Nonprofit · EIN 84-0447998
LOWER VALLEY HOSPITAL ASSOCIATION
Tax-exempt · FRUITA, CO 81521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $87,928,824 | $85,534,061 | $2,394,763 | $75,986,038 | $54,709,995 | $21,276,043 |
| December 31, 2023 | 990 | $89,490,882 | $81,943,020 | $7,547,862 | $72,854,635 | $53,973,355 | $18,881,280 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $686,964
- of which government grants
- $474,580
- Program service revenue
- $85,350,472
- Investment income
- $954,022
- Net gain from sales of assets
- $10,900
- Other revenue
- $937,366
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,596,304
- Other salaries and wages
- $41,543,111
- Salaries, compensation and benefits (total)
- $52,065,848
- Professional fundraising fees
- $0
- Legal fees
- $133,183
- Accounting fees
- $142,820
- Occupancy
- $1,359,064
- Travel
- $144,293
- Depreciation
- $2,817,865
- Program services (functional)
- $70,294,444
- Management and general (functional)
- $15,239,617
Balance sheet and other
- Total assets, start of year
- $72,854,635
- Total assets, end of year
- $75,986,038
- Total liabilities, end of year
- $54,709,995
- Net assets, end of year
- $21,276,043
- Land, buildings and equipment
- $23,455,293
- Net assets without donor restrictions
- $19,783,722
- Net assets with donor restrictions
- $1,492,321
- Gross receipts
- $87,928,824
- Employees
- 753
- Volunteers
- 14
- Year formed
- 1946
- 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 | Other / benefits |
|---|---|---|---|---|
| CHRISTOPHER COPELAND DO | PHYSICIAN Highest-paid employee | 40 | $569,530 | $48,683 |
| RICHARD ACKERSON MD | PHYSICIAN Highest-paid employee | 40 | $534,961 | $42,111 |
| KYLE CHRISTOPHERSON MD | PHYSICIAN Highest-paid employee | 40 | $562,875 | $13,800 |
| PETER SCHEFFEL MD | PHYSICIAN Highest-paid employee | 40 | $474,018 | $23,529 |
| KORREY KLEIN MD | PRESIDENT/CEO & SECRETARY Officer | 40 | $395,912 | $47,683 |
| DAVID SALDIVAR MD | PHYSICIAN Highest-paid employee | 40 | $380,533 | $12,962 |
| VANESSA MCCLELLAN DO | CHIEF OF MEDICAL STAFF Officer | 40 | $256,100 | $31,833 |
| CHRISTOPER TAGGART MD | CHIEF MEDICAL OFFICER Officer | 40 | $267,760 | $10,710 |
| LORI RANDALL | EXECUTIVE VP/COO, CAN, HA Officer | 40 | $234,312 | $21,028 |
| THERESA TABOR | VP FINANCE/CFO Officer | 40 | $219,416 | $28,479 |
| ERROL SNIDER | TRUSTEE Trustee or director | 32 | $61,194 | $21,876 |
| PAUL BURDETT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KEN PALMER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JANE FOSTER RN BSN MSHA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTI FLYNN | TRUSTEE Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANNE HABERER DO | TRUSTEE Trustee or director | 1 | $0 |
| JERRY HAMILTON | TRUSTEE Trustee or director | 1 | $0 |
| JENNIFER LANDINI | TRUSTEE (THRU 12/24) Trustee or director | 1 | $0 |
| LARRY TICE MD | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTOPHER COPELAND | PHYSICIAN Highest-paid employee | 40 | $594,752 | $26,526 |
| RICHARD ACKERSON | PHYSICIAN Highest-paid employee | 40 | $541,464 | $18,006 |
| DAVID SALDIVAR | PHYSICIAN Highest-paid employee | 40 | $521,772 | $4,645 |
| PETER SCHEFFEL | PHYSICIAN Highest-paid employee | 40 | $491,839 | $19,301 |
| KORREY KLEIN | CEO/SECRETARY Officer | 40 | $336,578 | $26,551 |
| TROY GRIFFITHS | TRUSTEE (THRU 1/23)/DIR.-WOUND CENTER Trustee or director | 1 | $318,825 | $24,657 |
| TANNER STAPLES | PHYSICIAN Highest-paid employee | 40 | $313,855 | $20,398 |
| VANESSA MCCLELLAN DO | CHIEF OF MEDICAL STAFF Officer | 40 | $289,380 | $17,968 |
| CHRISTOPER TAGGART MD | CHIEF MEDICAL OFFICER Officer | 40 | $267,359 | $28,709 |
| LORI RANDALL | EXECUTIVE VP/COO, CNA, HA Officer | 40 | $270,639 | $14,905 |
| THERESA TABOR | CHIEF FINANCIAL OFFICER Officer | 40 | $222,371 | $12,457 |
| ERROL SNIDER | EMERITUS TRUSTEE Trustee or director | 32 | $70,389 | $5,543 |
| PAUL BURDETT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER LANDINI | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KEN PALMER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTI FLYNN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JANE FOSTER RN BSN MSHA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEANNE HABERER DO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JERRY HAMILTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LARRY TICE MD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DUSTIN WELLS | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 130, FRUITA, CO 81521-0130
- In care of
- % CHEREE SEADER
- Principal officer (990 for 2024)
- KORREY KLEIN MD, 228 N CHERRY STREET PO BOX 130, FRUITA, CO 81521
- Signed the 990
- KORREY KLEIN MD, PRESIDENT/CEO
- Phone
- (970) 858-2228
- Website
- FHW.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
FAMILY HEALTH WEST IS DEDICATED TO SUPPORTING OUR COMMUNITY BY REINVENTING THE HEALTHCARE EXPERIENCE WITH A FOCUS ON QUALITY OUTCOMES. WE STRIVE TO PROVIDE WARM, COMPASSIONATE SERVICE TO MAKE EVERY PATIENT'S DAY A LITTLE BETTER. WE WILL SURROUND OURSELVES WITH A DIVERSE GROUP OF PEOPLE WHO EXUDE THE VALUES EMBRACED BY FAMILY HEALTH WEST. EACH OF US WILL WORK EVERY DAY TO PROMOTE OUR MISSION AND THE GUIDING PRINCIPLES OF FHW CARES - FAMILY, HONESTY, WELLNESS, COMPASSION, ACCOUNTABILITY, RESPECT, EXCELLENCE, AND SAFETY.
