Mountain Family Health Centers: Financials & Form 990

Revenue by fiscal year
FY2020	$19.8M
FY2021	$22.0M
FY2022	$22.4M
FY2023	$23.2M
FY2024	$24.4M
FY2025	$23.5M

Expenses by fiscal year
FY2020	$19.3M
FY2021	$19.7M
FY2022	$21.4M
FY2023	$23.0M
FY2024	$25.5M
FY2025	$24.7M

Net assets by fiscal year
FY2020	$7.6M
FY2021	$9.9M
FY2022	$10.9M
FY2023	$13.4M
FY2024	$12.0M
FY2025	$10.9M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1980.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Registered to solicit in Colorado: Good. Registered April 15, 2019, expires January 15, 2027.

Colorado charity registry

Where the money goes

81 cents of each dollar spent went to programs.

81%

19%

Program services 81% · $19.9M Management & general 19% · $4.8M Fundraising 0% · $34K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

25 people listed on the 990; $1.9M paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation

Anneliese Burch DO

Co-Chief Medical Officer

$242,189Pt VII · Sec A

Matthew Percy MD

Co-Chief Medical Officer

$221,391Pt VII · Sec A

Aaron McCormick DDS

Dental Director

$187,305Pt VII · Sec A

Audrey Fisher DDS

Associate Dental Director

$182,536Pt VII · Sec A

Dustin Moyer

CEO

$176,875Pt VII · Sec A

Kathleen Takach DDS

Dentist

$176,768Pt VII · Sec A

Adriene Fedde Furmansky MD

Physician

$173,478Pt VII · Sec A

Arturo Fernandez

COO

$173,354Pt VII · Sec A

Anneliese Burch DO’s $242K as Co-Chief Medical Officer is at the 31st percentile of top reported officer pay among 2900 $10–100M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Anneliese Burch DO	$242,189	$227,907	—	—	—	—
Zackary Kent MD	—	$236,789	$207,292	$203,307	$203,375	—
Jennifer Lang Fnp	—	—	—	$235,309	$150,018	$155,005
Matthew Percy MD	$221,391	$204,243	$224,581	$208,038	$189,654	$186,505
Ross Brooks	—	$181,451	$223,513	$209,395	$195,401	$159,164
Casey Aguirre DO	—	—	—	$197,062	$192,678	$217,928
Anneliese Heckert	—	—	$213,599	$214,706	$192,027	$190,705
Adriene Fedde Furmans	—	$206,728	—	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization, with a nickname or small spelling change read as the same person. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Updates and questions

Offers accessible medical, behavioral, and dental care to everyone.

Our summary of the filed mission and programs (Form 990 Part III, line 4), not the words of the organization.

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · from the funders’ 2025 returns

Dated by each funder’s own filing year, which may not match this organization’s fiscal year.

Western Colorado Community Foundation INC$50K

Rocky Mountain Health Foundation$41K

Total grants received, 2019–2025from 27 funders$6.0M

See all 27 funders, 2019–2025 →

Grants paid · 3 grants · $32K · 2019–2024

Unitemized GrantFY2024$16,079

Unitemized GrantFY2023$9,623

Unitemized GrantFY2019$6,073

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs · USAspending

Year ending May 2026 · $4.6M federal money spent

Health Center ProgramDepartment of Health and Human Services · ALN 93.224 · Direct$3.8M

Congressional DirectivesDepartment of Health and Human Services · ALN 93.493 · Direct$672K

Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through State of Colorado Department of Health Care Policy and Financing$104K

Family Planning ServicesDepartment of Health and Human Services · ALN 93.217 · Through State of Colorado Department of Public Health and Environment$39K

The auditor reported no findings.

Year ending May 2025 · $4.7M federal money spent

Grants for New and Expanded Services Under the Health Center ProgramDepartment of Health and Human Services · ALN 93.527 · Direct$3.6M

Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through State of Co Dept of Early Childhood Development and 1 more$469K

Congressional DirectivesDepartment of Health and Human Services · ALN 93.493 · Direct$409K

Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care)Department of Health and Human Services · ALN 93.224 · Direct$145K

Family Planning ServicesDepartment of Health and Human Services · ALN 93.217 · Through State of Co Dept of Public Health and Environment$79K

The auditor reported 3 findings: a weakness in money controls, questioned costs.

