Upper Valley Community Health Services Inc
- Assets
- $16.5m
- Revenue
- $16.4m
- Investments
- $0.0
- Employees
- 118
- Location
- Saint Anthony, ID
- Founding
- 03/2001
- Data as of
- 08/2022
- EIN
- 82-0527562
Organization Overview
Upper Valley Community Health Services Inc, operating under the name Grand Peaks Medical Dental Behavioral Health and Pharmacy, is located in Saint Anthony, ID. The organization was established in 2001. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 08/2022, Grand Peaks Medical Dental Behavioral Health and Pharmacy employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grand Peaks Medical Dental Behavioral Health and Pharmacy 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 08/2022, Grand Peaks Medical Dental Behavioral Health and Pharmacy generated $16.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.0% each year . All expenses for the organization totaled $13.2m during the year ending 08/2022. While expenses have increased by 29.7% 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
MEDICAL, DENTAL, BEHAVIORAL HEALTH AND PHARMACY
Describe the Organization's Program Activity:
Part 3 - Line 4a
UVCHS PROVIDES MEDICAL DENTAL BEHAVIORAL HEALTH AND PHARMACY SERVICES TO ALL POPULATIONS REGARDLESS OF THEIR ABILITY TO PAY. WE OPERATE USING A SLIDING FEE SCALE BASED ON FEDERAL POVERTY LEVELS TAKING INTO CONSIDERATION FAMILY SIZE AND INCOME ALLOWING PATIENTS TO RECEIVE QUALITY AFFORDABLE HEALTH CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacob Curtis Medical Director | 40 | $370,127 | |
Trevor Wilde Medical Provider | 40 | $286,932 | |
Lori Sessions CEO | Officer | 40 | $275,143 |
Andy Brower Medical Provider | 40 | $272,749 | |
Kent Beesley Dental Director | 40 | $271,090 | |
Brand Hathaway CFO | Officer | 40 | $194,024 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rymer It Services | 8/30/22 | $229,863 |
Arcane Marketing 675 E Anderson Marketing | 8/30/22 | $109,604 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,446,055 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,446,055 |
| Total Program Service Revenue | $11,948,554 |
| Investment income | $50,339 |
| 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 | $16,444,948 |
| 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. | $1,855,498 |
| Compensation of current officers, directors, key employees. | $469,168 |
| Compensation to disqualified persons | $4,859,038 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $247,088 |
| Other employee benefits | $841,868 |
| Payroll taxes | $499,418 |
| Fees for services: Management | $260,729 |
| Fees for services: Legal | $91,218 |
| Fees for services: Accounting | $43,877 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $109,604 |
| Office expenses | $270,293 |
| Information technology | $229,863 |
| Royalties | $0 |
| Occupancy | $121,900 |
| Travel | $43,899 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,286 |
| Interest | $290,308 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $605,755 |
| Insurance | $44,387 |
| All other expenses | $152,213 |
| Total functional expenses | $13,194,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,841,708 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,288,567 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $181,865 |
| Prepaid expenses and deferred charges | $5,278 |
| Net Land, buildings, and equipment | $10,090,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $118,074 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,525,806 |
| Accounts payable and accrued expenses | $832,687 |
| 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 | $4,869,318 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,702,005 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $16,525,806 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Upper Valley Community Health Services Inc has recieved totaling $74,829.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $74,829 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Neighborhood Health Center Portland, OR | $27,154,161 | $29,235,957 |
Service Employees International Union Renton, WA | $19,998,402 | $24,881,812 |
Access To Healthcare Network Inc Reno, NV | $8,319,862 | $17,490,060 |
Upper Valley Community Health Services Inc Saint Anthony, ID | $16,525,806 | $16,444,948 |
Garden Village Yakima, WA | $6,471,017 | $10,357,149 |
St Rose Dominican Health Foundation Henderson, NV | $36,096,115 | $10,733,038 |
Sign Fracture Care International Richland, WA | $16,004,301 | $9,574,636 |
Asian Health & Service Center Portland, OR | $17,491,732 | $6,716,307 |
Hospice Visions Inc Twin Falls, ID | $3,884,433 | $5,534,102 |
Washington Information Network 2-1-1 Yakima, WA | $1,090,203 | $3,171,153 |
Capital Clubhouse Tumwater, WA | $451,507 | $2,089,806 |
Pediatric Interim Care Center Inc Kent, WA | $3,309,129 | $1,493,379 |