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Nonprofiteer
← LINCOLN COMMUNITY HEALTH CENTER INCORPORATED

Form 990 for tax year 2024

Filed by LINCOLN COMMUNITY HEALTH CENTER INCORPORATED.

Totals

Total revenue
$36,962,660
Total expenses
$36,081,324
Contributions and grants received
$22,267,235
Grants paid
$0
Program service revenue
$14,663,286
Investment income
$32,139
Other revenue
$0
Total assets, end of year
$21,739,216
Total liabilities, end of year
$2,582,951
Net assets or fund balances, end of year
$19,156,265
Program services expenses (Part IX)
$29,035,185
Management and general expenses
$7,046,139
Fundraising expenses
$0
Program service expenses (Part III)
$29,035,185

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)

    $15,491,379

  • 1f · All other contributions, gifts and grants

    $6,775,856

  • 2a · Program service revenue: PATIENT CARE

    total $14,663,286 · related or exempt $14,663,286

  • 3 · Investment income

    total $32,139 · related or exempt $32,139

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $15,645,057 · program services $11,512,336 · management and general $4,132,721

  • 8 · Pension plan contributions

    total $776,280 · program services $582,009 · management and general $194,271

  • 9 · Other employee benefits

    total $2,272,984 · program services $1,477,937 · management and general $795,047

  • 10 · Payroll taxes

    total $1,151,112 · program services $831,657 · management and general $319,455

  • 11g · Fees: other

    total $31,223 · program services $24 · management and general $31,199

  • 16 · Occupancy

    total $423,317 · program services $398,352 · management and general $24,965

  • 17 · Travel

    total $67,885 · program services $55,155 · management and general $12,730

  • 22 · Depreciation, depletion and amortization

    total $938,140 · program services $549,652 · management and general $388,488

  • 23 · Insurance

    total $86,312 · program services $3,204 · management and general $83,108

  • 24a · Other expenses: CONTRACTED MEDICAL SRVCS

    total $3,985,403 · program services $3,663,144 · management and general $322,259

  • 24b · Other expenses: DONATED PHARMACEUTICALS

    total $3,561,933 · program services $3,561,933

  • 24c · Other expenses: DONATED DRUGS/FACILITIES

    total $2,445,012 · program services $2,445,012

  • 24d · Other expenses: SUPPLIES

    total $1,423,603 · program services $1,357,793 · management and general $65,810

  • 24e · All other expenses

    total $3,273,063 · program services $2,596,977 · management and general $676,086

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $7,399,269 · end of year $9,991,110

  • 3 · Pledges and grants receivable

    beginning of year $2,148,089 · end of year $1,324,497

  • 4 · Accounts receivable

    beginning of year $560,439 · end of year $749,765

  • 9 · Prepaid expenses and deferred charges

    beginning of year $71,589 · end of year $117,398

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

    $19,622,111

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

    $10,065,665

  • 10c · Land, buildings and equipment, net

    beginning of year $9,651,232 · end of year $9,556,446

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,555,689 · end of year $2,582,951

  • 27 · Net assets without donor restrictions

    beginning of year $18,274,929 · end of year $19,156,265

Mission and programs · 2024

Mission

LCHC PROVIDES ADULT MEDICAL CARE, PEDIATRICS/ADOLESCENT SERVICES, DENTAL, AND BEHAVIORAL HEALTH. THERE IS ON-SITE PHARMACY, RADIOLOGY, LABORATORY, TRANSLATION SERVICES, AND PATIENT TRANSPORTATION. THE MOJORITY OF PATIENTS ARE UNINSURED OR UNDERINSURED. LCHC ALSO PROVIDES A HEALTH CARE FOR THE HOMELESS PROGRAM LOCATED AT THE COMMUNITY CENTER FOR HOPE, A RYAN WHITE III FUNDED HIV PROGRAM LOCATED AT THE HEALTH DEPARTMENT, A SCHOOL BASED WELLNESS CENTER AT HILLSIDE HIGH SCHOOL, WIC AT THE MAIN FACILITY AS WELL AS TWO WIC SATELLITES, AND THREE SATELLITE PRIMARY CLINICS IN COLLABORATION WITH THE DUKE DEPARTMENT OF CUMMUNITY AND FAMILY MEDICINE. LCHC HAD IN EXCESS OF 100,000 PATIENT ENCOUNTERS DURING THE YEAR.

  • SEE ABOVE

    Expenses $29,035,185

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DEXTER NOLLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • WENDY JACOBS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ANA VELASQUES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RONALD WILLIAMS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • CLAUDIA ZUNIGA

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • ELIZABETH STEVENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOSE MARTINEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • FRANK WHITEHEAD

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • GREGORY STEPHENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • VALARIE JARVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MAGGIE CAPP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DENISE RODGERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RICKY HART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHARLOTTA JORDAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CLARETTA FOYE

    CEO

    Total calculated
    $269,004
    From this org
    $269,004
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,004
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $269,004

  • KRISTIN E ITO

    CHIEF MEDICA

    Total calculated
    $270,319
    From this org
    $270,319
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $270,319
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $270,319

  • ZANE GOODING

    PSYCHIATRIST

    Total calculated
    $211,246
    From this org
    $211,246
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,246
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $211,246

  • APRIL BUSCHER

    INTERNIST

    Total calculated
    $206,392
    From this org
    $206,392
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,392
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $206,392

  • HOLLY ROBERTS BIOLA

    PHYSICIAN

    Total calculated
    $209,739
    From this org
    $209,739
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,739
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $209,739

  • WILLIAM SEAGROVES

    CFO

    Total calculated
    $175,298
    From this org
    $175,298
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,298
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $175,298

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
2024
Filed
8 October 2025
IRS schema version
2024v5.0
Source object
202523119349304167

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

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