Year ending May 2024 · $5.4M federal money spent

Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center ProgramDepartment of Health and Human Services · ALN 93.527 · Direct$3.7M

Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through State of Colorado, Department of Early Childhood Development and 2 more$556K

Affordable Care Act (aca) Grants for Capital Development in Health CentersDepartment of Health and Human Services · ALN 93.526 · Direct$441K

Congressionally Directed SpendingDepartment of Health and Human Services · ALN 93.493 · Direct$418K

Family Planning_servicesDepartment of Health and Human Services · ALN 93.217 · Through State of Colorado, Dept. of Public Health and Environment$245K

Plus 2 smaller programs.

The auditor reported 6 findings: a material weakness in money controls.

Year ending May 2023 · $6.1M federal money spent

Consolidated Health CentersDepartment of Health and Human Services · ALN 93.527 · Direct$3.6M

Covid-19: American Rescue Plan Act Funding for Health CentersDepartment of Health and Human Services · ALN 93.224 · Direct$1.9M

Covid-19: Provider Relief Fund and American Rescue Plan (arp) Rural DistributionDepartment of Health and Human Services · ALN 93.498 · Direct$345K

Covid-19: Health Center Infrastructure SupportDepartment of Health and Human Services · ALN 93.526 · Direct$242K

Family Planning ServicesDepartment of Health and Human Services · ALN 93.217 · Through State of Colorado, Dept. of Public Health and Environment$32K

Plus 1 smaller program.

The auditor reported no findings.

About 20% of its revenue in the year ending May 2025 was federal money it spent ($4.7M of $23.5M).

Awards signed straight to it, by federal fiscal year (Oct to Sep), the last 5 years with money and the top agencies. An award is money promised, not money spent: one award can pay out over several years, so these do not add up to the money spent above. Money that came through a state or another group is not counted here. Last pulled from USAspending Nov 3, 2026.

Federal fiscal year 2026 · $3.6M in awards signed (not money spent) · grants $3.6M

Department of Health and Human Services$3.6M

Federal fiscal year 2025 · $3.7M in awards signed (not money spent) · grants $3.7M

Department of Health and Human Services$3.7M

Federal fiscal year 2024 · $3.8M in awards signed (not money spent) · grants $3.8M

Department of Health and Human Services$3.8M

Federal fiscal year 2023 · $4.0M in awards signed (not money spent) · grants $4.0M

Department of Health and Human Services$4.0M

Federal fiscal year 2022 · $5.1M in awards signed (not money spent) · grants $5.1M

Department of Health and Human Services$5.1M

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$23.5M

Ln 12

Fees for servicesLn 2g$13.3M

Gifts and grantsLn 1h$10.2M

Investment incomeLn 3$23K

Money outPt IX

$24.7M

Ln 25

Programscol B$19.9M

Managementcol C$4.8M

Fundraisingcol D$34K

Owns and owesPt X

$10.9M

net assets · Ln 32

Cash and savingsLn 1–2$3.1M

Total assetsLn 16$16.4M

LiabilitiesLn 26$5.6M

PeoplePt VI, VII

25

listed · VII A

PaidVII A11

Voting boardVI 1a11

IndependentVI 1b11

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$10.2M

Government grantsLn 1e$7.2M

Noncash giftsLn 1g$750K

Fees for servicesLn 2g$13.3M

Investment incomeLn 3$23K

Other incomeLn 4–11$500

Gains on assetsLn 7$0

Total revenueLn 12$23.5M

Assets in detailPt X, end of year

CashLn 1$44K

SavingsLn 2$3.0M

Cash and savings togetherLn 1–2$3.1M

Pledges and grants receivableLn 3$931K

Accounts receivableLn 4$1.8M

Prepaid expenses and deferred chargesLn 9$373K

Land, buildings, equipmentLn 10c$5.8M

Other assetsLn 15$4.4M

Total assetsLn 16$16.4M

LiabilitiesLn 26$5.6M

Net assetsLn 32$10.9M

OperationsPt I, VI

EmployeesI 5234

VolunteersI 620

Fiscal year endsHeaderMay

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3More from this return

Abroad and in kindSch F, M

Noncash gifts receivedSch M Pt I$750K

4Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$2.7M	$3.1M
InvestmentsLn 11–13	$0	$0
Land, buildings, equipmentLn 10c	$6.2M	$5.8M
Total assetsLn 16	$17.6M	$16.4M
LiabilitiesLn 26	$5.6M	$5.6M
Net assetsLn 32	$12.0M	$10.9M

