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Nonprofiteer
← MYCARE HEALTH CENTER

Form 990 for tax year 2023

Filed by MYCARE HEALTH CENTER.

Totals

Total revenue
$7,291,946
Total expenses
$7,419,280
Contributions and grants received
$2,840,367
Grants paid
$0
Program service revenue
$4,446,649
Investment income
$1,702
Other revenue
$3,228
Total assets, end of year
$4,830,831
Total liabilities, end of year
$1,574,140
Net assets or fund balances, end of year
$3,256,691
Program services expenses (Part IX)
$5,527,557
Management and general expenses
$1,891,523
Fundraising expenses
$200
Program service expenses (Part III)
$5,527,557

Program services were 74.5% 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)

    $2,731,305

  • 1f · All other contributions, gifts and grants

    $109,062

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $4,114,690 · related or exempt $4,114,690

  • 2b · Program service revenue: OTHER CONTRACT REVENUE

    total $115,453 · related or exempt $115,453

  • 2c · Program service revenue: 340B PHARMACY REVENUE

    total $104,935 · related or exempt $104,935

  • 2d · Program service revenue: MCHN REVENUE

    total $73,041 · related or exempt $73,041

  • 2e · Program service revenue: HEALTH HOMES

    total $38,530 · related or exempt $38,530

  • 3 · Investment income

    total $2,029 · excluded $2,029

  • 7a · Gross sales of assets other than inventory

    other assets $43,624

  • 7b · Less cost or other basis and sales expenses

    other assets $43,951

  • 7c · Gain or loss

    other assets -$327

  • 7d · Net gain or loss

    total -$327 · excluded -$327

  • 8a · Fundraising events: gross income

    $6,400

  • 8b · Fundraising events: direct expenses

    $6,415

  • 8c · Net income from fundraising events

    total -$15 · excluded -$15

  • 11a · Other revenue: OTHER INCOME

    total $3,243 · excluded $3,243

  • 11e · Other revenue, total

    $3,243

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $850,852 · program services $490,346 · management and general $360,506

  • 7 · Other salaries and wages

    total $3,438,640 · program services $2,696,458 · management and general $742,182

  • 8 · Pension plan contributions

    total $46,167 · program services $35,537 · management and general $10,630

  • 9 · Other employee benefits

    total $333,939 · program services $246,646 · management and general $87,293

  • 10 · Payroll taxes

    total $328,630 · program services $243,699 · management and general $84,931

  • 11b · Fees: legal

    total $21,705 · management and general $21,705

  • 11c · Fees: accounting

    total $38,515 · management and general $38,515

  • 11g · Fees: other

    total $367,501 · program services $324,403 · management and general $43,098

  • 12 · Advertising and promotion

    total $29,833 · program services $23,437 · management and general $6,396

  • 13 · Office expenses

    total $173,284 · program services $108,299 · management and general $64,985

  • 14 · Information technology

    total $384,675 · program services $249,756 · management and general $134,919

  • 16 · Occupancy

    total $351,850 · program services $275,623 · management and general $76,227

  • 17 · Travel

    total $27,137 · program services $5,613 · management and general $21,524

  • 19 · Conferences, conventions and meetings

    total $31,374 · program services $831 · management and general $30,543

  • 20 · Interest

    total $7,797 · management and general $7,797

  • 22 · Depreciation, depletion and amortization

    total $184,751 · program services $184,751

  • 23 · Insurance

    total $96,094 · program services $40,718 · management and general $55,376

  • 24a · Other expenses: PHARMACY

    total $306,423 · program services $306,423

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $156,523 · program services $156,523

  • 24c · Other expenses: LAB EXPENSE

    total $45,799 · program services $45,799

  • 24d · Other expenses: BAD DEBT

    total $35,266 · program services $26,030 · management and general $9,236

  • 24e · All other expenses

    total $162,525 · program services $66,665 · management and general $95,660 · fundraising $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,607,068 · end of year $337,453

