Craig, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Community Clinics at Memorial Regional Health, founded in 2008, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.0M in total revenue in fiscal year 2023. Expenses of $6.2M exceeded revenue, resulting in a 24% operating deficit.
None
The Retail Pharmacy operation was moved back under Memorial Regional Health as of 9/1/2023. From January through August 2023, 24,772 prescriptions were sold.
Our EMS service became part of Community Clinics at MRH in January of 2019. They provide ambulatory services to Moffat County. In 2023, they performed 1,535 dispatches, 1,005 patient transports, and...
Our EMS service became part of Community Clinics at MRH in January of 2019. They provide ambulatory services to Moffat County. In 2023, they performed 1,535 dispatches, 1,005 patient transports, and 12 Fire Assists.
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...
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.). In 2023, the Advocates Program had 23,561 domestic violence contacts, 10,498 sexual assault contacts, 7,592 crime victim contacts, and 1,740 shelter days. As of 1/1/2024, OHA became its own independent agency named ACTSS and transitioned away from CCMRH.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $5,035,476 | $5,214,721 | 0.0% |
| Expenses | $6,224,519 | $7,680,975 | -0.2% |
| Net Income | $-1,189,043 | $-2,466,254 | -0.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Chris Jones | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Scott Middleton | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| KC Hume | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| John Ponikvar | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Jennifer Riley | Board Member | 0.50 |
Director
|
$0 | $25,672 | $349,132 |
| Denise Arola | Chairperson | 0.50 |
Officer
|
$0 | $0 | $0 |
| Kyle Miller | President | 0.50 |
Officer
|
$0 | $34,422 | $319,416 |
| Julie Hanna | Secretary | 0.50 |
Officer
|
$0 | $13,673 | $95,166 |
| Brittany Johnson | Treasurer | 0.50 |
Officer
|
$0 | $35,308 | $276,404 |
| Justin Doubrava | EMS Manager | 40.00 |
Highest
|
$117,745 | $28,870 | $146,615 |
| Jeanie Kinchen | Retail Pharmacist | 40.00 |
Highest
|
$101,510 | $20,676 | $122,186 |
| Meghan Francone | Exec. Dir. of OHA | 40.00 |
Highest
|
$104,008 | $2,797 | $106,805 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $5,035,476 | $6,224,519 | $904,948 | $-1,189,043 |
| 2022 | $5,214,721 | $7,680,975 | $1,648,839 | $-2,466,254 |
| 2021 | $4,871,469 | $6,782,390 | $2,546,314 | $-1,910,921 |
| 2020 | $2,480,498 | $5,473,560 | $1,326,853 | $-2,993,062 |
| 2019 | $2,176,053 | $3,365,611 | $2,402,625 | $-1,189,558 |
| 2018 | $146,925 | $231,568 | $125,140 | $-84,643 |
Compare Community Clinics at Memorial Regional Health with other nonprofits in Colorado and across the country.