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Nonprofiteer
← COPPERTOWER FAMILY MEDICAL CENTER INC

Form 990 for tax year 2023

Filed by COPPERTOWER FAMILY MEDICAL CENTER INC.

Totals

Total revenue
$7,230,620
Total expenses
$7,328,455
Contributions and grants received
$3,181,272
Grants paid
$0
Program service revenue
$4,049,285
Investment income
$63
Other revenue
$0
Total assets, end of year
$5,928,417
Total liabilities, end of year
$1,712,729
Net assets or fund balances, end of year
$4,215,688
Program services expenses (Part IX)
$4,392,390
Management and general expenses
$2,866,271
Fundraising expenses
$69,794
Program service expenses (Part III)
$4,392,390

Program services were 59.9% 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)

    $2,517,006

  • 1f · All other contributions, gifts and grants

    $664,266

  • 1g · Noncash contributions included above

    $96,446

  • 2a · Program service revenue: MEDICAL FEES

    total $3,839,770 · related or exempt $3,839,770

  • 2b · Program service revenue: OTHER REVENUE

    total $209,515 · related or exempt $209,515

  • 3 · Investment income

    total $63 · excluded $63

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,076,421 · program services $250,418 · management and general $777,601 · fundraising $48,402

  • 7 · Other salaries and wages

    total $3,715,321 · program services $2,305,384 · management and general $1,409,890 · fundraising $47

  • 8 · Pension plan contributions

    total $64,039 · program services $43,503 · management and general $20,536

  • 9 · Other employee benefits

    total $458,121 · program services $261,274 · management and general $192,794 · fundraising $4,053

  • 10 · Payroll taxes

    total $330,520 · program services $177,775 · management and general $149,475 · fundraising $3,270

  • 11b · Fees: legal

    total $1,380 · program services $736 · management and general $629 · fundraising $15

  • 11c · Fees: accounting

    total $36,000 · program services $19,196 · management and general $16,402 · fundraising $402

  • 11g · Fees: other

    total $217,353 · program services $203,794 · management and general $13,195 · fundraising $364

  • 12 · Advertising and promotion

    total $1,349 · management and general $494 · fundraising $855

  • 13 · Office expenses

    total $133,124 · program services $88,139 · management and general $42,712 · fundraising $2,273

  • 14 · Information technology

    total $270,603 · program services $184,111 · management and general $82,101 · fundraising $4,391

  • 16 · Occupancy

    total $167,634 · program services $110,224 · management and general $55,293 · fundraising $2,117

  • 17 · Travel

    total $16,393 · program services $7,862 · management and general $7,340 · fundraising $1,191

  • 19 · Conferences, conventions and meetings

    total $10,231 · program services $5,730 · management and general $4,384 · fundraising $117

  • 20 · Interest

    total $46,043 · program services $15,471 · management and general $30,275 · fundraising $297

  • 22 · Depreciation, depletion and amortization

    total $107,688 · program services $72,707 · management and general $33,863 · fundraising $1,118

  • 23 · Insurance

    total $27,154 · program services $16,667 · management and general $10,215 · fundraising $272

  • 24a · Other expenses: SUPPLIES

    total $369,145 · program services $368,008 · management and general $1,137

  • 24b · Other expenses: OUTREACH AND ENROLLMENT

    total $111,365 · program services $111,365

  • 24c · Other expenses: LABORATORY FEES

    total $57,714 · program services $57,714

  • 24d · Other expenses: STAFF RECRUITMENT

    total $35,781 · program services $31,698 · management and general $4,083

  • 24e · All other expenses

    total $75,076 · program services $60,614 · management and general $13,852 · fundraising $610

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $563,094 · end of year $539,313

  • 2 · Savings and temporary cash investments

    beginning of year $64,172 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $337,952 · end of year $296,549

  • 4 · Accounts receivable

    beginning of year $691,942 · end of year $558,489

  • 8 · Inventories for sale or use

    beginning of year $90,329 · end of year $74,463

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,746 · end of year $49,251

  • 10a · Land, buildings and equipment: cost or other basis

    $4,638,405

  • 10b · Land, buildings and equipment: accumulated depreciation

    $643,927

  • 10c · Land, buildings and equipment, net

    beginning of year $3,306,426 · end of year $3,994,478

  • 14 · Intangible assets

    beginning of year $170,000 · end of year $170,000

  • 15 · Other assets

    beginning of year $269,517 · end of year $245,874

  • 17 · Accounts payable and accrued expenses

    beginning of year $953,488 · end of year $900,072

  • 19 · Deferred revenue

    beginning of year $0 · end of year $62,500

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $495,218

  • 25 · Other liabilities

    beginning of year $282,167 · end of year $254,939

  • 27 · Net assets without donor restrictions

    beginning of year $3,674,002 · end of year $3,984,000

  • 28 · Net assets with donor restrictions

    beginning of year $639,521 · end of year $231,688

Mission and programs · 2023

Mission

TO PROVIDE PATIENT-CENTERED HEALTH CARE WITH EXCELLENCE IN QUALITY, SERVICES, AND ACCESS FOR ALL.

