Totals
- Total revenue
- $72,429,941
- Total expenses
- $70,657,459
- Contributions and grants received
- $10,065,844
- Grants paid
- $0
- Program service revenue
- $61,126,514
- Investment income
- $1,245,927
- Other revenue
- -$8,344
- Total assets, end of year
- $71,740,973
- Total liabilities, end of year
- $14,742,461
- Net assets or fund balances, end of year
- $56,998,512
- Program services expenses (Part IX)
- $62,608,460
- Management and general expenses
- $7,029,733
- Fundraising expenses
- $1,019,266
- Program service expenses (Part III)
- $62,608,460
Program services were 88.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$185,071
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$6,400,772
-
1f · All other contributions, gifts and grants
$3,480,001
-
1g · Noncash contributions included above
$546,427
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $52,859,706 · related or exempt $52,859,706 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CAPITATION REVENUE
total $4,626,497 · related or exempt $4,626,497 · unrelated business $0 · excluded $0
-
2c · Program service revenue: QUALITY IMPROVEMENT PROGRAM
total $3,208,989 · related or exempt $3,208,989 · unrelated business $0 · excluded $0
-
2d · Program service revenue: OTHER INCOME
total $431,322 · related or exempt $431,322 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,081,157 · related or exempt $0 · unrelated business $0 · excluded $1,081,157
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $20,952 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $20,952 · personal property $0
-
6d · Net rental income or loss
total $20,952 · related or exempt $0 · unrelated business $0 · excluded $20,952
-
7a · Gross sales of assets other than inventory
securities $187,702 · other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $22,932
-
7c · Gain or loss
securities $187,702 · other assets -$22,932
-
7d · Net gain or loss
total $164,770 · related or exempt $0 · unrelated business $0 · excluded $164,770
-
8a · Fundraising events: gross income
$82,950
-
8a · Fundraising events: contributions included on line 1c
$185,071
-
8b · Fundraising events: direct expenses
$112,246
-
8c · Net income from fundraising events
total -$29,296 · unrelated business $0 · excluded -$29,296
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,582,369 · program services $745,555 · management and general $836,814
-
7 · Other salaries and wages
total $41,159,569 · program services $38,082,029 · management and general $2,430,106 · fundraising $647,434
-
8 · Pension plan contributions
total $590,530 · program services $538,678 · management and general $41,215 · fundraising $10,637
-
9 · Other employee benefits
total $3,908,820 · program services $3,789,026 · management and general $66,017 · fundraising $53,777
-
10 · Payroll taxes
total $3,050,954 · program services $2,787,890 · management and general $213,846 · fundraising $49,218
-
11b · Fees: legal
total $60,293 · management and general $60,293
-
11c · Fees: accounting
total $287,197 · management and general $287,197
-
11g · Fees: other
total $2,882,781 · program services $2,205,443 · management and general $673,747 · fundraising $3,591
-
13 · Office expenses
total $1,781,938 · program services $1,222,145 · management and general $359,259 · fundraising $200,534
-
14 · Information technology
total $3,936,143 · program services $3,023,571 · management and general $868,955 · fundraising $43,617
-
16 · Occupancy
total $2,632,755 · program services $2,404,961 · management and general $225,114 · fundraising $2,680
-
17 · Travel
total $251,026 · program services $171,211 · management and general $78,233 · fundraising $1,582
-
19 · Conferences, conventions and meetings
