Totals
- Total revenue
- $7,024,650
- Total expenses
- $4,504,871
- Contributions and grants received
- $3,605,421
- Grants paid
- $0
- Program service revenue
- $3,380,390
- Investment income
- $38,839
- Other revenue
- $0
- Total assets, end of year
- $5,917,791
- Total liabilities, end of year
- $416,395
- Net assets or fund balances, end of year
- $5,501,396
- Program services expenses (Part IX)
- $3,500,696
- Management and general expenses
- $1,004,175
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,500,696
Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BENJAMIN WILLIAMS
MEDICAL OFFI
- Total calculated
- $248,560
- From this org
- $248,560
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $246,560
- Bonus
- $2,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $248,560
-
HUNTER ADAMS
EXECUTIVE DI
- Total calculated
- $167,325
- From this org
- $167,325
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,325
- Bonus
- $2,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $167,325
-
JEFFREY HUYBOOM
FINANCIAL OF
- Total calculated
- $118,089
- From this org
- $118,089
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOANNE TIMPSON
QUALITY DIRE
- Total calculated
- $99,351
- From this org
- $99,351
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SUSANNE WILKEY
DIRECTOR OF
- Total calculated
- $94,156
- From this org
- $94,156
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
REUBEN CAWLET
LAW
- Total calculated
- $0
-
AARON KNUDSON DO
PHYSICIAN
- Total calculated
- $0
-
SHAUNA HAMMON
PRINCIPAL
- Total calculated
- $0
-
VILLIA HOLM
BUSINESS AND
- Total calculated
- $0
-
DONIA JESSOP
LOCAL MAYOR
- Total calculated
- $0
-
HARRISON JOHNSON
FINANCE
- Total calculated
- $0
-
BRAD JOLLEY
EDUCATION
- Total calculated
- $0
-
EMYR-AL MEYERS
COMMUNITY AD
- Total calculated
- $0
-
TERRELL MUSSER
ELIGIBILITY
- Total calculated
- $0
-
TAYLOR PLEDGER
NONPROFIT OP
- Total calculated
- $0
-
JANELLE ROUNDY
FINANCE
- Total calculated
- $0
-
TYLER STEED
OPERATIONS M
- Total calculated
- $0
-
ILENE TIMPSON
EDUCATION
- Total calculated
- $0
-
ANGELA JOHNSON
CLINIC MANAG
- 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
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349310599
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