Enterprise Valley Medical Clinic Inc
- Assets
- $4.8m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 17
- Location
- Enterprise, UT
- Founding
- 05/1984
- Data as of
- 03/2024
- EIN
- 87-0396036
Organization Overview
Enterprise Valley Medical Clinic Inc is located in Enterprise, UT. The organization was established in 1984. 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 03/2024, Enterprise Valley Medical Clinic Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Enterprise Valley Medical Clinic Inc 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 03/2024, Enterprise Valley Medical Clinic Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $2.0m during the year ending 03/2024. While expenses have increased by 4.3% 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 MEDICAL & DENTAL SERVICES TO A RURAL AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MEDICAL & DENTAL SERVICES TO A RURAL AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Layne Anderson Board Chair | Trustee | 0 | $0 |
Marc Bowler Trustee | Trustee | 0 | $0 |
Debra Christensen Trustee | Trustee | 0 | $0 |
Lynn Foremaster Trustee | Trustee | 0 | $0 |
Dennis Mehr Trustee | Trustee | 0 | $0 |
Jean Munk Vice Chair | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,129,491 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $16,151 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,129,491 |
| Total Program Service Revenue | $545,967 |
| Investment income | $134,892 |
| 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 | $1,810,350 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $131,525 |
| Compensation of current officers, directors, key employees. | $131,525 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $766,128 |
| Pension plan accruals and contributions | $13,025 |
| Other employee benefits | $172,363 |
| Payroll taxes | $69,007 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $63,164 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,866 |
| Travel | $10,176 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,130 |
| Insurance | $3,681 |
| All other expenses | $0 |
| Total functional expenses | $1,961,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $332,304 |
| Savings and temporary cash investments | $3,714,778 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,340 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $949 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,902 |
| Net Land, buildings, and equipment | $733,007 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,835,280 |
| Accounts payable and accrued expenses | $13,286 |
| 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 | $46,151 |
| Total liabilities | $59,437 |
| Net assets without donor restrictions | $4,775,843 |
| 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 | $4,835,280 |