Mountain Family Health Centers
- Assets
- $12.2m
- Revenue
- $22.0m
- Investments
- $0.0
- Employees
- 253
- Location
- Glenwood Springs, CO
- Founding
- 01/1980
- Data as of
- 05/2021
- EIN
- 84-0742145
Organization Overview
Mountain Family Health Centers is located in Glenwood Springs, CO. The organization was established in 1980. 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 05/2022, Mountain Family Health Centers employed 253 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Family Health Centers 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 05/2021, Mountain Family Health Centers generated $22.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $19.7m during the year ending 05/2021. While expenses have increased by 5.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING EQUITABLE AND AFFORDABLE MEDICAL, BEHAVIORAL, AND DENTAL HEALTHCARE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOUNTAIN FAMILY HEALTH CENTERS PROVIDES PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES AT TEN LOCATIONS. SERVICES ARE PROVIDED TO THE GENERAL PUBLIC, INCLUDING LOW-COST AND DONATED SERVICES FOR LOW-INCOME AND INDIGENT PERSONS. THE CLINICS ARE PARTIALLY FUNDED BY AN OPERATING GRANT FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. FOR THE FISCAL YEAR ENDED MAY 31, 2022, 18,635 PATIENTS WERE SERVED THROUGH 66,084 BILLABLE ENCOUNTERS. DURING THE FISCAL YEAR, MOUNTAIN FAMILY HEALTH CENTERS OPENED FIVE NEW SCHOOL-BASED HEALTH CENTER SITES IN THE ROARING FORK SCHOOL DISTRICT. DURING THE FISCAL YEAR, MOUNTAIN FAMILY PROVIDED APPROXIMATELY 9,542 COVID VACCINES TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Lang Fnp Chief Medical Team (thru 6/21) | Officer | 50 | $235,309 |
Anneliese Heckert DO Chief Medical Team | Officer | 50 | $214,706 |
Ross Brooks CEO | Officer | 50 | $209,395 |
Matthew Percy MD Chief Medical Team | Officer | 50 | $208,038 |
Zackary Kent MD Physician | 40 | $203,307 | |
Casey Aguirre DO Physician | 40 | $197,062 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Haselden Construction Llc Construction Services | 5/30/22 | $429,960 |
Augusta Pharmacy Services Llc Pharmacy Consulting | 5/30/22 | $118,115 |
Laboratory Corporation Of America Laboratory Services | 5/30/22 | $208,094 |
Colorado Community Managed Care Network Business Intelligence Outsourcing | 5/30/22 | $107,395 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,503,099 |
| Investment income | $1,478 |
| 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 | $21,955,122 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,308 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,431,646 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,239,591 |
| Pension plan accruals and contributions | $148,547 |
| Other employee benefits | $1,146,236 |
| Payroll taxes | $858,555 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,616 |
| Fees for services: Accounting | $71,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $93,196 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,606,827 |
| Advertising and promotion | $25,612 |
| Office expenses | $265,735 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $703,079 |
| Travel | $31,940 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,318 |
| Interest | $33,558 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $459,213 |
| Insurance | $72,661 |
| All other expenses | $0 |
| Total functional expenses | $19,652,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,446 |
| Savings and temporary cash investments | $3,550,653 |
| Pledges and grants receivable | $988,039 |
| Accounts receivable, net | $1,786,341 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $326,701 |
| Investments—publicly traded securities | $188 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,157,748 |
| Accounts payable and accrued expenses | $1,727,523 |
| Grants payable | $0 |
| Deferred revenue | $383,774 |
| 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 | $150,546 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,261,843 |
| 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 |
| Total liabilities and net assets/fund balances | $9,895,905 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Mountain Family Health Centers has recieved totaling $637,742.
| Awarding Organization | Amount |
|---|---|
Aspen Community Foundation Basalt, CO PURPOSE: GENERAL SUPPORT | $315,750 |
Alpenglow Foundation Aspen, CO PURPOSE: GENERAL CHARITABLE | $110,000 |
The Colorado Health Foundation Denver, CO PURPOSE: MAINTAIN HEALTHY BODIES | $110,000 |
Delta Dental Plan Of Colorado Foundation Inc Centennial, CO PURPOSE: CO MDI, Wave II | $45,000 |
Caring For Colorado Centennial Fund Denver, CO PURPOSE: MOUNTAIN FAMILY HEAL | $25,000 |
United Jewish Foundation Bloomfield Hills, MI PURPOSE: TO SUPPORT HEALTHCARE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunrise Community Health Evans, CO | $52,266,159 | $54,538,901 |
Neighborhood Outreach Access To Health Phoenix, AZ | $35,411,015 | $56,291,302 |
Mariposa Community Health Center Nogales, AZ | $40,350,398 | $50,724,664 |
Ben Archer Health Center Hatch, NM | $78,653,234 | $54,829,875 |
First Choice Community Healthcare Inc Albuquerque, NM | $26,183,397 | $40,417,139 |
Central Oklahoma American Indian Health Council Inc Oklahoma City, OK | $34,134,466 | $49,159,437 |
Pueblo Community Health Center Inc Pueblo, CO | $55,236,903 | $40,314,401 |
Bryan Health Lincoln, NE | $105,749,279 | $3,704,003 |
Gracemed Health Clinic Inc Wichita, KS | $41,448,273 | $36,186,856 |
Community Health Centers Inc West Valley City, UT | $18,547,739 | $31,313,201 |
Mountain Family Health Centers Glenwood Springs, CO | $12,157,748 | $21,955,122 |
Charles Drew Health Center Inc Omaha, NE | $11,075,926 | $20,603,882 |