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← YAMPA VALLEY MEDICAL CENTER

Form 990 for tax year 2024

Filed by YAMPA VALLEY MEDICAL CENTER.

What the amendment changed

Compared with the return it replaced , filed 29 May 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$155,783,670
Total expenses
$144,240,906
Contributions and grants received
$1,470,445
Grants paid
$990,184
Program service revenue
$149,149,675
Investment income
$3,322,654
Other revenue
$1,840,896
Total assets, end of year
$201,930,952
Total liabilities, end of year
$19,362,849
Net assets or fund balances, end of year
$182,568,103
Program services expenses (Part IX)
$112,650,218
Management and general expenses
$31,590,688
Fundraising expenses
$0
Program service expenses (Part III)
$112,650,218

Program services were 78.1% 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.

  • 1d · Related organizations

    $1,310,684

  • 1f · All other contributions, gifts and grants

    $159,761

  • 1g · Noncash contributions included above

    $1,231,783

  • 2a · Program service revenue: NET OUTPATIENT SERVICE

    total $123,884,417 · related or exempt $123,884,417

  • 2b · Program service revenue: NET INPATIENT SERVICE

    total $24,385,838 · related or exempt $24,385,838

  • 2c · Program service revenue: MISC OPERATING REVENUE

    total $879,420 · related or exempt $879,420

  • 3 · Investment income

    total $1,775,865 · excluded $1,775,865

  • 6a · Gross rents

    real property $690,198

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $690,198

  • 6d · Net rental income or loss

    total $690,198 · excluded $690,198

  • 7a · Gross sales of assets other than inventory

    securities $1,548,818

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

    securities $0 · other assets $2,029

  • 7c · Gain or loss

    securities $1,548,818 · other assets -$2,029

  • 7d · Net gain or loss

    total $1,546,789 · excluded $1,546,789

  • 11a · Other revenue: MEALS/FOOD SALES

    total $583,057 · excluded $583,057

  • 11b · Other revenue: CHILDCARE

    total $567,641 · excluded $567,641

  • 11e · Other revenue, total

    $1,150,698

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $990,184 · program services $990,184

  • 5 · Compensation of officers, directors and key employees

    total $1,989,318 · program services $1,515,724 · management and general $473,594

  • 7 · Other salaries and wages

    total $50,262,230 · program services $38,296,369 · management and general $11,965,861

  • 8 · Pension plan contributions

    total $3,115,504 · program services $2,430,093 · management and general $685,411

  • 9 · Other employee benefits

    total $9,195,010 · program services $6,835,205 · management and general $2,359,805

  • 10 · Payroll taxes

    total $1,111,754 · program services $867,168 · management and general $244,586

  • 11f · Fees: investment management

    total $84,339 · management and general $84,339

  • 11g · Fees: other

    total $19,517,173 · program services $16,439,630 · management and general $3,077,543

  • 12 · Advertising and promotion

    total $660 · management and general $660

  • 13 · Office expenses

    total $732,290 · program services $705,633 · management and general $26,657

  • 14 · Information technology

    total $50,564 · program services $39,541 · management and general $11,023

  • 16 · Occupancy

    total $791,531 · program services $791,531

  • 17 · Travel

    total $324,614 · program services $309,861 · management and general $14,753

  • 19 · Conferences, conventions and meetings

    total $309,132 · program services $57,370 · management and general $251,762

  • 20 · Interest

    total $112,921 · management and general $112,921

  • 22 · Depreciation, depletion and amortization

    total $11,797,396 · program services $3,537,662 · management and general $8,259,734

  • 23 · Insurance

    total $530,019 · program services $81,560 · management and general $448,459

  • 24a · Other expenses: MEDICAL SUPPLIES/FOOD

    total $30,729,997 · program services $30,612,190 · management and general $117,807

  • 24b · Other expenses: PROVIDER FEE EXPENSE

    total $3,524,908 · program services $3,524,908

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $2,991,465 · program services $2,991,465

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $2,267,233 · program services $1,697,066 · management and general $570,167

  • 24e · All other expenses

    total $3,812,664 · program services $927,058 · management and general $2,885,606

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,532,339 · end of year $4,119,558

