Civic Intelligence

Mountainlands Community Health Center Inc.

990 • Fiscal year 2016 • EIN 87-0515716

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileWWW.MOUNTAINLANDS.ORG

View Organization Page

589 South State StreetProvo, UT 84606

(801) 429-2000

Siviq Scores

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

Liabilities / Assets

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

4.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$291,919

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,543,018

Up $579,987 (+20%) from 2015

Net Assets

Up

$2,986,896

Up $483,601 (+19%) from 2015

Liabilities

Up

$556,122

Up $96,386 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin58th percentile

Revenue

Up

$10,537,980

Up $621,664 (+6.3%) from 2015

Expenses

Up

$10,054,379

Up $1,168,761 (+13%) from 2015

Net Income

Down

$483,601

Down $547,097 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,006,052Liabilities 2010: $524,728Net Assets 2010: $1,481,3242010Assets 2011: $1,799,313Liabilities 2011: $428,689Net Assets 2011: $1,370,6242011Assets 2012: $1,556,435Liabilities 2012: $360,352Net Assets 2012: $1,196,0832012Assets 2013: $1,788,942Liabilities 2013: $345,468Net Assets 2013: $1,443,4742013Assets 2014: $2,237,631Liabilities 2014: $765,034Net Assets 2014: $1,472,5972014Assets 2015: $2,963,031Liabilities 2015: $459,736Net Assets 2015: $2,503,2952015Assets 2016: $3,543,018Liabilities 2016: $556,122Net Assets 2016: $2,986,8962016Assets 2017: $3,831,177Liabilities 2017: $665,471Net Assets 2017: $3,165,7062017Assets 2018: $4,211,340Liabilities 2018: $657,120Net Assets 2018: $3,554,2202018Assets 2019: $4,724,314Liabilities 2019: $629,677Net Assets 2019: $4,094,6372019Assets 2020: $6,921,405Liabilities 2020: $790,145Net Assets 2020: $6,131,2602020Assets 2021: $9,420,926Liabilities 2021: $643,724Net Assets 2021: $8,777,2022021Assets 2022: $16,282,035Liabilities 2022: $3,909,628Net Assets 2022: $12,372,4072022Assets 2023: $19,103,909Liabilities 2023: $3,923,486Net Assets 2023: $15,180,4232023Assets 2024: $16,545,730Liabilities 2024: $3,860,588Net Assets 2024: $12,685,1422024

Highlighted filing

2016

Assets$3,543,018
Liabilities$556,122
Net Assets$2,986,896
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,704,9902010Expenses 2011: $6,394,8992011Revenue 2012: $6,585,169Expenses 2012: $6,759,710Net Income 2012: -$174,5412012Revenue 2013: $7,258,553Expenses 2013: $7,011,162Net Income 2013: $247,3912013Revenue 2014: $7,932,184Expenses 2014: $7,903,061Net Income 2014: $29,1232014Revenue 2015: $9,916,316Expenses 2015: $8,885,618Net Income 2015: $1,030,6982015Revenue 2016: $10,537,980Expenses 2016: $10,054,379Net Income 2016: $483,6012016Revenue 2017: $11,175,632Expenses 2017: $10,996,822Net Income 2017: $178,8102017Revenue 2018: $12,019,845Expenses 2018: $11,631,331Net Income 2018: $388,5142018Revenue 2019: $13,007,329Expenses 2019: $12,466,912Net Income 2019: $540,4172019Revenue 2020: $15,353,286Expenses 2020: $13,383,512Net Income 2020: $1,969,7742020Revenue 2021: $17,491,753Expenses 2021: $14,812,782Net Income 2021: $2,678,9712021Revenue 2022: $20,564,296Expenses 2022: $16,876,097Net Income 2022: $3,688,1992022Revenue 2023: $21,403,434Expenses 2023: $18,694,234Net Income 2023: $2,709,2002023Revenue 2024: $19,761,697Expenses 2024: $22,430,389Net Income 2024: -$2,668,6922024

Highlighted filing

2016

Revenue$10,537,980
Expenses$10,054,379
Net Income$483,601
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$14,542,445
Mission and Program Overview

