Totals
- Total revenue
- $28,591,452
- Total expenses
- $26,311,307
- Contributions and grants received
- $10,662,857
- Grants paid
- $0
- Program service revenue
- $16,586,107
- Investment income
- $679,055
- Other revenue
- $663,433
- Total assets, end of year
- $31,698,266
- Total liabilities, end of year
- $3,839,889
- Net assets or fund balances, end of year
- $27,858,377
- Program services expenses (Part IX)
- $22,813,482
- Management and general expenses
- $3,497,825
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22,813,482
Program services were 86.7% 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.
-
1c · Fundraising events
$34,270
-
1e · Government grants (contributions)
$7,206,431
-
1f · All other contributions, gifts and grants
$3,422,156
-
1g · Noncash contributions included above
$30,963
-
2a · Program service revenue: PATIENT SERVICES
total $1,718,787 · related or exempt $1,718,787
-
2b · Program service revenue: INSURANCE
total $2,083,152 · related or exempt $2,083,152
-
2c · Program service revenue: MEDICARE/MEDICAID
total $8,354,352 · related or exempt $8,354,352
-
2d · Program service revenue: PHARMACY
total $4,429,816 · related or exempt $4,429,816
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $647,690 · excluded $647,690
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $9,116,757
-
7b · Less cost or other basis and sales expenses
securities $9,085,392
-
7c · Gain or loss
securities $31,365 · other assets $0
-
7d · Net gain or loss
total $31,365 · excluded $31,365
-
8a · Fundraising events: gross income
$20,229
-
8a · Fundraising events: contributions included on line 1c
$34,270
-
8b · Fundraising events: direct expenses
$43,065
-
8c · Net income from fundraising events
total -$22,836 · excluded -$22,836
-
11a · Other revenue: MISCELLANEOUS
total $326,616 · related or exempt $0 · unrelated business $0 · excluded $326,616
-
11b · Other revenue: PARTNERSHIP REVENUE
total $195,946 · related or exempt $195,946 · unrelated business $0 · excluded $0
-
11c · Other revenue: MEDICAID ENROLLMENT
total $159,144 · related or exempt $159,144 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $4,563 · related or exempt $0 · unrelated business $0 · excluded $4,563
-
11e · Other revenue, total
$686,269
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $1,788,109 · program services $1,215,914 · management and general $572,195 · fundraising $0
-
7 · Other salaries and wages
total $11,711,487 · program services $10,395,305 · management and general $1,316,182 · fundraising $0
-
8 · Pension plan contributions
total $483,449 · program services $331,204 · management and general $152,245 · fundraising $0
-
9 · Other employee benefits
total $836,664 · program services $756,844 · management and general $79,820 · fundraising $0
-
10 · Payroll taxes
total $984,008 · program services $876,221 · management and general $107,787 · fundraising $0
-
11b · Fees: legal
total $75,184 · program services $0 · management and general $75,184 · fundraising $0
-
11c · Fees: accounting
total $113,086 · program services $0 · management and general $113,086 · fundraising $0
-
11g · Fees: other
total $2,995,233 · program services $2,836,074 · management and general $159,159 · fundraising $0
-
12 · Advertising and promotion
total $306,920 · program services $271,661 · management and general $35,259 · fundraising $0
-
13 · Office expenses
total $4,320,546 · program services $4,090,963 · management and general $229,583 · fundraising $0
-
16 · Occupancy
total $369,555 · program services $369,555 · management and general $0 · fundraising $0
-
17 · Travel
total $68,802 · program services $28,902 · management and general $39,900 · fundraising $0
-
19 · Conferences, conventions and meetings
total $91,228 · program services $19,358 · management and general $71,870 · fundraising $0
-
20 · Interest
total $881 · program services $881 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $476,804 · program services $476,804 · management and general $0
-
23 · Insurance
total $131,736 · program services $112,764 · management and general $18,972 · fundraising $0
-
24a · Other expenses: PAYROLL PROCESSING
total $257,222 · program services $0 · management and general $257,222 · fundraising $0
-
24b · Other expenses: LAB TESTS
total $217,277 · program services $217,277 · management and general $0 · fundraising $0
-
24c · Other expenses: LICENSES & FEES
total $178,489 · program services $84,552 · management and general $93,937 · fundraising $0
-
24d · Other expenses: MEMBERSHIPS & SUBSCRIPTIONS
total $127,978 · program services $28,416 · management and general $99,562 · fundraising $0
-
24e · All other expenses
total $776,649 · program services $700,787 · management and general $75,862 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,536 · end of year $37,963
-
2 · Savings and temporary cash investments
beginning of year $10,452,849 · end of year $11,015,655
-
3 · Pledges and grants receivable
beginning of year $1,531,725 · end of year $1,072,976
-
4 · Accounts receivable
beginning of year $5,980,566 · end of year $6,620,167
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $75,218 · end of year $77,282
-
9 · Prepaid expenses and deferred charges
beginning of year $224,109 · end of year $235,727
-
10a · Land, buildings and equipment: cost or other basis
$18,958,226
-
10b · Land, buildings and equipment: accumulated depreciation
$11,643,006
-
10c · Land, buildings and equipment, net
beginning of year $5,463,045 · end of year $7,315,220
-
11 · Investments: publicly traded securities
beginning of year $4,853,891 · end of year $4,591,476
-
12 · Investments: other securities
beginning of year $313,984 · end of year $472,783
-
13 · Investments: program-related
beginning of year $259,017 · end of year $259,017
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,119,004 · end of year $3,434,852
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $73,191 · end of year $0
-
25 · Other liabilities
beginning of year $385,340 · end of year $405,037
-
27 · Net assets without donor restrictions
beginning of year $24,485,501 · end of year $25,189,997
-
28 · Net assets with donor restrictions
beginning of year $1,136,904 · end of year $2,668,380
Mission and programs · 2024
Mission
TO PROVIDE AFFORDABLE AND ACCESSIBLE COMPREHENSIVE PRIMARY CARE SERVICES TO ANYONE, WITH EMPHASIS ON THE MEDICALLY UNDERSERVED AND TO TRAIN A PRIMARY CARE WORKFORCE IN ORDER TO PROMOTE THE GENERAL HEALTH OF THE SERVICE AREA.