total $211,848 · program services $134,124 · management and general $77,724
-
20 · Interest
total $2,712 · management and general $2,712
-
22 · Depreciation, depletion and amortization
total $2,499,551 · program services $1,940,310 · management and general $559,241
-
23 · Insurance
total $52,024 · program services $3,075 · management and general $48,949
-
24a · Other expenses: MEDICAL SUPPLIES & DRUGS
total $4,902,554 · program services $4,902,554
-
24b · Other expenses: RECRUITING & RETENTION
total $582,409 · program services $481,171 · management and general $98,879 · fundraising $2,359
-
24c · Other expenses: LICENSES, DUES, SUBSCRIPTIONS
total $281,986 · program services $176,717 · management and general $101,432 · fundraising $3,837
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,855,649 · end of year $3,676,772
-
2 · Savings and temporary cash investments
beginning of year $14,048,475 · end of year $15,601,341
-
3 · Pledges and grants receivable
beginning of year $1,083,129 · end of year $1,485,945
-
4 · Accounts receivable
beginning of year $9,015,234 · end of year $4,891,561
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $572,829 · end of year $589,329
-
9 · Prepaid expenses and deferred charges
beginning of year $660,332 · end of year $651,663
-
10a · Land, buildings and equipment: cost or other basis
$42,517,621
-
10b · Land, buildings and equipment: accumulated depreciation
$22,593,621
-
10c · Land, buildings and equipment, net
beginning of year $19,342,137 · end of year $19,924,000
-
11 · Investments: publicly traded securities
beginning of year $11,030,169 · end of year $12,498,365
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $1,392,047 · end of year $1,664,729
-
15 · Other assets
beginning of year $8,653,485 · end of year $10,757,268
-
17 · Accounts payable and accrued expenses
beginning of year $5,400,821 · end of year $6,443,759
-
19 · Deferred revenue
beginning of year $406,717 · end of year $102,830
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,472,509 · end of year $1,437,094
-
24 · Unsecured notes and loans payable
beginning of year $39,452 · end of year $31,071
-
25 · Other liabilities
beginning of year $7,110,160 · end of year $6,727,707
-
27 · Net assets without donor restrictions
beginning of year $50,574,087 · end of year $55,841,451
-
28 · Net assets with donor restrictions
beginning of year $3,649,740 · end of year $1,157,061
Mission and programs · 2023
Mission
TO IMPROVE THE HEALTH OF OUR PATIENTS AND COMMUNITY BY PROVIDING HIGH QUALITY, COST-EFFECTIVE, CULTURALLY SENSITIVE, PATIENT-CENTERED HEALTH CARE.
-
PRIMARY CARE - PEDIATRIC CARE (INCLUDING AFTER HOURS), ADULT CARE (INCLUDING AFTER HOURS), TEEN HEALTH CARE, IMMUNIZATIONS, ANNUAL CHECKUPS, CHRONIC CARE MANAGEMENT, FAMILY PLANNING FOR MEN AND WOMEN, OBSTETRICS AND GYNECOLOGY, INCLUDING BREAST AND CERVICAL SCREENING AND EDUCATION, POST-NATAL CARE, AND REFERRALS FOR SPECIALTY CARE. PHYSICAL MEDICINE AND REHABILITATION, NEUROLOGY, NUTRITION, ORTHOPEDIC SURGERY, COMPLEMENTARY AND ALTERNATIVE MEDICINE, UROLOGY, GASTROENTEROLOGY, DIAGNOSTIC RADIOLOGY, COVERAGE FOR EMERGENCIES DURING AND AFTER HOURS, CANCER SERVICE, VISION SERVICES.
Expenses $44,834,808 · Revenue $45,629,872
-
ORAL HEALTH - PREVENTIVE AND RESTORATIVE DENTISTRY. SERVICES INCLUDE: EXAMS AND X RAYS, ORAL HYGIENE INSTRUCTIONS, CLEANINGS, TOOTH DECAY REMOVAL AND FILLINGS, EXTRACTIONS, ROOT CANALS AND CROWNS DENTURES. EXPANDED SERVICES SEVEN DAYS A WEEK, DENTAL EMERGENCY SERVICES.
Expenses $15,293,912 · Revenue $12,972,928
-
BEHAVIORAL HEALTH SERVICES - OFFERED TO CHILDREN, TEENS, AND ADULTS AND INCLUDES PSYCHIATRY AND COUNSELING BY LICENSED CLINICAL SOCIAL WORKERS.
Expenses $2,479,740 · Revenue $2,523,714
As filed on the 2023 return.
