Nonprofit · EIN 26-2303349
COMMUNITY CLINICS AT MRH
Tax-exempt · CRAIG, CO 81625
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $479,457 | $1,527,768 | -$1,048,311 | $592,775 | $1,068,973 | -$476,198 |
| December 31, 2023 | 990 | $5,035,476 | $6,224,519 | -$1,189,043 | $904,948 | $7,909,229 | -$7,004,281 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $16,604
- of which government grants
- $16,555
- Program service revenue
- $517,451
- Investment income
- -$54,598
- Net gain from sales of assets
- -$54,598
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $39,200
- Other salaries and wages
- $825,270
- Salaries, compensation and benefits (total)
- $1,076,871
- Professional fundraising fees
- $0
- Occupancy
- $27,349
- Travel
- $174
- Depreciation
- $152,576
- Program services (functional)
- $1,511,393
- Management and general (functional)
- $16,375
Balance sheet and other
- Total assets, start of year
- $904,948
- Total assets, end of year
- $592,775
- Total liabilities, end of year
- $1,068,973
- Net assets, end of year
- -$476,198
- Land, buildings and equipment
- $116,623
- Gross receipts
- $578,480
- Employees
- 27
- Volunteers
- 5
- Year formed
- 2008
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jennifer Riley | Board Member Trustee or director | 0.5 | $0 | $311,684 | $38,810 |
| Kyle Miller | President Officer | 0.5 | $0 | $281,431 | $49,323 |
| Brittany Johnson | Treasurer Officer | 0.5 | $0 | $248,655 | $49,042 |
| Justin Doubrava | EMS Manager Highest-paid employee | 40 | $114,441 | $0 | $33,889 |
| Gabe Heil | EMT - Paramedica Highest-paid employee | 40 | $114,128 | $0 | $2,165 |
| Julie Hanna | Secretary Officer | 0.5 | $0 | $81,697 | $20,844 |
| Chris Jones | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Scott Middleton | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| KC Hume | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| John Ponikvar | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Denise Arola | Chairperson Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jennifer Riley | Board Member Trustee or director | 0.5 | $0 | $323,460 | $25,672 |
| Kyle Miller | President Officer | 0.5 | $0 | $284,994 | $34,422 |
| Brittany Johnson | Treasurer Officer | 0.5 | $0 | $241,096 | $35,308 |
| Justin Doubrava | EMS Manager Highest-paid employee | 40 | $117,745 | $0 | $28,870 |
| Jeanie Kinchen | Retail Pharmacist Highest-paid employee | 40 | $101,510 | $0 | $20,676 |
| Meghan Francone | Exec. Dir. of OHA Highest-paid employee | 40 | $104,008 | $0 | $2,797 |
| Julie Hanna | Secretary Officer | 0.5 | $0 | $81,493 | $13,673 |
| Chris Jones | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Scott Middleton | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| KC Hume | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| John Ponikvar | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Denise Arola | Chairperson Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 750 HOSPITAL LOOP, CRAIG, CO 81625-8750
- In care of
- % KIM BENSE
- Principal officer (990 for 2024)
- Kyle Miller, 750 Hospital Loop, Craig, CO 81625
- Signed the 990
- Kyle Miller, President
- Phone
- (970) 824-9411
- Return prepared by
- Eide Bailly LLP
Mission
None
Program accomplishments
- Our EMS service became part of Community Clinics at MRH in January of 2019. They provide ambulatory services to Moffat County. In 2024, they performed 1,440 dispatches, 934 patient transports, and 9 Fire Assists.Expenses $1,472,193 · revenue $517,451
- Our Open Heart Advocates program provides help to community members dealing with domestic violence, sexual assault, etc. We have a shelter to provide temporary housing to those in need, and assist individuals with other needs (groceries, getting to appointments, counseling, etc.). As of 1/1/2024, OHA became its own independent agency named ACTSS and transitioned away from CCMRH. In 2024, there was some activity that occurred while closing up the entity.Expenses $39,200 · grants $39,200
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2303349
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $592,775
- Income (IRS master file)
- $578,480
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $479,457 | $1,527,768 | $592,775 | XML |
| 990 | December 2023 | $5,035,476 | $6,224,519 | $904,948 | XML |
| 990 | December 2022 | $5,214,721 | $7,680,975 | $1,648,839 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2303349).
Questions about COMMUNITY CLINICS AT MRH
- What is the EIN of COMMUNITY CLINICS AT MRH?
- The employer identification number (EIN) of COMMUNITY CLINICS AT MRH is 26-2303349.
- Is COMMUNITY CLINICS AT MRH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to COMMUNITY CLINICS AT MRH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does COMMUNITY CLINICS AT MRH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY CLINICS AT MRH due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY CLINICS AT MRH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMMUNITY CLINICS AT MRH?
- The 990 for the year ended December 31, 2024 names Kyle Miller.
- Who are the officers and directors of COMMUNITY CLINICS AT MRH?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization.
- How much revenue does COMMUNITY CLINICS AT MRH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $479,457, expenses of $1,527,768 and total assets of $592,775 at year end.
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- COMMUNITY BUDGET CENTER OF CRAIG EIN 84-0799337 · last filed 990 for 2025
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All nonprofits in CRAIG · Colorado · Philanthropy, voluntarism and grantmaking foundations