  • 2 · Savings and temporary cash investments

    beginning of year $266,786 · end of year $394,813

  • 3 · Pledges and grants receivable

    beginning of year $55,369 · end of year $139,698

  • 4 · Accounts receivable

    beginning of year $747,111 · end of year $625,621

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,968 · end of year $154,860

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

    $3,021,352

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

    $1,272,981

  • 10c · Land, buildings and equipment, net

    beginning of year $970,155 · end of year $1,748,371

  • 12 · Investments: other securities

    beginning of year $327,327 · end of year $317,505

  • 15 · Other assets

    beginning of year $1,089,088 · end of year $1,112,510

  • 17 · Accounts payable and accrued expenses

    beginning of year $575,554 · end of year $319,148

  • 25 · Other liabilities

    beginning of year $1,104,471 · end of year $1,254,992

  • 27 · Net assets without donor restrictions

    beginning of year $3,393,847 · end of year $3,256,691

Mission and programs · 2023

Mission

TO IMPROVE THE HEALTH AND WELLNESS OF OUR COMMUNITY BY DELIVERING QUALITY CARE TO ALL PEOPLE.

  • PRIMARY HEALTH CARE SERVICES

    Expenses $5,527,557 · Revenue $4,446,649

As filed on the 2023 return.

Listed in Part VII

  • David Macon

    DOCTOR

    Total calculated
    $214,419
    From this org
    $210,596
    From related orgs
    $0
    Other
    $3,823
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,346
    Bonus
    $5,250
    Other
    not reported
    Deferred
    $3,233
    Nontaxable benefits
    $590
    Filer's total
    $214,419

  • Dr Lauren Rush

    CDO

    Total calculated
    $185,265
    From this org
    $176,640
    From related orgs
    $0
    Other
    $8,625
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,600
    Bonus
    $5,040
    Other
    not reported
    Deferred
    $3,533
    Nontaxable benefits
    $5,092
    Filer's total
    $185,265

  • Dr Moore-Baldwin MD

    CMO

    Total calculated
    $179,776
    From this org
    $175,231
    From related orgs
    $0
    Other
    $4,545
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,231
    Bonus
    $16,000
    Other
    not reported
    Deferred
    $1,951
    Nontaxable benefits
    $2,594
    Filer's total
    $179,776

  • Karen Wood

    CEO

    Total calculated
    $175,702
    From this org
    $166,909
    From related orgs
    $0
    Other
    $8,793
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,609
    Bonus
    not reported
    Other
    $6,300
    Deferred
    $3,065
    Nontaxable benefits
    $5,728
    Filer's total
    $175,702

  • Erin Merriweather

    PHYSICIAN

    Total calculated
    $166,496
    From this org
    $158,239
    From related orgs
    $0
    Other
    $8,257
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,313
    Bonus
    $3,926
    Other
    not reported
    Deferred
    $3,165
    Nontaxable benefits
    $5,092
    Filer's total
    $166,496

  • Tina Sharp

    CHIEF HR

    Total calculated
    $125,204
    From this org
    $108,591
    From related orgs
    $0
    Other
    $16,613
    Hours/week
    40

  • Christine Allor

    NURSE PRACTI

    Total calculated
    $125,028
    From this org
    $108,577
    From related orgs
    $0
    Other
    $16,451
    Hours/week
    40

  • Tessa Debellis

    PHYSICIAN AS

    Total calculated
    $117,983
    From this org
    $112,750
    From related orgs
    $0
    Other
    $5,233
    Hours/week
    40

  • Joseph Naughton

    PRIOR CMO

    Total calculated
    $87,860
    From this org
    $82,792
    From related orgs
    $0
    Other
    $5,068
    Hours/week
    40

  • Jamie Wetherell

    PRIOR CFO

    Total calculated
    $81,595
    From this org
    $76,843
    From related orgs
    $0
    Other
    $4,752
    Hours/week
    40

  • Scott Cheney

    COO

    Total calculated
    $65,290
    From this org
    $63,177
    From related orgs
    $0
    Other
    $2,113
    Hours/week
    40

  • James Benko

    PRIOR COO

    Total calculated
    $38,162
    From this org
    $37,046
    From related orgs
    $0
    Other
    $1,116
    Hours/week
    40

  • Michelle Pezzotti

    CFO

    Total calculated
    $37,201
    From this org
    $37,012
    From related orgs
    $0
    Other
    $189
    Hours/week
    40

  • Loretta Brownlee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Clayton

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Philesha Gough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alyia Hakim

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tim Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyle McKee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Mesclier

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lisa Montalto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Thienel

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Samantha Villareal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Zemke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 4
JAMES BENKO 4,463 0 0

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
6 September 2024
IRS schema version
2023v5.0
Source object
202402559349300840

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