Listed in Part VII
-
Crystal LewisCRYSTAL LEWIS
BOARD MEMBER / SECRETARY BEG 03/24
- Total calculated
- $0
- Hours/week
- 3
-
Freshte KashaniFRESHTE KASHANI
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Jerry OkenJERRY OKEN
SECRETARY END 12/23
- Total calculated
- $0
- Hours/week
- 3
-
Marcy NoreniusMARCY NORENIUS
CHAIR ELECT & TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Nelson BrancoNELSON BRANCO
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Chandra AlexandreCHANDRA ALEXANDRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie LevyDEBBIE LEVY
BOARD MEMBER BEG 08/23
- Total calculated
- $0
- Hours/week
- 1
-
Elvin LopezELVIN LOPEZ
BOARD MEMBER BEG 03/24
- Total calculated
- $0
- Hours/week
- 1
-
Jim TavasziJIM TAVASZI
BOARD MEMBER END 10/23
- Total calculated
- $0
- Hours/week
- 1
-
Kate SidorovichKATE SIDOROVICH
BOARD MEMBER BEG 04/24
- Total calculated
- $0
- Hours/week
- 1
-
Mark JacobsMARK JACOBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martin WeilMARTIN WEIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael HarrisMICHAEL HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wade FloresWADE FLORES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy GehrkeAMY GEHRKE
INTERIM CFO
- Total calculated
- $250,080
- From this org
- $241,476
- From related orgs
- $0
- Other
- $8,604
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,184
- Bonus
- $0
- Other
- $292
- Deferred
- $6,912
- Nontaxable benefits
- $1,692
- Filer's total
- $250,080
-
Farhan Fadoo
CEO BEG 12/23
- Total calculated
- $17,995
- From this org
- $17,995
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leigha AndrewsLEIGHA ANDREWS
INTERIM CEO END 11/23
- Total calculated
- $332,218
- From this org
- $312,899
- From related orgs
- $0
- Other
- $19,319
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $312,716
- Bonus
- $0
- Other
- $183
- Deferred
- $9,233
- Nontaxable benefits
- $10,086
- Filer's total
- $332,218
-
Constanza KaderaCONSTANZA KADERA
CHIEF DENTAL OFFICER
- Total calculated
- $264,331
- From this org
- $256,744
- From related orgs
- $0
- Other
- $7,587
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $256,463
- Bonus
- $0
- Other
- $281
- Deferred
- $7,587
- Nontaxable benefits
- $0
- Filer's total
- $264,331
-
Elizabeth HorevitzELIZABETH HOREVITZ
CHIEF BHO
- Total calculated
- $186,300
- From this org
- $174,459
- From related orgs
- $0
- Other
- $11,841
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,337
- Bonus
- $0
- Other
- $122
- Deferred
- $5,300
- Nontaxable benefits
- $6,541
- Filer's total
- $186,300
-
Leah CanvasserLEAH CANVASSER
CHIEF INFORMATION OFFICER
- Total calculated
- $236,521
- From this org
- $230,078
- From related orgs
- $0
- Other
- $6,443
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,964
- Bonus
- $0
- Other
- $114
- Deferred
- $6,443
- Nontaxable benefits
- $0
- Filer's total
- $236,521
-
Melanie Rose ThompsonMELANIE ROSE THOMPSON
CHIEF MEDICAL OFFICER
- Total calculated
- $294,924
- From this org
- $281,327
- From related orgs
- $0
- Other
- $13,597
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,144
- Bonus
- $0
- Other
- $183
- Deferred
- $8,162
- Nontaxable benefits
- $5,435
- Filer's total
- $294,924
-
Elizabeth ShawELIZABETH SHAW
MEDICAL DIRECTOR
- Total calculated
- $276,258
- From this org
- $267,778
- From related orgs
- $0
- Other
- $8,480
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $267,653
- Bonus
- $0
- Other
- $125
- Deferred
- $6,527
- Nontaxable benefits
- $1,953
- Filer's total
- $276,258
-
Esme CullenESME CULLEN
MEDICAL DIRECTOR
- Total calculated
- $247,212
- From this org
- $247,212
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $247,100
- Bonus
- $0
- Other
- $112
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $247,212
-
Peter SimonPETER SIMON
MEDICAL DIRECTOR
- Total calculated
- $253,236
- From this org
- $246,154
- From related orgs
- $0
- Other
- $7,082
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,967
- Bonus
- $0
- Other
- $187
- Deferred
- $6,903
- Nontaxable benefits
- $179
- Filer's total
- $253,236
-
Tracey HesselTRACEY HESSEL
MEDICAL DIRECTOR
- Total calculated
- $272,391
- From this org
- $264,756
- From related orgs
- $0
- Other
- $7,635
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,475
- Bonus
- $0
- Other
- $281
- Deferred
- $7,635
- Nontaxable benefits
- $0
- Filer's total
- $272,391
-
Xavier PerezXAVIER PEREZ
MEDICAL DIRECTOR
- Total calculated
- $274,092
- From this org
- $266,416
- From related orgs
- $0
- Other
- $7,676
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,233
- Bonus
- $0
- Other
- $183
- Deferred
- $7,676
- Nontaxable benefits
- $0
- Filer's total
- $274,092
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 · Compensation survey or study
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349317776
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