Activities or mission (Part I)
DURING THE YEAR FAMILY CARE HEALTH CENTERS PROVIDED SERVICES TO APPROXIMATELY 16,734 PATIENTS. APPROXIMATELY 7,868 WERE UNDER 100% OF FEDERAL POVERTY.
-
OUR COMPREHENSIVE PRIMARY MEDICAL, VISION, NUTRITION, WIC, AND OTHER ENABLING SERVICES ARE INTEGRATED WITH THE OTHER MENTIONED PROGRAMS AT BOTH SITES, TARGETED SERVICES ADDRESS THE HEALTH CARE CONDITIONS SUCH AS: OB SERVICES TO WOMEN THAT IMPACT INFANT MORTALITY AND LOW BIRTH WEIGHT, PEDIATRIC SERVICES TO DEAL WITH LEAD POISONING, ASTHMA AND IMMUNIZATION FOR CHILDREN AND ADOLESCENT AND ADULT SERVICES TO ADDRESS HEART DISEASE, DIABETES AND CHRONIC OBSTRUCTIVE PULMONARY DISEASE AND CANCER.
Expenses $20,505,904 · Revenue $14,005,182
-
OUR DENTAL SERVICES ARE PROVIDED IN TWO SITES, WITH STATE-OF-THE ART EXAM ROOMS AND SEPARATE WAITING ROOMS FOR DENTAL CARE. SERVICES INCLUDE CLEANINGS, SEALANTS, FILLINGS, EXTRACTIONS, ROOT CANALS, CROWNS, PARTIAL AND FULL DENTURES. THOROUGH EXAMS AND X-RAYS ARE CONDUCTED AT EACH INITIAL VISIT. HAVING HEALTHY TEETH AND GUMS ARE AN ESSENTIAL COMPONENT OF MAINTAINING EXCELLENT HEALTH.
Expenses $1,284,775 · Revenue $1,945,160
-
OUR MH/SA (MENTAL HEALTH/SUBSTANCE ABUSE) PROGRAM IS AN INNOVATIVE SERVICE DELIVERY MODEL THAT INTEGRATES MH/SA AND PRIMARY MEDICAL CARE SERVICES, THEREBY PROVIDING UNIFIED, COMPREHENSIVE ONSITE CARE. THIS SERVICE IS PROVIDED AT BOTH LOCATIONS. LOCATING THIS SERVICE WITHIN A PRIMARY CARE SETTING WILL FACILITATE PRIMARY CARE PROVIDERS' (PCPS) ACCESS TO MH/SA EXPERTISE, THERAPY IMPROVING PATIENT HEALTH OUTCOMES, FACILITATING TREATMENT OF CO-OCCURRING MH/SA CONDITIONS AND IMPROVING THE ORGANIZATION'S OVERALL EFFICIENCY.
Expenses $1,022,803 · Revenue $990,855
As filed on the 2024 return.