  • 4 · Accounts receivable

    beginning of year $19,089,312 · end of year $16,739,523

  • 8 · Inventories for sale or use

    beginning of year $4,016,329 · end of year $4,568,320

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,837,161 · end of year $2,160,659

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

    $202,983,658

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

    $109,595,842

  • 10c · Land, buildings and equipment, net

    beginning of year $86,128,695 · end of year $93,387,816

  • 11 · Investments: publicly traded securities

    beginning of year $52,906,018 · end of year $59,826,476

  • 13 · Investments: program-related

    beginning of year $2,757,971 · end of year $2,373,072

  • 15 · Other assets

    beginning of year $20,284,368 · end of year $18,755,528

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,898,911 · end of year $11,350,651

  • 19 · Deferred revenue

    beginning of year $33,619 · end of year $24,835

  • 25 · Other liabilities

    beginning of year $9,381,206 · end of year $7,987,363

  • 27 · Net assets without donor restrictions

    beginning of year $168,238,457 · end of year $182,568,103

Mission and programs · 2024

Mission

WE IMPROVE LIVES. IN BIG WAYS THROUGH LEARNING, HEALING AND DISCOVERY. IN SMALL, PERSONAL WAYS THROUGH HUMAN CONNECTION. BUT IN ALL WAYS, WE IMPROVE LIVES.

Activities or mission (Part I)

WE IMPROVE LIVES THROUGH LEARNING, HEALING, DISCOVERY, AND THROUGH HUMAN CONNECTION.

  • YVMC IS A 39-BED ACUTE CARE HOSPITAL PROVIDING SOPHISTICATED MEDICAL SERVICES TO MORE THAN 148,030 OUTPATIENTS ANNUALLY. FROM FAMILY MEDICINE AND OBSTETRICS TO EMERGENCY MEDICINE OR CHRONIC DISEASE CARE, YVMC PROVIDES HIGH-QUALITY CARE TO RESIDENTS AND VISITORS ALIKE. IT ALSO SERVES AS THE LEADING CENTER FOR ORTHOPEDIC CARE IN NORTHWEST COLORADO; OFFERING COMPREHENSIVE SERVICES SUCH AS ORTHOPEDIC TRAUMA CARE, JOINT REPLACEMENT, SPORTS MEDICINE AND GENERAL ORTHOPEDICS.

    Expenses $112,650,218 · Grants $990,184 · Revenue $149,149,675

As filed on the 2024 return.

Listed in Part VII

  • Kevin Unger

    CEO

    Total calculated
    $386,788
    From this org
    $131,812
    From related orgs
    $221,047
    Other
    $33,929
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $51,958 + $87,133 related
    Bonus
    $77,810 + $130,487 related
    Other
    $2,044 + $3,427 related
    Deferred
    $10,561 + $17,711 related
    Nontaxable benefits
    $2,113 + $3,544 related
    Filer's total
    $144,486 + $242,302 related

  • Dr Nathan Anderson

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kathy Connell

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Jim Cotter

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Lisa Kettering

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kelly Latterman

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Laurie Steele

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kara Stoller

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Stoltz

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Wasserman

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Pj Wharton

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Soniya Fidler

    PRESIDENT

    Total calculated
    $550,826
    From this org
    $479,004
    From related orgs
    $0
    Other
    $71,822
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $399,254
    Bonus
    $73,258
    Other
    $6,492
    Deferred
    $43,719
    Nontaxable benefits
    $28,103
    Filer's total
    $550,826

  • David Thompson

    CFO

    Total calculated
    $140,800
    From this org
    $46,483
    From related orgs
    $77,952
    Other
    $16,365
    Hours/week
    40

  • Laura Sehnert

    CMO

    Total calculated
    $452,881
    From this org
    $389,710
    From related orgs
    $0
    Other
    $63,171
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $308,173
    Bonus
    $80,482
    Other
    $1,055
    Deferred
    $35,397
    Nontaxable benefits
    $27,774
    Filer's total
    $452,881

  • Ryan Larson

    DIRECTOR OF CLINICAL OPERA

    Total calculated
    $259,752
    From this org
    $228,991
    From related orgs
    $0
    Other
    $30,761
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,859
    Bonus
    $26,460
    Other
    $672
    Deferred
    $21,096
    Nontaxable benefits
    $9,665
    Filer's total
    $259,752

