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Nonprofiteer
← MIDTOWN COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2023

Filed by MIDTOWN COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$26,113,527
Total expenses
$24,161,934
Contributions and grants received
$13,312,423
Grants paid
$0
Program service revenue
$10,213,030
Investment income
$301,297
Other revenue
$2,286,777
Total assets, end of year
$20,515,285
Total liabilities, end of year
$3,463,058
Net assets or fund balances, end of year
$17,052,227
Program services expenses (Part IX)
$21,914,314
Management and general expenses
$2,229,779
Fundraising expenses
$17,841
Program service expenses (Part III)
$21,914,314

Program services were 90.7% 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

    $20,870

  • 1e · Government grants (contributions)

    $9,778,255

  • 1f · All other contributions, gifts and grants

    $3,513,298

  • 1g · Noncash contributions included above

    $2,929,349

  • 2a · Program service revenue: Medical fees-net of discounts

    total $8,724,583 · related or exempt $8,724,583

  • 2b · Program service revenue: Dental fees-net of discounts

    total $1,116,911 · related or exempt $1,116,911

  • 2c · Program service revenue: Other fees

    total $371,536 · related or exempt $371,536

  • 3 · Investment income

    total $302,176 · excluded $302,176

  • 7b · Less cost or other basis and sales expenses

    other assets $879

  • 7c · Gain or loss

    other assets -$879

  • 7d · Net gain or loss

    total -$879 · related or exempt -$879

  • 10a · Gross sales of inventory

    $3,376,311

  • 10b · Cost of goods sold

    $1,089,534

  • 10c · Net income from sales of inventory

    total $2,286,777 · related or exempt $2,286,777

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,250,743 · program services $860,676 · management and general $375,327 · fundraising $14,740

  • 7 · Other salaries and wages

    total $10,392,014 · program services $10,227,576 · management and general $164,438

  • 8 · Pension plan contributions

    total $529,770 · program services $504,905 · management and general $24,865

  • 9 · Other employee benefits

    total $1,335,830 · program services $1,273,297 · management and general $59,432 · fundraising $3,101

  • 10 · Payroll taxes

    total $827,713 · program services $788,824 · management and general $38,889

  • 11a · Fees: management

    total $39,931 · program services $35,778 · management and general $4,153

  • 11b · Fees: legal

    total $15,596 · management and general $15,596

  • 11c · Fees: accounting

    total $38,038 · management and general $38,038

  • 11g · Fees: other

    total $1,883,977 · program services $853,369 · management and general $1,030,608

  • 13 · Office expenses

    total $920,495 · program services $851,566 · management and general $68,929

  • 14 · Information technology

    total $206,188 · program services $177,122 · management and general $29,066

  • 16 · Occupancy

    total $476,123 · program services $463,239 · management and general $12,884

  • 17 · Travel

    total $54,550 · program services $32,961 · management and general $21,589

  • 19 · Conferences, conventions and meetings

    total $136,626 · program services $130,499 · management and general $6,127

  • 22 · Depreciation, depletion and amortization

    total $810,728 · program services $727,093 · management and general $83,635

  • 23 · Insurance

    total $50,692 · program services $28,361 · management and general $22,331

  • 24a · Other expenses: Pharmaceuticals

    total $2,929,349 · program services $2,929,349

  • 24b · Other expenses: Supplies

    total $1,097,837 · program services $1,097,837

  • 24c · Other expenses: Other

    total $594,387 · program services $379,105 · management and general $215,282

  • 24d · Other expenses: Bad debt

    total $515,311 · program services $515,311

  • 24e · All other expenses

    total $56,036 · program services $37,446 · management and general $18,590

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,792,235 · end of year $4,274,744

  • 2 · Savings and temporary cash investments

    beginning of year $6,015,315 · end of year $6,216,605

  • 3 · Pledges and grants receivable

    beginning of year $267,585 · end of year $1,030,796

  • 4 · Accounts receivable

    beginning of year $978,838 · end of year $1,805,023

  • 8 · Inventories for sale or use

    beginning of year $40,242 · end of year $48,720

  • 9 · Prepaid expenses and deferred charges

    beginning of year $206,315 · end of year $35,203

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

    $14,718,959

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

    $9,530,259

  • 10c · Land, buildings and equipment, net

    beginning of year $4,389,155 · end of year $5,188,700

  • 15 · Other assets

    beginning of year $2,087,579 · end of year $1,915,494

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,203,955 · end of year $1,435,838

