Totals
- Total revenue
- $13,009,746
- Total expenses
- $14,618,141
- Contributions and grants received
- $3,146,280
- Grants paid
- $0
- Program service revenue
- $9,777,461
- Investment income
- $1,712
- Other revenue
- $84,293
- Total assets, end of year
- $4,084,515
- Total liabilities, end of year
- $1,489,935
- Net assets or fund balances, end of year
- $2,594,580
- Program services expenses (Part IX)
- $12,511,391
- Management and general expenses
- $2,106,750
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,511,391
Program services were 85.6% 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
$45,000
-
1e · Government grants (contributions)
$2,163,389
-
1f · All other contributions, gifts and grants
$937,891
-
1g · Noncash contributions included above
$336,766
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $5,339,930 · related or exempt $5,339,930
-
2b · Program service revenue: 340B REVENUE
total $4,437,531 · related or exempt $4,437,531
-
3 · Investment income
total $1,712 · excluded $1,712
-
11a · Other revenue: OTHER INCOME
total $84,293 · related or exempt $84,293
-
11e · Other revenue, total
$84,293
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $491,025 · program services $392,820 · management and general $98,205
-
7 · Other salaries and wages
total $5,975,004 · program services $5,038,989 · management and general $936,015
-
9 · Other employee benefits
total $1,000,712 · program services $840,615 · management and general $160,097
-
10 · Payroll taxes
total $513,135 · program services $431,018 · management and general $82,117
-
11a · Fees: management
total $60,125 · management and general $60,125
-
11b · Fees: legal
total $4,630 · management and general $4,630
-
11c · Fees: accounting
total $189,597 · management and general $189,597
-
11g · Fees: other
total $617,779 · program services $529,075 · management and general $88,704
-
13 · Office expenses
total $209,014 · program services $85,527 · management and general $123,487
-
14 · Information technology
total $676,527 · program services $630,637 · management and general $45,890
-
16 · Occupancy
total $670,275 · program services $602,115 · management and general $68,160
-
17 · Travel
total $33,187 · program services $5,178 · management and general $28,009
-
22 · Depreciation, depletion and amortization
total $225,791 · program services $140,057 · management and general $85,734
-
23 · Insurance
total $85,084 · management and general $85,084
-
24a · Other expenses: PHARMACY SUPPLIES
total $3,101,689 · program services $3,101,689
-
24b · Other expenses: IN-KIND SERVICES AND SU
total $306,766 · program services $306,766
-
24c · Other expenses: DENTAL AND MEDICAL SUPP
total $266,353 · program services $266,353
-
24d · Other expenses: LAB FEES
total $5,650 · program services $5,650
-
24e · All other expenses
total $185,798 · program services $134,902 · management and general $50,896
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $227,827 · end of year $244,100
-
2 · Savings and temporary cash investments
beginning of year $2,105,143 · end of year $587,394
-
3 · Pledges and grants receivable
beginning of year $657,609 · end of year $219,993
-
4 · Accounts receivable
beginning of year $753,531 · end of year $1,105,856
-
9 · Prepaid expenses and deferred charges
beginning of year $48,163 · end of year $52,682
-
10a · Land, buildings and equipment: cost or other basis
$1,521,785
-
10b · Land, buildings and equipment: accumulated depreciation
$519,313
-
10c · Land, buildings and equipment, net
beginning of year $1,033,790 · end of year $1,002,472
-
14 · Intangible assets
beginning of year $1,103,501 · end of year $212,540
-
15 · Other assets
beginning of year $0 · end of year $659,478
-
17 · Accounts payable and accrued expenses
beginning of year $802,718 · end of year $824,057
-
19 · Deferred revenue
beginning of year $68,333 · end of year $6,400
-
25 · Other liabilities
beginning of year $855,538 · end of year $659,478
-
27 · Net assets without donor restrictions
beginning of year $4,202,975 · end of year $2,594,580
Mission and programs · 2024
Mission
TO IMPROVE THE HEALTH AND WELL-BEING OF THE DIVERSE COMMUNITIES WE SERVE BY PROVIDING HIGH-QUALITY, EQUITABLE HEALTHCARE TO PEOPLE OF ALL AGES.
Activities or mission (Part I)
PROMISE HEALTHCARE NFP IS A PRIMARY CARE MEDICAL, BEHAVIORAL HEALTH, AND DENTAL CLINIC DEDICATED TO IMPROVING THE HEALTH OF THE COMMUNITY THROUGH TREATMENT, PREVENTION, AND EDUCATION TO MEDICALLY UNDERSERVED PATIENTS. SMILEHEALTHY MOBILE, HEAD START, AND EDUCATION WORKS TO IMPROVE THE ORAL HEALTH OF THE UNDERSERVED IN GREATER CHAMPAIGN COUNTY IN PROVIDING PREVENTATIVE CARE, TREATMENT, AND EDUCATION.