Program accomplishments
- LOWER VALLEY HOSPITAL ASSOCIATION OPERATES A 25-BED ACUTE CARE AND SWING BED CRITICAL ACCESS HOSPITAL. OUTPATIENT SERVICES INCLUDE EMERGENCY, ANCILLARY TESTING, SURGICAL AND THERAPY. THE HOSPITAL PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS, PROVIDES CHARITY CARE AND OTHER ASSISTANCE TO ENSURE ACCESS TO THESE SERVICES IN OUR COMMUNITY. OUR HOSPITAL SERVICES ARE 51% MEDICARE AND 21% MEDICAID. WE PROVIDE LABS FOR THE GOOD SAMARITAN CLINIC, PROGRAMMING AND CLASSES FOR COMMUNITY PARKINSONS PATIENTS AND COLLABORATIVE OUTPATIENT REHABILITATION SERVICES FOR SENIORS. THE HOSPITAL SERVES THE COMMUNITIES OF FRUITA, LOMA AND MACK COLORADO ALONG WITH EASTERN VILLAGES IN CENTRAL UTAH. MANY PATIENTS COME TO FRUITA, FROM GRAND JUNCTION AND OTHER AREAS OF MESA COUNTY, AS THE HOSPITAL IS SOUGHT AFTER DUE TO ITS REPUTATION OF PERSONALIZED CARE AND QUALITY OF MEDICAL STAFF AND SERVICES PROVIDED.Expenses $52,368,767 · revenue $60,413,151
- THE ORGANIZATION OWNS AND OPERATES CLINICS TO ENSURE ACCESS TO PRIMARY AND SPECIALTY CARE SERVICES IN THE COMMUNITY. THESE OPERATIONS INCLUDE BUT ARE NOT LIMITED TO ANESTHESIA, EMERGENCY PROVIDERS, HOSPITALIST, RADIOLOGIST, ORTHOPEDIC SPECIALISTS, PODIATRY, RHEUMATOLOGY, PAIN AND PHYSIATRY. THE ORGANIZATION CONTINUES TO GROW THE 2 PRIMARY CARE PRACTICES IN ITS EMPLOY, IN RESPONSE TO THE GROWING POPULATION AND ITS NEED FOR ACCESS TO PRIMARY CARE. BEHAVIORAL HEALTH IS EMBEDDED WITHIN PRIMARY CARE, PROVIDING A MUCH NEEDED COLLABORATION BETWEEN PHYSICIANS/PROVIDERS AND MENTAL HEALTH PROFESSIONALS. THE ORGANIZATION ALSO OPERATES AN URGENT CARE CLINIC WHICH PROVIDES AN ALTERNATIVE TO EMERGENCY SERVICES IN A REDUCED COST SETTING.Expenses $16,711,639 · revenue $24,140,274
- THE ORGANIZATION OPERATES A MEMORY CARE FACILITY THAT PROVIDE RESIDENTIAL ACCOMMODATIONS AND LIMITED HEALTHCARE SERVICES TO THE ELDERLY AND DISABLED FOR A TOTAL BED COUNT OF 26. THE WILLOWS IS DEDICATED TO RESIDENTS WITH DEMENTIA AND IS A SECURED FACILITY.Expenses $1,214,038 · revenue $1,148,197
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
- 84-0447998
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1951
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21Z)
- Assets (IRS master file)
- $75,986,038
- Income (IRS master file)
- $87,928,824
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $87,928,824 | $85,534,061 | $75,986,038 | XML |
| 990 | December 2023 | $89,490,882 | $81,943,020 | $72,854,635 | XML |
| 990 | December 2022 | $79,890,942 | $80,260,493 | $62,606,343 | 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 84-0447998).
Questions about LOWER VALLEY HOSPITAL ASSOCIATION
- What is the EIN of LOWER VALLEY HOSPITAL ASSOCIATION?
- The employer identification number (EIN) of LOWER VALLEY HOSPITAL ASSOCIATION is 84-0447998.
- Is LOWER VALLEY HOSPITAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Are donations to LOWER VALLEY HOSPITAL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOWER VALLEY HOSPITAL ASSOCIATION 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 LOWER VALLEY HOSPITAL ASSOCIATION 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 LOWER VALLEY HOSPITAL ASSOCIATION 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 LOWER VALLEY HOSPITAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 names KORREY KLEIN MD.
- Who are the officers and directors of LOWER VALLEY HOSPITAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 19 people; 11 received compensation from the organization, the highest $569,530 (CHRISTOPHER COPELAND DO, PHYSICIAN).
- How much revenue does LOWER VALLEY HOSPITAL ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $87,928,824, expenses of $85,534,061 and total assets of $75,986,038 at year end.
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