Community Clinics At Mrh
- Assets
- $904.9k
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 47
- Location
- Craig, CO
- Founding
- 09/2008
- Data as of
- 12/2023
- 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 12/2023, Community Clinics At Mrh employed 47 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 12/2023, Community Clinics At Mrh generated $5.0m in total revenue. All expenses for the organization totaled $6.2m during the year ending 12/2023. While expenses have increased by 73.1% per year over the past 6 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
2023
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
THE RETAIL PHARMACY OPERATION WAS MOVED BACK UNDER MEMORIAL REGIONAL HEALTH AS OF 9/1/2023. FROM JANUARY THROUGH AUGUST 2023, 24,772 PRESCRIPTIONS WERE SOLD.
THE CONTRACT WITH MOFFAT COUNTY SCHOOL DISTRICT FOR THEIR SCHOOL NURSE AND HEALTH TECHS ENDED IN AUGUST 2023. THERE ARE A FEW LEFT OVER EXPENSES FROM HH&H DUE TO CONTRACTUAL OBLIGATIONS.
OUR EMS SERVICE BECAME PART OF COMMUNITY CLINICS AT MRH IN JANUARY OF 2019. THEY PROVIDE AMBULATORY SERVICES TO MOFFAT COUNTY. IN 2023, THEY PERFORMED 1,535 DISPATCHES, 1,005 PATIENT TRANSPORTS, AND 12 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 2023, THE ADVOCATES PROGRAM HAD 23,561 DOMESTIC VIOLENCE CONTACTS, 10,498 SEXUAL ASSAULT CONTACTS, 7,592 CRIME VICTIM CONTACTS, AND 1,740 SHELTER DAYS. AS OF 1/1/2024, OHA BECAME ITS OWN INDEPENDENT AGENCY NAMED ACTSS AND TRANSITIONED AWAY FROM CCMRH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Jones Board Member | Trustee | 0.5 | $0 |
Scott Middleton Board Member | Trustee | 0.5 | $0 |
Kc Hume Board Member | Trustee | 0.5 | $0 |
John Ponikvar Board Member | Trustee | 0.5 | $0 |
Jennifer Riley Board Member | Trustee | 0.5 | $0 |
Denise Arola Chairperson | Officer | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cardinal Health Pharmacy Management Services - Pharmacy | 12/30/22 | $185,609 |
Memorial Regional Health Contract With Therapy Deptartment | 12/30/22 | $104,136 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $757,719 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,931 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $833,650 |
| Total Program Service Revenue | $4,187,067 |
| Investment income | $64 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,800 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,035,476 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,559 |
| Grants and other assistance to domestic individuals. | $771 |
| 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 | $1,886,333 |
| Pension plan accruals and contributions | $59,098 |
| Other employee benefits | $465,030 |
| Payroll taxes | $134,204 |
| Fees for services: Management | $51,043 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $95 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $165,692 |
| Advertising and promotion | $6,303 |
| Office expenses | $44,609 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $150,630 |
| Travel | $13,161 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,270 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $157,358 |
| Insurance | $98,479 |
| All other expenses | $27,749 |
| Total functional expenses | $6,224,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $62,399 |
| Pledges and grants receivable | $206,988 |
| Accounts receivable, net | $273,203 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $56 |
| Net Land, buildings, and equipment | $362,302 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $904,948 |
| Accounts payable and accrued expenses | $123,144 |
| 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 | $7,786,085 |
| Total liabilities | $7,909,229 |
| 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 | -$7,004,281 |
| Total liabilities and net assets/fund balances | $904,948 |