Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 507,581 | 422,786 | 526,207 | 1,306,394 | 1,344,935 | 4,107,903 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 177,008 | 403,573 | 580,581 | |||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 507,581 | 422,786 | 526,207 | 1,483,402 | 1,748,508 | 4,688,484 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 75,000 | 80,000 | 80,000 | 65,000 | 50,000 | 350,000 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 55,333 | 55,333 | ||||
| c | Add lines 7a and 7b.. | 75,000 | 80,000 | 80,000 | 65,000 | 105,333 | 405,333 |
| 8 | Public support. (Subtract line 7c from line 6.) | 4,283,151 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 507,581 | 422,786 | 526,207 | 1,483,402 | 1,748,508 | 4,688,484 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 1,909 | 1,443 | 442 | 2,115 | 2,493 | 8,402 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 1,909 | 1,443 | 442 | 2,115 | 2,493 | 8,402 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | 2,615 | 2,615 | ||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 509,490 | 426,844 | 526,649 | 1,485,517 | 1,751,001 | 4,699,501 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | FEDERALLY QUALIFIED HEALTH CENTERS: - OUR MODEL II - MOBILE MEDICAL CLINIC HAS EXPANDED TO PROVIDE CARE THREE DAYS A WEEK IN 26 DIFFERENT NEIGHBORHOODS AND PROVIDED 1,611 MEDICAL VISITS TO FAMILIES IN THEIR OWN NEIGHBORHOOD. THESE INDIVIDUALS EXPERIENCE BARRIERS IN ACCESSING CARE SUCH AS LANGUAGE, TRANSPORTATION, INCOME, AND LACK OF UNDERSTANDING OF OUR HEALTH CARE SYSTEM. - OUR MODEL II - MOBILE EYE CARE CLINIC IS IN SUCH DEMAND THAT WE ADDED A SECOND EVENT EACH WEEK IN 2015. THIS PROGRAM REACHED OUT TO TITLE 1 SCHOOLS PROVIDING EXAMS AND GLASSES FOR STUDENTS AND THEIR FAMILIES. THIS PROGRAM IS DRAMATICALLY IMPROVING EDUCATIONAL OUTCOMES FOR STUDENTS WITH VISION IMPAIRMENT. A TOTAL OF 1,127 INDIVIDUALS NEEDING GLASSES WERE GIVEN AN EXAM, WITH 556 STUDENTS RECEIVING A FREE PAIR OF LENSES. - OUR MODEL III - MID-VALLEY HEALTH CLINIC ALSO EXPANDED IN 2015. THE CLINIC IS A FEDERALLY QUALIFIED HEALTH CENTER OFFERING A DEEPLY DISCOUNTED SLIDING FEE SCHEDULE FOR INDIVIDUALS WITH INCOMES 200% OR LESS OF THE FEDERAL POVERTY LEVEL. THE CLINIC CONTINUES TO GROW AND SERVED 3,013 INDIVIDUALS IN 2015 PROVIDING 6,767 MEDICAL ENCOUNTERS. - WE ARE PROUD TO ANNOUNCE UTAH PARTNERS FOR HEALTH HAS EARNED THE JOINT COMMISSION'S GOLD SEAL OF APPROVAL FOR AMBULATORY HEALTH CARE ACCREDITATION BY DEMONSTRATING CONTINUOUS COMPLIANCE WITH ITS NATIONALLY- RECOGNIZED STANDARDS. - WE ALSO EARNED THE JOINT COMMISSION'S GOLD SEAL OF APPROVAL FOR PRIMARY CARE MEDICAL HOME (PCMH) CERTIFICATION. THE GOLD SEAL OF APPROVAL IS A SYMBOL OF QUALITY THAT REFLECTS OUR COMMITMENT TO MEETING OPTIONAL STANDARDS DEMONSTRATING A COMMITMENT TO PATIENT-CENTERED CARE. - WE ACHIEVED OUR CLINICAL PERFORMANCE MEASURES FOR IMMUNIZATIONS, TOBACCO CESSATION, ASTHMA, CORONARY ARTERIAL DISEASE, ISCHEMIC VASCULAR DISEASE, COLORECTAL CANCER SCREENING, AND HYPERTENSION. THE STRENGTH OF OUR ORGANIZATION HAS ALWAYS BEEN PROVIDING ACCESS TO HEALTHCARE QUICKLY, EFFICIENTLY, AND AT A MUCH REDUCED COST TO THE PATIENT. FOR THE YEAR 2015 WE WERE ABLE TO: - PROVIDE ACCESS TO 14,812 PATIENT VISITS. - SERVE EACH PATIENT AT A COST AS LOW AS 19.64 PER VISIT. |
| FORM 990, PAGE 2, PART III, LINE 4B | OTHER: UTAH PARTNERS FOR HEALTH COLLABORATES WITH MULTIPLE FOR-PROFIT CLINICS WILLING TO PROVIDE IN-KIND DONATIONS TO INDIVIDUALS IN NEED OF HEALTH CARE IN MAGNA, WEST VALLEY, AND KEARNS, UTAH. OUR MODEL I IN-CLINIC PROGRAM PROVIDES ACCESS TO LOW-INCOME AND UNINSURED INDIVIDUALS IN 11 DIFFERENT FOR-PROFIT CLINICS THAT DISCOUNT THEIR FEES BY AN AVERAGE OF 67%. THIS ALLOWS FOR PATIENTS TO RECEIVE CARE AT THE PRICE OF A CO-PAY. IN 2015, OVER 3,463 PATIENTS RECEIVED 4,985 NEEDED PRIMARY HEALTH CARE SERVICE VISITS (MEDICAL, DENTAL, EYE CARE, PHYSICAL THERAPY, COUNSELING, AND DIAGNOSTIC SERVICES). RECEIVED 467,709 IN HEALTHCARE SERVICES DONATED BY OUR PARTNER PROVIDERS. LEVERAGED 6.79 IN HEALTHCARE SERVICES FOR EVERY 1.00 DONATED IN OUR MODEL 1 PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S CFO REVIEWS THE 990 BEFORE IT IS FILED. IN ADDITION, THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DURING 2014 ALL BOARD MEMBERS AND OFFICERS COMPLETED AND SIGNED THE ORGANIZATION'S CONFLICT OF INTEREST DISCLOSURE STATEMENT. THIS STATEMENT REQUIRES THAT ALL POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED AT THE TIME THE BOARD MEMBER BECOMES AWARE OF THE CONFLICT OR BEFORE ANY DISCUSSION ON THE MATTER BY THE BOARD, WHICHEVER OCCURS FIRST. IF AN APPARENT CONFLICT OF INTEREST IS NOT DISCLOSED BY THE BOARD MEMBER HAVING THE CONFLICT, ANOTHER BOARD MEMBER IS REQUIRED TO BRING THE CONFLICT TO THE ATTENTION OF THE BOARD. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. ONCE A CONFLICT OF INTEREST IS DISCLOSED, THE BOARD MEMBER SHOULD ALSO NOT PARTICIPATE IN FURTHER DISCUSSION OF THE MATTER BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | IN ESTABLISHING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE ORGANIZATION USES MARKET COMPARABILITY DATA TO ENSURE THAT THE COMPENSATION IS REASONABLE. THE BOARD OF DIRECTORS ESTABLISHES THE EXECUTIVE DIRECTOR'S COMPENSATION INDEPENDENT FROM THE EXECUTIVE DIRECTOR. THE DELIBERATION AND DETERMINATION OF COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF BENEFICIAL INTEREST -136 TOTAL -136 |
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