Nonprofit · EIN 80-0348943
POUDRE VALLEY MEDICAL GROUP LLC
Tax-exempt · FORT COLLINS, CO 80528
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,111,643,294 | $1,111,646,973 | -$3,679 | $254,274,847 | $907,866,537 | -$653,591,690 |
| June 30, 2024 | 990 | $1,032,219,684 | $1,032,222,486 | -$2,802 | $194,934,951 | $848,526,640 | -$653,591,689 |
| June 30, 2023 | 990 | $987,555,648 | $987,562,519 | -$6,871 | $175,162,538 | $828,603,902 | -$653,441,364 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $345,818,032
- Program service revenue
- $764,981,202
- Investment income
- $615,441
- Net rental income
- $228,619
- Net gain from sales of assets
- $374,290
- Other revenue
- $228,619
Expenses
- Grants and similar amounts paid
- $4,052,459
- Compensation of officers, directors and key employees
- $7,201,749
- Other salaries and wages
- $718,071,929
- Salaries, compensation and benefits (total)
- $842,791,910
- Professional fundraising fees
- $0
- Legal fees
- $577,787
- Accounting fees
- $58,184
- Occupancy
- $24,232,387
- Travel
- $1,605,575
- Depreciation
- $30,273,391
- Program services (functional)
- $1,018,743,060
- Management and general (functional)
- $92,903,913
Balance sheet and other
- Total assets, start of year
- $194,934,951
- Total assets, end of year
- $254,274,847
- Total liabilities, end of year
- $907,866,537
- Net assets, end of year
- -$653,591,690
- Land, buildings and equipment
- $124,997,856
- Net assets without donor restrictions
- -$653,591,690
- Gross receipts
- $1,111,643,294
- Employees
- 6,107
- Volunteers
- 2
- Year formed
- 2013
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NELSON BRIAN | PHYSICIAN Highest-paid employee | 40 | $2,404,879 | $87,319 |
| COESTER HANS | MEDICAL DIRECTOR Highest-paid employee | 40 | $2,119,238 | $89,264 |
| WALINSKY PETER | PHYSICIAN Highest-paid employee | 40 | $1,630,398 | $106,054 |
| CEVIK CIHAN | PHYSICIAN Highest-paid employee | 40 | $1,487,952 | $79,146 |
| WILLIAMS DAVID | PRESIDENT AND CEO MEDICAL GROUP Officer | 40 | $787,278 | $82,334 |
| JANKUSKI KEITH | CHIEF OPERATING OFFICER MEDICAL GROUP Officer | 40 | $629,837 | $105,504 |
| BAJAJ JENNY | CHIEF MEDICAL OFFICER MEDICAL GROUP Officer | 40 | $423,912 | $88,029 |
| SCHWARTZ STEVEN | CHIEF FINANCIAL OFFICER MEDICAL GROUP Officer | 40 | $431,668 | $64,031 |
| MORGAN MARGARET | ASSOC CHIEF MEDICAL OFFICER SOUTHERN CO Officer | 40 | $294,403 | $67,054 |
| WHITSITT TODD | BOARD MEMBER / PHYSICIAN Trustee or director | 40 | $202,602 | $68,051 |
| KAUFMAN JENNY | CHIEF NURSING OFFICER MEDICAL GROUP Officer | 40 | $163,602 | $38,874 |
| POPE BRANDON | ASSOCIATE CHIEF QUALITY OFFICER METRO DENVER CMNTY Officer | 40 | $104,138 | $67,965 |
| SCANLAN AMY | CHIEF MEDICAL OFFICER CIN Officer | 40 | $54,203 | $70,985 |
| SMITH STEVEN | CHIEF MEDICAL OFFICER MEDICAL GROUP Officer | 40 | $120,295 | $1,096 |
| RANDLE MICHAEL | PRESIDENT AND CEO MEDICAL GROUP Officer | 40 | $69,950 | $39,276 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OSBORN CHRIS | BOARD CHAIR Trustee or director | 1 | $0 |
