Totals
- Total revenue
- $6,668,515
- Total expenses
- $6,078,239
- Contributions and grants received
- $2,798,922
- Grants paid
- $227,105
- Program service revenue
- $3,855,726
- Investment income
- $9,773
- Other revenue
- $4,094
- Total assets, end of year
- $3,709,994
- Total liabilities, end of year
- $411,116
- Net assets or fund balances, end of year
- $3,298,878
- Program services expenses (Part IX)
- $4,400,208
- Management and general expenses
- $1,678,031
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,400,208
Program services were 72.4% 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)
$2,568,816
-
1f · All other contributions, gifts and grants
$230,106
-
2a · Program service revenue: PATIENT REVENUE
total $1,928,746 · related or exempt $1,928,746
-
2b · Program service revenue: PHARMACY REVENUE
total $1,926,980 · related or exempt $1,926,980
-
3 · Investment income
total $9,773 · excluded $9,773
-
11a · Other revenue: MISC. REVENUE
total $4,094 · excluded $4,094
-
11e · Other revenue, total
$4,094
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,032 · program services $2,032
-
2 · Grants to domestic individuals
total $225,073 · program services $225,073
-
5 · Compensation of officers, directors and key employees
total $507,564 · program services $380,318 · management and general $127,246
-
7 · Other salaries and wages
total $2,058,662 · program services $1,561,041 · management and general $497,621
-
8 · Pension plan contributions
total $23,610 · program services $16,555 · management and general $7,055
-
9 · Other employee benefits
total $287,621 · program services $205,248 · management and general $82,373
-
10 · Payroll taxes
total $202,138 · program services $144,247 · management and general $57,891
-
11b · Fees: legal
total $9,141 · program services $2,158 · management and general $6,983
-
11c · Fees: accounting
total $335,720 · program services $79,242 · management and general $256,478
-
11f · Fees: investment management
total $14,715 · program services $3,473 · management and general $11,242
-
11g · Fees: other
total $36,116 · program services $8,525 · management and general $27,591
-
12 · Advertising and promotion
total $27,911 · program services $8,130 · management and general $19,781
-
13 · Office expenses
total $159,881 · program services $107,140 · management and general $52,741
-
14 · Information technology
total $292,735 · program services $94,194 · management and general $198,541
-
16 · Occupancy
total $82,959 · program services $18,453 · management and general $64,506
-
17 · Travel
total $19,684 · program services $5,734 · management and general $13,950
-
19 · Conferences, conventions and meetings
total $1,760 · program services $1,654 · management and general $106
-
22 · Depreciation, depletion and amortization
total $197,026 · program services $98,513 · management and general $98,513
-
23 · Insurance
total $1,147 · program services $334 · management and general $813
-
24a · Other expenses: CLINICAL LAB EXPENSE
total $1,510,387 · program services $1,414,821 · management and general $95,566
-
24b · Other expenses: TRAINING & EDUCATION
total $32,246 · program services $9,393 · management and general $22,853
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $28,305 · program services $8,245 · management and general $20,060
-
24d · Other expenses: LICENSES & DUES
total $11,963 · program services $3,485 · management and general $8,478
-
24e · All other expenses
total $9,843 · program services $2,200 · management and general $7,643
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,198,969 · end of year $951,800
-
2 · Savings and temporary cash investments
beginning of year $12,856 · end of year $129,870
-
3 · Pledges and grants receivable
end of year $204,880
-
4 · Accounts receivable
beginning of year $458,265 · end of year $424,661
-
8 · Inventories for sale or use
beginning of year $45,084 · end of year $49,343
-
9 · Prepaid expenses and deferred charges
beginning of year $41,501 · end of year $36,754
-
10a · Land, buildings and equipment: cost or other basis
$3,301,144
-
10b · Land, buildings and equipment: accumulated depreciation
$1,702,408
-
10c · Land, buildings and equipment, net
beginning of year $1,364,588 · end of year $1,598,736
-
11 · Investments: publicly traded securities
end of year $313,950
-
17 · Accounts payable and accrued expenses
beginning of year $303,010 · end of year $299,404
-
19 · Deferred revenue
beginning of year $125,000 · end of year $111,712
-
27 · Net assets without donor restrictions
beginning of year $2,693,253 · end of year $3,298,878
Mission and programs · 2023
Mission
TO PROVIDE QUALITY, COST-EFFECTIVE, ACCESSIBLE, AND AFFORDABLE HEALTHCARE TO THE COMMUNITY.