Mission

To provide medical, mental health, dental care, and affordable medicine to the medically underserved population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$373,908$974,991▲ $601,083
Land, Buildings, and Equipment, Net$989,301$863,833▼ $125,468
Accounts Receivable$717,321$729,164▲ $11,843
Cash and Non-Interest-Bearing Accounts$542,420$578,930▲ $36,510
Inventories for Sale or Use$227,529$264,628▲ $37,099
Pledges and Grants Receivable$21,870$91,468▲ $69,598
Prepaid Expenses and Deferred Charges$90,682$40,004▼ $50,678
Total Assets$2,963,031$3,543,018▲ $579,987
Liabilities
Accounts Payable and Accrued Expenses$459,736$556,122▲ $96,386
Total Liabilities$459,736$556,122▲ $96,386
Net Assets / Fund Balance
Unrestricted Net Assets$2,495,279$2,978,880▲ $483,601
Temporarily Rstr Net Assets$8,016$8,016→ $0
Total Net Assets Fund Balance$2,503,295$2,986,896▲ $483,601
Total Liabilities and Net Assets / Fund Balance$2,963,031$3,543,018▲ $579,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$712,669$1,707,638$2,420,307
Leasehold Improvements$151,164$160,326$311,490
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad BoothDoctorFT$253,689$38,230$291,919
Bruce GroverDoctorFT$235,886$38,056$273,942
Vernon WhiteDoctorFT$224,125$36,630$260,755
Pahl BenchDoctorFT$196,123$34,094$230,217
Salvador FernandezDoctorFT$185,468$32,795$218,263
Todd BaileyExec. DirectorFT$127,628$24,351$151,979
Eric JohnsonFinance DireFT$82,208$20,913$103,121

Board Members and Trustees

NameTitle
Rock BoulterPresident
Jesus TrujilloMember
Jordan MathisMember
Jorge ChaconMember
Mariely FerrerMember
Ralph CleggMember
Wilfredo ParedesMember
Linda PayneSecretary
Jared LescoTreasurer
Logan GilletteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,983,828
Program Service Revenue
$4,366,279
Investment Income
$1,107
Other Revenue
$1,186,766
All Other Contributions
$704,125
Change in Net Assets
$483,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,537,980
Revenue Not Reported on Form 990
$4,004,465
Total Revenue per Audited Statements
$14,542,445
Total Revenue per Form 990
$10,537,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,876,410
Other Expenses$3,177,969
Total Fundraising Expense$11,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,812,385$323,596$9,157$5,145,138
Other Employee Benefits$667,544$73,749$1,248$742,541
Fees for Services Other$494,896$71,718-$566,614
Occupancy$481,415$53,491-$534,906
Pension Plan Contributions$366,538$40,319$860$407,717
Information Technology$299,483$102,562-$402,045
Payroll Taxes$333,689$36,788$701$371,178
Depreciation Depletion$247,379$26,089-$273,468
Office Expenses-$238,447-$238,447
Current Officers, Directors, Trustees, and Key Employees-$209,836-$209,836
Other Expenses$169,788$537-$169,788
Conferences and Meetings$94,891--$94,891
Travel$71,125--$71,125
Fees for Services Accounting-$17,950-$17,950
Insurance-$13,496-$13,496
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$8,831,335$1,211,078$11,966$10,054,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,058,844
Expenses per Audited Statements$10,054,379
Total Expenses per Form 990$10,054,379
Expenses Not Reported on Form 990$4,004,465
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 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 form 990 is reviewed by management prior to its submission. The form 990 is available to board members for their review subsequent to filing.”

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

“Conflict of interest policy is monitored by the joint commission (formerly jchao) an independent accreditation body for hospital and ambulatory care organizations”

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

“Executive director's compensation is approved by the board, based on median salary levels for the area and experience.”

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

“Physicians' salaries are recommended by executive director, using compensation surveys to determine salary levels based on location and experience. These recommendations are then approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as the form 990 is available.”

Filing and Contact Details

Filer

Filer Name
Mountainlands Community
EIN
87-0515716
Phone
8014292000
Address
589 SOUTH STATE STREET, PROVO, UT 84606

Signing Officer

Name
Todd Bailey
Title
Exec. Director
Phone
8013749660
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Bailey
Formed
1992
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
184
Volunteers
40

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

“Provided mental health care on a sliding fee scale for patients.”

Form 990, Part XI, Line 9

“Cost of goods sold 4,004,465 cost of goods sold -4,004,465”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 4,004,465”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 4,004,465”

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,543,018
Liabilities
$556,122
Net assets
$2,986,896
Revenue
$10,537,980
Expenses
$10,054,379
Net income
$483,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$3.86$12.7$19.8$22.4$2.67
2023Detailed filing. Detailed filing data is available for this year.$19.1$3.92$15.2$21.4$18.7$2.71
2022Detailed filing. Detailed filing data is available for this year.$16.3$3.91$12.4$20.6$16.9$3.69
2021Detailed filing. Detailed filing data is available for this year.$9.42$0.64$8.78$17.5$14.8$2.68
2020Detailed filing. Detailed filing data is available for this year.$6.92$0.79$6.13$15.4$13.4$1.97
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.63$4.09$13.0$12.5$0.54
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.66$3.55$12.0$11.6$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.67$3.17$11.2$11.0$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.56$2.99$10.5$10.1$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.46$2.50$9.92$8.89$1.03
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.77$1.47$7.93$7.90$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.35$1.44$7.26$7.01$0.25
2012Summary only. Only limited summary data is available for this year.$1.56$0.36$1.20$6.59$6.76$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.43$1.37$6.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.52$1.48$5.70