Totals
- Total revenue
- $2,480,065
- Total expenses
- $2,427,659
- Contributions and grants received
- $735,840
- Grants paid
- $0
- Program service revenue
- $1,731,315
- Investment income
- $0
- Other revenue
- $12,910
- Total assets, end of year
- $2,654,524
- Total liabilities, end of year
- $941,380
- Net assets or fund balances, end of year
- $1,713,144
- Program services expenses (Part IX)
- $2,178,871
- Management and general expenses
- $248,788
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,178,871
Program services were 89.8% 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)
$487,284
-
1f · All other contributions, gifts and grants
$248,556
-
2a · Program service revenue: MEDICAL SERVICES
total $1,731,315 · related or exempt $1,731,315
-
11a · Other revenue: OTHER
total $12,910 · related or exempt $12,910
-
11e · Other revenue, total
$12,910
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,681 · program services $49,591 · management and general $89,090
-
7 · Other salaries and wages
total $1,568,833 · program services $1,511,081 · management and general $57,752
-
9 · Other employee benefits
total $173,893 · program services $158,939 · management and general $14,954
-
11g · Fees: other
total $120,303 · program services $67,327 · management and general $52,976
-
12 · Advertising and promotion
total $4,910 · program services $3,683 · management and general $1,227
-
13 · Office expenses
total $46,777 · program services $33,467 · management and general $13,310
-
14 · Information technology
total $25,470 · program services $24,196 · management and general $1,274
-
16 · Occupancy
total $37,192 · program services $35,332 · management and general $1,860
-
17 · Travel
total $7,250 · program services $3,625 · management and general $3,625
-
20 · Interest
total $36,508 · program services $34,683 · management and general $1,825
-
22 · Depreciation, depletion and amortization
total $76,176 · program services $72,368 · management and general $3,808
-
23 · Insurance
total $23,419 · program services $16,332 · management and general $7,087
-
24a · Other expenses: LAB FEES
total $55,346 · program services $55,346
-
24b · Other expenses: DENTAL AND MEDICAL SUPPLIES
total $109,538 · program services $109,538
-
24c · Other expenses: OTHER
total $3,363 · program services $3,363
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $473,096 · end of year $49,847
-
3 · Pledges and grants receivable
beginning of year $167,698 · end of year $365,402
-
4 · Accounts receivable
beginning of year $85,197 · end of year $442,717
-
9 · Prepaid expenses and deferred charges
end of year $3,399
-
10a · Land, buildings and equipment: cost or other basis
$2,744,355
-
10b · Land, buildings and equipment: accumulated depreciation
$951,196
-
10c · Land, buildings and equipment, net
beginning of year $1,838,358 · end of year $1,793,159
-
17 · Accounts payable and accrued expenses
beginning of year $12,420 · end of year $106,514
-
19 · Deferred revenue
beginning of year $44,559
-
23 · Secured mortgages and notes payable
beginning of year $846,632 · end of year $834,866
-
27 · Net assets without donor restrictions
beginning of year $1,660,738 · end of year $1,713,144
Mission and programs · 2022
Mission
TO ENHANCE THE LIVES OF OUR COMMUNITY BY PROVIDING EDUCATION AND IMPROVED ACCESS TO PERSONAL, INTEGRATED, TEAM-BASED, AND EVIDENCE-FOCUSED MEDICAL, DENTAL AND BEHAVIORAL HEALTHCARE.
-
TO SERVE THOSE THAT CANNOT OTHERWISE AFFORD HEALTHCARE SERVICES.
Expenses $2,178,871 · Revenue $1,731,315
As filed on the 2022 return.
Listed in Part VII
-
Rahul SalunkeRAHUL SALUNKE
EMPLOYEE
- Total calculated
- $160,574
- From this org
- $160,574
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $160,574
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $160,574
-
Jessie NietzerJESSIE NIETZER
EXECUTIVE DIRECTOR
- Total calculated
- $138,681
- From this org
- $138,681
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tiffany RussellTIFFANY RUSSELL
EMPLOYEE
- Total calculated
- $128,374
- From this org
- $128,374
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Andy TylerANDY TYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Allen Golden MDALLEN GOLDEN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nancy HogansonNANCY HOGANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Craig CayoCRAIG CAYO
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle HaynesMICHELLE HAYNES
SECRETARYTREASURER
- Total calculated
- $0
- Hours/week
- 2
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 · 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
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342759349300704
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