Totals
- Total revenue
- $93,649,129
- Total expenses
- $94,254,178
- Contributions and grants received
- $16,730,157
- Grants paid
- $33,640
- Program service revenue
- $76,852,705
- Investment income
- $65,744
- Other revenue
- $523
- Total assets, end of year
- $28,097,827
- Total liabilities, end of year
- $12,351,570
- Net assets or fund balances, end of year
- $15,746,257
- Program services expenses (Part IX)
- $85,435,492
- Management and general expenses
- $8,773,927
- Fundraising expenses
- $44,759
- Program service expenses (Part III)
- $85,435,492
Program services were 90.6% 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)
$10,790,316
-
1f · All other contributions, gifts and grants
$5,939,841
-
1g · Noncash contributions included above
$151,244
-
2a · Program service revenue: NET PATIENT SERVICES
total $74,439,088 · related or exempt $74,439,088
-
2b · Program service revenue: CASE MANAGEMENT
total $2,413,617 · related or exempt $2,413,617
-
3 · Investment income
total $69,794 · excluded $69,794
-
7b · Less cost or other basis and sales expenses
other assets $4,050
-
7c · Gain or loss
other assets -$4,050
-
7d · Net gain or loss
total -$4,050 · excluded -$4,050
-
11a · Other revenue: OTHER REVENUE
total $523 · excluded $523
-
11e · Other revenue, total
$523
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $33,640 · program services $33,640
-
5 · Compensation of officers, directors and key employees
total $1,925,305 · program services $1,233,170 · management and general $692,135
-
7 · Other salaries and wages
total $37,237,678 · program services $32,079,047 · management and general $5,158,631
-
8 · Pension plan contributions
total $439,627 · program services $406,609 · management and general $33,018
-
9 · Other employee benefits
total $4,769,839 · program services $3,914,518 · management and general $855,321
-
10 · Payroll taxes
total $2,697,764 · program services $2,239,144 · management and general $458,620
-
11b · Fees: legal
total $32,326 · management and general $32,326
-
11c · Fees: accounting
total $111,207 · management and general $111,207
-
11f · Fees: investment management
total $8,139 · management and general $8,139
-
11g · Fees: other
total $7,166,477 · program services $6,535,580 · management and general $630,897
-
12 · Advertising and promotion
total $2,093 · program services $2,093
-
13 · Office expenses
total $1,602,600 · program services $1,244,135 · management and general $358,448 · fundraising $17
-
14 · Information technology
total $8,243 · program services $7,059 · management and general $1,184
-
16 · Occupancy
total $2,022,706 · program services $1,838,599 · management and general $184,107
-
17 · Travel
total $253,585 · program services $206,007 · management and general $47,578
-
19 · Conferences, conventions and meetings
total $489,209 · program services $430,940 · management and general $58,269
-
22 · Depreciation, depletion and amortization
total $579,630 · program services $555,376 · management and general $24,254
-
23 · Insurance
total $271,875 · program services $249,204 · management and general $22,671
-
24a · Other expenses: MEDICAL SUPPLIES & DRUGS
