Yampa Valley Medical Center
- Assets
- $172.3m
- Revenue
- $125.1m
- Investments
- $0.0
- Employees
- 628
- Location
- Steamboat Springs, CO
- Founding
- 01/1953
- Data as of
- 06/2021
- EIN
- 84-0398876
Organization Overview
Yampa Valley Medical Center, operating under the name Uchealth Yampa Valley Medical Center, is located in Steamboat Springs, CO. The organization was established in 1953. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Uchealth Yampa Valley Medical Center employed 628 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Uchealth Yampa Valley 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 06/2021, Uchealth Yampa Valley Medical Center generated $125.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $106.2m during the year ending 06/2021. While expenses have increased by 1.1% per year over the past 6 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.
Since 2015, Uchealth Yampa Valley Medical Center has awarded 37 individual grants totaling $5,008,272. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE IMPROVE LIVES THROUGH LEARNING, HEALING, DISCOVERY, AND THROUGH HUMAN CONNECTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YVMC IS A 39-BED ACUTE CARE HOSPITAL PROVIDING SOPHISTICATED MEDICAL SERVICES TO MORE THAN 51,000 OUTPATIENTS ANNUALLY. FROM FAMILY MEDICINE AND OBSTETRICS TO EMERGENCY MEDICINE OR CHRONIC DISEASE CARE, YVMC PROVIDES HIGH-QUALITY CARE TO RESIDENTS AND VISITORS ALIKE. IT ALSO SERVES AS THE LEADING CENTER FOR ORTHOPEDIC CARE IN NORTHWEST COLORADO; OFFERING COMPREHENSIVE SERVICES SUCH AS ORTHOPEDIC TRAUMA CARE, JOINT REPLACEMENT, SPORTS MEDICINE AND GENERAL ORTHOPEDICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Sigmon Physician | 40 | $506,114 | |
Gary Breen Physician | 40 | $450,947 | |
Soniya Fidler President | Officer | 40 | $385,469 |
Jeffrey Chamberlain Physician | 40 | $378,482 | |
Mysha Mason Physician | 40 | $373,955 | |
David Schaller Physician | 40 | $348,632 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Yampa Valley Patient-physician Alliance Medical | 6/29/21 | $692,000 |
Steamboat Emergency Associates Medical | 6/29/21 | $3,032,750 |
Orthopedics Of Steamboat Medical | 6/29/21 | $365,000 |
Fort Collins Radiology Associates Medical | 6/29/21 | $1,230,477 |
Rocky Mountain Cancer Center Medical | 6/29/21 | $505,144 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $994,541 |
| Government grants | $19,853 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,415 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,100,809 |
| Total Program Service Revenue | $116,200,137 |
| Investment income | $975,418 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $77,759 |
| Net Gain/Loss on Asset Sales | $6,435,838 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $125,137,699 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,486,832 |
| 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. | $1,115,239 |
| Compensation of current officers, directors, key employees. | $258,602 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,619,113 |
| Pension plan accruals and contributions | $3,793,349 |
| Other employee benefits | $5,893,512 |
| Payroll taxes | $434,709 |
| Fees for services: Management | $84,218 |
| Fees for services: Legal | $73,640 |
| Fees for services: Accounting | $9,030 |
| Fees for services: Lobbying | $1,968 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,411,488 |
| Advertising and promotion | $577,175 |
| Office expenses | $518,637 |
| Information technology | $323,799 |
| Royalties | $0 |
| Occupancy | $683,327 |
| Travel | $140,329 |
| 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 | $7,990,122 |
| Insurance | $270,225 |
| All other expenses | $5,557,488 |
| Total functional expenses | $106,242,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,743,877 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,426,880 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,458,273 |
| Prepaid expenses and deferred charges | $1,051,097 |
| Net Land, buildings, and equipment | $70,800,639 |
| Investments—publicly traded securities | $53,689,791 |
| Investments—other securities | $0 |
| Investments—program-related | $4,186,243 |
| Intangible assets | $0 |
| Other assets | $16,939,719 |
| Total assets | $172,296,519 |
| Accounts payable and accrued expenses | $12,888,448 |
| 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 | $14,640,683 |
| Total liabilities | $27,529,131 |
| Net assets without donor restrictions | $144,767,388 |
| 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 | $172,296,519 |
Grants Awarded
Over the last fiscal year, Yampa Valley Medical Center has awarded $1,486,832 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Denver, CO PURPOSE: PROGRAM SUPPORT | $950,661 |
Steamboat Springs, CO PURPOSE: PROGRAM SUPPORT | $456,171 |
Steamboat Springs, CO PURPOSE: PROGRAM SUPPORT | $80,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Yampa Valley Medical Center has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
Steve And Kelly Bloom Family Foundation Steamboat Springs, CO PURPOSE: MEDICAL CARE | $5,000 |
Gbh Foundation New York, NY PURPOSE: GENERAL SUPPORT | $2,000 |
Hislop Fam Foundation Atlanta, GA PURPOSE: TO SUPPORT THE ORGANIZATIONS MISSION TO PROVIDE SOPHISTICATED MEDICAL SERVICES DEDICATED TO SERVING THE NEEDS OF RESIDENTS THROUGHOUT NORTHWEST COLORADO. | $1,000 |
Endowment Analysis
| Beg. Balance | $26,000 |
| Earnings | $71 |
| Other Expense | $71 |
| Ending Balance | $26,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Integris Baptist Medical Center Inc Oklahoma City, OK | $2,058,378,701 | $1,074,971,636 |
Scl Health - Front Range Inc Broomfield, CO | $769,910,245 | $929,785,452 |
Stormont-Vail Healthcare Inc Topeka, KS | $1,007,583,672 | $817,729,703 |
Bryan Medical Center Lincoln, NE | $1,105,625,709 | $861,679,038 |
Tucson Medical Center Tucson, AZ | $695,529,192 | $712,683,954 |
Poudre Valley Health Care Inc Fort Collins, CO | $9,383,080,918 | $1,025,348,780 |
Mercy Hospital Oklahoma City Inc Oklahoma City, OK | $541,395,814 | $646,607,785 |
Saint Joseph Hospital Denver, CO | $893,189,330 | $616,289,311 |
Parkview Medical Center Inc Pueblo, CO | $566,853,494 | $573,603,655 |
Nebraska Methodist Hospital Omaha, NE | $1,027,583,192 | $637,277,838 |
Shawnee Mission Medical Center Inc Shawnee Mission, KS | $1,015,503,411 | $556,228,590 |
St Vincent Hospital Santa Fe, NM | $723,865,521 | $490,943,135 |