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← WEST MOUNTAIN REGIONAL HEALTH ALLIANCE

Form 990 for tax year 2023

Filed by WEST MOUNTAIN REGIONAL HEALTH ALLIANCE.

Totals

Total revenue
$1,356,078
Total expenses
$1,199,480
Contributions and grants received
$1,350,841
Grants paid
$0
Program service revenue
$5,142
Investment income
$95
Other revenue
$0
Total assets, end of year
$671,511
Total liabilities, end of year
$391,654
Net assets or fund balances, end of year
$279,857
Program services expenses (Part IX)
$1,099,206
Management and general expenses
$98,970
Fundraising expenses
$1,304
Program service expenses (Part III)
$1,099,206

Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $710,568

  • 1f · All other contributions, gifts and grants

    $640,273

  • 2a · Program service revenue: CONTRACT REVENUE

    total $5,142 · related or exempt $5,142

  • 3 · Investment income

    total $95 · excluded $95

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,400 · program services $54,600 · management and general $7,800

  • 7 · Other salaries and wages

    total $322,024 · program services $281,771 · management and general $40,253

  • 8 · Pension plan contributions

    total $3,780 · program services $3,307 · management and general $473

  • 9 · Other employee benefits

    total $54,846 · program services $47,990 · management and general $6,856

  • 10 · Payroll taxes

    total $34,191 · program services $29,917 · management and general $4,274

  • 11c · Fees: accounting

    total $26,949 · management and general $26,949

  • 11g · Fees: other

    total $612,356 · program services $611,422 · management and general $934

  • 12 · Advertising and promotion

    total $6,456 · program services $6,456

  • 13 · Office expenses

    total $26,801 · program services $23,451 · management and general $3,350

  • 14 · Information technology

    total $13,672 · program services $11,963 · management and general $1,709

  • 16 · Occupancy

    total $15,400 · program services $13,475 · management and general $1,925

  • 17 · Travel

    total $6,260 · program services $5,478 · management and general $782

  • 19 · Conferences, conventions and meetings

    total $7,474 · program services $6,170 · fundraising $1,304

  • 20 · Interest

    total $3,036 · management and general $3,036

  • 23 · Insurance

    total $2,230 · program services $1,951 · management and general $279

  • 24a · Other expenses: VISTA PROGRAM EXPENSES

    total $1,255 · program services $1,255

  • 24b · Other expenses: CHARITABLE CONTRIBUTION

    total $350 · management and general $350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1

  • 2 · Savings and temporary cash investments

    beginning of year $29,080

  • 3 · Pledges and grants receivable

    beginning of year $160,583 · end of year $669,138

  • 15 · Other assets

    beginning of year $2,372 · end of year $2,372

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,682 · end of year $223,699

  • 19 · Deferred revenue

    beginning of year $19,094 · end of year $15,667

  • 25 · Other liabilities

    beginning of year $0 · end of year $152,288

  • 27 · Net assets without donor restrictions

    beginning of year -$40,965 · end of year -$121,483

  • 28 · Net assets with donor restrictions

    beginning of year $164,224 · end of year $401,340

Mission and programs · 2023

Mission

TO BUILD AN INTEGRATED HEALTHCARE SYSTEM TO ACHIEVE OPTIMAL HEALTH FOR ALL PEOPLE WHO LIVE IN THE WEST MOUNTAIN REGION.

Activities or mission (Part I)

WEST MOUNTAIN REGIONAL HEALTH ALLIANCE WORKS TO BUILD AN INTEGRATED HEALTHCARE SYSTEM TO ACHIEVE OPTIMAL HEALTH FOR ALL PEOPLE WHO LIVE IN THE WEST MOUNTAIN REGION.

  • MEMBERSHIP CONVENING AND EDUCATION TO ALIGN ALL HEALTH PARTNERS AND INITIATIVES; IMPROVE ACCESS TO CARE AND ADVOCATE FOR AFFORDABLE, HIGH-QUALITY, INTEGRATED MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE IN THE WEST MOUNTAIN REGION.

    Expenses $1,099,206 · Revenue $5,142

As filed on the 2023 return.

Listed in Part VII

  • Chris McDowell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rachel Forbes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stacey Gavrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alyssa Franklin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Hans Lutgring

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Schickling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Violet Willet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cristina Gair

    EXECUTIVE DIRECTOR

    Total calculated
    $118,988
    From this org
    $17,944
    From related orgs
    $89,000
    Other
    $12,044
    Hours/week
    40

  • Sherri Corey

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sharon Longhurst-Pritt

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Annette Franta

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
10 March 2025
IRS schema version
2023v6.0
Source object
202510719349301901

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