Mountainlands Community Health Center Inc
- Assets
- $19.1m
- Revenue
- $21.4m
- Investments
- $0.0
- Employees
- 226
- Location
- Provo, UT
- Founding
- 03/1994
- Data as of
- 12/2023
- EIN
- 87-0515716
Organization Overview
Mountainlands Community Health Center Inc is located in Provo, UT. The organization was established in 1994. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Mountainlands Community Health Center Inc employed 226 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountainlands Community Health Center 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 12/2023, Mountainlands Community Health Center Inc generated $21.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $18.7m during the year ending 12/2023. While expenses have increased by 8.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEDICAL, MENTAL HEALTH, DENTAL CARE, AND AFFORDABLE MEDICINE TO THE MEDICALLY UNDERSERVED POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MEDICAL CARE ON A SLIDING FEE SCALE FOR PATIENTS.
PROVIDED MENTAL HEALTH CARE ON A SLIDING FEE SCALE FOR PATIENTS.
PROVIDED DENTAL CARE ON A SLIDING FEE SCALE FOR PATIENTS.
PROVIDED AFFORDABLE MEDICINE/PHARMACEUTICALS FOR PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Stubbs Chair | OfficerTrustee | 1 | $0 |
Kirk Benge Vice Chair | OfficerTrustee | 1 | $0 |
Lance Merrell Treasurer | OfficerTrustee | 1 | $0 |
Adriana Cahua Secretary | OfficerTrustee | 1 | $0 |
Ralph Clegg Member | Trustee | 1 | $0 |
Eric Edwards Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,510 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,525,274 |
| All other contributions, gifts, grants, and similar amounts not included above | $822,893 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,349,677 |
| Total Program Service Revenue | $7,895,935 |
| Investment income | $336,447 |
| 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 | $3,821,375 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,403,434 |
| 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. | $385,832 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,813,950 |
| Pension plan accruals and contributions | $866,419 |
| Other employee benefits | $1,337,522 |
| Payroll taxes | $745,766 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,374 |
| Fees for services: Accounting | $24,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,948 |
| Fees for services: Other | $833,560 |
| Advertising and promotion | $0 |
| Office expenses | $371,606 |
| Information technology | $838,392 |
| Royalties | $0 |
| Occupancy | $593,170 |
| Travel | $50,712 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $133,275 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $219,228 |
| Insurance | $24,811 |
| All other expenses | $0 |
| Total functional expenses | $18,694,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $402,902 |
| Savings and temporary cash investments | $6,286,688 |
| Pledges and grants receivable | $1,128,802 |
| Accounts receivable, net | $452,072 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $304,364 |
| Prepaid expenses and deferred charges | $1,966,627 |
| Net Land, buildings, and equipment | $1,617,941 |
| Investments—publicly traded securities | $4,429,539 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,514,974 |
| Total assets | $19,103,909 |
| Accounts payable and accrued expenses | $775,614 |
| Grants payable | $0 |
| Deferred revenue | $600,000 |
| 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 | $2,547,872 |
| Total liabilities | $3,923,486 |
| Net assets without donor restrictions | $15,180,423 |
| 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 | $19,103,909 |