Uncompahgre Combined Clinics
- Assets
- $3.7m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 57
- Location
- Norwood, CO
- Founding
- 02/1993
- Data as of
- 01/2024
- EIN
- 84-1071822
Organization Overview
Uncompahgre Combined Clinics, operating under the name Uncompahgre Medical Center, is located in Norwood, CO. The organization was established in 1993. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 01/2024, Uncompahgre Medical Center employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Uncompahgre Medical Center 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 01/2024, Uncompahgre Medical Center generated $6.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $6.1m during the year ending 01/2024. While expenses have increased by 9.5% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE BEST HEALTHCARE, AND ACCESS TO THAT CARE, FOR ALL IN THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Kelley Prince Cmo | Officer | 40 | $312,701 |
Sarah M May Dental Employee | 40 | $171,027 | |
Charles Porth CEO | Officer | 40 | $146,526 |
Marco Luker Pharmacist | 40 | $144,006 | |
Beth Robin Richards Physicians Assistant | 40 | $130,585 | |
Daniel Becker Interim CFO | Officer | 20 | $20,918 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Codeworx It Support | 1/30/16 | $116,919 |
Montrose Medical Billing Llc Billing | 1/30/16 | $106,144 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,568,816 |
| All other contributions, gifts, grants, and similar amounts not included above | $230,106 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,798,922 |
| Total Program Service Revenue | $3,855,726 |
| Investment income | $9,773 |
| 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 | $6,668,515 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,032 |
| Grants and other assistance to domestic individuals. | $225,073 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $507,564 |
| Compensation of current officers, directors, key employees. | $127,246 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,058,662 |
| Pension plan accruals and contributions | $23,610 |
| Other employee benefits | $287,621 |
| Payroll taxes | $202,138 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,141 |
| Fees for services: Accounting | $335,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,715 |
| Fees for services: Other | $36,116 |
| Advertising and promotion | $27,911 |
| Office expenses | $159,881 |
| Information technology | $292,735 |
| Royalties | $0 |
| Occupancy | $82,959 |
| Travel | $19,684 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,760 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $197,026 |
| Insurance | $1,147 |
| All other expenses | $9,843 |
| Total functional expenses | $6,078,239 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $951,800 |
| Savings and temporary cash investments | $129,870 |
| Pledges and grants receivable | $204,880 |
| Accounts receivable, net | $424,661 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $49,343 |
| Prepaid expenses and deferred charges | $36,754 |
| Net Land, buildings, and equipment | $1,598,736 |
| Investments—publicly traded securities | $313,950 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,709,994 |
| Accounts payable and accrued expenses | $299,404 |
| Grants payable | $0 |
| Deferred revenue | $111,712 |
| 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 | $0 |
| Total liabilities | $411,116 |
| Net assets without donor restrictions | $3,298,878 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $3,709,994 |