Nonprofit · EIN 82-0527562
UPPER VALLEY COMMUNITY HEALTH SERVICES INC
Tax-exempt · SAINT ANTHONY, ID 83445
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $25,045,541 | $23,716,519 | $1,329,022 | $32,645,088 | $17,878,668 | $14,766,420 |
| August 31, 2024 | 990 | $15,002,923 | $15,207,519 | -$204,596 | $20,143,527 | $6,706,129 | $13,437,398 |
| August 31, 2023 | 990 | $18,211,066 | $15,392,874 | $2,818,192 | $19,172,465 | $5,530,472 | $13,641,993 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $3,982,865
- of which government grants
- $3,982,865
- Program service revenue
- $20,904,228
- Investment income
- $158,448
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,112,151
- Salaries, compensation and benefits (total)
- $14,005,500
- Professional fundraising fees
- $0
- Accounting fees
- $127,913
- Occupancy
- $664,533
- Travel
- $19,481
- Depreciation
- $724,114
- Program services (functional)
- $15,530,499
- Management and general (functional)
- $8,186,020
Balance sheet and other
- Total assets, start of year
- $20,143,527
- Total assets, end of year
- $32,645,088
- Total liabilities, end of year
- $17,878,668
- Net assets, end of year
- $14,766,420
- Land, buildings and equipment
- $27,396,701
- Gross receipts
- $25,045,541
- Employees
- 184
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jacob Curtis | Medical Director Highest-paid employee | 40 | $435,989 |
| Trevor Wilde | Medical Provider Highest-paid employee | 40 | $330,076 |
| Andy Brower | Medical Provider Highest-paid employee | 40 | $325,862 |
| Loris Sessions | CEO Officer | 40 | $305,180 |
| Kent Beesley | Dental Director Highest-paid employee | 40 | $290,169 |
| Ryan Julian | Medical Provider Highest-paid employee | 40 | $241,329 |
| Brand Hathaway | CFO Officer | 40 | $183,546 |
| Randy Rose | President Trustee or director | 3 | $0 |
| Dustin Parkinson | Vice President Trustee or director | 3 | $0 |
| Lexie Miller | Treasurer Trustee or director | 3 | $0 |
| Chant Williams | Secretary Trustee or director | 3 | $0 |
| Letha Whitmore | Director Trustee or director | 3 | $0 |
| Richard Law | Director Trustee or director | 3 | $0 |
| Genavieve Kirkham | Director Trustee or director | 3 | $0 |
| Brad Bybee | Director Trustee or director | 3 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cris Walters | Director Trustee or director | 3 | $0 |
| Bernardo Blanco | Director Trustee or director | 3 | $0 |
| Denise Cummings | Director Trustee or director | 3 | $0 |
| Trevor Larson | Director Trustee or director | 3 | $0 |
| Eneida Ruvalcaba | Director Trustee or director | 3 | $0 |
990 for the year ended August 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jacob Curtis | Medical Director Highest-paid employee | 40 | $401,855 |
| Andrew Brower | Medical Provider Highest-paid employee | 40 | $305,708 |
| Trevor Wilde | Medical Provider Highest-paid employee | 40 | $295,394 |
| Lori Sessions | CEO Officer | 40 | $289,184 |
| Kent Beesley | Dental Director Highest-paid employee | 40 | $273,389 |
| Brand Hathaway | CFO Officer | 40 | $204,535 |
| Taylor Jardine | Dental Provider Highest-paid employee | 40 | $199,116 |
| Randy Rose | President Trustee or director | 3 | $0 |
| Dustin Parkinson | Vice President Trustee or director | 3 | $0 |
| Brad Reed | Treasurer Trustee or director | 3 | $0 |
| Chant Williams | Secretary Trustee or director | 3 | $0 |
| Letha Whitmore | Director Trustee or director | 3 | $0 |
| RIchard Law | Director Trustee or director | 3 | $0 |
| Genavieve Kirkham | Director Trustee or director | 3 | $0 |
| Brad Bybee | Director Trustee or director | 3 | $0 |
| Cris Walters | Director Trustee or director | 3 | $0 |
| Bernardo Blanco | Director Trustee or director | 3 | $0 |
| Lexie Miller | Director Trustee or director | 3 | $0 |
| Denise | Director Trustee or director | 3 | $0 |