Business incomeForm 990-T, Part I

Line	FY24
Gross	$8K
Net	$8K
Tax	$243

5Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$255	$255
Grants to domestic individualsLn 2	$16K	$16K
Grants and assistance to foreign recipientsLn 3	$0
Benefits paid to or for membersLn 4	$0
Pay of officers and key staff (Part IX, line 5)Ln 5	$1.2M	$388K	$823K	$34K
Pay of disqualified personsLn 6	$0
Other salaries and wagesLn 7	$11.4M	$9.8M	$1.7M
Pension plan contributionsLn 8	$156K	$128K	$28K
Other employee benefitsLn 9	$1.2M	$1.1M	$162K
Payroll taxesLn 10	$1.1M	$820K	$273K
Management feesLn 11a	$0
Legal feesLn 11b	$449	$260	$189
Accounting feesLn 11c	$122K	$71K	$51K
Lobbying feesLn 11d	$0
Professional fundraising feesLn 11e	$0
Investment management feesLn 11f	$0
Other fees for servicesLn 11g	$3.3M	$2.2M	$1.1M
Advertising and promotionLn 12	$149K	$12K	$137K
Office expensesLn 13	$187K	$75K	$112K
Information technologyLn 14	$0
RoyaltiesLn 15	$0
OccupancyLn 16	$1.2M	$1.1M	$52K
TravelLn 17	$0
Travel and entertainment for public officialsLn 18	$0
Conferences, conventions and meetingsLn 19	$196K	$95K	$101K
InterestLn 20	$0
Payments to affiliatesLn 21	$0
Depreciation, depletion and amortizationLn 22	$713K	$696K	$18K
InsuranceLn 23	$73K	$21K	$52K
Other expenses (24a–d)Ln 24	$3.5M	$3.3M	$142K
All other expensesLn 24e	$161K	$120K	$41K
Total functional expensesLn 25	$24.7M	$19.9M	$4.8M	$34K

Part VII lists each person's pay for the calendar year, including pay from related organizations and from people who have left; Part IX, line 5 is this organization's own cost for its current officers and key staff over its fiscal year.

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Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest ViewingFiled with the IRS Mar 20, 2026	$23.5M	$24.7M	−$1.1M	$10.9M	990 PDF
FY2024Filed with the IRS Mar 17, 2025	$24.4M	$25.5M	−$1.0M	$12.0M	990 PDF
FY2023Filed with the IRS Jan 16, 2024	$23.2M	$23.0M	$215K	$13.4M	990 PDF
FY2022	$22.4M	$21.4M	$1.0M	$10.9M	990 PDF
FY2021Filed with the IRS Dec 15, 2021	$22.0M	$19.7M	$2.3M	$9.9M	990 PDF
FY2020Filed with the IRS Jan 21, 2021	$19.8M	$19.3M	$492K	$7.6M	990 PDF

Schedules filed Part IV

A · Public support C · Political and lobbying D · Assets and endowments I · Grants J · Pay M · Noncash O · Explanations

See the full FY2025 990

Parts IV and V and the Schedule O notes are not shown yet: we do not hold this return's e-file. The Parts below come from the IRS data we do hold, and the full 990 PDF has every Part.

