Totals
- Total revenue
- $80,986,270
- Total expenses
- $80,416,228
- Contributions and grants received
- $16,868,665
- Grants paid
- $0
- Program service revenue
- $61,331,676
- Investment income
- $126,432
- Other revenue
- $2,659,497
- Total assets, end of year
- $29,936,890
- Total liabilities, end of year
- $11,508,240
- Net assets or fund balances, end of year
- $18,428,650
- Program services expenses (Part IX)
- $72,648,131
- Management and general expenses
- $7,758,251
- Fundraising expenses
- $9,846
- Program service expenses (Part III)
- $72,648,131
Program services were 90.3% 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)
$11,309,067
-
1f · All other contributions, gifts and grants
$5,559,598
-
1g · Noncash contributions included above
$58,399
-
2a · Program service revenue: NET PATIENT SERVICES
total $61,331,676 · related or exempt $61,331,676
-
3 · Investment income
total $131,678 · excluded $131,678
-
7b · Less cost or other basis and sales expenses
other assets $5,246
-
7c · Gain or loss
other assets -$5,246
-
7d · Net gain or loss
total -$5,246 · excluded -$5,246
-
11a · Other revenue: CASE MANAGEMENT
total $2,655,500 · excluded $2,655,500
-
11b · Other revenue: OTHER REVENUE
total $3,997 · excluded $3,997
-
11e · Other revenue, total
$2,659,497
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,662,381 · program services $910,066 · management and general $752,315
-
7 · Other salaries and wages
total $30,352,660 · program services $26,020,075 · management and general $4,332,585
-
8 · Pension plan contributions
total $1,307,805 · program services $1,061,036 · management and general $246,769
-
9 · Other employee benefits
total $3,678,249 · program services $3,047,842 · management and general $630,407
-
10 · Payroll taxes
total $2,238,599 · program services $1,790,879 · management and general $447,720
-
11b · Fees: legal
total $23,448 · program services $878 · management and general $22,570
-
11c · Fees: accounting
total $44,100 · management and general $44,100
-
11f · Fees: investment management
total $6,817 · management and general $6,817
-
11g · Fees: other
total $3,831,454 · program services $3,699,420 · management and general $132,034
-
12 · Advertising and promotion
total $29,048 · program services $28,951 · management and general $97
-
13 · Office expenses
total $2,106,278 · program services $1,798,899 · management and general $307,379
-
14 · Information technology
total $1,736,052 · program services $1,383,362 · management and general $352,690
-
16 · Occupancy
total $1,244,004 · program services $1,085,228 · management and general $158,776
-
17 · Travel
total $213,594 · program services $163,334 · management and general $50,260
-
19 · Conferences, conventions and meetings
total $331,057 · program services $286,214 · management and general $44,843
-
22 · Depreciation, depletion and amortization
total $479,548 · program services $444,079 · management and general $35,469
-
23 · Insurance
total $271,067 · program services $248,111 · management and general $22,956
-
24a · Other expenses: MEDICAL SUPPLIES & DRUGS
total $29,891,848 · program services $29,891,848
-
24b · Other expenses: LICENSES, DUES & SUBSCRIP
total $458,429 · program services $415,521 · management and general $42,908
