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Nonprofiteer
← GLENNS FERRY HEALTH CENTER INC

Form 990 for tax year 2022

Filed by GLENNS FERRY HEALTH CENTER INC.

Totals

Total revenue
$13,097,600
Total expenses
$10,069,808
Contributions and grants received
$5,080,971
Grants paid
$621,663
Program service revenue
$7,317,851
Investment income
$681,668
Other revenue
$17,110
Total assets, end of year
$23,350,117
Total liabilities, end of year
$5,634,149
Net assets or fund balances, end of year
$17,715,968
Program services expenses (Part IX)
$7,582,745
Management and general expenses
$2,487,063
Fundraising expenses
$0
Program service expenses (Part III)
$7,582,745

Program services were 75.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KATHERINE GRAY MD

    PHYSICIAN

    Total calculated
    $436,995
    From this org
    $412,539
    From related orgs
    $0
    Other
    $24,456
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $287,798
    Bonus
    $68,126
    Other
    $56,615
    Deferred
    $10,360
    Nontaxable benefits
    $14,096
    Filer's total
    $436,995

  • SAAD HIJAZI MD

    MEDICAL DIRECTOR

    Total calculated
    $365,348
    From this org
    $345,435
    From related orgs
    $0
    Other
    $19,913
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $299,259
    Bonus
    $33,436
    Other
    $12,740
    Deferred
    $0
    Nontaxable benefits
    $19,913
    Filer's total
    $365,348

  • MARY FERGUSON

    CEO

    Total calculated
    $241,122
    From this org
    $219,909
    From related orgs
    $0
    Other
    $21,213
    Hours/week
    50 + 10 related

    Schedule J breakdown matched by us

    Base
    $204,163
    Bonus
    $15,746
    Other
    $0
    Deferred
    $9,067
    Nontaxable benefits
    $12,146
    Filer's total
    $241,122

  • BRENT GOLDTHORPE DMD

    DENTAL DIRECTOR

    Total calculated
    $241,093
    From this org
    $215,150
    From related orgs
    $0
    Other
    $25,943
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,324
    Bonus
    $35,826
    Other
    $2,000
    Deferred
    $6,030
    Nontaxable benefits
    $19,913
    Filer's total
    $241,093

  • DAWN BEST DNP

    NURSE PRACTITIONER

    Total calculated
    $190,220
    From this org
    $171,602
    From related orgs
    $0
    Other
    $18,618
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,391
    Bonus
    $48,111
    Other
    $4,100
    Deferred
    $7,119
    Nontaxable benefits
    $11,499
    Filer's total
    $190,220

  • JULIANN WILLARDSON

    DENTIST

    Total calculated
    $164,125
    From this org
    $145,602
    From related orgs
    $0
    Other
    $18,523
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,602
    Bonus
    $0
    Other
    $0
    Deferred
    $5,580
    Nontaxable benefits
    $12,943
    Filer's total
    $164,125

  • AMBER JORDAN

    COO

    Total calculated
    $159,776
    From this org
    $142,391
    From related orgs
    $0
    Other
    $17,385
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $142,391
    Bonus
    $0
    Other
    $0
    Deferred
    $5,773
    Nontaxable benefits
    $11,612
    Filer's total
    $159,776

  • MARK MERRELL PA

    PHYSICIANS ASSISTANT

    Total calculated
    $158,217
    From this org
    $134,411
    From related orgs
    $0
    Other
    $23,806
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,411
    Bonus
    $0
    Other
    $0
    Deferred
    $5,543
    Nontaxable benefits
    $18,263
    Filer's total
    $158,217

  • DARIN GERE LCSW

    BEHAVIORAL HEALTH DIRECTOR

    Total calculated
    $153,764
    From this org
    $134,352
    From related orgs
    $0
    Other
    $19,412
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,352
    Bonus
    $0
    Other
    $0
    Deferred
    $5,397
    Nontaxable benefits
    $14,015
    Filer's total
    $153,764

  • TERRY GEIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAVID TINDALL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LENORE JONES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PAUL SHRUM

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SANDRA CANTRELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TY LARSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIA MORALES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARICELA MESILLAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DARLA RHODES

    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

  • 1a · Housing allowance or residence for personal use
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
SAAD HIJAZI RECEIVED A HOUSING ALLOWANCE OF $8,640 IN CALENDAR YEAR 2022. THIS AMOUNT WAS INCLUDED IN HIS TAXABLE COMPENSATION.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
26 March 2024
IRS schema version
2022v5.0
Source object
202430879349301553

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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