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← MOSES LAKE COMMUNITY HEALTH CENTER

Form 990 for tax year 2022

Filed by MOSES LAKE COMMUNITY HEALTH CENTER.

Totals

Total revenue
$50,033,518
Total expenses
$40,600,829
Contributions and grants received
$10,635,072
Grants paid
$3,500
Program service revenue
$38,670,105
Investment income
$727,241
Other revenue
$1,100
Total assets, end of year
$68,664,406
Total liabilities, end of year
$14,205,675
Net assets or fund balances, end of year
$54,458,731
Program services expenses (Part IX)
$28,903,725
Management and general expenses
$11,697,104
Fundraising expenses
$0
Program service expenses (Part III)
$28,903,725

Program services were 71.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVE CAMPBELL

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DAYANA RUIZ

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • AMELIA CAMPOS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOSE AGUINAGA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SHARON LANGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EVA HIDALGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROL SCHIMKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW BENSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL HOMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LADELL YADA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ULISES INFANTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HILIEL BARRIOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHEILA BERSCHAUER

    CEO

    Total calculated
    $355,918
    From this org
    $332,969
    From related orgs
    $0
    Other
    $22,949
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $332,269
    Bonus
    $700
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $10,749
    Filer's total
    $355,918

  • BRETT PACK

    CHIEF DENTAL OFFICER

    Total calculated
    $347,905
    From this org
    $322,337
    From related orgs
    $0
    Other
    $25,568
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $301,737
    Bonus
    $20,600
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $13,368
    Filer's total
    $347,905

  • ALLEN NOBLE

    CHIEF MEDICAL OFFICER

    Total calculated
    $343,322
    From this org
    $313,637
    From related orgs
    $0
    Other
    $29,685
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $293,037
    Bonus
    $20,600
    Other
    $0
    Deferred
    $6,906
    Nontaxable benefits
    $22,779
    Filer's total
    $343,322

  • AMANDA BARTA

    CFO

    Total calculated
    $255,635
    From this org
    $229,739
    From related orgs
    $0
    Other
    $25,896
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,139
    Bonus
    $600
    Other
    $0
    Deferred
    $9,403
    Nontaxable benefits
    $16,493
    Filer's total
    $255,635

  • MICHEAL TOLLEY

    MEDICAL DIRECTOR / PHYSICIAN

    Total calculated
    $375,486
    From this org
    $340,507
    From related orgs
    $0
    Other
    $34,979
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $330,307
    Bonus
    $10,200
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $22,779
    Filer's total
    $375,486

  • CARLINA MENJIVAR

    PHYSICIAN

    Total calculated
    $357,574
    From this org
    $327,886
    From related orgs
    $0
    Other
    $29,688
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $317,536
    Bonus
    $10,350
    Other
    $0
    Deferred
    $6,909
    Nontaxable benefits
    $22,779
    Filer's total
    $357,574

  • COLE HEMMERLING

    PHYSICIAN

    Total calculated
    $305,433
    From this org
    $272,654
    From related orgs
    $0
    Other
    $32,779
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,454
    Bonus
    $200
    Other
    $0
    Deferred
    $11,302
    Nontaxable benefits
    $21,477
    Filer's total
    $305,433

  • BETHANY MULDER

    PHYSICIAN

    Total calculated
    $287,709
    From this org
    $255,701
    From related orgs
    $0
    Other
    $32,008
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,501
    Bonus
    $20,200
    Other
    $0
    Deferred
    $9,229
    Nontaxable benefits
    $22,779
    Filer's total
    $287,709

  • LOGAN MIMS

    PHYSICIAN

    Total calculated
    $285,804
    From this org
    $264,428
    From related orgs
    $0
    Other
    $21,376
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,228
    Bonus
    $200
    Other
    $0
    Deferred
    $10,627
    Nontaxable benefits
    $10,749
    Filer's total
    $285,804

  • MORGAN FIFE

    PHYSICIAN

    Total calculated
    $274,542
    From this org
    $240,694
    From related orgs
    $0
    Other
    $33,848
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,494
    Bonus
    $10,200
    Other
    $0
    Deferred
    $10,390
    Nontaxable benefits
    $23,458
    Filer's total
    $274,542

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 · Written employment contract
  • 3 · Compensation survey or study
  • 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
25 January 2024
IRS schema version
2022v5.0
Source object
202420269349301227

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