net Assets 2011: $2,610,9272011Assets 2012: $3,077,941Liabilities 2012: $375,691Net Assets 2012: $2,702,2502012Assets 2013: $3,155,018Liabilities 2013: $369,985Net Assets 2013: $2,785,0332013Assets 2014: $3,423,247Liabilities 2014: $510,886Net Assets 2014: $2,912,3612014Assets 2015: $3,637,000Liabilities 2015: $501,650Net Assets 2015: $3,135,3502015Assets 2016: $4,096,694Liabilities 2016: $410,276Net Assets 2016: $3,686,4182016Assets 2017: $4,263,891Liabilities 2017: $551,663Net Assets 2017: $3,712,2282017Assets 2018: $4,200,419Liabilities 2018: $675,427Net Assets 2018: $3,524,9922018Assets 2019: $4,218,822Liabilities 2019: $772,688Net Assets 2019: $3,446,1342019Assets 2020: $5,155,511Liabilities 2020: $810,344Net Assets 2020: $4,345,1672020Assets 2021: $6,672,308Liabilities 2021: $1,219,294Net Assets 2021: $5,453,0142021Assets 2022: $6,233,351Liabilities 2022: $1,180,358Net Assets 2022: $5,052,9932022Assets 2023: $7,354,865Liabilities 2023: $1,011,550Net Assets 2023: $6,343,3152023Assets 2025: $8,655,893Liabilities 2025: $665,344Net Assets 2025: $7,990,5492025

Highlighted filing

2025

Assets$8,655,893
Liabilities$665,344
Net Assets$7,990,549
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,352,4552011Expenses 2012: $3,302,3872012Revenue 2013: $3,369,824Expenses 2013: $3,288,041Net Income 2013: $81,7832013Revenue 2014: $3,200,405Expenses 2014: $3,073,077Net Income 2014: $127,3282014Revenue 2015: $4,178,626Expenses 2015: $3,955,637Net Income 2015: $222,9892015Revenue 2016: $4,847,783Expenses 2016: $4,296,715Net Income 2016: $551,0682016Revenue 2017: $4,947,854Expenses 2017: $4,922,044Net Income 2017: $25,8102017Revenue 2018: $5,333,119Expenses 2018: $5,520,355Net Income 2018: -$187,2362018Revenue 2019: $5,733,991Expenses 2019: $5,686,110Net Income 2019: $47,8812019Revenue 2020: $7,165,899Expenses 2020: $6,266,866Net Income 2020: $899,0332020Revenue 2021: $8,208,162Expenses 2021: $7,100,315Net Income 2021: $1,107,8472021Revenue 2022: $7,924,659Expenses 2022: $8,324,680Net Income 2022: -$400,0212022Revenue 2023: $8,461,519Expenses 2023: $8,994,205Net Income 2023: -$532,6862023Revenue 2025: $7,923,144Expenses 2025: $6,997,842Net Income 2025: $925,3022025

Highlighted filing

2025

Revenue$7,923,144
Expenses$6,997,842
Net Income$925,302
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,655,893
Liabilities
$665,344
Net assets
$7,990,549
Revenue
$7,923,144
Expenses
$6,997,842
Net income
$925,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.67$7.99$7.92$7.00$0.93
2023Summary only. Only limited summary data is available for this year.$7.35$1.01$6.34$8.46$8.99$0.53
2022Summary only. Only limited summary data is available for this year.$6.23$1.18$5.05$7.92$8.32$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$1.22$5.45$8.21$7.10$1.11
2020Summary only. Only limited summary data is available for this year.$5.16$0.81$4.35$7.17$6.27$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.77$3.45$5.73$5.69$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.68$3.52$5.33$5.52$0.19
2017Summary only. Only limited summary data is available for this year.$4.26$0.55$3.71$4.95$4.92$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.41$3.69$4.85$4.30$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.50$3.14$4.18$3.96$0.22
2014Summary only. Only limited summary data is available for this year.$3.42$0.51$2.91$3.20$3.07$0.13
2013Summary only. Only limited summary data is available for this year.$3.16$0.37$2.79$3.37$3.29$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.38$2.70$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.41$2.61$3.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.0
Gross Receipts
$9,416,949
Mission and Program Overview

Mission

It is the mission of the center to provide quality health care services to the residents of the rural areas of wayne county and the public traveling through the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,474,332$4,248,487▲ $774,155
Land, Buildings, and Equipment, Net$2,751,351$2,848,439▲ $97,088
Pledges and Grants Receivable$749,727$609,076▼ $140,651
Accounts Receivable$511,659$436,109▼ $75,550
Inventories for Sale or Use$210,449$230,390▲ $19,941
Cash and Non-Interest-Bearing Accounts$37,419$171,359▲ $133,940
Prepaid Expenses and Deferred Charges$23,473$20,584▼ $2,889
Other Notes and Loans Receivable, Net$32,668$16,385▼ $16,283
Total Assets$7,805,035$8,655,893▲ $850,858
Other Assets Total$13,957$75,064▲ $61,107
Liabilities
Accounts Payable and Accrued Expenses$439,996$371,895▼ $68,101
Other Liabilities$214,073$219,348▲ $5,275
Mortgage Notes Payable Secured by Investment Property$85,719$74,101▼ $11,618
Total Liabilities$739,788$665,344▼ $74,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,029,489$7,990,549▲ $961,060
Net Assets With Donor Restrictions$35,758--
Total Net Assets Fund Balance$7,065,247$7,990,549▲ $925,302
Total Liabilities and Net Assets / Fund Balance$7,805,035$8,655,893▲ $850,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,120,272$1,452,509$3,572,781
Equipment$540,084$1,293,758$1,833,842
Land$188,083-$188,083
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bret HiltonMedical DoctFT$184,040$184,040
Bret HiltonMedical Doctor-$184,040$184,040
Donavan SmithCEOFT$178,097$178,097
Zachary D SnedegerPhysicians aFT$163,239$163,239
Zachary D SnedegerPhysicians Assist-$163,239$163,239
Daniel PalmerPhysicians aFT$162,520$162,520
Daniel PalmerPhysicians Assist-$162,520$162,520
Ryan SearsDentistFT$161,292$161,292

