Totals
- Total revenue
- $58,793,861
- Total expenses
- $50,062,095
- Contributions and grants received
- $12,026,433
- Grants paid
- $2,404,775
- Program service revenue
- $41,341,518
- Investment income
- $2,942,234
- Other revenue
- $2,483,676
- Total assets, end of year
- $99,885,328
- Total liabilities, end of year
- $10,167,463
- Net assets or fund balances, end of year
- $89,717,865
- Program services expenses (Part IX)
- $40,296,667
- Management and general expenses
- $9,765,428
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $40,296,667
Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$4,386,156
-
1f · All other contributions, gifts and grants
$7,640,277
-
2a · Program service revenue: Patient services revenue
total $41,198,733 · related or exempt $41,198,733
-
2b · Program service revenue: Service contract revenue
total $142,785 · related or exempt $142,785
-
3 · Investment income
total $2,785,742 · excluded $2,785,742
-
7a · Gross sales of assets other than inventory
securities $4,381,222
-
7b · Less cost or other basis and sales expenses
securities $4,224,730
-
7c · Gain or loss
securities $156,492
-
7d · Net gain or loss
total $156,492 · excluded $156,492
-
11a · Other revenue: Health plan incentives
total $2,290,284 · related or exempt $2,290,284
-
11b · Other revenue: Misc revenue
total $193,385 · excluded $193,385
-
11c · Other revenue: Medical records copying
total $7 · excluded $7
-
11e · Other revenue, total
$2,483,676
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,404,775 · program services $2,404,775
-
5 · Compensation of officers, directors and key employees
total $2,357,644 · program services $82,278 · management and general $2,275,366
-
7 · Other salaries and wages
total $21,890,781 · program services $18,093,823 · management and general $3,796,958
-
8 · Pension plan contributions
total $606,212 · program services $497,514 · management and general $108,698
-
9 · Other employee benefits
total $1,305,112 · program services $1,292,149 · management and general $12,963
-
10 · Payroll taxes
total $1,496,404 · program services $1,157,317 · management and general $339,087
-
11b · Fees: legal
total $63,117 · management and general $63,117
-
11c · Fees: accounting
total $84,614 · management and general $84,614
-
11f · Fees: investment management
total $35,802 · management and general $35,802
-
11g · Fees: other
total $7,229,877 · program services $5,840,923 · management and general $1,388,954
-
12 · Advertising and promotion
total $128,154 · program services $128,154
-
13 · Office expenses
total $428,514 · program services $150,144 · management and general $278,370
-
14 · Information technology
total $684,482 · program services $519,908 · management and general $164,574
-
16 · Occupancy
total $436,069 · program services $333,059 · management and general $103,010
-
17 · Travel
total $135,244 · program services $46,288 · management and general $88,956
-
20 · Interest
total $120,817 · program services $10 · management and general $120,807
-
22 · Depreciation, depletion and amortization
total $940,008 · program services $882,896 · management and general $57,112
-
23 · Insurance
total $277,227 · program services $211,739 · management and general $65,488
-
24a · Other expenses: Pharmacy
total $5,540,595 · program services $5,540,595
-
24b · Other expenses: Medical & Dental Suppli
total $2,224,812 · program services $2,224,812
-
24c · Other expenses: Repairs and maintenance
total $549,266 · program services $515,895 · management and general $33,371
-
24d · Other expenses: Equipment and Vehicles
total $390,251 · program services $150,147 · management and general $240,104
-
24e · All other expenses
total $732,318 · program services $224,241 · management and general $508,077
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,000 · end of year $8,450
-
2 · Savings and temporary cash investments
beginning of year $38,939,018 · end of year $46,950,265
-
3 · Pledges and grants receivable
beginning of year $282,130 · end of year $437,408
-
4 · Accounts receivable
beginning of year $4,731,844 · end of year $5,077,313
-
8 · Inventories for sale or use
beginning of year $1,084,923 · end of year $1,192,047
-
9 · Prepaid expenses and deferred charges
beginning of year $366,387 · end of year $712,966
-
10a · Land, buildings and equipment: cost or other basis
$34,725,988
-
10b · Land, buildings and equipment: accumulated depreciation
$11,305,604
-
10c · Land, buildings and equipment, net
beginning of year $22,674,442 · end of year $23,420,384
-
11 · Investments: publicly traded securities
beginning of year $18,311,018 · end of year $20,592,385
-
12 · Investments: other securities
beginning of year $317,508 · end of year $325,266
-
14 · Intangible assets
beginning of year $27
-
15 · Other assets
beginning of year $1,530,133 · end of year $1,168,844
-
17 · Accounts payable and accrued expenses
beginning of year $4,744,945 · end of year $6,321,803
-
19 · Deferred revenue
beginning of year $633,266 · end of year $903,324
-
25 · Other liabilities
beginning of year $2,942,339 · end of year $2,942,336
-
27 · Net assets without donor restrictions
beginning of year $79,655,459 · end of year $85,191,426
-
28 · Net assets with donor restrictions
beginning of year $268,421 · end of year $4,526,439
Mission and programs · 2024
Mission
To ensure that all members of the community have access to quality, comprehensive, patient-centered health care.