  • 19 · Deferred revenue

    end of year $76,665

  • 25 · Other liabilities

    beginning of year $2,106,427 · end of year $1,950,555

  • 27 · Net assets without donor restrictions

    beginning of year $14,415,632 · end of year $16,994,135

  • 28 · Net assets with donor restrictions

    beginning of year $51,250 · end of year $58,092

Mission and programs · 2023

Mission

Provide medical, dental, and mental health care and pharmaceuticals to low-income families.

  • Medical services provided to clients who are mostly from low income families and don't have medical insurance.

    Expenses $16,794,427 · Revenue $8,724,583

  • Dental services provided to clients who are mostly from low income families and don't have dental insurance.

    Expenses $2,096,648 · Revenue $1,116,911

  • Health Access Team - increases access to health care for individuals in the inner city Ogden area.

    Expenses $1,453,045

  • Pharmacy services provided to clients who are mostly from low income families.

    Expenses $1,570,194 · Revenue $2,286,777

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Grima

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Jesse Garcia

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Pat Chadwick

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Kent Meacham

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Andrea Lockwood

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Judy Franquelin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeremy James

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Edith Vargas

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Chuck Ulrich

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Chris Ipsen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Cox

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Raquel Da Silva

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Alicia Martinez

    Executive Director

    Total calculated
    $178,406
    From this org
    $147,396
    From related orgs
    $0
    Other
    $31,010
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,396
    Bonus
    $0
    Other
    $0
    Deferred
    $13,363
    Nontaxable benefits
    $17,647
    Filer's total
    $178,406

  • Sonja Levesque

    CFO

    Total calculated
    $149,273
    From this org
    $124,911
    From related orgs
    $0
    Other
    $24,362
    Hours/week
    40

  • Kurt Rifleman

    Medical Co-Director

    Total calculated
    $365,551
    From this org
    $325,270
    From related orgs
    $0
    Other
    $40,281
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $325,270
    Bonus
    $0
    Other
    $0
    Deferred
    $26,607
    Nontaxable benefits
    $13,674
    Filer's total
    $365,551

  • Braden Mitchell

    CPhO

    Total calculated
    $200,765
    From this org
    $166,893
    From related orgs
    $0
    Other
    $33,872
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,893
    Bonus
    $0
    Other
    $0
    Deferred
    $14,368
    Nontaxable benefits
    $19,504
    Filer's total
    $200,765

  • Richard Gregoire

    Physician

    Total calculated
    $301,601
    From this org
    $265,258
    From related orgs
    $0
    Other
    $36,343
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,258
    Bonus
    $0
    Other
    $0
    Deferred
    $17,333
    Nontaxable benefits
    $19,010
    Filer's total
    $301,601

  • Haydee Blanca

    Physician

    Total calculated
    $249,736
    From this org
    $230,232
    From related orgs
    $0
    Other
    $19,504
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,232
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,504
    Filer's total
    $249,736

  • Mark Housley

    Physician

    Total calculated
    $353,865
    From this org
    $307,502
    From related orgs
    $0
    Other
    $46,363
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $307,502
    Bonus
    $0
    Other
    $0
    Deferred
    $27,320
    Nontaxable benefits
    $19,043
    Filer's total
    $353,865

  • Scott Larsen

    Physician

    Total calculated
    $297,863
    From this org
    $256,228
    From related orgs
    $0
    Other
    $41,635
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,228
    Bonus
    $0
    Other
    $0
    Deferred
    $22,180
    Nontaxable benefits
    $19,455
    Filer's total
    $297,863

  • Jacob Saunders

    Physician

    Total calculated
    $286,799
    From this org
    $246,738
    From related orgs
    $0
    Other
    $40,061
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,738
    Bonus
    $0
    Other
    $0
    Deferred
    $20,826
    Nontaxable benefits
    $19,235
    Filer's total
    $286,799

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
26 August 2024
IRS schema version
2023v5.1
Source object
202432699349301343

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