| STEELE LAURIE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ARTHUR LIU | PHYSICIAN Highest-paid employee | 40 | $1,938,237 | $51,126 |
| BRIAR NELSON | PHYSICIAN Highest-paid employee | 40 | $1,896,316 | $43,249 |
| HANS COESTER | MEDICAL DIRECTOR Highest-paid employee | 40 | $1,602,021 | $51,126 |
| CIHAN CEVIK | PHYSICIAN Highest-paid employee | 40 | $1,570,011 | $43,626 |
| PETER WALINSKY | PHYSICIAN Highest-paid employee | 40 | $1,499,306 | $51,126 |
| MICHAEL RANDLE | PRESIDENT AND CEO Officer | 40 | $822,157 | $43,759 |
| KEITH JANKUSKI | CHIEF OPERATING OFFICER Officer | 40 | $589,374 | $51,126 |
| JENNY BAJAJ | CHIEF MEDICAL OFFICER Officer | 40 | $539,749 | $50,285 |
| CHRIS CRIBARI | MEDICAL DIRECTOR Key employee | 40 | $460,340 | $56,129 |
| STEVEN SCHWARTZ | CHIEF FINANCIAL OFFICER Officer | 40 | $405,354 | $41,711 |
| TODD WHITSITT | BOARD MEMBER/PHYSICIAN Trustee or director | 40 | $335,087 | $42,749 |
| MARGARET MORGAN | ASSOC CHIEF MEDICAL OFFICER SOUTHERN CO Officer | 40 | $286,372 | $43,626 |
| JULIE DUNN | MEDICAL DIRECTOR Key employee | 40 | $209,356 | $38,069 |
| KIMBERLY DELINE | CHIEF NURSING OFFICER UCHMG Officer | 40 | $162,640 | $49,533 |
| AMY SCANLAN | CHIEF MEDICAL OFFICER CIN Officer | 40 | $54,436 | $42,593 |
| CHRIS OSBORN | BOARD CHAIR Trustee or director | 1 | $0 | $0 |
| LAURIE STEELE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ARTHUR LIU | PHYSICIAN Highest-paid employee | 40 | $1,754,873 | $56,500 |
| BRIAN NELSON | PHYSICIAN Highest-paid employee | 40 | $1,654,456 | $42,953 |
| JOSHUA PETIT | PHYSICIAN Highest-paid employee | 40 | $1,563,317 | $49,217 |
| HANS COESTER | MEDICAL DIRECTOR Highest-paid employee | 40 | $1,553,592 | $49,250 |
| CIHAN CEVIK | PHYSICIAN Highest-paid employee | 40 | $1,521,667 | $46,688 |
| MICHAEL RANDLE | PRESIDENT AND CEO Officer | 40 | $587,368 | $44,701 |
| TODD WHITSITT | BOARD MEMBER / PHYSICIAN Trustee or director | 40 | $517,718 | $41,491 |
| JENNY BAJAJ | CHIEF MEDICAL OFFICER Officer | 40 | $423,240 | $46,645 |
| STEVEN SCHWARTZ | CHIEF FINANCIAL OFFICER Officer | 40 | $331,558 | $48,430 |
| KEITH JANKUSKI | CHIEF OPERATING OFFICER Officer | 40 | $314,831 | $23,659 |
| LORI JAPP | VP URGENT CARE Key employee | 40 | $283,193 | $39,340 |
| JOHNATHAN ROMEO | VP REGIONAL PRACTICE MGMT OPER Key employee | 40 | $253,757 | $50,000 |
| DONNA LANKFORD | VP REGIONAL PRACTICE MGMT OPER Key employee | 40 | $246,670 | $32,597 |
| KIMBERLY DELINE | CHIEF NURSING OFFICER UCHMG Officer | 40 | $220,179 | $51,818 |
| CHRIS OSBORN | BOARD CHAIR Trustee or director | 1 | $0 | $0 |
| LAURIE STEELE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2315 E HARMONY RD STE 200, FORT COLLINS, CO 80528-8620
- In care of
- % POUDRE VALLEY HEALTH CARE INC MBR
- Principal officer (990 for 2024)
- DR DAVID WILLIAMS, 2315 E HARMONY ROAD 200, FORT COLLINS, CO 80528
- Signed the 990
- STEVE SCHWARTZ, CFO
- Phone
- (970) 237-7000
- Return prepared by
- PLANTE & MORAN PLLC
Mission
WE IMPROVE LIVES. IN BIG WAYS THROUGH LEARNING, HEALING AND DISCOVERY. IN SMALL, PERSONAL WAYS THROUGH HUMAN CONNECTION. BUT IN ALL WAYS, WE IMPROVE LIVES.