-
FRANCES NELSON MEDICAL CENTER PROVIDES HEALTH CARE TO UNDERSERVED PATIENTS FROM GREATER CHAMPAIGN COUNTY REGARDLESS OF THEIR ABILITY TO PAY. A SLIDING FEE SCALE DISCOUNT IS PROVIDED TO PATIENTS WHOSE INCOME IS AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES. MOST PATIENTS HAVE MEDICAID COVERAGE OR ARE UNINSURED.
Expenses $7,314,905 · Revenue $5,765,769
-
MENTAL HEALTH PROVIDES MENTAL HEALTH SERVICES TO THE UNDERSERVED IN CHAMPAIGN COUNTY REGARDLESS OF THEIR ABILITY TO PAY.
Expenses $2,963,855 · Revenue $2,336,176
-
FRANCES NELSON DENTAL CENTER PROVIDES DENTAL EXAMS, CLEANINGS, AND TREATMENT TO UNDERSERVED PATIENTS FROM GREATER CHAMPAIGN COUNTY REGARDLESS OF THEIR ABILITY TO PAY. A SLIDING FEE DISCOUNT IS PROVIDED TO PATIENTS WHOSE INCOME IS AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES.
Expenses $2,232,631 · Revenue $1,759,809
As filed on the 2024 return.
Listed in Part VII
-
Minnie PearsonMINNIE PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paulette Colemon PeeplesPAULETTE COLEMON PEEPLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kandace TurnerKANDACE TURNER
DIRECTOR (THRU 9/24/24)
- Total calculated
- $0
- Hours/week
- 1
-
Ashley BuckleyASHLEY BUCKLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott ClaninSCOTT CLANIN
DIRECTOR (THRU 9/24/24)
- Total calculated
- $0
- Hours/week
- 1
-
Julianna SellettJULIANNA SELLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clayton OverstreetCLAYTON OVERSTREET
DIRECTOR (AS OF 11/26/24)
- Total calculated
- $0
- Hours/week
- 1
-
Robert LewisROBERT LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claudia LennhoffCLAUDIA LENNHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grant GhighiGRANT GHIGHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda ReedRHONDA REED
DIRECTOR (THRU 6/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ZangJENNIFER ZANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian LairdBRIAN LAIRD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott GreenleeSCOTT GREENLEE
SECRETARY (THRU 9/24/24)
- Total calculated
- $0
- Hours/week
- 1
-
Keith FloresKEITH FLORES
CFO
- Total calculated
- $169,845
- From this org
- $138,056
- From related orgs
- $0
- Other
- $31,789
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,056
- Bonus
- $0
- Other
- $0
- Deferred
- $4,454
- Nontaxable benefits
- $27,335
- Filer's total
- $169,845
-
Melonie RichardsonMELONIE RICHARDSON
CMO
- Total calculated
- $197,094
- From this org
- $160,710
- From related orgs
- $0
- Other
- $36,384
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,710
- Bonus
- $0
- Other
- $0
- Deferred
- $6,730
- Nontaxable benefits
- $29,654
- Filer's total
- $197,094
-
Jennifer HenryJENNIFER HENRY
CEO
- Total calculated
- $210,759
- From this org
- $192,259
- From related orgs
- $0
- Other
- $18,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,259
- Bonus
- $0
- Other
- $0
- Deferred
- $7,813
- Nontaxable benefits
- $10,687
- Filer's total
- $210,759
-
Feiteng SuFEITENG SU
PSYCHIATRIST
- Total calculated
- $335,533
- From this org
- $335,533
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $335,533
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $335,533
-
Sonja HansenSONJA HANSEN
PHYSICIAN
- Total calculated
- $213,911
- From this org
- $174,247
- From related orgs
- $0
- Other
- $39,664
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,247
- Bonus
- $0
- Other
- $0
- Deferred
- $7,351
- Nontaxable benefits
- $32,313
- Filer's total
- $213,911
-
Hayng Sung YangHAYNG SUNG YANG
PSYCHIATRIST
- Total calculated
- $216,957
- From this org
- $187,356
- From related orgs
- $0
- Other
- $29,601
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,356
- Bonus
- $0
- Other
- $0
- Deferred
- $7,713
- Nontaxable benefits
- $21,888
- Filer's total
- $216,957
-
Olumayomide Adekanla CokerOLUMAYOMIDE ADEKANLA COKER
DENTIST
- Total calculated
- $182,216
- From this org
- $164,825
- From related orgs
- $0
- Other
- $17,391
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,825
- Bonus
- $0
- Other
- $0
- Deferred
- $6,704
- Nontaxable benefits
- $10,687
- Filer's total
- $182,216
-
Myoungsu SongMYOUNGSU SONG
DENTIST
- Total calculated
- $167,581
- From this org
- $157,751
- From related orgs
- $0
- Other
- $9,830
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,751
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,830
- Filer's total
- $167,581
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
- 2024
- Filed
- 8 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512829349301201
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