  • Wesley Hunter

    PHARMACY DIRECTOR

    Total calculated
    $268,117
    From this org
    $228,089
    From related orgs
    $0
    Other
    $40,028
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,388
    Bonus
    $25,793
    Other
    $1,908
    Deferred
    $22,426
    Nontaxable benefits
    $17,602
    Filer's total
    $268,117

  • Anita Becker

    CNO

    Total calculated
    $218,616
    From this org
    $197,418
    From related orgs
    $0
    Other
    $21,198
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,196
    Bonus
    $31,500
    Other
    $722
    Deferred
    $19,659
    Nontaxable benefits
    $1,539
    Filer's total
    $218,616

  • Eli Nykamp

    DIRECTOR OF OPERATIONS

    Total calculated
    $219,071
    From this org
    $172,225
    From related orgs
    $0
    Other
    $46,846
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,446
    Bonus
    $19,439
    Other
    $340
    Deferred
    $16,521
    Nontaxable benefits
    $30,325
    Filer's total
    $219,071

  • Gary Breen

    PHYSICIAN

    Total calculated
    $562,747
    From this org
    $502,730
    From related orgs
    $0
    Other
    $60,017
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $495,971
    Bonus
    $4,533
    Other
    $2,226
    Deferred
    $31,602
    Nontaxable benefits
    $28,415
    Filer's total
    $562,747

  • Laurie Lebleu Vaszily

    PHYSICIAN

    Total calculated
    $465,102
    From this org
    $414,526
    From related orgs
    $0
    Other
    $50,576
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $404,526
    Bonus
    $9,375
    Other
    $625
    Deferred
    $21,252
    Nontaxable benefits
    $29,324
    Filer's total
    $465,102

  • Elaine Strickrath

    PHYSICIAN

    Total calculated
    $456,881
    From this org
    $396,009
    From related orgs
    $0
    Other
    $60,872
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $385,586
    Bonus
    $10,000
    Other
    $423
    Deferred
    $31,602
    Nontaxable benefits
    $29,270
    Filer's total
    $456,881

  • Kathryn Feller

    PHYSICIAN

    Total calculated
    $450,908
    From this org
    $390,296
    From related orgs
    $0
    Other
    $60,612
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $379,973
    Bonus
    $10,000
    Other
    $323
    Deferred
    $31,602
    Nontaxable benefits
    $29,010
    Filer's total
    $450,908

  • Jeffrey Chamberlain

    PHYSICIAN

    Total calculated
    $445,479
    From this org
    $384,736
    From related orgs
    $0
    Other
    $60,743
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $374,939
    Bonus
    $9,375
    Other
    $422
    Deferred
    $31,602
    Nontaxable benefits
    $29,141
    Filer's total
    $445,479

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 committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE ORGANIZATION OFFERS A BONUS PLAN THAT PAYS A PERCENTAGE OF AN EMPLOYEE'S BASE PAY. THE INTENT OF THE PLAN IS TO REWARD AN EMPLOYEE'S PERFORMANCE TOWARDS ACHIEVEMENT OF STRATEGIC GOALS DURING THE FISCAL YEAR. SUCCESSFUL ACCOMPLISHMENT OF GOALS THAT CONTRIBUTE TO THE ORGANIZATION'S OVERALL STRATEGIC DIRECTION RESULT IN VARIABLE PAYMENTS ALIGNED WITH THE ORGANIZATION'S TOTAL COMPENSATION STRATEGY. THIS PROGRAM REWARDS EMPLOYEES BASED ON ORGANIZATIONAL PERFORMANCE MEASURES AND INDIVIDUAL EMPLOYEE GOAL PERFORMANCE. ALL PAYOUTS ARE CONTINGENT BASED ON THE UCHEALTH BOARD OF DIRECTORS APPROVAL EACH FISCAL YEAR.

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • INTEGRITY URGENT CARE CLINICS INC

    C · MANAGMENT SERVICES · CO · controlled entity

  • PUEBLO HEALTH CARE INC

    C · PHYSICIANS · CO · controlled entity

Provenance

Return type
form_990
Tax year
2024
Filed
7 July 2026
IRS schema version
2024v5.5
Source object
202632089349301463

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