Civic Intelligence

Mountainlands Community Health Center Inc.

990 • Fiscal year 2022 • EIN 87-0515716

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 09, 2023

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

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.19x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$333,575

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$16,282,035

Up $6,861,109 (+73%) from 2021

Net Assets

Up

$12,372,407

Up $3,595,205 (+41%) from 2021

Liabilities

Up

$3,909,628

Up $3,265,904 (+507%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

Up

$20,564,296

Up $3,072,543 (+18%) from 2021

Expenses

Up

$16,876,097

Up $2,063,315 (+14%) from 2021

Net Income

Up

$3,688,199

Up $1,009,228 (+38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$16,282,035
Liabilities$3,909,628
Net Assets$12,372,407
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$20,564,296
Expenses$16,876,097
Net Income$3,688,199
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 9, 2023
Return Version
2022v5.0
Gross Receipts
$29,575,076
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
Cash and Non-Interest-Bearing Accounts$3,860,488$6,318,543▲ $2,458,055
Investments in Publicly Traded Securities$3,278,196$4,207,078▲ $928,882
Land, Buildings, and Equipment, Net$709,333$1,045,309▲ $335,976
Savings and Temporary Cash Investments$612,364$570,947▼ $41,417
Pledges and Grants Receivable$17,519$547,284▲ $529,765
Accounts Receivable$543,147$495,301▼ $47,846
Inventories for Sale or Use$338,751$307,723▼ $31,028
Prepaid Expenses and Deferred Charges$61,128$63,432▲ $2,304
Total Assets$9,420,926$16,282,035▲ $6,861,109
Other Assets Total-$2,726,418-
Liabilities
Other Liabilities-$2,747,431-
Deferred Revenue-$600,000-
Accounts Payable and Accrued Expenses$643,724$562,197▼ $81,527
Total Liabilities$643,724$3,909,628▲ $3,265,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,777,202$12,372,407▲ $3,595,205
Total Net Assets Fund Balance$8,777,202$12,372,407▲ $3,595,205
Total Liabilities and Net Assets / Fund Balance$9,420,926$16,282,035▲ $6,861,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$805,600$2,446,513$3,252,113
Leasehold Improvements$239,709$374,874$614,583
Other Assets Org$2,726,418--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce GroverDoctorFT$291,091$42,484$333,575
Vernon WhiteDoctorFT$286,289$29,116$315,405
Pahl BenchDoctorFT$249,224$43,275$292,499
Salvador FernandezDoctorFT$223,589$40,688$264,277
Todd BaileyExec. DirectorFT$192,974$37,424$230,398
Mike WormanPharmacistFT$188,780$36,786$225,566
Eric JohnsonFinance DireFT$173,144$35,319$208,463
Eric JohnsonFinance Director-$173,144$35,319$208,463

Board Members and Trustees

NameTitle
Charles StubbsPresident
Eric EdwardsMember
Gabriel RocaMember
Kimberly GonzalezMember
Molly MccallMember
Monica VillarealMember
Ralph CleggMember
Adriana CahuaSecretary
Lance MerrellTreasurer
Kirk BengeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,010,040
Program Service Revenue
$8,103,992
Investment Income
$24,401
Other Revenue
$3,425,863
All Other Contributions
$898,977
Change in Net Assets
$3,688,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,544,090
Revenue Not Reported on Financial Statements
$20,206
Revenue Not Reported on Form 990
$8,903,366
Total Revenue per Audited Statements
$29,447,456
Total Revenue per Form 990
$20,564,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,651,891
Other Expenses$5,224,206
Total Fundraising Expense$21,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,875,687$750,457$21,344$8,647,488
Other Employee Benefits$1,092,939$135,113$246$1,228,298
Fees for Services Other$718,638$44,615-$763,253
Pension Plan Contributions$667,762$82,551$150$750,463
Information Technology$471,838$274,849-$746,687
Payroll Taxes$586,844$72,548$132$659,524
Office Expenses$583,778--$583,778
Occupancy$476,966$62,966-$539,932
Current Officers, Directors, Trustees, and Key Employees$366,118--$366,118
Other Expenses$306,311$99,393-$306,311
Depreciation Depletion$162,487$15,760-$178,247
Conferences and Meetings$152,226--$152,226
Travel$42,229--$42,229
Fees for Services Legal-$34,560-$34,560
Fees for Services Accounting-$31,200-$31,200
Insurance-$21,999-$21,999
Fees for Service Investment Mgmnt Fees-$20,206-$20,206
Total Functional Expenses$15,010,947$1,843,278$21,872$16,876,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,852,251
Total Expenses per Form 990$16,876,097
Expenses per Audited Statements$16,855,891
Expenses Not Reported on Form 990$8,996,360
Expenses Not Reported on Financial Statements$20,206
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
Lease Liabilities$2,747,431
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

“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
2023-06-09
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
209
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 8,996,360 cost of goods sold -8,996,360”

Financial Statement Notes

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

“Cost of goods sold 8,996,360”

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

“Cost of goods sold 8,996,360”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,282,035
Liabilities
$3,909,628
Net assets
$12,372,407
Revenue
$20,564,296
Expenses
$16,876,097
Net income
$3,688,199
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