Program accomplishments
- UCHEALTH MEDICAL GROUP (UCHMG) OPERATES MORE THAN 278 CLINICS ACROSS COLORADO, NEBRASKA AND WYOMING. UCHMG PROVIDES A FULL CONTINUUM OF MEDICAL CARE THROUGH AN INTEGRATED, MULTI-SPECIALTY PHYSICIAN GROUP. IN FISICAL YEAR 2025, THE GROUP HAD 3,094,911 OUTPATIENT VISITS AND 480,263 URGENT CARE VISITS. AT YEAR-END, UCHMG WAS COMPRISED OF MORE THAN 849 EMPLOYED PHYSICIANS AND 716 ADVANCED PRACTICE PROVIDERS REPRESENTING 53 SPECIALTIES.Expenses $1,018,743,060 · grants $4,052,459 · revenue $764,981,202
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0348943
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $254,274,847
- Income (IRS master file)
- $1,111,643,294
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,111,643,294 | $1,111,646,973 | $254,274,847 | IRS |
| 990 | June 2024 | $1,032,219,684 | $1,032,222,486 | $194,934,951 | IRS |
| 990 | June 2023 | $987,555,648 | $987,562,519 | $175,162,538 | XML |
| 990 | June 2022 | $852,789,463 | $852,791,521 | $170,159,400 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 80-0348943).
Questions about POUDRE VALLEY MEDICAL GROUP LLC
- What is the EIN of POUDRE VALLEY MEDICAL GROUP LLC?
- The employer identification number (EIN) of POUDRE VALLEY MEDICAL GROUP LLC is 80-0348943.
- Is POUDRE VALLEY MEDICAL GROUP LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to POUDRE VALLEY MEDICAL GROUP LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POUDRE VALLEY MEDICAL GROUP LLC 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 POUDRE VALLEY MEDICAL GROUP LLC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POUDRE VALLEY MEDICAL GROUP LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of POUDRE VALLEY MEDICAL GROUP LLC?
- The 990 for the year ended June 30, 2025 names DR DAVID WILLIAMS.
- Who are the officers and directors of POUDRE VALLEY MEDICAL GROUP LLC?
- The 990 for the year ended June 30, 2025 lists 17 people; 15 received compensation from the organization, the highest $2,404,879 (NELSON BRIAN, PHYSICIAN).
- How much revenue does POUDRE VALLEY MEDICAL GROUP LLC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,111,643,294, expenses of $1,111,646,973 and total assets of $254,274,847 at year end.
Other nonprofits in FORT COLLINS
- POUDRE VALLEY HEALTH CARE INC EIN 84-1262971 · last filed 990 for 2025
- MEDICAL CENTER OF THE ROCKIES EIN 04-3730045 · last filed 990 for 2025
- UCHEALTH GREELEY HOSPITAL EIN 82-2666059 · last filed 990 for 2025
- CHRIST CLINIC INC EIN 45-5300042 · last filed 990 for 2025
- ST LUKES MEDICAL FOUNDATION EIN 27-0470346 · last filed 990-EZ for 2025
- TRI-LIFE NFP INC EIN 27-1680472 · last filed 990-EZ for 2025
- ONE HEALTH OUTREACH EIN 33-1871288 · last filed 990-N for 2025
- ROCKY MOUNTAIN VIROLOGY ASSOCIATION INC EIN 27-1223645 · last filed 990-N for 2025