total $33,728,012 · program services $33,728,012
-
24b · Other expenses: LICENSES, DUES & SUBSCRIP
total $467,671 · program services $426,653 · management and general $41,018
-
24e · All other expenses
total $406,552 · program services $305,706 · management and general $56,104 · fundraising $44,742
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,080,007 · end of year $2,507,856
-
2 · Savings and temporary cash investments
beginning of year $2,807,927 · end of year $2,837,224
-
3 · Pledges and grants receivable
beginning of year $1,599,719 · end of year $1,657,566
-
4 · Accounts receivable
beginning of year $6,166,147 · end of year $5,940,687
-
8 · Inventories for sale or use
beginning of year $1,046,746 · end of year $1,146,740
-
9 · Prepaid expenses and deferred charges
beginning of year $963,144 · end of year $976,267
-
10a · Land, buildings and equipment: cost or other basis
$9,286,193
-
10b · Land, buildings and equipment: accumulated depreciation
$3,514,014
-
10c · Land, buildings and equipment, net
beginning of year $5,630,762 · end of year $5,772,179
-
15 · Other assets
beginning of year $7,190,345 · end of year $7,259,308
-
17 · Accounts payable and accrued expenses
beginning of year $3,915,606 · end of year $4,274,717
-
19 · Deferred revenue
beginning of year $116,069 · end of year $46,688
-
24 · Unsecured notes and loans payable
beginning of year $1,700,000 · end of year $1,700,000
-
25 · Other liabilities
beginning of year $6,548,718 · end of year $6,330,165
-
27 · Net assets without donor restrictions
beginning of year $14,875,488 · end of year $13,908,726
-
28 · Net assets with donor restrictions
beginning of year $1,328,916 · end of year $1,837,531
Mission and programs · 2024
Mission
FULL CIRCLE HEALTH MAINTAINS PROGRAMS DESIGNED TO FURTHER THE EDUCATION OF GRADUATE PHYSICIANS IN THE MEDICAL SPECIALTIES OF FAMILY MEDICINE AND PEDIATRICS, PROVIDES CLINICAL TRAINING AND EDUCATION THROUGH THE OPERATION OF ITS MODEL CLINICS, FOSTERS A PROFESSIONAL ENVIRONMENT FOR THE RECRUITMENT AND RETENTION OF PERSONNEL, AND SUPPORTS HEALTH EDUCATION ACTIVITIES AND PROGRAMS FOR THE GENERAL PUBLIC WHILE SERVING THE UNDER- SERVED CITIZENS OF IDAHO.
-
THE CLINIC PROVIDES MEDICAL AND BEHAVIORAL HEALTH SERVICES TO NON-INSURED AND UNDER-INSURED AT-RISK PATIENT POPULATIONS, AS WELL AS MEDICAL SERVICES WITH TRANSLATION PROVIDED FOR NON-ENGLISH SPEAKING POPULATIONS. THE CLINIC PROVIDES CARE TO PATIENTS WHILE PROVIDING AN EDUCATIONAL SETTING WHICH FURTHERS THE MEDICAL TRAINING OF RESIDENTS. THE CLINIC HAD 134,369 FQHC AND AN ADDITIONAL 14,011 HOSPITAL OR OFFSITE ENCOUNTERS DURING THE YEAR. UNREIMBURSED CHARGES FOR SLIDING FEE DISCOUNTS AND CHARITY CARE WAS 1,353,215 FOR THE YEAR.
Expenses $46,820,109 · Grants $33,640 · Revenue $52,439,961
-
THE RYAN WHITE CLINIC PROVIDES EARLY INTERVENTION MEDICAL SERVICES AND CARE TO PATIENTS WITH OR AT RISK FOR HIV DISEASE.
Expenses $21,455,510 · Revenue $24,412,744
-
FULL CIRCLE HEALTH OPERATES SEVERAL PRIMARY CARE RESIDENCIES, A PEDIATRIC RESIDENCY, A VARIETY OF FELLOWSHIPS, AND ALSO PROVIDES EDUCATIONAL TRAINING EXPERIENCES FOR A HOST OF OTHER LEARNERS. DURING THE YEAR THE RESIDENCY HAD 79 RESIDENTS AND 7 FELLOWS.