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $203,816 · program services $188,138 · management and general $15,678
-
24e · All other expenses
total $305,974 · program services $184,250 · management and general $111,878 · fundraising $9,846
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,560,771 · end of year $4,405,681
-
2 · Savings and temporary cash investments
beginning of year $6,167,091 · end of year $6,258,453
-
3 · Pledges and grants receivable
beginning of year $2,087,559 · end of year $2,404,302
-
4 · Accounts receivable
beginning of year $3,271,214 · end of year $4,149,311
-
8 · Inventories for sale or use
beginning of year $692,081 · end of year $804,161
-
9 · Prepaid expenses and deferred charges
beginning of year $1,172,074 · end of year $1,083,429
-
10a · Land, buildings and equipment: cost or other basis
$7,848,453
-
10b · Land, buildings and equipment: accumulated depreciation
$2,564,967
-
10c · Land, buildings and equipment, net
beginning of year $4,311,488 · end of year $5,283,486
-
15 · Other assets
beginning of year $631,942 · end of year $5,548,067
-
17 · Accounts payable and accrued expenses
beginning of year $3,130,702 · end of year $4,324,600
-
19 · Deferred revenue
beginning of year $170,817 · end of year $288,584
-
24 · Unsecured notes and loans payable
beginning of year $850,000 · end of year $1,700,000
-
25 · Other liabilities
end of year $5,195,056
-
27 · Net assets without donor restrictions
beginning of year $16,562,438 · end of year $17,149,945
-
28 · Net assets with donor restrictions
beginning of year $1,180,263 · end of year $1,278,705
Mission and programs · 2022
Mission
FULL CIRCLE HEALTH MAINTAINS A PROGRAM DESIGNED TO FURTHER THE EDUCATION OF GRADUATE PHYSICIANS IN THE MEDICAL SPECIALTY OF FAMILY MEDICINE AND FAMILY PRACTICE, PROVIDES CLINICAL TRAINING IN FAMILY PRACTICE THROUGH THE ESTABLISHMENT AND OPERATION OF A MODEL CLINIC, CONDUCTS A MEDICAL EDUCATION PROGRAM INCLUDING OPERATION OF THE MODEL CLINIC, PROMOTES A PROFESSIONALLY ATTRACTIVE ENVIRONMENT FOR THE RECRUITMENT AND RETENTION OF MEDICAL MANPOWER AND SUPPORTS HEALTH EDUCATION ACTIVITIES AND PROGRAMS FOR THE GENERAL PUBLIC WHILE SERVING THE UNDER-SERVED CITIZENS OF IDAHO.
-
THE CLINIC PROVIDES MEDICAL AND BEHAVIORAL HEALTH SERVICES TO NON-INSURED AND UNDER-INSURED AT-RISK PATIENT POPULATIONS, AS WELL AS MEDICAL SERVICES WITH TRANSLATION PROVIDED FOR NON-ENGLISH SPEAKING POPULATIONS. THE CLINIC PROVIDES CARE TO PATIENTS WHILE PROVIDING AN EDUCATIONAL SETTING WHICH FURTHERS THE MEDICAL TRAINING OF RESIDENTS. THE CLINIC HAD 108,716 FQHC AND AN ADDITIONAL 16,805 HOSPITAL OR OFFSITE ENCOUNTERS DURING THE YEAR. FAMILY MEDICINE RESIDENCY OF IDAHO PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS. UNREIMBURSED CHARGES FOR SLIDING FEE DISCOUNTS AND CHARITY CARE WAS 763,742 FOR THE YEAR.
Expenses $56,240,353 · Revenue $40,069,637
-
THE RESIDENCY PROVIDES EDUCATIONAL TRAINING EXPERIENCE FOR PRIMARY CARE RESIDENTS AND FELLOWS. DURING THE YEAR THE RESIDENCY HAD 73 RESIDENTS AND 7 FELLOWS.
Expenses $14,639,550
-
THE RYAN WHITE CLINIC PROVIDES EARLY INTERVENTION MEDICAL SERVICES AND CARE TO PATIENTS WITH OR AT RISK FOR HIV DISEASE. THE CLINIC HAD 2,061 ENCOUNTERS DURING THE YEAR.
