Civic Intelligence

Mountainlands Community Health Center Inc.

990 • Fiscal year 2018 • EIN 87-0515716

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

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

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$331,273

Higher top officer pay than 82% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

74th percentile

9.9%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,211,340

Up $380,163 (+9.9%) from 2017

Net Assets

Up

$3,554,220

Up $388,514 (+12%) from 2017

Liabilities

Down

$657,120

Down $8,351 (-1.3%) from 2017

Revenue

Up

$12,019,845

Up $844,213 (+7.6%) from 2017

Expenses

Up

$11,631,331

Up $634,509 (+5.8%) from 2017

Net Income

Up

$388,514

Up $209,704 (+117%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,211,340
Liabilities$657,120
Net Assets$3,554,220

Operations Trend

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

2018

Revenue$12,019,845
Expenses$11,631,331
Net Income$388,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$17,019,353
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$1,576,946$2,030,568▲ $453,622
Land, Buildings, and Equipment, Net$666,836$666,459▼ $377
Accounts Receivable$835,353$645,732▼ $189,621
Cash and Non-Interest-Bearing Accounts$391,972$531,105▲ $139,133
Inventories for Sale or Use$245,956$212,758▼ $33,198
Prepaid Expenses and Deferred Charges$34,465$96,051▲ $61,586
Pledges and Grants Receivable$79,649$28,667▼ $50,982
Total Assets$3,831,177$4,211,340▲ $380,163
Liabilities
Accounts Payable and Accrued Expenses$665,471$657,120▼ $8,351
Total Liabilities$665,471$657,120▼ $8,351
Net Assets / Fund Balance
Unrestricted Net Assets$3,165,706$3,554,220▲ $388,514
Total Net Assets Fund Balance$3,165,706$3,554,220▲ $388,514
Total Liabilities and Net Assets / Fund Balance$3,831,177$4,211,340▲ $380,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$477,788$2,002,117$2,479,905
Leasehold Improvements$188,671$225,651$414,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad BoothDoctorFT$289,274$41,999$331,273
Bruce GroverDoctorFT$248,125$41,147$289,272
Vernon WhiteDoctorFT$234,341$34,761$269,102
Pahl BenchDoctorFT$209,213$37,292$246,505
Salvador FernandezDoctorFT$198,626$35,938$234,564
Todd BaileyExec. DirectorFT$139,986$30,238$170,224
Eric JohnsonFinance DireFT$93,733$25,668$119,401

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,245,401
Program Service Revenue
$5,156,414
Investment Income
$8,259
Other Revenue
$1,609,771
All Other Contributions
$755,530
Change in Net Assets
$388,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,019,845
Revenue Not Reported on Form 990
$4,998,604
Total Revenue per Audited Statements
$17,018,449
Total Revenue per Form 990
$12,019,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,986,688
Other Expenses$3,644,643
Total Fundraising Expense$20,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,610,938$383,057$14,328$6,008,323
Other Employee Benefits$731,924$81,402$4,038$817,364
Occupancy$472,823$66,592-$539,415
Fees for Services Other$462,237$26,902-$489,139
Pension Plan Contributions$440,616$47,808$586$489,010
Information Technology$303,477$156,276-$459,753
Payroll Taxes$389,993$47,183$1,096$438,272
Office Expenses$225,705$83,368-$309,073
Current Officers, Directors, Trustees, and Key Employees-$233,719-$233,719
Depreciation Depletion$200,576$21,154-$221,730
Other Expenses$174,607$129,983-$174,607
Conferences and Meetings$93,339--$93,339
Travel$58,974--$58,974
Fees for Services Accounting-$30,292-$30,292
Fees for Services Legal-$24,267-$24,267
Insurance-$14,123-$14,123
Total Functional Expenses$10,265,157$1,346,126$20,048$11,631,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,629,935
Expenses per Audited Statements$11,631,331
Total Expenses per Form 990$11,631,331
Expenses Not Reported on Form 990$4,998,604
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
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Bailey
Formed
1992
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
206
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 4,998,604 cost of goods sold -4,998,604

Financial Statement Notes

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

Cost of goods sold 4,998,604

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

Cost of goods sold 4,998,604

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIR.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Document Assets

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Filings

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