Totals
- Total revenue
- $36,741,350
- Total expenses
- $34,063,678
- Contributions and grants received
- $7,589,156
- Grants paid
- $479,752
- Program service revenue
- $28,851,731
- Investment income
- $289,123
- Other revenue
- $11,340
- Total assets, end of year
- $30,530,794
- Total liabilities, end of year
- $7,715,345
- Net assets or fund balances, end of year
- $22,815,449
- Program services expenses (Part IX)
- $27,836,947
- Management and general expenses
- $6,226,731
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,836,947
Program services were 81.7% 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.
-
1e · Government grants (contributions)
$7,161,083
-
1f · All other contributions, gifts and grants
$428,073
-
1g · Noncash contributions included above
$428,073
-
2a · Program service revenue: MEDICAL SERVICE INCOME
total $13,545,015 · related or exempt $13,545,015
-
2b · Program service revenue: PHARMACY REVENUE
total $11,232,473 · related or exempt $11,232,473
-
2c · Program service revenue: MDCR/MDCD COST SETTLEMENT
total $2,509,280 · related or exempt $2,509,280
-
2d · Program service revenue: DENTAL SERVICE INCOME
total $901,773 · related or exempt $901,773
-
2e · Program service revenue: OTHER SERVICE INCOME
total $557,749 · related or exempt $557,749
-
2f · All other program service revenue
total $105,441 · related or exempt $105,441
-
3 · Investment income
total $275,635 · excluded $275,635
-
6a · Gross rents
real property $11,340
-
6c · Rental income or loss
real property $11,340
-
6d · Net rental income or loss
total $11,340 · excluded $11,340
-
7a · Gross sales of assets other than inventory
securities $35,000
-
7b · Less cost or other basis and sales expenses
securities $21,512
-
7c · Gain or loss
securities $13,488
-
7d · Net gain or loss
total $13,488 · related or exempt $13,488
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $479,752 · program services $479,752
-
7 · Other salaries and wages
total $16,572,689 · program services $13,142,389 · management and general $3,430,300
-
9 · Other employee benefits
total $2,264,506 · program services $1,736,202 · management and general $528,304
-
10 · Payroll taxes
total $1,143,660 · program services $911,799 · management and general $231,861
-
11g · Fees: other
total $189,023 · program services $106,928 · management and general $82,095
-
12 · Advertising and promotion
total $116,104 · program services $8,273 · management and general $107,831
-
13 · Office expenses
total $36,284 · program services $896 · management and general $35,388
-
14 · Information technology
total $282,496 · program services $146,080 · management and general $136,416
-
16 · Occupancy
total $1,890,442 · program services $1,256,959 · management and general $633,483
-
17 · Travel
total $272,976 · program services $179,008 · management and general $93,968
-
19 · Conferences, conventions and meetings
total $51,848 · program services $32,117 · management and general $19,731
-
20 · Interest
total $162,329 · program services $162,329
-
22 · Depreciation, depletion and amortization
total $516,301 · program services $32,947 · management and general $483,354
-
23 · Insurance
total $150,445 · program services $61,599 · management and general $88,846
-
24a · Other expenses: SUPPLIES
total $6,662,658 · program services $6,606,725 · management and general $55,933
-
24b · Other expenses: CONTRACTED SERVICES
total $2,086,359 · program services $2,004,320 · management and general $82,039
-
24c · Other expenses: DUES AND MEMBERSHIPS
total $615,434 · program services $486,762 · management and general $128,672
-
24d · Other expenses: BAD DEBT
total $327,818 · program services $327,818
-
24e · All other expenses
total $242,554 · program services $154,044 · management and general $88,510
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,394,906 · end of year $12,524,851
-
2 · Savings and temporary cash investments
beginning of year $100,000
-
3 · Pledges and grants receivable
beginning of year $416,632 · end of year $264,915
-
4 · Accounts receivable
beginning of year $3,925,391 · end of year $3,765,221
-
8 · Inventories for sale or use
end of year $138,550
-
9 · Prepaid expenses and deferred charges
beginning of year $66,554 · end of year $74,060
-
10a · Land, buildings and equipment: cost or other basis
$14,598,662
-
10b · Land, buildings and equipment: accumulated depreciation
$4,838,232
-
10c · Land, buildings and equipment, net
beginning of year $9,862,094 · end of year $9,760,430
-
14 · Intangible assets
beginning of year $2,054,370 · end of year $2,179,615
-
15 · Other assets
beginning of year $901,752 · end of year $1,823,152
-
17 · Accounts payable and accrued expenses
beginning of year $1,929,593 · end of year $2,009,071
-
23 · Secured mortgages and notes payable
beginning of year $3,626,407 · end of year $3,540,759
-
25 · Other liabilities
beginning of year $2,027,922 · end of year $2,165,515
-
27 · Net assets without donor restrictions
beginning of year $20,137,777 · end of year $22,815,449
Mission and programs · 2024
Mission
IMPROVING THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE WITH A COMMITMENT TO EXCELLENCE IN ALL THAT WE DO.
Activities or mission (Part I)
IMPROVING THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE WITH A COMMITMENT TO EXCELLENCE IN ALL THAT WE DO
-
HEALTH CENTERS PROVIDE PATIENTS WITH BEHAVORIAL HEALTH CARE, PRIMARY MEDICAL AND DENTAL CARE AS WELL AS AS ANCILLARY CARE IN TERMS OF REFERRALS TO SPECIALISTS AND DIABETIC EDUCATION AND SUPPORT.
Expenses $27,836,947 · Grants $479,752 · Revenue $28,851,731
As filed on the 2024 return.
Listed in Part VII
-
Pittman MoorePITTMAN MOORE
OB/GYN
- Total calculated
- $479,726
- From this org
- $479,726
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $479,726
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $479,726
-
Anthony CalandroANTHONY CALANDRO
CEO/GEN COUN
- Total calculated
- $423,957
- From this org
- $423,957
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $423,957
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $423,957
-
Susan SingletonSUSAN SINGLETON
CFO
- Total calculated
- $332,465
- From this org
- $332,465
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $332,465
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $332,465
-
Thomas JeffersonTHOMAS JEFFERSON
PHYSICIAN/AS
- Total calculated
- $326,575
- From this org
- $326,575
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $326,575
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $326,575
-
Absalom TilleyABSALOM TILLEY
PHYSICIAN/AS
- Total calculated
- $296,859
- From this org
- $296,859
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $296,859
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $296,859
-
Patrick J FoxPATRICK J FOX
PHYSICIAN
- Total calculated
- $293,649
- From this org
- $293,649
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $293,649
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $293,649
-
William EdwardsWILLIAM EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Al GathrightAL GATHRIGHT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Billie HolsombackBILLIE HOLSOMBACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dalton HopperDALTON HOPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sherry JohnstonSHERRY JOHNSTON
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce JonesBRUCE JONES
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Steve RookSTEVE ROOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen WarrickSTEPHEN WARRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Will WilliamsWILL WILLIAMS
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
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
-
PRIM N PROPER INC - CHOOSING TO E
$189,116
ABSTINENCE EDUCATION
-
$184,800
ABSTINENCE EDUCATION
-
$105,836
ABSTINENCE EDUCATION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HEALTHY CONNECTIONS SPECIALY LLC
MEDICAL · CO · income $78,129 · assets $307,230
Directly controlled by HCI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522979349301502
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