Expenses $17,159,873
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ted EpperlyTED EPPERLY
CEO
- Total calculated
- $526,640
- From this org
- $518,689
- From related orgs
- $0
- Other
- $7,951
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $438,589
- Bonus
- $80,100
- Other
- not reported
- Deferred
- $6,900
- Nontaxable benefits
- $1,051
- Filer's total
- $526,640
-
Abby DavidsABBY DAVIDS
PROGRAM DIRE
- Total calculated
- $333,315
- From this org
- $319,191
- From related orgs
- $0
- Other
- $14,124
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $274,896
- Bonus
- $44,295
- Other
- not reported
- Deferred
- $6,446
- Nontaxable benefits
- $7,678
- Filer's total
- $333,315
-
Kim StutzmanKIM STUTZMAN
PROGRAM DIRE
- Total calculated
- $331,437
- From this org
- $303,871
- From related orgs
- $0
- Other
- $27,566
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,031
- Bonus
- $37,840
- Other
- not reported
- Deferred
- $6,360
- Nontaxable benefits
- $21,206
- Filer's total
- $331,437
-
Kevin RichKEVIN RICH
FM FACULTY
- Total calculated
- $311,436
- From this org
- $274,084
- From related orgs
- $0
- Other
- $37,352
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,120
- Bonus
- $18,860
- Other
- $1,104
- Deferred
- $5,710
- Nontaxable benefits
- $31,642
- Filer's total
- $311,436
-
Samantha PortenierSAMANTHA PORTENIER
FM FACULTY
- Total calculated
- $295,675
- From this org
- $265,689
- From related orgs
- $0
- Other
- $29,986
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $246,369
- Bonus
- $19,320
- Other
- not reported
- Deferred
- $5,461
- Nontaxable benefits
- $24,525
- Filer's total
- $295,675
-
Danielle DaviesDANIELLE DAVIES
FM FACULTY
- Total calculated
- $289,047
- From this org
- $275,804
- From related orgs
- $0
- Other
- $13,243
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,100
- Bonus
- $16,704
- Other
- not reported
- Deferred
- $5,565
- Nontaxable benefits
- $7,678
- Filer's total
- $289,047
-
Perry BrownPERRY BROWN
PROGRAM DIRE
- Total calculated
- $287,769
- From this org
- $278,926
- From related orgs
- $0
- Other
- $8,843
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $246,024
- Bonus
- $32,230
- Other
- $672
- Deferred
- $5,643
- Nontaxable benefits
- $3,200
- Filer's total
- $287,769
-
Bari LaskowBARI LASKOW
FM FACULTY
- Total calculated
- $285,888
- From this org
- $272,705
- From related orgs
- $0
- Other
- $13,183
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,365
- Bonus
- $18,340
- Other
- not reported
- Deferred
- $5,505
- Nontaxable benefits
- $7,678
- Filer's total
- $285,888
-
Jeff EdwardsJEFF EDWARDS
CMO
- Total calculated
- $284,673
- From this org
- $265,745
- From related orgs
- $0
- Other
- $18,928
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,745
- Bonus
- $21,000
- Other
- not reported
- Deferred
- $5,391
- Nontaxable benefits
- $13,537
- Filer's total
- $284,673
-
Jeffrey PenningsJEFFREY PENNINGS
FM FACULTY
- Total calculated
- $282,257
- From this org
- $262,497
- From related orgs
- $0
- Other
- $19,760
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,357
- Bonus
- $22,140
- Other
- not reported
- Deferred
- $5,361
- Nontaxable benefits
- $14,399
- Filer's total
- $282,257
-
Brent HinesBRENT HINES
CFO
- Total calculated
- $206,368
- From this org
- $194,579
- From related orgs
- $0
- Other
- $11,789
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,379
- Bonus
- $10,200
- Other
- not reported
- Deferred
- $3,934
- Nontaxable benefits
- $7,855
- Filer's total
- $206,368
-
Paul MilesPAUL MILES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi ThompsonHEIDI THOMPSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
William RuudWILLIAM RUUD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Russell CentanniRUSSELL CENTANNI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bessie KatsilometesBESSIE KATSILOMETES
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John BinghamJOHN BINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria Gonzalez CardenasMARIA GONZALEZ CARDENAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise ChuckovichDENISE CHUCKOVICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda ClarkLINDA CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony HowardTONY HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea KidneyCHELSEA KIDNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa NelsonLISA NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan PurcellALAN PURCELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol RainsCAROL RAINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michaela SchulteMICHAELA SCHULTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenden WarwickBRENDEN WARWICK
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
- 3 · Written employment contract
- 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
-
CLINIC EXPANSION
-
$6,000
SPONSORSHIP
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601239349300005
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