Totals
- Total revenue
- $1,000,507
- Total expenses
- $747,446
- Contributions and grants received
- $1,000,507
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $459,788
- Total liabilities, end of year
- $14,449
- Net assets or fund balances, end of year
- $445,339
- Program services expenses (Part IX)
- $83,684
- Management and general expenses
- $662,090
- Fundraising expenses
- $114
- Program service expenses (Part III)
- $83,684
Program services were 11.2% 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.
-
1c · Fundraising events
$22,109
-
1e · Government grants (contributions)
$618,401
-
1f · All other contributions, gifts and grants
$359,997
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,961 · management and general $52,961
-
7 · Other salaries and wages
total $376,977 · management and general $376,977
-
9 · Other employee benefits
total $2,798 · management and general $2,798
-
10 · Payroll taxes
total $35,477 · management and general $35,477
-
12 · Advertising and promotion
total $3,986 · management and general $3,986
-
13 · Office expenses
total $6,483 · management and general $6,483
-
16 · Occupancy
total $83,674 · management and general $83,674
-
17 · Travel
total $1,978 · management and general $420
-
22 · Depreciation, depletion and amortization
total $44,926 · management and general $44,926
-
23 · Insurance
total $11,455 · management and general $11,455
-
24a · Other expenses: Prescriptions
total $24,856 · program services $24,856
-
24b · Other expenses: Professional Services
total $32,364 · management and general $32,364
-
24c · Other expenses: Lab Work and Medical Supplie
total $39,223 · program services $39,223
-
24d · Other expenses: Dental Supplies and Equip.
total $15,182 · program services $15,182
-
24e · All other expenses
total $15,106 · program services $4,423 · management and general $10,569 · fundraising $114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,204 · end of year $250,981
-
3 · Pledges and grants receivable
beginning of year $26,008 · end of year $27,000
-
10a · Land, buildings and equipment: cost or other basis
$231,575
-
10b · Land, buildings and equipment: accumulated depreciation
$49,768
-
10c · Land, buildings and equipment, net
beginning of year $25,510 · end of year $181,807
-
17 · Accounts payable and accrued expenses
beginning of year $22,331 · end of year $14,449
-
27 · Net assets without donor restrictions
beginning of year $233,391 · end of year $445,339
Mission and programs · 2022
Mission
To provide free and quality health care to the uninsured and under-served in our Pocatello community.
Activities or mission (Part I)
To provide free and quality health care to the uninsured and underserved population in our community
-
Medical, Dental, Chiropractic and Prescription Supplies
Expenses $83,684
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHERRIE JOSEPH
Executive Director
- Total calculated
- $52,961
- From this org
- $52,961
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
VICKI ALLEN
Board Member
- Total calculated
- $0
-
JONA JACOBSON
Board Member
- Total calculated
- $0
-
KIRSTEN ALLEN
Board Member
- Total calculated
- $0
-
DR GRACE JACOBSON
Board Member
- Total calculated
- $0
-
DR ROGER BOE
Board Member
- Total calculated
- $0
-
DAVID MAQUIRE
Board Member
- Total calculated
- $0
-
DR KATHLEEN OLSEN
Board Member
- Total calculated
- $0
-
JESSALYN HOPKINS
Board Member
- Total calculated
- $0
-
DR DANIEL KIM
Board Member
- Total calculated
- $0
-
EDWARD WHITNEY
Board Member
- Total calculated
- $0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349313697
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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