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← WEST MOUNTAIN REGIONAL HEALTH ALLIANCE

Form 990 for tax year 2022

Filed by WEST MOUNTAIN REGIONAL HEALTH ALLIANCE.

Totals

Total revenue
$577,139
Total expenses
$669,607
Contributions and grants received
$573,630
Grants paid
$0
Program service revenue
$3,400
Investment income
$109
Other revenue
$0
Total assets, end of year
$192,035
Total liabilities, end of year
$68,776
Net assets or fund balances, end of year
$123,259
Program services expenses (Part IX)
$581,811
Management and general expenses
$87,796
Fundraising expenses
$0
Program service expenses (Part III)
$581,811

Program services were 86.9% 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)

    $91,652

  • 1f · All other contributions, gifts and grants

    $481,978

  • 2a · Program service revenue: CONTRACT REVENUE

    total $3,400 · related or exempt $3,400

  • 3 · Investment income

    total $109 · excluded $109

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $300,424 · program services $262,871 · management and general $37,553

  • 8 · Pension plan contributions

    total $6,239 · program services $5,459 · management and general $780

  • 9 · Other employee benefits

    total $34,812 · program services $30,460 · management and general $4,352

  • 10 · Payroll taxes

    total $23,849 · program services $20,868 · management and general $2,981

  • 11c · Fees: accounting

    total $34,119 · management and general $34,119

  • 11g · Fees: other

    total $199,006 · program services $199,006

  • 12 · Advertising and promotion

    total $462 · program services $462

  • 13 · Office expenses

    total $8,211 · program services $7,185 · management and general $1,026

  • 14 · Information technology

    total $41,426 · program services $36,248 · management and general $5,178

  • 16 · Occupancy

    total $4,881 · program services $4,271 · management and general $610

  • 17 · Travel

    total $7,473 · program services $6,539 · management and general $934

  • 19 · Conferences, conventions and meetings

    total $6,601 · program services $6,601

  • 23 · Insurance

    total $2,104 · program services $1,841 · management and general $263

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $311,648

  • 2 · Savings and temporary cash investments

    end of year $29,080

  • 3 · Pledges and grants receivable

    beginning of year $150,189 · end of year $160,583

  • 15 · Other assets

    beginning of year $0 · end of year $2,372

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,857 · end of year $49,682

  • 19 · Deferred revenue

    beginning of year $170,253 · end of year $19,094

  • 27 · Net assets without donor restrictions

    beginning of year $215,727 · end of year -$40,965

  • 28 · Net assets with donor restrictions

    end of year $164,224

Mission and programs · 2022

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 $581,811 · Revenue $3,400

  • WMRHA IMPLEMENTED THE EMERGENCY SERVICES GRANT-CV-2, WHICH PROVIDED STREET OUTREACH SERVICES THROUGH MIND SPRINGS HEALTH AND NON-CONGREGATE SHELTER AT HOTELS FOR THOSE EXPERIENCING HOMELESSNESS.

As filed on the 2022 return.

Listed in Part VII

  • Chris McDowell

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sherri Corey

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Annette Franta

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sharon Longhurst-Pritt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stacey Gavrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Elaine Gerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nico Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cristina Gair

    EXECUTIVE DIRECTOR

    Total calculated
    $99,347
    From this org
    $0
    From related orgs
    $99,347
    Other
    $0
    Hours/week
    40

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
2022
Filed
16 July 2024
IRS schema version
2022v5.0
Source object
202441989349301709

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