Listed in Part VII
-
Amir TibbsAMIR TIBBS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kasan MooreheadKASAN MOOREHEAD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Susan LauritsenSUSAN LAURITSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Wilma SchmitzWILMA SCHMITZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barbara ProsserBARBARA PROSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett MaricqueBRETT MARICQUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chelsey CarterCHELSEY CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin SybergKEVIN SYBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lois Woods-WardLOIS WOODS-WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raven PughRAVEN PUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rikki WattsRIKKI WATTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shedrick KelleySHEDRICK KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy McCreeryTRACY MCCREERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tricia WhelanTRICIA WHELAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Angela SpoljaricDR ANGELA SPOLJARIC
CHIEF DENTAL OFFICER
- Total calculated
- $206,183
- From this org
- $181,158
- From related orgs
- $0
- Other
- $25,025
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,227
- Bonus
- $495
- Other
- $436
- Deferred
- $9,197
- Nontaxable benefits
- $15,828
- Filer's total
- $206,183
-
Dr Aramide AyorindeDR ARAMIDE AYORINDE
CEO
- Total calculated
- $317,814
- From this org
- $309,666
- From related orgs
- $0
- Other
- $8,148
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $308,925
- Bonus
- $501
- Other
- $240
- Deferred
- $0
- Nontaxable benefits
- $8,148
- Filer's total
- $317,814
-
Dr Caroline DayDR CAROLINE DAY
CMO - END 11/2024
- Total calculated
- $273,878
- From this org
- $260,558
- From related orgs
- $0
- Other
- $13,320
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,558
- Bonus
- $0
- Other
- $0
- Deferred
- $13,320
- Nontaxable benefits
- $0
- Filer's total
- $273,878
-
Dr Jaime Zengotita CarloDR JAIME ZENGOTITA CARLO
CMO - START 09/2024
- Total calculated
- $125,048
- From this org
- $120,491
- From related orgs
- $0
- Other
- $4,557
- Hours/week
- 40
-
Dr Jaron AsherDR JARON ASHER
CBHO - END 01/2025
- Total calculated
- $267,382
- From this org
- $254,061
- From related orgs
- $0
- Other
- $13,321
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $252,977
- Bonus
- $0
- Other
- $1,084
- Deferred
- $13,321
- Nontaxable benefits
- $0
- Filer's total
- $267,382
-
Eric RadichelERIC RADICHEL
COO - START 01/2025
- Total calculated
- $0
- Hours/week
- 40
-
Kevin MaddoxKEVIN MADDOX
CFO
- Total calculated
- $261,981
- From this org
- $249,973
- From related orgs
- $0
- Other
- $12,008
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,414
- Bonus
- $501
- Other
- $1,058
- Deferred
- $12,008
- Nontaxable benefits
- $0
- Filer's total
- $261,981
-
Lynn KerstingLYNN KERSTING
COO - END 02/2024
- Total calculated
- $66,613
- From this org
- $58,335
- From related orgs
- $0
- Other
- $8,278
- Hours/week
- 40
-
Patrick DavisPATRICK DAVIS
CPO
- Total calculated
- $165,443
- From this org
- $140,214
- From related orgs
- $0
- Other
- $25,229
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,547
- Bonus
- $542
- Other
- $125
- Deferred
- $7,305
- Nontaxable benefits
- $17,924
- Filer's total
- $165,443
-
Sameer WarikooSAMEER WARIKOO
COO - 04/2024 - 11/2024
- Total calculated
- $103,767
- From this org
- $100,739
- From related orgs
- $0
- Other
- $3,028
- Hours/week
- 40
-
Dr Abbe SudvargDR ABBE SUDVARG
PHYSICIAN
- Total calculated
- $223,202
- From this org
- $195,197
- From related orgs
- $0
- Other
- $28,005
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,390
- Bonus
- $495
- Other
- $2,312
- Deferred
- $9,840
- Nontaxable benefits
- $18,165
- Filer's total
- $223,202
-
Dr Miquia HendersonDR MIQUIA HENDERSON
PHYSICIAN
- Total calculated
- $199,334
- From this org
- $181,410
- From related orgs
- $0
- Other
- $17,924
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,722
- Bonus
- $495
- Other
- $193
- Deferred
- $0
- Nontaxable benefits
- $17,924
- Filer's total
- $199,334
-
Dr Radhika JainDR RADHIKA JAIN
PHYSICIAN
- Total calculated
- $194,662
- From this org
- $186,514
- From related orgs
- $0
- Other
- $8,148
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,902
- Bonus
- $495
- Other
- $117
- Deferred
- $0
- Nontaxable benefits
- $8,148
- Filer's total
- $194,662
-
Dr Ricardo BolanosDR RICARDO BOLANOS
PHYSICIAN
- Total calculated
- $454,693
- From this org
- $425,606
- From related orgs
- $0
- Other
- $29,087
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $424,847
- Bonus
- $501
- Other
- $258
- Deferred
- $14,763
- Nontaxable benefits
- $14,324
- Filer's total
- $454,693
-
Dr Tara BudettiDR TARA BUDETTI
PHYSICIAN
- Total calculated
- $211,013
- From this org
- $192,392
- From related orgs
- $0
- Other
- $18,621
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,602
- Bonus
- $495
- Other
- $295
- Deferred
- $9,528
- Nontaxable benefits
- $9,093
- Filer's total
- $211,013
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 committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 4a Severance or change-of-control payment
- LYNN KERSTING RECEIVED A SEVERANCE PAYMENT OF $21,648 DURING 2024.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- THE ORGANIZATION MAINTAINS A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER IRC SECTION 457(F). DR. ABBE SUDVARG WAS A PARTICIPANT IN THE PLAN DURING THE YEAR. NO CONTRIBUTIONS TO THE PLAN WERE MADE TO THE PLAN IN 2024.
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
- 10 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541619349301009
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