Part I · Summary $23,536,791 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $9,974,948$10,206,800

I-9 Program service revenuePrior year $14,362,125$13,306,712

I-10 Investment incomePrior year $86,047$22,779

I-11 Other revenuePrior year $98$500

I-12 Total revenuePrior year $24,423,218$23,536,791

I-13 Grants and similar amounts paidPrior year $10,823$16,334

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $16,102,509$15,164,833

I-16a Professional fundraising feesPrior year $68,585$0

I-17 Other expensesPrior year $9,288,978$9,494,941

I-18 Total expensesPrior year $25,470,895$24,676,108

I-19 Revenue less expensesPrior year −$1,047,677−$1,139,317

Part III · Program service accomplishments 1 program, $19,865,370 spent

III-4a Mountain family health centers provides primary medical, dental and behavioral health services at nine locations, services are provided to the general public, including low-cost and donated services for low-income and indigent persons. The clinics are partially funded by an operating grant from the U.S. department of health and human services. For the fiscal year ended May 31, 2025, 17,400 patients we're served through 59,632 billable encounters.includes $16,334 in grants$19,865,370

Part VI · Governance 11 of 11 board members independent, no flags

VI-1a Voting members of the governing body11

VI-1b Independent voting members11

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VII · Officers, directors and key employees 25 people listed, 11 paid by the organization

VII-1a Anneliese Burch DOCo-Chief Medical Officer$242,189

VII-1a Matthew Percy MDCo-Chief Medical Officer$221,391

VII-1a Aaron McCormick DDSDental Director$187,305

VII-1a Audrey Fisher DDSAssociate Dental Director$182,536

VII-1a Dustin MoyerCEO$176,875

VII-1a Kathleen Takach DDSDentist$176,768

VII-1a Adriene Fedde Furmansky MDPhysician$173,478

VII-1a Arturo FernandezCOO$173,354

VII-1a Nagapoornima Rachel Brown DDSDentist$173,240

VII-1a Steve LeazerCFO$135,067

VII-1a Dana PetersonChief Workforce & Dev Officer$104,274

VII-1a Chris LindleyDirector$0

VII-1a Elaine HuberDirector (to 11/2024)$0

VII-1a Elena BroaddusSecretary$0

VII-1a Hannah BermanChair$0

VII-1a Kelly MedinaDirector$0

VII-1a Kendall ReileyDirector$0

VII-1a Lucia PadillaDirector$0

VII-1a Melina ValcesiaDirector$0

VII-1a Missael Urtiaga GutierrezDirector (to 06/2024)$0

VII-1a Monica Perez-RhodesVice Chair$0

VII-1a Paul CorcoranDirector$0

VII-1a Steven Garcia-MachucaDirector$0

VII-1a Sydney SchalitDirector (to 04/2025)$0

VII-1a Trish KramerTreasurer$0

Part VIII · Statement of revenue $23,536,791 across 12 lines filed

VIII-1e Government grants$7,229,626

VIII-1f All other contributions, gifts and grants$2,977,174

VIII-1g Noncash contributions (included above)$749,546

VIII-1h Total contributions, gifts and grants$10,206,800

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $13,303,869 · Unrelated business $2,843$13,306,712

VIII-3 Investment incomeExcluded from tax $22,779$22,779

VIII-5 Royalties$0

VIII-6 Net rental income or loss$0

VIII-7 Net gain or loss on sales of assets$0

VIII-8 Net income from fundraising events$0

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $500$500

VIII-12 Total revenueRelated to mission $13,303,869 · Unrelated business $2,843 · Excluded from tax $23,279$23,536,791

Part IX · Statement of functional expenses $24,676,108 across 31 lines filed

IX-1 Grants to domestic organizationsPrograms $255$255

IX-2 Grants to domestic individualsPrograms $16,079$16,079

IX-3 Grants and assistance to foreign recipients$0

IX-4 Benefits paid to or for members$0

IX-5 Pay of officers and key staff (Part IX, line 5)Programs $387,716 · Management $823,250 · Fundraising $34,367Part VII lists each person's pay for the calendar year, including pay from related organizations and from people who have left; Part IX, line 5 is this organization's own cost for its current officers and key staff over its fiscal year.$1,245,333

IX-6 Pay of disqualified persons$0

IX-7 Other salaries and wagesPrograms $9,756,036 · Management $1,671,342$11,427,378

IX-8 Pension plan contributionsPrograms $127,749 · Management $27,838$155,587

IX-9 Other employee benefitsPrograms $1,081,247 · Management $162,088$1,243,335

IX-10 Payroll taxesPrograms $819,900 · Management $273,300$1,093,200

IX-11a Management fees$0

IX-11b Legal feesPrograms $260 · Management $189$449

IX-11c Accounting feesPrograms $70,799 · Management $51,443$122,242

IX-11d Lobbying fees$0

IX-11e Professional fundraising fees$0

IX-11f Investment management fees$0

IX-11g Other fees for servicesPrograms $2,152,933 · Management $1,110,864$3,263,797

IX-12 Advertising and promotionPrograms $11,832 · Management $137,377$149,209

IX-13 Office expensesPrograms $75,246 · Management $112,004$187,250

IX-14 Information technology$0

IX-15 Royalties$0

IX-16 OccupancyPrograms $1,122,147 · Management $52,392$1,174,539

IX-17 Travel$0

IX-18 Travel and entertainment for public officials$0

IX-19 Conferences, conventions and meetingsPrograms $95,092 · Management $101,168$196,260

IX-20 Interest$0

IX-21 Payments to affiliates$0

IX-22 Depreciation, depletion and amortizationPrograms $695,527 · Management $17,648$713,175

IX-23 InsurancePrograms $20,569 · Management $52,271$72,840

IX-24 Other expenses (24a–d)Programs $3,312,054 · Management $142,165$3,454,219

IX-24e All other expensesPrograms $119,929 · Management $41,032$160,961

IX-25 Total functional expensesPrograms $19,865,370 · Management $4,776,371 · Fundraising $34,367$24,676,108

Part X · Balance sheet $16,432,121 assets, 30 lines filed

X-1 Cash, non-interest-bearingStart of year $20,259$44,290

X-2 Savings and temporary cash investmentsStart of year $2,657,006$3,022,339

X-3 Pledges and grants receivableStart of year $1,290,320$931,279

X-4 Accounts receivableStart of year $2,069,353$1,842,211

X-5 Loans to officers and key peopleStart of year $0$0

X-6 Loans to other insidersStart of year $0$0

X-7 Notes and loans receivableStart of year $0$0

X-8 Inventories for sale or useStart of year $0$0

X-9 Prepaid expenses and deferred chargesStart of year $323,435$373,094

X-10c Land, buildings and equipment, netStart of year $6,166,994$5,836,918

X-11 Publicly traded securitiesStart of year $0$0

X-12 Other securitiesStart of year $0$0

X-13 Program-related investmentsStart of year $0$0

X-14 Intangible assetsStart of year $0$0

X-15 Other assetsStart of year $5,073,450$4,381,990

X-16 Total assetsStart of year $17,600,817$16,432,121

X-17 Accounts payable and accrued expensesStart of year $1,854,112$2,077,498

X-18 Grants payableStart of year $0$0

X-19 Deferred revenueStart of year $56,302$17,500

X-20 Tax-exempt bond liabilitiesStart of year $0$0

X-21 Escrow or custodial accountsStart of year $0$0

X-22 Loans from officers and insidersStart of year $0$0

X-23 Secured mortgages and notes payableStart of year $3,671,972$3,458,103

X-24 Unsecured notes and loans payableStart of year $0$0

X-25 Other liabilitiesStart of year $0$0

X-26 Total liabilitiesStart of year $5,582,386$5,553,101

X-27 Net assets without donor restrictionsStart of year $9,495,304$8,892,758

X-28 Net assets with donor restrictionsStart of year $2,523,127$1,986,262

X-32 Total net assets or fund balancesStart of year $12,018,431$10,879,020

X-33 Total liabilities and net assetsStart of year $17,600,817$16,432,121

Part XI · Reconciliation of net assets $10,879,020 net assets at year end

XI-1 Total revenue$23,536,791

XI-2 Total expenses$24,676,108

XI-3 Revenue less expenses−$1,139,317

XI-4 Net assets at start of year$12,018,431

XI-5 Net unrealized gains (losses) on investments−$94

XI-10 Net assets at end of year$10,879,020

Form 990 e-file FY2025 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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