Expenses $1,768,228 · Revenue $21,262,039
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ted EpperlyTED EPPERLY
CEO
- Total calculated
- $518,740
- From this org
- $499,489
- From related orgs
- $0
- Other
- $19,251
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $419,289
- Bonus
- $80,200
- Other
- not reported
- Deferred
- $17,700
- Nontaxable benefits
- $1,551
- Filer's total
- $518,740
-
Justin GlassJUSTIN GLASS
PROGRAM DIRE
- Total calculated
- $301,658
- From this org
- $285,067
- From related orgs
- $0
- Other
- $16,591
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,897
- Bonus
- $42,170
- Other
- not reported
- Deferred
- $16,125
- Nontaxable benefits
- $466
- Filer's total
- $301,658
-
Kevin RichKEVIN RICH
FM FACULTY
- Total calculated
- $307,974
- From this org
- $271,486
- From related orgs
- $0
- Other
- $36,488
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,874
- Bonus
- $15,720
- Other
- $4,892
- Deferred
- $16,870
- Nontaxable benefits
- $19,618
- Filer's total
- $307,974
-
Abby DavidsABBY DAVIDS
FM FACULTY
- Total calculated
- $282,583
- From this org
- $259,432
- From related orgs
- $0
- Other
- $23,151
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,338
- Bonus
- $40,570
- Other
- $524
- Deferred
- $15,542
- Nontaxable benefits
- $7,609
- Filer's total
- $282,583
-
Perry BrownPERRY BROWN
FM FACULTY
- Total calculated
- $274,751
- From this org
- $256,836
- From related orgs
- $0
- Other
- $17,915
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,243
- Bonus
- $25,920
- Other
- $673
- Deferred
- $15,065
- Nontaxable benefits
- $2,850
- Filer's total
- $274,751
-
Kim StutzmanKIM STUTZMAN
CMO
- Total calculated
- $287,956
- From this org
- $253,417
- From related orgs
- $0
- Other
- $34,539
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,647
- Bonus
- $24,770
- Other
- not reported
- Deferred
- $16,103
- Nontaxable benefits
- $18,436
- Filer's total
- $287,956
-
Penny BeachPENNY BEACH
FM FACULTY
- Total calculated
- $290,660
- From this org
- $253,397
- From related orgs
- $0
- Other
- $37,263
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,571
- Bonus
- $30,826
- Other
- not reported
- Deferred
- $15,877
- Nontaxable benefits
- $21,386
- Filer's total
- $290,660
-
Deanna PitmanDEANNA PITMAN
FM FACULTY
- Total calculated
- $268,934
- From this org
- $249,831
- From related orgs
- $0
- Other
- $19,103
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $246,035
- Bonus
- $200
- Other
- $3,596
- Deferred
- $15,444
- Nontaxable benefits
- $3,659
- Filer's total
- $268,934
-
Jeff EdwardsJEFF EDWARDS
CMO
- Total calculated
- $267,934
- From this org
- $245,791
- From related orgs
- $0
- Other
- $22,143
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,689
- Bonus
- $23,102
- Other
- not reported
- Deferred
- $13,517
- Nontaxable benefits
- $8,626
- Filer's total
- $267,934
-
Brent HinesBRENT HINES
CFO
- Total calculated
- $203,983
- From this org
- $185,448
- From related orgs
- $0
- Other
- $18,535
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,248
- Bonus
- $8,200
- Other
- not reported
- Deferred
- $10,802
- Nontaxable benefits
- $7,733
- Filer's total
- $203,983
-
Bessie KatsilometesBESSIE KATSILOMETES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul MilesPAUL MILES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Russell CentanniRUSSELL CENTANNI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Linda PowellLINDA POWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Denise ChuckovichDENISE CHUCKOVICH
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David CahnDAVID CAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue ChewSUE CHEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda ClarkLINDA CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lance CoumerilhLANCE COUMERILH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sonia GalavizSONIA GALAVIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tara HarrisonTARA HARRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony HowardTONY HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa NelsonLISA NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan PurcellALAN PURCELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol RainsCAROL RAINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi ThompsonHEIDI THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ofelia VilleroOFELIA VILLERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenden WarwickBRENDEN WARWICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harold WardHAROLD WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 · Written employment contract
- 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
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441289349304209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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