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Nonprofiteer
← HOLY FAMILY MEDICAL INC

Form 990 for tax year 2024

Filed by HOLY FAMILY MEDICAL INC.

Totals

Total revenue
$2,548,117
Total expenses
$2,831,021
Contributions and grants received
$81,666
Grants paid
$0
Program service revenue
$2,372,358
Investment income
$26,756
Other revenue
$67,337
Total assets, end of year
$1,964,805
Total liabilities, end of year
$1,502,043
Net assets or fund balances, end of year
$462,762
Program services expenses (Part IX)
$2,542,555
Management and general expenses
$248,998
Fundraising expenses
$39,468
Program service expenses (Part III)
$2,542,555

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)

    $9,133

  • 1f · All other contributions, gifts and grants

    $72,533

  • 2a · Program service revenue: HEALTH CARE SERVICES

    total $2,372,358 · related or exempt $2,372,358

  • 3 · Investment income

    total $26,756 · excluded $26,756

  • 6a · Gross rents

    real property $63,735

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $63,735

  • 6d · Net rental income or loss

    total $63,735 · excluded $63,735

  • 11a · Other revenue: MISCELLANEOUS

    total $3,602 · related or exempt $3,602

  • 11e · Other revenue, total

    $3,602

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $359,044 · program services $324,508 · management and general $34,536

  • 7 · Other salaries and wages

    total $1,311,300 · program services $1,238,072 · management and general $73,228

  • 8 · Pension plan contributions

    total $28,594 · program services $26,750 · management and general $1,844

  • 10 · Payroll taxes

    total $113,689 · program services $106,354 · management and general $7,335

  • 11c · Fees: accounting

    total $57,542 · management and general $57,542

  • 11e · Fees: professional fundraising services

    total $39,468 · fundraising $39,468

  • 11g · Fees: other

    total $100,947 · program services $99,633 · management and general $1,314

  • 12 · Advertising and promotion

    total $3,789 · program services $3,544 · management and general $245

  • 14 · Information technology

    total $104,525 · program services $97,782 · management and general $6,743

  • 16 · Occupancy

    total $220,628 · program services $216,001 · management and general $4,627

  • 17 · Travel

    total $3,707 · program services $2,797 · management and general $910

  • 19 · Conferences, conventions and meetings

    total $4,170 · program services $3,146 · management and general $1,024

  • 20 · Interest

    total $5,712 · management and general $5,712

  • 22 · Depreciation, depletion and amortization

    total $44,110 · program services $39,987 · management and general $4,123

  • 23 · Insurance

    total $74,961 · program services $70,125 · management and general $4,836

  • 24a · Other expenses: SUPPLIES

    total $261,481 · program services $225,572 · management and general $35,909

  • 24b · Other expenses: PROPERTY TAXES

    total $43,202 · program services $42,296 · management and general $906

  • 24c · Other expenses: MISCELLANEOUS

    total $34,766 · program services $29,385 · management and general $5,381

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $10,542 · program services $7,954 · management and general $2,588

  • 24e · All other expenses

    total $8,844 · program services $8,649 · management and general $195

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $355,513 · end of year $251,032

  • 2 · Savings and temporary cash investments

    beginning of year $610,222 · end of year $431,760

  • 3 · Pledges and grants receivable

    beginning of year $14,024 · end of year $21,000

  • 4 · Accounts receivable

    beginning of year $204,091 · end of year $156,741

  • 5 · Loans and receivables from officers and key people

    beginning of year $19,646 · end of year $29,319

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,600 · end of year $6,774

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

    $259,501

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

    $180,052

  • 10c · Land, buildings and equipment, net

    beginning of year $67,910 · end of year $79,449

  • 15 · Other assets

    beginning of year $1,099,111 · end of year $988,730

  • 17 · Accounts payable and accrued expenses

    beginning of year $204,021 · end of year $191,726

  • 22 · Loans and payables to officers and key people

    beginning of year $1,170,722 · end of year $1,011,965

  • 23 · Secured mortgages and notes payable

    beginning of year $142,676 · end of year $139,111

  • 25 · Other liabilities

    beginning of year $109,032 · end of year $159,241

  • 27 · Net assets without donor restrictions

    beginning of year $745,666 · end of year $462,762

Mission and programs · 2024

Mission

OUR MISSION IS TO BUILD AUTHENTIC AND TRUE CATHOLIC HEALTH CARE BY SHARING THE LOVE AND HEALING POWER OF CHRISTUS MEDICUS, CHRIST THE PHYSICIAN, DEFENDING LIFE AND RELIGIOUS FREEDOM, AND PROTECTING THE POOR AND VULNERABLE IN OUR COMMUNITY.

Activities or mission (Part I)

TO BUILD AUTHENTIC AND TRUE CATHOLIC HEALTH CARE BY SHARING THE LOVE AND HEALING POWER OF CHRISTUS MEDICUS, CHRIST THE PHYSICIAN, DEFENDING LIFE AND RELIGIOUS FREEDOM, AND PROTECTING THE POOR AND VULNERABLE IN OUR COMMUNITY.

  • TO PROVIDE A MINISTRY THAT ENRICHES AND IMPROVES THE LIVES OF OUR PATIENTS AND COMMUNITY THROUGH OUR COMMITMENT TO CONVENIENT, ACCESSIBLE, AND COST EFFECTIVE, QUALITY CARE FOR ALL PEOPLE REGARDLESS OF THEIR ABILITY TO PAY.

    Expenses $2,542,555 · Revenue $2,375,960

As filed on the 2024 return.

Listed in Part VII

  • