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Poudre Valley Medical Group Llc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$988M (2023)

Expenses
$988M (2023)

Total Assets
$175M (2023)

Total Liabilities
$829M (2023)

Source: Form 990 tax filings from 2017 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$987,555,648
Expenses
$987,562,519
Net Income
-$6,871
Net Assets
-$653,441,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $339,060,711
34.3%
Program Services $642,350,908
65.0%
Investment Income $154,710
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $88,499
0.0%
Net Fundraising $0
Sales of Assets $2,045,027
0.2%
Net Inventory Sales $0
Other Revenue $3,855,793
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,557,193
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $624,789,937
63.3%
Assets/Debt
Total Assets $175,162,538
Total Liabilities $828,603,902
Net Assets -$653,441,364
Compensation
Key Employees and Officers Compensation Related Other
Arthur Liu (Physician) $1,754,873 $0 $56,500
Brian Nelson (Physician) $1,654,456 $0 $42,953
Joshua Petit (Physician) $1,563,317 $0 $49,217
Hans Coester (Medical Director) $1,553,592 $0 $49,250
Cihan Cevik (Physician) $1,521,667 $0 $46,688
Michael Randle (President And Ceo) $587,368 $0 $44,701
Todd Whitsitt (Board Member / Physician) $517,718 $0 $41,491
Jenny Bajaj (Chief Medical Officer) $423,240 $0 $46,645
Steven Schwartz (Chief Financial Officer) $331,558 $0 $48,430
Keith Jankuski (Chief Operating Officer) $314,831 $0 $23,659
Lori Japp (Vp Urgent Care) $283,193 $0 $39,340
Johnathan Romeo (Vp Regional Practice Mgmt Oper) $253,757 $0 $50,000
Donna Lankford (Vp Regional Practice Mgmt Oper) $246,670 $0 $32,597
Kimberly Deline (Chief Nursing Officer Uchmg) $220,179 $0 $51,818
Chris Osborn (Board Chair) $0 $0 $0
Laurie Steele (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$852,789,463
Expenses
$852,791,521
Net Income
-$2,058
Net Assets
-$654,081,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $287,128,536
33.7%
Program Services $562,105,241
65.9%
Investment Income $86,347
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $123,736
0.0%
Net Fundraising $0
Sales of Assets -$2,049
Net Inventory Sales $0
Other Revenue $3,347,652
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,885,309
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $544,032,060
63.8%
Assets/Debt
Total Assets $170,159,400
Total Liabilities $824,241,271
Net Assets -$654,081,871
Compensation
Key Employees and Officers Compensation Related Other
Brian Nelson (Physician) $1,776,065 $0 $47,144
Hans Coester (Medical Director) $1,764,532 $0 $52,557
Peter Walinsky (Physician) $1,583,315 $0 $55,329
Joshua Petit (Physician) $1,472,823 $0 $55,338
Frederic Deleyiannis (Physician) $1,461,586 $0 $60,001
Dr Mike Randle (President And Ceo) $1,351,484 $0 $141,460
Dr Todd Whitsitt (Board Member/ Physician) $621,802 $0 $46,495
Jenny Bajaj (Chief Medical Officer) $476,807 $0 $61,459
Timothy Gramann (Chief Operating Officer) $406,130 $0 $58,866
Steve Schwartz (Cfo) $404,545 $0 $53,216
Lori Japp (Vp Urgent Care) $311,972 $0 $53,829
Donna Lankford (Vp Regional Practice Mgmt) $267,584 $0 $41,908
Kimberly Deline (Chief Nursing Officer) $253,990 $0 $53,010
Johnathan Romeo (Vp Regional Practice Mgmt) $236,073 $0 $45,004
Chris Osborn (Board Chair) $0 $0 $0
Laurie Steele (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$598,506,659
Expenses
$721,967,642
Net Income
-$123,460,983
Net Assets
-$648,351,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,265,328
20.9%
Program Services $473,354,517
79.1%
Investment Income $110,790
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$223,976
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,109,370
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $459,065,380
63.6%
Assets/Debt
Total Assets $73,202,044
Total Liabilities $721,553,742
Net Assets -$648,351,698
Compensation
Key Employees and Officers Compensation Related Other
Hans Coester (Medical Director) $1,987,724 $0 $49,710
Peter Walinsky (Physician) $1,577,959 $0 $52,780
Frederic Deleyiannis (Physician) $1,464,288 $0 $58,370
Joshua Petit (Physician) $1,443,026 $0 $52,790
Arthur Liu (Physician) $1,395,488 $0 $52,790
Dr Mike Randle (President And Ceo) $750,291 $0 $110,880
Dr Todd Whitsitt (Board Member/ Physician) $636,996 $0 $44,321
Jenny Bajaj (Chief Medical Officer) $434,304 $0 $56,146
Scott Hurlbert (Vp Chief Quality Officer) $393,732 $0 $21,830
Steve Schwartz (Cfo) $349,699 $0 $47,580
Timothy Gramann (Chief Operating Officer) $338,450 $0 $53,947
Mary Yantis (Vp Regional Practice Mgmt) $325,249 $0 $46,028
Donna Lankford (Vp Regional Practice Mgmt) $245,467 $0 $38,304
Diana Breyer (Vp Chief Quality Officer) $204,764 $350,455 $43,558
Chris Osborn (Board Chair) $0 $0 $0
Laurie Steele (Board Member) $0 $0 $0
Gene Renuart End 092020 (Board Member) $0 $0 $0
Dr William Neff End 112020 (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$542,608,173
Expenses
$669,484,401
Net Income
-$126,876,228
Net Assets
-$524,890,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,810,764
23.9%
Program Services $412,723,151
76.1%
Investment Income $74,258
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,048,434
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $422,967,852
63.2%
Assets/Debt
Total Assets $64,694,969
Total Liabilities $589,585,684
Net Assets -$524,890,715
Compensation
Key Employees and Officers Compensation Related Other
Hans Coester (Medical Director) $1,821,065 $0 $46,677
Lars Widdel (Physician) $1,519,097 $0 $49,961
Joshua Petit (Physician) $1,474,882 $0 $50,195
Arthur Liu (Physician) $1,427,075 $0 $50,209
Peter Walinsky (Physician) $1,420,080 $0 $50,225
Dr Mike Randle (President And Ceo) $721,735 $0 $102,695
Dr Todd Whitsitt (Board Member/ Physician) $677,093 $0 $42,551
Jenny Bajaj (Chief Medical Officer) $433,335 $0 $53,800
Timothy Gramann (Chief Operating Officer) $340,012 $0 $51,512
Steve Schwartz (Cfo) $336,880 $0 $43,850
Mary Yantis (Vp Regional Practice Mgmt) $322,136 $0 $43,764
Diana Breyer (Vp Chief Quality Officer) $316,204 $208,001 $41,270
Donna Lankford (Vp Regional Practice Mgmt) $246,894 $0 $36,704
Scott Hurlbert (Vp Chief Quality Officer) $222,978 $0 $15,021
Chris Osborn (Board Chair) $0 $0 $0
Gene Renuart (Board Member) $0 $0 $0
Dr William Neff (Board Member) $0 $0 $0
Laurie Steele (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$481,854,053
Expenses
$586,326,370
Net Income
-$104,472,317
Net Assets
-$398,014,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,683,182
22.6%
Program Services $373,117,654
77.4%
Investment Income $64,385
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,168
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,538,399
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $371,625,835
63.4%
Assets/Debt
Total Assets $59,892,582
Total Liabilities $457,907,069
Net Assets -$398,014,487
Compensation
Key Employees and Officers Compensation Related Other
Hans Coester (Medical Director) $1,766,776 $0 $45,180
Joshua Petit (Physician) $1,482,921 $0 $48,528
Lars Widdel (Physician) $1,439,011 $0 $48,671
Mark Douthit (Physician) $1,225,357 $0 $45,927
Mark Guadagnoli (Physician) $1,148,377 $0 $40,079
Dr Mike Randle Term Begin 11 (President And Ceo) $836,133 $0 $98,580
Dr Todd Whitsitt (Board Member/ Physician) $546,805 $0 $41,752
Jenny Bajaj (Chief Medical Officer) $362,725 $0 $50,198
Deborah Chandler Term End 111 (Former President And Ceo) $324,592 $0 $17,105
Mary Yantis (Vp Regional Practice Mgmt Operation) $312,075 $0 $42,635
Steve Schwartz (Cfo) $301,932 $0 $42,396
Donna Lankford (Vp Regional Practice Mgmt Operation) $239,175 $0 $35,681
Scott Hurlbert (Vp Chief Quality Officer) $210,139 $0 $13,569
Diana Breyer (Vp Chief Quality Officer) $190,834 $318,399 $39,607
Timothy Gramann (Chief Operating Officer) $177,531 $0 $26,706
Chris Osborn (Board Chair) $0 $0 $0
Gene Renuart (Board Member) $0 $0 $0
Dr William Neff (Board Member) $0 $0 $0
Laurie Steele (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,282,965
Expenses
$500,171,546
Net Income
-$93,888,581
Net Assets
-$293,542,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,680,190
24.0%
Program Services $308,551,632
75.9%
Investment Income $71,189
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,046
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,273,465
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $315,091,073
63.0%
Assets/Debt
Total Assets $42,647,031
Total Liabilities $336,189,201
Net Assets -$293,542,170
Compensation
Key Employees and Officers Compensation Related Other
Joshua Petit (Physician) $2,194,652 $0 $47,732
Hans Coester (Medical Director) $1,789,911 $0 $44,768
Lars Widdel (Physician) $1,297,467 $0 $47,958
Joseph Lee (Physician) $1,193,226 $0 $53,467
John Stathis (Physician) $1,150,156 $0 $45,957
Scott Hurlbert (Vp Chief Quality Officer) $602,769 $0 $50,160
Dr Mike Randle Term Begin 11 (President And Ceo) $481,582 $0 $59,690
Deborah Chandler Term End 111 (President And Ceo) $455,349 $0 $40,518
Mary Yantis (Vp Regional Practice Mgmt Operation) $300,440 $0 $40,322
Steve Schwartz (Cfo) $254,087 $0 $42,123
Donna Lankford (Vp Regional Practice Mgmt Operation) $229,852 $0 $37,029
Diana Breyer (Vp Chief Quality Officer) $162,675 $325,352 $38,210
Chris Osborn (Board Chair) $0 $0 $0
Gene Renuart (Board Member) $0 $0 $0
Dr William Neff (Board Member) $0 $0 $0
Dr Todd Whitsitt (Board Member) $0 $0 $0
Laurie Steele (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,819
Expenses
$309,819
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $309,819
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $309,819
Total Liabilities $309,819
Net Assets $0

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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