990 for the year ended August 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jacob Curtis | Medical Director Highest-paid employee | 40 | $393,855 |
| Andrew Brower | Medical Provider Highest-paid employee | 40 | $297,173 |
| Trevor Wilde | Medical Provider Highest-paid employee | 40 | $293,414 |
| Lori Sessions | CEO Key employee | 40 | $273,070 |
| Kent Beesley | Dental Director Highest-paid employee | 40 | $257,941 |
| Taylor Jardine | Dental Provider Highest-paid employee | 40 | $195,496 |
| Brand Hathaway | CFO Key employee | 40 | $164,259 |
| Randy Rose | President Trustee or director | 3 | $0 |
| Dustin Parkinson | Vice Presient Trustee or director | 3 | $0 |
| Brad Reed | Treasurer Trustee or director | 3 | $0 |
| Chant Williams | Secretary Trustee or director | 3 | $0 |
| Letha Whitmore | Director Trustee or director | 3 | $0 |
| Richard Law | Director Trustee or director | 3 | $0 |
| Genavieve Kirkham | Director Trustee or director | 3 | $0 |
| Brad Bybee | Director Trustee or director | 3 | $0 |
| Cris Walters | Director Trustee or director | 3 | $0 |
| Bernardo Blanco | Director Trustee or director | 3 | $0 |
| Lexie Miller | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 322 E 1ST N, SAINT ANTHONY, ID 83445-1602
- In care of
- % BRAD REED
- Principal officer (990 for 2024)
- Lori Sessions, 322 East 1st North, Saint Anthony, ID 83445
- Signed the 990
- Brand Hathaway, CFO
- Phone
- (208) 624-4100
- Return prepared by
- Brand L Hathaway
Mission
UVCHS in a not for profit organization that provides medical dental behavioral heath and pharmacy services. Our goal is to make quality care available to everyone regardless of demographic or economic status. We accept all major insurances and offer discounts for uninsured patients based on family size and income.
Program accomplishments
- 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 guidelines taking into consideration family size and income allowing patients to receive quality affordable healthcareExpenses $23,716,519 · grants $3,982,865 · revenue $25,045,541
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 82-0527562
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $32,645,088
- Income (IRS master file)
- $25,045,541
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $25,045,541 | $23,716,519 | $32,645,088 | XML |
| 990 | August 2024 | $15,002,923 | $15,207,519 | $20,143,527 | IRS |
| 990 | August 2023 | $18,211,066 | $15,392,874 | $19,172,465 | XML |
| 990 | August 2022 | $16,444,948 | $13,194,926 | $16,525,806 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 82-0527562).
Questions about UPPER VALLEY COMMUNITY HEALTH SERVICES INC
- What is the EIN of UPPER VALLEY COMMUNITY HEALTH SERVICES INC?
- The employer identification number (EIN) of UPPER VALLEY COMMUNITY HEALTH SERVICES INC is 82-0527562.
- Is UPPER VALLEY COMMUNITY HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to UPPER VALLEY COMMUNITY HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPPER VALLEY COMMUNITY HEALTH SERVICES INC 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 UPPER VALLEY COMMUNITY HEALTH SERVICES INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPPER VALLEY COMMUNITY HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of UPPER VALLEY COMMUNITY HEALTH SERVICES INC?
- The 990 for the year ended August 31, 2025 names Lori Sessions.
- Who are the officers and directors of UPPER VALLEY COMMUNITY HEALTH SERVICES INC?
- The 990 for the year ended August 31, 2025 lists 20 people; 7 received compensation from the organization, the highest $435,989 (Jacob Curtis, Medical Director).
- How much revenue does UPPER VALLEY COMMUNITY HEALTH SERVICES INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $25,045,541, expenses of $23,716,519 and total assets of $32,645,088 at year end.
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