Board Members and Trustees

NameTitle
Mike RiddleBoard Chair
Scott BiglerVice Chair
Andrew FitzgeraldBoard Member
Burke TorgersonBoard Member
Dawn PannierBoard Member
Donita PaceBoard Member
Megan NewBoard Member
Nancy BabbittBoard Member
Sharlene MenefeeBoard Member
Sotero TorresBoard Member
Stanley StoweBoard Member
Christy PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,159,364
Program Service Revenue
$3,117,901
Investment Income
$163,016
Other Revenue
$1,482,863
All Other Contributions
$104,294
Change in Net Assets
$925,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,923,144
Total Revenue per Audited Statements
$7,923,144
Total Revenue per Form 990
$7,923,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,869,978
Other Expenses$2,127,864
Total Fundraising Expense$4,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,148,482$706,615-$3,855,097
Fees for Services Other$830,437$33,494$4,150$868,081
Other Employee Benefits$479,615$81,341-$560,956
Payroll Taxes$253,959$46,409-$300,368
Depreciation Depletion$272,718--$272,718
All Other Expenses$109,169$45,368-$154,537
Pension Plan Contributions$126,391$27,166-$153,557
Travel$87,776$49,030-$136,806
Occupancy$64,828$8,985-$73,813
Conferences and Meetings$27,433$19,769-$47,202
Advertising$7,054$39,697-$46,751
Other Expenses$21,725$21,730-$43,455
Insurance-$38,520-$38,520
Office Expenses$20,578$13,546-$34,124
Information Technology$13,594$9,516-$23,110
Fees for Services Accounting-$18,698-$18,698
Fees for Services Legal-$13,034-$13,034
Interest-$3,418-$3,418
Total Functional Expenses$5,695,930$1,297,762$4,150$6,997,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,997,842
Total Expenses per Audited Statements$6,997,842
Total Expenses per Form 990$6,997,842
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
Compensated Absences$219,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 presented for review at a board meeting by the preparer. Each board member and the board as a whole reviews and approves the 990 before it is finalized and filed.”

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

“The executive director and board of directors monitor compliance with all policies and procedures. If problems are found, the executive director discusses any items with employees and ensures changes are instituted.”

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

“Compensation for all employes of the center is reviewed annually and propsed changes are recommended by the executive director and approved by the board of directors.”

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

“Compensation for all employes of the center is reviewed annually and propsed changes are recommended by the executive director and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wayne Community Health Center Inc
EIN
87-0342259
Phone
4354253744
Address
PO BOX 303, BICKNELL, UT 84715

Signing Officer

Name
Donavan Smith
Title
CEO
Phone
4354253744
Signed
2026-02-06

Organization Details

Principal Officer
Donavan Smith
Formed
1978
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
81

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
Preparer
Tracy Ludington
Phone
4356371203
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 830,437 33,494 4,150”

Raw XML AppendixShowing 400 of 501 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0439996
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0371895
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IRS990/AccountsReceivableGrp/EOYAmt0436109
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF THE CENTER TO PROVIDE QUALITY HEALTH CARE SERVICES TO THE RESIDENTS OF THE RURAL AREAS OF WAYNE COUNTY AND THE PUBLIC TRAVELING THROUGH THE AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt039697
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IRS990/AdvertisingGrp/TotalAmt046751
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BICKNELL
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd084715
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037419
IRS990/CashNonInterestBearingGrp/EOYAmt0171359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019769
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IRS990/ConferencesMeetingsGrp/TotalAmt047202
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01493805
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03159364
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0163016
IRS990/CYOtherExpensesAmt02127864
IRS990/CYOtherRevenueAmt01482863
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IRS990/CYRevenuesLessExpensesAmt0925302
IRS990/CYSalariesCompEmpBnftPaidAmt04869978
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07923144
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0272718
IRS990/DepreciationDepletionGrp/TotalAmt0272718
IRS990/Desc0DURING THE YEAR ENDED JUNE 30, 2024, WAYNE COMMUNITY HEALTH CENTER HAS PROVIDED MEDICAL SERVICES, DENTAL HEALTH CARE, MENTAL HEALTH SERVICES, AND PHARMACY, WHICH FILLS PRESCRIPTIONS. THE CENTER PROVIDES THESE SERVICES TO RESIDENTS OF WAYNE COUNTY AND SURROUNDING AREAS AND TO THOSE PASSING THROUGH THE AREA.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05695930
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013034
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0830437
IRS990/FeesForServicesOtherGrp/TotalAmt0868081
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm5STANLEY STOWE
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY BABBITT
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IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm11DONITA PACE
IRS990/Form990PartVIISectionAGrp/PersonNm12DONAVAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13BRET HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ZACHARY D SNEDEGER
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL PALMER
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