Enterprise Valley Medical Clinic Inc
- Assets
- $4.5m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 16
- Location
- Enterprise, UT
- Founding
- 05/1984
- Data as of
- 03/2022
- 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 03/2022, Enterprise Valley Medical Clinic Inc employed 16 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 03/2022, Enterprise Valley Medical Clinic Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.9m during the year ending 03/2022. While expenses have increased by 5.2% 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
2022
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 SERVICES TO A RURAL AREA.
TO PROVIDE MEDICAL SERVICES TO A RURAL AREA.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rydel Reber Executive Di | Officer | 40 | $95,704 |
Jean Munk Vice Chair | Trustee | 1 | $0 |
Maria Twitchell Trustee | Trustee | 1 | $0 |
Layne Anderson Board Chair | Trustee | 2 | $0 |
Lynn Foremaster Trustee | Trustee | 1 | $0 |
Elaine Schriver Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,331,048 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $15,316 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,331,048 |
| Total Program Service Revenue | $611,330 |
| Investment income | $8,358 |
| 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 | $1,950,736 |
| 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. | $124,584 |
| Compensation of current officers, directors, key employees. | $124,584 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $735,260 |
| Pension plan accruals and contributions | $12,450 |
| Other employee benefits | $173,745 |
| Payroll taxes | $63,549 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,269 |
| 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 | $55,508 |
| Travel | $8,457 |
| 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 | $84,751 |
| Insurance | $5,843 |
| All other expenses | $0 |
| Total functional expenses | $1,918,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,455 |
| Savings and temporary cash investments | $3,575,810 |
| Pledges and grants receivable | $103,000 |
| Accounts receivable, net | $48,737 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $357 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,449 |
| Net Land, buildings, and equipment | $687,063 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,537,871 |
| Accounts payable and accrued expenses | $10,130 |
| 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 | $43,430 |
| Total liabilities | $53,560 |
| Net assets without donor restrictions | $4,484,311 |
| 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 | $4,537,871 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Enterprise Valley Medical Clinic Inc has recieved totaling $54,443.
| Awarding Organization | Amount |
|---|---|
Association For Utah Community Health Salt Lake City, UT PURPOSE: MEMBER GRANTS | $54,443 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountain Family Health Centers Glenwood Springs, CO | $12,157,748 | $21,955,122 |
La Familia Medical Center Santa Fe, NM | $8,963,951 | $20,973,589 |
Midtown Community Health Center Inc Ogden, UT | $12,857,766 | $18,937,034 |
La Casa De Buena Salud Inc Portales, NM | $14,545,174 | $22,322,824 |
Tmcone Tucson, AZ | $689,031 | $16,736,881 |
United Community Health Center- Maria Auxiliadora Inc Green Valley, AZ | $24,675,152 | $19,529,758 |
Community Health Center Of Central Wyoming Inc Casper, WY | $17,377,741 | $19,894,621 |
Arizona Association Of Community Health Centers Inc Phoenix, AZ | $29,443,762 | $14,673,233 |
Summit Community Care Clinic Inc Frisco, CO | $6,246,036 | $16,145,029 |
Olathe Community Clinic Inc Olathe, CO | $17,513,580 | $15,153,846 |
Firstmed Health And Wellness Center Las Vegas, NV | $2,325,951 | $11,857,127 |
Childrens Clinics For Rehabilitative Services Tucson, AZ | $12,268,035 | $12,428,768 |