Community Clinics At Mrh
- Assets
- $2.5m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 68
- Location
- Craig, CO
- Founding
- 09/2008
- Data as of
- 12/2021
- EIN
- 26-2303349
Organization Overview
Community Clinics At Mrh is located in Craig, CO. The organization was established in 2008. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Community Clinics At Mrh employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Clinics At Mrh is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Clinics At Mrh generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 36.7% each year . All expenses for the organization totaled $6.8m during the year ending 12/2021. While expenses have increased by 13.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE MEMORIAL HOSPITAL D/B/A MEMORIAL REGIONAL HEALTH (MRH).
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR RETAIL PHARMACY BECAME PART OF COMMUNITY CLINICS IN JULY 2019. WE HAVE 2 LOCATIONS, CRAIG AND STEAMBOAT. THE STEAMBOAT RETAIL PHARMACY CLOSED IN JUNE 2021. THE CRAIG RETAIL PHARMACY SOLD 28,194 PRESCRIPTIONS IN 2021, AND THE STEAMBOAT PHARMACY SOLD 2,259 JANUARY THROUGH JUNE OF 2021.
OUR EMS SERVICE BECAME PART OF COMMUNITY CLINICS IN JANUARY 2019. THEY PROVIDE AMBULATORY SERVICES TO MOFFAT COUNTY. IN 2021, THEY PERFORMED 1,805 DISPATCHES, 1,139 PATIENT TRANSPORTS, AND 84 FIRE ASSISTS.
OUR OPEN HEART ADVOCATES PROGRAM PROVIDES HELP TO COMMUNITY MEMBERS DEALING WITH DOMESTIC VIOLENCE, SEXUAL ASSAULT, ETC. WE HAVE A SHELTER TO PROVIDE TEMPORARY HOUSING TO THOSE IN NEED, AND ASSIST INDIVIDUALS WITH OTHER NEEDS (GROCERIES, GETTING TO APPOINTMENTS, COUNSELING, ETC). IN 2021, THE ADVOCATES PROGRAM HAD 6,725 DOMESTIC VIOLENCE CONTACTS, 1,362 SEXUAL ASSAULT CONTACTS, 3,143 CRIME VICTIM CONTACTS, AND 2,123 SHELTER DAYS.
OUR SCHOOL NURSE PROGRAM BECAME PART OF CC IN JANUARY 2019. THIS PROGRAM PROVIDES 6 FULL-TIME HEALTH TECHS AND A DIRECTOR FOR THE SCHOOL DISTRICT AT A CONTRACTED RATE.HOME HEALTH AND HOSPICE MOVED TO THE ORGANIZATION ON 1/1/21. HOME HEALTH PERFORMED 1,824 PATIENT VISITS IN 2021, AND HOSPICE HAD 788 PATIENT DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Alberico Pharmacist | 40 | $124,435 | |
Meghan Francone Exec. Dir. Of Open Heart Advocates | 40 | $121,957 | |
Kelly Hepworth Chairperson | OfficerTrustee | 0.5 | $0 |
Brittany Johnson Treasurer (dec) | Officer | 0.5 | $0 |
Jennifer Riley - President (jan-Nov)/board Member (dec) | Officer | 0.5 | $0 |
Kyle Miller President (dec) | Officer | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cardinal Health Pharmacy Management Services - Pharmacy | 12/30/21 | $183,064 |
Memorial Regional Health Contract With Therapy Deptartment | 12/30/21 | $120,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $680,543 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,341 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $745,884 |
| Total Program Service Revenue | $4,121,316 |
| Investment income | $784 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,253 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,871,469 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $24,468 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,534,759 |
| Pension plan accruals and contributions | $23,722 |
| Other employee benefits | $466,089 |
| Payroll taxes | $161,849 |
| Fees for services: Management | $87,996 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $318,711 |
| Advertising and promotion | $10,365 |
| Office expenses | $27,583 |
| Information technology | $875 |
| Royalties | $0 |
| Occupancy | $205,154 |
| Travel | $35,180 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $502 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,304 |
| Insurance | $81,425 |
| All other expenses | $15,855 |
| Total functional expenses | $6,782,390 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,190,079 |
| Pledges and grants receivable | $70,883 |
| Accounts receivable, net | $372,278 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $265,149 |
| Prepaid expenses and deferred charges | $26,387 |
| Net Land, buildings, and equipment | $621,538 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,546,314 |
| Accounts payable and accrued expenses | $191,455 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,208,317 |
| Total liabilities | $9,399,772 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$6,853,458 |
| Total liabilities and net assets/fund balances | $2,546,314 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Clinics At Mrh has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Caring For Colorado Foundation Denver, CO PURPOSE: TRAUMA TO RESILIENCE | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Amg Charitable Gift Foundation Greenwood Village, CO | $149,608,626 | $31,189,759 |
Faith Charitable Trust Omaha, NE | $0 | $922,113 |
Peopleforbikes Foundation Boulder, CO | $3,836,789 | $4,747,548 |
Olathe Health System Inc Olathe, KS | $604,759,622 | $8,223,691 |
Grand Teton National Park Foundation Moose, WY | $17,490,260 | $12,374,107 |
Colorado Springs Health Foundation Colorado Springs, CO | $192,761,783 | $20,158,263 |
Community Clinics At Mrh Craig, CO | $2,546,314 | $4,871,469 |
Park City Community Foundation Park City, UT | $23,921,888 | $11,932,031 |
Love Family Affiliated Fund Of The Oklahoma City Community Foundation Oklahoma City, OK | $15,024,266 | $3,226,115 |
Cnm Ingenuity Incoproration Albuquerque, NM | $23,986,328 | $5,524,320 |
Pi Foundation Inc Salt Lake City, UT | $42,544,136 | $12,945,919 |
Sun Angel Foundation Inc Tempe, AZ | $37,255,454 | $9,354,798 |