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Nonprofiteer
← HIGH COUNTRY COMMUNITY HEALTH

Form 990 for tax year 2024

Filed by HIGH COUNTRY COMMUNITY HEALTH.

Totals

Total revenue
$27,774,944
Total expenses
$25,535,989
Contributions and grants received
$7,095,452
Grants paid
$0
Program service revenue
$20,778,862
Investment income
-$99,370
Other revenue
$0
Total assets, end of year
$22,380,806
Total liabilities, end of year
$7,854,338
Net assets or fund balances, end of year
$14,526,468
Program services expenses (Part IX)
$20,621,000
Management and general expenses
$4,914,989
Fundraising expenses
$0
Program service expenses (Part III)
$20,621,000

Program services were 80.8% 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)

    $4,058,037

  • 1f · All other contributions, gifts and grants

    $3,037,415

  • 1g · Noncash contributions included above

    $1,238,574

  • 2a · Program service revenue: PATIENT FEES

    total $20,778,862 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $208,185 · unrelated business $0 · excluded $208,185

  • 7a · Gross sales of assets other than inventory

    other assets $267,252

  • 7b · Less cost or other basis and sales expenses

    other assets $574,807

  • 7c · Gain or loss

    other assets -$307,555

  • 7d · Net gain or loss

    total -$307,555 · related or exempt $0 · unrelated business $0 · excluded -$307,555

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,438,634 · program services $1,136,521 · management and general $302,113 · fundraising $0

  • 7 · Other salaries and wages

    total $11,747,164 · program services $9,270,329 · management and general $2,476,835 · fundraising $0

  • 8 · Pension plan contributions

    total $250,704 · program services $130,226 · management and general $120,478 · fundraising $0

  • 9 · Other employee benefits

    total $1,338,214 · program services $1,134,509 · management and general $203,705 · fundraising $0

  • 10 · Payroll taxes

    total $923,435 · program services $718,132 · management and general $205,303 · fundraising $0

  • 11b · Fees: legal

    total $5,971 · program services $971 · management and general $5,000 · fundraising $0

  • 11c · Fees: accounting

    total $57,839 · program services $0 · management and general $57,839 · fundraising $0

  • 11g · Fees: other

    total $503,119 · program services $251,920 · management and general $251,199 · fundraising $0

  • 12 · Advertising and promotion

    total $224,991 · program services $12,884 · management and general $212,107 · fundraising $0

  • 13 · Office expenses

    total $598,236 · program services $320,462 · management and general $277,774 · fundraising $0

  • 14 · Information technology

    total $782,227 · program services $490,032 · management and general $292,195 · fundraising $0

  • 16 · Occupancy

    total $1,005,785 · program services $768,998 · management and general $236,787 · fundraising $0

  • 17 · Travel

    total $238,021 · program services $152,720 · management and general $85,301 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $414,834 · program services $373,351 · management and general $41,483 · fundraising $0

  • 23 · Insurance

    total $148,799 · program services $133,919 · management and general $14,880 · fundraising $0

  • 24a · Other expenses: CONTRACT 340B ADMIN & DISPENSING FEES

    total $1,478,387 · program services $1,478,387 · management and general $0 · fundraising $0

  • 24b · Other expenses: DRUGS & MEDICAL SUPPLIES

    total $4,379,629 · program services $4,247,639 · management and general $131,990 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,517 · end of year $277,424

  • 2 · Savings and temporary cash investments

    beginning of year $959,761 · end of year $2,878,747

  • 3 · Pledges and grants receivable

    beginning of year $232,788 · end of year $433,584

  • 4 · Accounts receivable

    beginning of year $2,033,079 · end of year $1,435,819

  • 7 · Other notes and loans receivable

    end of year $369,554

  • 8 · Inventories for sale or use

    beginning of year $33,180 · end of year $194,288

  • 9 · Prepaid expenses and deferred charges

    beginning of year $178,644 · end of year $768,441

  • 10a · Land, buildings and equipment: cost or other basis

    $15,015,863

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,704,150

  • 10c · Land, buildings and equipment, net

    beginning of year $8,959,554 · end of year $13,311,713

  • 12 · Investments: other securities

    beginning of year $1,249,772 · end of year $1,252,265

  • 13 · Investments: program-related

    beginning of year $141,738 · end of year $276,063

  • 15 · Other assets

    beginning of year $1,434,423 · end of year $1,182,908

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,188,642 · end of year $1,573,611

  • 23 · Secured mortgages and notes payable

    beginning of year $2,283,496 · end of year $5,070,753

  • 25 · Other liabilities

    beginning of year $1,445,321 · end of year $1,209,974

  • 27 · Net assets without donor restrictions

    beginning of year $10,379,801 · end of year $13,103,688

  • 28 · Net assets with donor restrictions

    beginning of year $81,196 · end of year $1,422,780

Mission and programs · 2024

Mission

THIS ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.

  • THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 70,400 VISITS WERE PROVIDED DURING THE YEAR.

    Expenses $20,621,000 · Revenue $20,778,862

As filed on the 2024 return.

Listed in Part VII

  • CYNTHIA DILLON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • HOLDEN HARTZOG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDI GELSTHORPE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN JAMES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE ROBINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTIAN LANNIE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TINA HOUSTON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHIP WATKINS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BLAIRE WARREN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMILY HAWES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALICE SALTHOUSE

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $257,514
    From this org
    $242,554
    From related orgs
    $0
    Other
    $14,960
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,554
    Bonus
    $0
    Other
    $0
    Deferred
    $9,548
    Nontaxable benefits
    $5,412
    Filer's total
    $257,514

  • PHILIP VOIDA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $156,856
    From this org
    $142,599
    From related orgs
    $0
    Other
    $14,257
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,599
    Bonus
    $0
    Other
    $0
    Deferred
    $5,899
    Nontaxable benefits
    $8,358
    Filer's total
    $156,856

  • ALYSIA HOOVER - THOMPSON

    DIRECTOR OF BEHAVIORAL HEALTH

    Total calculated
    $130,658
    From this org
    $113,447
    From related orgs
    $0
    Other
    $17,211
    Hours/week
    40

  • LEIGH ANN BYRD

    CHIEF OPERATIONAL OFFICER

    Total calculated
    $144,232
    From this org
    $133,612
    From related orgs
    $0
    Other
    $10,620
    Hours/week
    40

  • TOM PANKOW

    PRESIDENT/DIRECTOR OF HIT

    Total calculated
    $127,306
    From this org
    $116,751
    From related orgs
    $0
    Other
    $10,555
    Hours/week
    40

  • CORDELIA STEARNS

    MEDICAL DIRECTOR

    Total calculated
    $270,546
    From this org
    $250,666
    From related orgs
    $0
    Other
    $19,880
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,666
    Bonus
    $0
    Other
    $0
    Deferred
    $9,951
    Nontaxable benefits
    $9,929
    Filer's total
    $270,546

  • HALCYON INNISS

    DENTAL DIRECTOR

    Total calculated
    $199,669
    From this org
    $195,610
    From related orgs
    $0
    Other
    $4,059
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,610
    Bonus
    $0
    Other
    $0
    Deferred
    $3,385
    Nontaxable benefits
    $674
    Filer's total
    $199,669

  • STEPHANIE HAZLE

    PHARMACY DIRECTOR

    Total calculated
    $158,967
    From this org
    $151,990
    From related orgs
    $0
    Other
    $6,977
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,990
    Bonus
    $0
    Other
    $0
    Deferred
    $6,055
    Nontaxable benefits
    $922
    Filer's total
    $158,967

  • DANA BROWN

    PHYSICIAN

    Total calculated
    $163,636
    From this org
    $150,670
    From related orgs
    $0
    Other
    $12,966
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,670
    Bonus
    $0
    Other
    $0
    Deferred
    $4,308
    Nontaxable benefits
    $8,658
    Filer's total
    $163,636

  • LUZ LOPEZ

    DENTIST

    Total calculated
    $168,888
    From this org
    $160,297
    From related orgs
    $0
    Other
    $8,591
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,297
    Bonus
    $0
    Other
    $0
    Deferred
    $5,872
    Nontaxable benefits
    $2,719
    Filer's total
    $168,888

  • WILLIAM JOHANSON

    PHYSICIAN

    Total calculated
    $175,402
    From this org
    $168,391
    From related orgs
    $0
    Other
    $7,011
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,391
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,011
    Filer's total
    $175,402

  • MARINA GARLAND

    PHYSICIAN

    Total calculated
    $168,925
    From this org
    $156,542
    From related orgs
    $0
    Other
    $12,383
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,542
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,383
    Filer's total
    $168,925

  • GIOVANNI LLIBRE

    PHYSICIAN

    Total calculated
    $275,736
    From this org
    $252,612
    From related orgs
    $0
    Other
    $23,124
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,612
    Bonus
    $0
    Other
    $0
    Deferred
    $9,441
    Nontaxable benefits
    $13,683
    Filer's total
    $275,736

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
5 December 2025
IRS schema version
2024v5.2
Source object
202513429349300421

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