Civic Intelligence

Association for Utah Community Health

990 • Fiscal year 2022 • EIN 87-0430946

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 18, 2023

Organization ProfileWWW.AUCH.ORG

View Organization Page

860 East 4500 South Suite 206Salt Lake City, UT 84107

(801) 716-4600

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.59x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

24th percentile

-4.3%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$190,100

Higher top officer pay than 74% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,438,430

Up $4,792 (+0.1%) from 2021

Net Assets

Down

$2,489,121

Down $358,072 (-13%) from 2021

Liabilities

Up

$4,949,309

Up $362,864 (+7.9%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Down

$8,372,696

Down $1,366,326 (-14%) from 2021

Expenses

Down

$8,730,768

Down $321,948 (-3.6%) from 2021

Net Income

Down

-$358,072

Down $1,044,378 (-152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2011: $1,956,650Liabilities 2011: $799,632Net Assets 2011: $1,157,0182011Assets 2012: $1,795,784Liabilities 2012: $606,128Net Assets 2012: $1,189,6562012Assets 2013: $2,121,220Liabilities 2013: $827,821Net Assets 2013: $1,293,3992013Assets 2014: $2,131,474Liabilities 2014: $803,795Net Assets 2014: $1,327,6792014Assets 2015: $3,024,836Liabilities 2015: $1,553,167Net Assets 2015: $1,471,6692015Assets 2016: $4,580,648Liabilities 2016: $1,710,567Net Assets 2016: $2,870,0812016Assets 2017: $4,532,823Liabilities 2017: $1,868,473Net Assets 2017: $2,664,3502017Assets 2018: $4,038,940Liabilities 2018: $1,947,412Net Assets 2018: $2,091,5282018Assets 2019: $4,582,883Liabilities 2019: $2,445,827Net Assets 2019: $2,137,0562019Assets 2020: $5,938,373Liabilities 2020: $3,777,486Net Assets 2020: $2,160,8872020Assets 2021: $7,433,638Liabilities 2021: $4,586,445Net Assets 2021: $2,847,1932021Assets 2022: $7,438,430Liabilities 2022: $4,949,309Net Assets 2022: $2,489,1212022Assets 2023: $8,211,387Liabilities 2023: $5,115,008Net Assets 2023: $3,096,3792023Assets 2024: $9,364,475Liabilities 2024: $5,871,817Net Assets 2024: $3,492,6582024

Highlighted filing

2022

Assets$7,438,430
Liabilities$4,949,309
Net Assets$2,489,121
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $3,528,7512011Expenses 2012: $3,842,3392012Expenses 2013: $2,523,3742013Revenue 2014: $2,569,804Expenses 2014: $2,535,524Net Income 2014: $34,2802014Revenue 2015: $3,307,534Expenses 2015: $3,163,544Net Income 2015: $143,9902015Revenue 2016: $5,307,803Expenses 2016: $3,909,391Net Income 2016: $1,398,4122016Revenue 2017: $6,029,097Expenses 2017: $6,234,828Net Income 2017: -$205,7312017Revenue 2018: $6,224,005Expenses 2018: $6,796,827Net Income 2018: -$572,8222018Revenue 2019: $6,171,275Expenses 2019: $6,125,747Net Income 2019: $45,5282019Revenue 2020: $7,355,405Expenses 2020: $7,331,574Net Income 2020: $23,8312020Revenue 2021: $9,739,022Expenses 2021: $9,052,716Net Income 2021: $686,3062021Revenue 2022: $8,372,696Expenses 2022: $8,730,768Net Income 2022: -$358,0722022Revenue 2023: $9,191,567Expenses 2023: $8,584,309Net Income 2023: $607,2582023Revenue 2024: $8,841,377Expenses 2024: $8,445,098Net Income 2024: $396,2792024

Highlighted filing

2022

Revenue$8,372,696
Expenses$8,730,768
Net Income-$358,072
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.0
Gross Receipts
$8,372,696
Mission and Program Overview

Mission

Provide increased access to comprehensive health care to medically underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,964,316$4,039,874▲ $1,075,558
Savings and Temporary Cash Investments$2,437,815$1,664,424▼ $773,391
Accounts Receivable$1,911,803$1,587,095▼ $324,708
Prepaid Expenses and Deferred Charges$107,454$141,740▲ $34,286
Land, Buildings, and Equipment, Net$12,250$5,297▼ $6,953
Total Assets$7,433,638$7,438,430▲ $4,792
Liabilities
Deferred Revenue$3,904,545$3,907,240▲ $2,695
Accounts Payable and Accrued Expenses$681,900$1,042,069▲ $360,169
Total Liabilities$4,586,445$4,949,309▲ $362,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,581,646$2,333,156▼ $248,490
Net Assets With Donor Restrictions$265,547$155,965▼ $109,582
Total Net Assets Fund Balance$2,847,193$2,489,121▼ $358,072
Total Liabilities and Net Assets / Fund Balance$7,433,638$7,438,430▲ $4,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,076$62,050$66,126
Leasehold Improvements$1,221$7,328$8,549
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan PruhsExecutive DiFT$160,264$29,836$190,100
Alan PruhsExecutive Director-$160,264$29,836$190,100

