Totals
- Total revenue
- $5,271,020
- Total expenses
- $3,813,896
- Contributions and grants received
- $2,576,535
- Grants paid
- $0
- Program service revenue
- $2,689,300
- Investment income
- $5,185
- Other revenue
- $0
- Total assets, end of year
- $3,481,650
- Total liabilities, end of year
- $500,033
- Net assets or fund balances, end of year
- $2,981,617
- Program services expenses (Part IX)
- $2,894,695
- Management and general expenses
- $919,201
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,894,695
Program services were 75.9% 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)
$2,023,094
-
1f · All other contributions, gifts and grants
$553,441
-
2a · Program service revenue: MEDICAL SERVICES
total $2,324,423 · related or exempt $2,324,423
-
2b · Program service revenue: PHARMACY SALES
total $361,059 · related or exempt $361,059
-
2c · Program service revenue: MISCELLANEOUS INCOME
total $3,818 · related or exempt $3,818
-
3 · Investment income
total $5,185 · related or exempt $5,185
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,126,064 · program services $1,551,792 · management and general $574,272
-
10 · Payroll taxes
total $517,077 · program services $377,409 · management and general $139,668
-
11c · Fees: accounting
total $15,021 · program services $15,021
-
11g · Fees: other
total $66,724 · program services $55,943 · management and general $10,781
-
12 · Advertising and promotion
total $89,256 · program services $89,256
-
13 · Office expenses
total $39,932 · program services $30,823 · management and general $9,109
-
14 · Information technology
total $203,449 · program services $170,578 · management and general $32,871
-
16 · Occupancy
total $3,000 · program services $2,515 · management and general $485
-
17 · Travel
total $75,918 · program services $63,652 · management and general $12,266
-
22 · Depreciation, depletion and amortization
total $57,765 · management and general $57,765
-
23 · Insurance
total $26,050 · program services $26,050
-
24a · Other expenses: SUPPLIES / EQUIPMENT
total $454,063 · program services $391,399 · management and general $62,664
-
24b · Other expenses: LABORATORY
total $58,580 · program services $58,580
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $52,797 · program services $44,267 · management and general $8,530
-
24d · Other expenses: CONTRACTUAL
total $17,410 · program services $17,410
-
24e · All other expenses
total $10,790 · management and general $10,790
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,911 · end of year $154,066
-
2 · Savings and temporary cash investments
beginning of year $903,083 · end of year $2,508,269
-
4 · Accounts receivable
beginning of year $198,632 · end of year $315,294
-
7 · Other notes and loans receivable
beginning of year $3,088
-
8 · Inventories for sale or use
beginning of year $27,371 · end of year $33,483
-
9 · Prepaid expenses and deferred charges
beginning of year $4,711 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$604,048
-
10b · Land, buildings and equipment: accumulated depreciation
$134,510
-
10c · Land, buildings and equipment, net
beginning of year $389,551 · end of year $469,538
-
17 · Accounts payable and accrued expenses
beginning of year $200,187 · end of year $265,702
-
19 · Deferred revenue
beginning of year $46,667 · end of year $234,331
-
27 · Net assets without donor restrictions
beginning of year $1,524,493 · end of year $2,981,617
Mission and programs · 2022
Mission
A NON PROFIT QUALIFIED RURAL MEDICAL CENTER DEDICATED TO PROMOTE MEDICAL WELFARE AS AN OUTPATIENT MEDICAL CARE FACILITY AT A REASONABLE COST TO RESIDENTS OF MOHAVE COUNTY, AZ AND WASHINGTON COUNTY, UT.
-
A NON PROFIT QUALIFIED RURAL MEDICAL CENTER DEDICATED TO PROMOTE MEDICAL WELFARE AS AN OUTPATIENT MEDICAL CARE FACILITY AT A REASONABLE COST TO RESIDENTS OF MOHAVE COUNTY, AZ AND WASHINGTON COUNTY, UT.
Revenue $2,689,300
-
A NON PROFIT QUALIFIED RURAL MEDICAL CENTER DEDICATED TO PROMOTE MEDICAL WELFARE AS AN OUTPATIENT MEDICAL CARE FACILITY AT A REASONABLE COST TO RESIDENTS OF MOHAVE COUNTY, AZ AND WASHINGTON COUNTY, UT.
Expenses $2,894,695
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Benjamin WilliamsBENJAMIN WILLIAMS
MEDICAL OFFI
- Total calculated
- $248,465
- From this org
- $248,465
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,102
- Bonus
- $6,363
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $248,465
-
Hunter AdamsHUNTER ADAMS
EXECUTIVE DI
- Total calculated
- $174,029
- From this org
- $174,029
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $149,416
- Bonus
- $24,613
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $174,029
-
Jeffrey HuyboomJEFFREY HUYBOOM
FINANCIAL OF
- Total calculated
- $110,439
- From this org
- $110,439
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angela JohnsonANGELA JOHNSON
CLINIC MANAG
- Total calculated
- $79,559
- From this org
- $79,559
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joanne TimpsonJOANNE TIMPSON
QUALITY DIRE
- Total calculated
- $79,559
- From this org
- $79,559
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Reuben CawletREUBEN CAWLET
LAW
- Total calculated
- $0
-
Aaron Knudson DoAARON KNUDSON DO
PHYSICIAN
- Total calculated
- $0
-
Shauna HammonSHAUNA HAMMON
PRINCIPAL
- Total calculated
- $0
-
Villia HolmVILLIA HOLM
BUSINESS AND
- Total calculated
- $0
-
Donia JessopDONIA JESSOP
LOCAL MAYOR
- Total calculated
- $0
-
Harrison JohnsonHARRISON JOHNSON
FINANCE
- Total calculated
- $0
-
Brad JolleyBRAD JOLLEY
EDUCATION
- Total calculated
- $0
-
Emyr-Al MeyersEMYR-AL MEYERS
COMMUNITY AD
- Total calculated
- $0
-
Terrell MusserTERRELL MUSSER
ELIGIBILITY
- Total calculated
- $0
-
Taylor PledgerTAYLOR PLEDGER
NONPROFIT OP
- Total calculated
- $0
-
Janelle RoundyJANELLE ROUNDY
FINANCE
- Total calculated
- $0
-
Tyler SteedTYLER STEED
OPERATIONS M
- Total calculated
- $0
-
Ilene TimpsonILENE TIMPSON
EDUCATION
- 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. 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
None.
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
- 2022
- Filed
- 27 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331249349302488
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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