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Nonprofiteer
← FIRST CHOICE PRIMARY CARE INC

Form 990 for tax year 2023

Filed by FIRST CHOICE PRIMARY CARE INC.

Totals

Total revenue
$12,712,693
Total expenses
$13,556,022
Contributions and grants received
$4,566,153
Grants paid
$0
Program service revenue
$7,896,287
Investment income
-$330,817
Other revenue
$581,070
Total assets, end of year
$8,745,364
Total liabilities, end of year
$4,027,195
Net assets or fund balances, end of year
$4,718,169
Program services expenses (Part IX)
$9,636,528
Management and general expenses
$3,919,494
Fundraising expenses
$0
Program service expenses (Part III)
$9,636,528

Program services were 71.1% 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.

  • 1a · Federated campaigns

    $2,000

  • 1e · Government grants (contributions)

    $3,899,038

  • 1f · All other contributions, gifts and grants

    $665,115

  • 1g · Noncash contributions included above

    $16,056

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $7,896,287 · related or exempt $7,896,287

  • 3 · Investment income

    total $63,310 · excluded $63,310

  • 7b · Less cost or other basis and sales expenses

    other assets $394,127

  • 7c · Gain or loss

    other assets -$394,127

  • 7d · Net gain or loss

    total -$394,127 · excluded -$394,127

  • 11a · Other revenue: INCENTIVE PAYMENT

    total $424,244 · related or exempt $424,244

  • 11b · Other revenue: MISCELLANEOUS

    total $156,826 · related or exempt $156,826

  • 11e · Other revenue, total

    $581,070

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $608,208 · program services $220,196 · management and general $388,012

  • 7 · Other salaries and wages

    total $5,848,489 · program services $3,826,216 · management and general $2,022,273

  • 9 · Other employee benefits

    total $990,124 · program services $620,511 · management and general $369,613

  • 10 · Payroll taxes

    total $479,429 · program services $300,458 · management and general $178,971

  • 11b · Fees: legal

    total $18,006 · management and general $18,006

  • 11c · Fees: accounting

    total $56,278 · management and general $56,278

  • 11g · Fees: other

    total $1,801,567 · program services $1,425,522 · management and general $376,045

  • 13 · Office expenses

    total $434,023 · program services $294,312 · management and general $139,711

  • 14 · Information technology

    total $172,507 · program services $119,634 · management and general $52,873

  • 16 · Occupancy

    total $279,749 · program services $194,006 · management and general $85,743

  • 17 · Travel

    total $124,458 · program services $29,870 · management and general $94,588

  • 20 · Interest

    total $83,763 · program services $58,090 · management and general $25,673

  • 22 · Depreciation, depletion and amortization

    total $223,852 · program services $155,241 · management and general $68,611

  • 23 · Insurance

    total $71,277 · program services $64,149 · management and general $7,128

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,172,659 · program services $2,172,659

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $71,937 · program services $35,968 · management and general $35,969

  • 24c · Other expenses: COMMUNITY SUPPORT

    total $60,429 · program services $60,429

  • 24d · Other expenses: RECRUITMENT

    total $35,788 · program services $35,788

  • 24e · All other expenses

    total $23,479 · program services $23,479

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,846,749 · end of year $609,024

  • 3 · Pledges and grants receivable

    beginning of year $294,352 · end of year $275,868

  • 4 · Accounts receivable

    beginning of year $571,419 · end of year $781,865

  • 8 · Inventories for sale or use

    beginning of year $231,214 · end of year $234,193

  • 9 · Prepaid expenses and deferred charges

    beginning of year $58,319 · end of year $95,477

  • 10a · Land, buildings and equipment: cost or other basis

    $8,161,795

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,470,371

  • 10c · Land, buildings and equipment, net

    beginning of year $4,746,545 · end of year $6,691,424

  • 15 · Other assets

    beginning of year $100,494 · end of year $57,513

  • 17 · Accounts payable and accrued expenses

    beginning of year $952,310 · end of year $1,829,972

  • 19 · Deferred revenue

    end of year $9,052

  • 23 · Secured mortgages and notes payable

    beginning of year $2,335,284 · end of year $2,188,171

  • 27 · Net assets without donor restrictions

    beginning of year $5,365,525 · end of year $4,649,669

  • 28 · Net assets with donor restrictions

    beginning of year $195,973 · end of year $68,500

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FUFILLMENT OF THEIR TAX EXEMPT PURPOSE.

  • THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FUFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 40,000 VISITS WERE PROVIDED DURING THE YEAR.

    Expenses $9,636,528 · Revenue $8,083,230

As filed on the 2023 return.

Listed in Part VII

  • TIMOTHY GRAVES

    MEDICAL DIRE

    Total calculated
    $220,196
    From this org
    $192,939
    From related orgs
    $0
    Other
    $27,257
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,266
    Bonus
    $1,863
    Other
    $1,810
    Deferred
    $10,250
    Nontaxable benefits
    $17,007
    Filer's total
    $220,196

  • WILLIAM BROOKS MD

    PHYSICIAN

    Total calculated
    $207,527
    From this org
    $206,149
    From related orgs
    $0
    Other
    $1,378
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,560
    Bonus
    $14,722
    Other
    $1,867
    Deferred
    not reported
    Nontaxable benefits
    $1,378
    Filer's total
    $207,527

  • SARAH MATOVU MD

    PHYSICIAN

    Total calculated
    $206,556
    From this org
    $200,152
    From related orgs
    $0
    Other
    $6,404
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,931
    Bonus
    $16,711
    Other
    $1,510
    Deferred
    $5,458
    Nontaxable benefits
    $946
    Filer's total
    $206,556

  • ISRAEL BRYSON MD

    PHYSICIAN

    Total calculated
    $204,687
    From this org
    $189,767
    From related orgs
    $0
    Other
    $14,920
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,194
    Bonus
    $9,083
    Other
    $1,490
    Deferred
    $5,400
    Nontaxable benefits
    $9,520
    Filer's total
    $204,687

  • KAREN REYNOLDS MD

    PHYSICIAN

    Total calculated
    $203,776
    From this org
    $185,550
    From related orgs
    $0
    Other
    $18,226
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,628
    Bonus
    $7,612
    Other
    $1,310
    Deferred
    $6,000
    Nontaxable benefits
    $12,226
    Filer's total
    $203,776

  • VICTORIA ANDERSON

    PHYSICIAN

    Total calculated
    $202,690
    From this org
    $183,888
    From related orgs
    $0
    Other
    $18,802
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,093
    Bonus
    $4,960
    Other
    $1,835
    Deferred
    $9,000
    Nontaxable benefits
    $9,802
    Filer's total
    $202,690

  • KATHERINE MCLEOD

    CEO

    Total calculated
    $178,189
    From this org
    $161,948
    From related orgs
    $0
    Other
    $16,241
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,988
    Bonus
    $1,150
    Other
    $1,810
    Deferred
    $7,385
    Nontaxable benefits
    $8,856
    Filer's total
    $178,189

  • CLAUDETTE L SLADE

    CFO

    Total calculated
    $153,807
    From this org
    $137,568
    From related orgs
    $0
    Other
    $16,239
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,958
    Bonus
    $800
    Other
    $1,810
    Deferred
    $6,994
    Nontaxable benefits
    $9,245
    Filer's total
    $153,807

  • FUNDI MANGENA

    COO

    Total calculated
    $56,016
    From this org
    $53,705
    From related orgs
    $0
    Other
    $2,311
    Hours/week
    40

  • MACHEITA ADAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN ALDERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE CORKERY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS DUVAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BERNICE EBOH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDA HOLLAND

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • CAMILLE HOPE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANTONIO LEWIS-ROSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROSALIND MCMILLAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELBERT MCQUEEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DAVID PARISH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARVIN RIGGINS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MABLE WHEELER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 January 2025
IRS schema version
2023v6.0
Source object
202540499349302159

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