Board Members and Trustees

NameTitle
Michael JensenPresident
Ali MartinezMember
Carolyn AbeytaMember
Evan ChristensenMember
Hunter AdamsMember
Janida EmersonMember
Jennifer ThomasMember
Laval JensenMember
Lori WrightMember
Paula DunhamMember
Rydel ReberMember
Todd BaileyMember
Tyler GoddardMember
Debbie TurnerSecretary
Karrie GallowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,078,712
Program Service Revenue
$291,570
Investment Income
$2,414
Other Revenue
$0
All Other Contributions
$3,821,125
Change in Net Assets
$-358,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,372,696
Total Revenue per Audited Statements
$8,372,696
Total Revenue per Form 990
$8,372,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,709,120
Grants and Similar Amounts Paid$2,712,170
Other Expenses$2,309,478
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,412,009$400,950-$2,812,959
Grants to Domestic Individuals$1,585,510--$1,585,510
Fees for Services Other$1,426,243$4,092-$1,430,335
Grants to Domestic Orgs$1,126,660--$1,126,660
Other Employee Benefits$328,329--$328,329
Payroll Taxes$234,230--$234,230
Conferences and Meetings$218,271--$218,271
Pension Plan Contributions$173,338--$173,338
Current Officers, Directors, Trustees, and Key Employees$72,119$88,145-$160,264
Information Technology$137,384--$137,384
Occupancy$88,534$7,490-$96,024
Travel$44,262--$44,262
Fees for Services Accounting$34,236--$34,236
Office Expenses$8,603$20,181-$28,784
Other Expenses$17,769$13,881-$17,769
Insurance$9,581--$9,581
Depreciation Depletion-$6,953-$6,953
All Other Expenses$6,585--$6,585
Fees for Services Legal$1,065--$1,065
Total Functional Expenses$8,189,076$541,692$0$8,730,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,730,768
Total Expenses per Audited Statements$8,730,768
Total Expenses per Form 990$8,730,768
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayne Community Health CenterBicknell, UT3Member Grants$151,225
Bear Lake Community Health CenterGarden City, UT3Member Grants$143,386
Utah Navajo Health SystemsMontezuma Creek, UT3Member Grants$141,977
Mountainlands Community Health CentProvo, UT3Member Grants$124,009
Southwest Utah Community Health CenSt George, UT3Member Grants$117,421
Paiute Indian Tribe of UtahCedar City, UTGovMember Grants$111,862
Midtown Community Health CenterOgden, UT3Member Grants$86,564
Carbon Medical Services AssociationEast Carbon, UT3Member Grants$68,961
Green River Medical CenterGreen River, UT3Member Grants$61,007
Enterprise Valley Medical ClinicEnterprise, UT3Member Grants$54,443
Community Health Centers IncMidvale, UT3Member Grants$29,142
Utah Partners for HealthMidvale, UT3Member Grants$18,039
Wasatch Homeless Health Care IncSalt Lake City, UT3Member Grants$15,624
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
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

“Form 990 is provided to board for review and approval prior to submission.”

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

“Conflicts disclosed in the annual membership application and reviewed by the executive director.”

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

“Board reviews and approves annually.”

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

“Board reviews and approves annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just the same as the organization's forms 990.”

Filing and Contact Details

Filer

Filer Name
Association for Utah Community
EIN
87-0430946
Phone
8017164600
Address
860 EAST 4500 SOUTH SUITE 206, SALT LAKE CITY, UT 84107

Signing Officer

Name
Alan Pruhs
Title
Executive Director
Phone
8017164600
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Pruhs
Formed
1985
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
90

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Primary health care - technical and financial assistance to member organizations to enhance the services of the medically-underserved populations. Health insurance support - technical and financial assistance to member organizations to provide insurance coverage to medically-underserved populations. Pharmacy - administering contracted and pharmaceutical services based on members' eligibility for participation in the va drug pricing program. Health center control network - expanding access to primary health care. Covid-19 - provide assistance to individuals impacted by covid-19 to reduce barriers to quaranting and isolating to prevent community spread of the virus.”

Form 990, Part IX, Line 11G

“Other fees 1,426,243 4,092 0”

Raw XML AppendixShowing 400 of 615 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/OtherExpensesGrp/Desc0OTHER
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IRS990/OtherExpensesGrp/Desc2PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
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IRS990/PrincipalOfficerNm0ALAN PRUHS
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031570
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HEALTH WORKER - PROVIDE APPROPRIATE HEALTH CARE SERVICES AND REFERRALS TO MEMBER ORGANIZATIONS.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03975425
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01439464
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-358072
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04379804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03792839
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INSURANCE PREMIUMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COVID ASSISTANCE
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IRS990ScheduleI/RecipientTable/CashGrantAmt229142
IRS990ScheduleI/RecipientTable/CashGrantAmt354443
IRS990ScheduleI/RecipientTable/CashGrantAmt461007
IRS990ScheduleI/RecipientTable/CashGrantAmt586564
IRS990ScheduleI/RecipientTable/CashGrantAmt6124009
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IRS990ScheduleI/RecipientTable/CashGrantAmt8117421
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IRS990ScheduleI/RecipientTable/CashGrantAmt1018039
IRS990ScheduleI/RecipientTable/CashGrantAmt1115624
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IRS990ScheduleI/RecipientTable/IRCSectionDesc23
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IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,438,430
Liabilities
$4,949,309
Net assets
$2,489,121
Revenue
$8,372,696
Expenses
$8,730,768
Net income
-$358,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.36$5.87$3.49$8.84$8.45$0.40
2023Detailed filing. Detailed filing data is available for this year.$8.21$5.12$3.10$9.19$8.58$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.44$4.95$2.49$8.37$8.73$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.43$4.59$2.85$9.74$9.05$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.94$3.78$2.16$7.36$7.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.58$2.45$2.14$6.17$6.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.04$1.95$2.09$6.22$6.80$0.57
2017Detailed filing. Detailed filing data is available for this year.$4.53$1.87$2.66$6.03$6.23$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.58$1.71$2.87$5.31$3.91$1.40
2015Detailed filing. Detailed filing data is available for this year.$3.02$1.55$1.47$3.31$3.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.80$1.33$2.57$2.54$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.83$1.29$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.61$1.19$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.80$1.16$3.53