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Nonprofiteer
← HURTT FAMILY HEALTH CLINIC INC

Form 990 for tax year 2023

Filed by HURTT FAMILY HEALTH CLINIC INC.

Totals

Total revenue
$13,961,586
Total expenses
$12,574,231
Contributions and grants received
$2,741,068
Grants paid
$0
Program service revenue
$11,220,518
Investment income
$0
Other revenue
$0
Total assets, end of year
$9,107,783
Total liabilities, end of year
$4,976,021
Net assets or fund balances, end of year
$4,131,762
Program services expenses (Part IX)
$9,828,727
Management and general expenses
$2,742,547
Fundraising expenses
$2,957
Program service expenses (Part III)
$9,828,727

Program services were 78.2% 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)

    $2,028,444

  • 1f · All other contributions, gifts and grants

    $712,624

  • 1g · Noncash contributions included above

    $15,835

  • 2a · Program service revenue: Patient Services

    total $11,220,518 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $7,070,628 · program services $6,132,903 · management and general $937,725 · fundraising $0

  • 8 · Pension plan contributions

    total $77,474 · program services $66,043 · management and general $11,431 · fundraising $0

  • 9 · Other employee benefits

    total $595,284 · program services $482,982 · management and general $112,302 · fundraising $0

  • 10 · Payroll taxes

    total $538,766 · program services $477,362 · management and general $61,404 · fundraising $0

  • 11a · Fees: management

    total $378,106 · program services $0 · management and general $378,106 · fundraising $0

  • 11b · Fees: legal

    total $1,291 · program services $0 · management and general $1,291 · fundraising $0

  • 11c · Fees: accounting

    total $935,346 · program services $0 · management and general $935,346 · fundraising $0

  • 11g · Fees: other

    total $73,684 · program services $52,724 · management and general $20,960 · fundraising $0

  • 12 · Advertising and promotion

    total $2,957 · program services $0 · management and general $0 · fundraising $2,957

  • 13 · Office expenses

    total $171,370 · program services $41,969 · management and general $129,401 · fundraising $0

  • 14 · Information technology

    total $427,411 · program services $427,411 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $1,377,765 · program services $1,249,130 · management and general $128,635 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $351,125 · program services $351,125 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $87,935 · program services $87,935 · management and general $0 · fundraising $0

  • 24a · Other expenses: Medical & Dental Supplies

    total $133,975 · program services $133,975 · management and general $0 · fundraising $0

  • 24b · Other expenses: Training & Dues

    total $101,579 · program services $75,633 · management and general $25,946 · fundraising $0

  • 24c · Other expenses: Vehicle Expense

    total $8,826 · program services $8,826 · management and general $0 · fundraising $0

  • 24d · Other expenses: Pharmaceuticals

    total $211,502 · program services $211,502 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $29,207 · program services $29,207 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $939,681 · end of year $1,371,533

  • 4 · Accounts receivable

    beginning of year $1,086,173 · end of year $2,393,455

  • 8 · Inventories for sale or use

    beginning of year $132,289 · end of year $80,790

  • 9 · Prepaid expenses and deferred charges

    beginning of year $177,567 · end of year $172,879

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

    $3,515,534

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

    $2,629,183

  • 10c · Land, buildings and equipment, net

    beginning of year $1,204,411 · end of year $886,351

  • 15 · Other assets

    beginning of year $4,992,916 · end of year $4,202,775

  • 17 · Accounts payable and accrued expenses

    beginning of year $604,058 · end of year $528,103

  • 25 · Other liabilities

    beginning of year $5,184,572 · end of year $4,447,918

  • 27 · Net assets without donor restrictions

    beginning of year $2,653,682 · end of year $4,041,037

  • 28 · Net assets with donor restrictions

    beginning of year $90,725 · end of year $90,725

Mission and programs · 2023

Mission

Hurtt Family Health Clinic provides highly accessible, preventative, primary and specialized healthcare to homeless and underserved families through a full service medical, dental, vision, mental health, chiropractic, optometry and health education clinic.

  • Primary Medical Care. The Hurtt Family Health Clinic provides primary medical care through our fixed clinics in Tustin, Anaheim and Santa Ana and two mobile clinics. These clinics provide primary medical care to men, women and children who are underserved in Orange County and either have no insurance or have Medi-cal.

    Expenses $5,242,846 · Revenue $5,779,570

  • Dental Services. The Hurtt Family Health Clinic in Tustin and Santa Ana provide dental care to the underserved community of Orange County. Many of the homeless and and the working poor that we serve do not have access to dental care, so these services are significantly needed.

    Expenses $788,358 · Revenue $869,065

  • Mental Health and Other Outreach Services. Through our various locations, the Hurtt Family Health Clinic provides mental health counseling, chiropractic services, optometry, eligibility checks, mammograms, health education and lab work for the uninsured.

    Expenses $3,797,523 · Revenue $4,186,285

As filed on the 2023 return.

Listed in Part VII

  • Jina Lawler

    President and CEO

    Total calculated
    $0
    Hours/week
    40

  • Daryl Brumfield

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Linda Mongell

    Chairman

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

  • Dr Melany Meier

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • Joey Gonzalez

    Board Chair & Interim CEO

    Total calculated
    $186,273
    From this org
    $161,566
    From related orgs
    $0
    Other
    $24,707
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,566
    Bonus
    $0
    Other
    $0
    Deferred
    $1,639
    Nontaxable benefits
    $23,069
    Filer's total
    $186,274

  • Dr Steve Callahan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jorge Molina

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Veronica Aguilar

    Medical Doctor

    Total calculated
    $227,942
    From this org
    $221,580
    From related orgs
    $0
    Other
    $6,362
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,580
    Bonus
    $0
    Other
    $0
    Deferred
    $2,500
    Nontaxable benefits
    $10,015
    Filer's total
    $234,095

  • Warren Yamashita

    Medical Doctor

    Total calculated
    $328,708
    From this org
    $320,411
    From related orgs
    $0
    Other
    $8,297
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $320,411
    Bonus
    $0
    Other
    $0
    Deferred
    $2,500
    Nontaxable benefits
    $8,297
    Filer's total
    $331,208

  • Suneun Reichert

    Medical Doctor

    Total calculated
    $225,336
    From this org
    $217,425
    From related orgs
    $0
    Other
    $7,911
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,425
    Bonus
    $0
    Other
    $0
    Deferred
    $2,500
    Nontaxable benefits
    $7,911
    Filer's total
    $227,836

  • Peter Hung

    Medical Doctor

    Total calculated
    $200,508
    From this org
    $200,508
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,508
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $200,508

  • Christina Vo

    Medical Doctor

    Total calculated
    $234,032
    From this org
    $227,670
    From related orgs
    $0
    Other
    $6,362
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,670
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,362
    Filer's total
    $234,032

  • Christine Hamilton

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Derrick Burton

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Ali Hein

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nina Calleros

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bianca Dorres

    Board Member

    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

None.

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
5 May 2025
IRS schema version
2023v6.0
Source object
202511689349301321

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