Activities or mission (Part I)

TO PROVIDE COMPREHENSIVE PRIMARY CARE, ADDRESSING THE WHOLE PERSON NEEDS, INCLUDING BEHAVIORAL AND ORAL HEALTH CARE.

  • THE HEALTH CENTER PROVIDED 18,000 PRIMARY CARE, BEHAVIORAL HEALTH, AND GENERAL DENTISTRY ENCOUNTERS TO 3,850 PATIENTS DURING THE YEAR.

    Expenses $4,392,390 · Revenue $4,049,285

As filed on the 2023 return.

Listed in Part VII

  • James Berry

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    40

  • Jeffery Meier

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    40

  • Robert Freelen

    SECRETARY

    Total calculated
    $0
    Hours/week
    40

  • Deborah Grizzard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Orbelina Landaverde

    DIRECTOR THROUGH 6/27/24

    Total calculated
    $0
    Hours/week
    4

  • Charles Levine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • James Novak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Kim Petersen

    DIRECTOR THROUGH 8/1/23

    Total calculated
    $0
    Hours/week
    4

  • Lori A Petersen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Erika Spencer-Singson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Chris Swartz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mark Thayer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Joseph Wiedman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Debbie Howell

    CEO

    Total calculated
    $218,996
    From this org
    $196,506
    From related orgs
    $0
    Other
    $22,490
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,506
    Bonus
    $0
    Other
    $0
    Deferred
    $10,099
    Nontaxable benefits
    $12,391
    Filer's total
    $218,996

  • Jenine Saunders

    CFO

    Total calculated
    $205,504
    From this org
    $185,204
    From related orgs
    $0
    Other
    $20,300
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,204
    Bonus
    $0
    Other
    $0
    Deferred
    $9,209
    Nontaxable benefits
    $11,091
    Filer's total
    $205,504

  • Kevin Garvin

    DENTAL DIRECTOR

    Total calculated
    $243,857
    From this org
    $220,160
    From related orgs
    $0
    Other
    $23,697
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $220,160
    Bonus
    $0
    Other
    $0
    Deferred
    $11,306
    Nontaxable benefits
    $12,391
    Filer's total
    $243,857

  • Cary Wheeler

    CMO

    Total calculated
    $180,377
    From this org
    $168,113
    From related orgs
    $0
    Other
    $12,264
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $168,113
    Bonus
    $0
    Other
    $0
    Deferred
    $4,250
    Nontaxable benefits
    $8,014
    Filer's total
    $180,377

  • Samantha Guthman

    COO

    Total calculated
    $167,911
    From this org
    $160,914
    From related orgs
    $0
    Other
    $6,997
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,914
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,997
    Filer's total
    $167,911

  • Kirsten Tellez

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $156,611
    From this org
    $154,451
    From related orgs
    $0
    Other
    $2,160
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,451
    Bonus
    $0
    Other
    $0
    Deferred
    $1,788
    Nontaxable benefits
    $372
    Filer's total
    $156,611

  • James Murphy

    PHYSICIAN

    Total calculated
    $271,488
    From this org
    $271,116
    From related orgs
    $0
    Other
    $372
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,116
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $372
    Filer's total
    $271,488

  • Elizabeth Pile

    NURSE PRACTITIONER

    Total calculated
    $194,146
    From this org
    $172,364
    From related orgs
    $0
    Other
    $21,782
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $172,364
    Bonus
    $0
    Other
    $0
    Deferred
    $9,391
    Nontaxable benefits
    $12,391
    Filer's total
    $194,146

  • Martha Schwartz

    STAFF DENTIST

    Total calculated
    $196,937
    From this org
    $178,619
    From related orgs
    $0
    Other
    $18,318
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,619
    Bonus
    $0
    Other
    $0
    Deferred
    $5,927
    Nontaxable benefits
    $12,391
    Filer's total
    $196,937

  • Erika Werelius-Laniohan

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $154,791
    From this org
    $141,100
    From related orgs
    $0
    Other
    $13,691
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,100
    Bonus
    $0
    Other
    $0
    Deferred
    $1,300
    Nontaxable benefits
    $12,391
    Filer's total
    $154,791

  • Rebecca Scott

    CARE TEAM NURSE

    Total calculated
    $142,864
    From this org
    $135,569
    From related orgs
    $0
    Other
    $7,295
    Hours/week
    40

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202511339349308816

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