Activities or mission (Part I)
TO PROVIDE THE BEST HEALTHCARE, AND ACCESS TO THAT CARE, FOR ALL IN THE COMMUNITIES WE SERVE.
-
UNCOMPAHGRE COMBINED CLINICS (UCC) IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) THAT PROVIDES BASIC FACILITIES AND SERVICES FOR THE DIAGNOSIS AND TREATMENT OF INDIVIDUALS REQUIRING OUTPATIENT AND EMERGENCY CARE TO THE SAN MIGUEL RIVER BASIN AREA. AS ONE OF ONLY A FEW FQHCS ON THE WESTERN SLOPE, UCC IS DEDICATED TO ENSURING THAT ALL PATIENTS RECEIVE QUALITY HEALTHCARE REGARDLESS OF THEIR ABILITY TO PAY. SERVICES INCLUDE PRIMARY AND PREVENTATIVE HEALTH, DENTAL, BEHAVIORIAL HEALTH, AND PHARMACY. THERE WERE A TOTAL OF 4,701 HEALTH, 3,312 DENTAL, AND 996 BEHAVIORAL HEALTH ENCOUNTERS DURING THE YEAR. UCC PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS. UNREIMBURSED CHARGES FOR SLIDING FEE DISCOUNTS AND CHARITY CARE WAS $225,073 FOR THE YEAR.
Expenses $4,400,208 · Grants $227,105 · Revenue $3,855,726
As filed on the 2023 return.
Listed in Part VII
-
Dr Kelley PrinceDR KELLEY PRINCE
CMO
- Total calculated
- $339,950
- From this org
- $312,701
- From related orgs
- $0
- Other
- $27,249
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $286,439
- Bonus
- $17,037
- Other
- $9,225
- Deferred
- $5,731
- Nontaxable benefits
- $21,518
- Filer's total
- $339,950
-
Sarah M MaySARAH M MAY
DENTAL EMPLOYEE
- Total calculated
- $175,016
- From this org
- $171,027
- From related orgs
- $0
- Other
- $3,989
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,253
- Bonus
- $3,609
- Other
- $165
- Deferred
- $3,361
- Nontaxable benefits
- $628
- Filer's total
- $175,016
-
Charles PorthCHARLES PORTH
CEO
- Total calculated
- $150,206
- From this org
- $146,526
- From related orgs
- $0
- Other
- $3,680
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,358
- Bonus
- $2,500
- Other
- $8,668
- Deferred
- $2,443
- Nontaxable benefits
- $1,237
- Filer's total
- $150,206
-
Marco LukerMARCO LUKER
PHARMACIST
- Total calculated
- $147,183
- From this org
- $144,006
- From related orgs
- $0
- Other
- $3,177
- Hours/week
- 40
-
Beth Robin RichardsBETH ROBIN RICHARDS
PHYSICIANS ASSISTANT
- Total calculated
- $136,718
- From this org
- $130,585
- From related orgs
- $0
- Other
- $6,133
- Hours/week
- 40
-
Daniel BeckerDANIEL BECKER
INTERIM CFO
- Total calculated
- $20,918
- From this org
- $20,918
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Emily HaightEMILY HAIGHT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andrew KauffmannANDREW KAUFFMANN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brad HewittBRAD HEWITT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
David Lanier JonesDAVID LANIER JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Randall CrawfordRANDALL CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Zach DixonZACH DIXON
DIRECTOR (LEFT 11/13/23)
- Total calculated
- $0
- Hours/week
- 2
-
Jesse DudleyJESSE DUDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
George HidyGEORGE HIDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea HillANDREA HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kris HolstromKRIS HOLSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Annie JohnsonANNIE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda OliverRHONDA OLIVER
DIRECTOR
- 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. 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 · 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
- 2023
- Filed
- 10 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433519349300743
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