Mountain Family Health Centers
- Assets
- $12.2m
- Revenue
- $22.0m
- Investments
- $0.0
- Employees
- 242
- Location
- Glenwood Springs, CO
- Founding
- 01/1980
- Data as of
- 05/2021
- EIN
- 84-0742145
Organization Overview
Mountain Family Health Centers is located in Glenwood Springs, CO. The organization was established in 1980. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 05/2023, Mountain Family Health Centers employed 242 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Family Health Centers 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 05/2021, Mountain Family Health Centers generated $22.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $19.7m during the year ending 05/2021. While expenses have increased by 5.6% 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
PROVIDING EQUITABLE AND AFFORDABLE MEDICAL, BEHAVIORAL, AND DENTAL HEALTHCARE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOUNTAIN FAMILY HEALTH CENTERS PROVIDES PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES AT NINE LOCATIONS. SERVICES ARE PROVIDED TO THE GENERAL PUBLIC, INCLUDING LOW-COST AND DONATED SERVICES FOR LOW-INCOME AND INDIGENT PERSONS. THE CLINICS ARE PARTIALLY FUNDED BY AN OPERATING GRANT FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. FOR THE FISCAL YEAR ENDED MAY 31, 2023, 16,202 PATIENTS WERE SERVED THROUGH 60,672 BILLABLE ENCOUNTERS. DURING THE FISCAL YEAR, MOUNTAIN FAMILY PROVIDED APPROXIMATELY 1,731 COVID VACCINES TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sydney Schalit Chair | OfficerTrustee | 4 | $0 |
Elaine Huber Vice Chair | OfficerTrustee | 4 | $0 |
Betty Lucas Secretary | OfficerTrustee | 4 | $0 |
Rob Stein PHD Secretary (thru 12/22) | OfficerTrustee | 4 | $0 |
Trish Kramer Treasurer | OfficerTrustee | 4 | $0 |
Lucy Moncada-Arcila Director | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Provelocity Outsourced It Services | 5/30/23 | $291,379 |
Vertix Builders Construction Services | 5/30/23 | $252,548 |
Laboratory Corporation Of America Laboratory Services | 5/30/23 | $228,447 |
Destiny Ottman Cleaning Services | 5/30/23 | $137,877 |
Stratus Video Interpretation Services | 5/30/23 | $120,317 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,503,099 |
| Investment income | $1,478 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,955,122 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,308 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,431,646 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,239,591 |
| Pension plan accruals and contributions | $148,547 |
| Other employee benefits | $1,146,236 |
| Payroll taxes | $858,555 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,616 |
| Fees for services: Accounting | $71,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $93,196 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,606,827 |
| Advertising and promotion | $25,612 |
| Office expenses | $265,735 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $703,079 |
| Travel | $31,940 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,318 |
| Interest | $33,558 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $459,213 |
| Insurance | $72,661 |
| All other expenses | $0 |
| Total functional expenses | $19,652,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,446 |
| Savings and temporary cash investments | $3,550,653 |
| Pledges and grants receivable | $988,039 |
| Accounts receivable, net | $1,786,341 |
| 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 | $326,701 |
| Investments—publicly traded securities | $188 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,157,748 |
| Accounts payable and accrued expenses | $1,727,523 |
| Grants payable | $0 |
| Deferred revenue | $383,774 |
| 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 | $150,546 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,261,843 |
| 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 |
| Total liabilities and net assets/fund balances | $9,895,905 |