-
To provide quality comprehensive primary care to all in a welcoming environment.
Expenses $40,296,667 · Grants $2,404,775 · Revenue $43,631,802
As filed on the 2024 return.
Listed in Part VII
-
Adrian Vazquez
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Christine Beverly
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Roberto Flachier
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Efeosa Idemudia
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lane-Davies Aaron
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline Luttrell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Troman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Keela Hemphill
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Fuller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Prabhash Tatineni
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eileen Chiang
CFO
- Total calculated
- $566,152
- From this org
- $523,860
- From related orgs
- $0
- Other
- $42,292
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $442,639
- Bonus
- $81,221
- Other
- $0
- Deferred
- $22,132
- Nontaxable benefits
- $20,160
- Filer's total
- $566,152
-
Denise Crawford
President & CEO
- Total calculated
- $923,401
- From this org
- $873,748
- From related orgs
- $0
- Other
- $49,653
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $717,066
- Bonus
- $156,682
- Other
- $0
- Deferred
- $35,853
- Nontaxable benefits
- $13,800
- Filer's total
- $923,401
-
Duane Taylor
COO
- Total calculated
- $45,310
- From this org
- $45,310
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carolyn Whatley
CMO
- Total calculated
- $511,111
- From this org
- $471,664
- From related orgs
- $0
- Other
- $39,447
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $385,491
- Bonus
- $86,173
- Other
- $0
- Deferred
- $19,275
- Nontaxable benefits
- $20,172
- Filer's total
- $511,111
-
Julie Saracina
Chief Dental Officer
- Total calculated
- $311,670
- From this org
- $280,162
- From related orgs
- $0
- Other
- $31,508
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,723
- Bonus
- $53,439
- Other
- $0
- Deferred
- $11,336
- Nontaxable benefits
- $20,172
- Filer's total
- $311,670
-
Maureen Mikho Blackburn
Dentist
- Total calculated
- $595,517
- From this org
- $574,214
- From related orgs
- $0
- Other
- $21,303
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $274,134
- Bonus
- $300,080
- Other
- $0
- Deferred
- $13,707
- Nontaxable benefits
- $7,596
- Filer's total
- $595,517
-
Kimberly Girolami
Nurse Practitioner
- Total calculated
- $557,991
- From this org
- $529,895
- From related orgs
- $0
- Other
- $28,096
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,393
- Bonus
- $285,502
- Other
- $0
- Deferred
- $12,220
- Nontaxable benefits
- $15,876
- Filer's total
- $557,991
-
David Vanslambrouck
Dentist
- Total calculated
- $406,354
- From this org
- $373,134
- From related orgs
- $0
- Other
- $33,220
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,961
- Bonus
- $112,173
- Other
- $0
- Deferred
- $13,048
- Nontaxable benefits
- $20,172
- Filer's total
- $406,354
-
Gisselle Turman
Physician Assistant
- Total calculated
- $402,870
- From this org
- $375,622
- From related orgs
- $0
- Other
- $27,248
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,718
- Bonus
- $148,904
- Other
- $0
- Deferred
- $11,336
- Nontaxable benefits
- $15,912
- Filer's total
- $402,870
-
Kawaljit Kaur
Nurse Practitioner
- Total calculated
- $382,442
- From this org
- $356,966
- From related orgs
- $0
- Other
- $25,476
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,636
- Bonus
- $192,330
- Other
- $0
- Deferred
- $8,232
- Nontaxable benefits
- $17,244
- Filer's total
- $382,442
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$937,650
Early learning and preschool facilitation
-
$586,900
Early learning and preschool facilitation
-
Pre-K International Child Care Center
$337,900
Early learning and preschool facilitation
-
$324,700
Early learning and preschool facilitation
-
JDI - Jennings Development Interplex
$217,625
Early learning and preschool facilitation
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349301530
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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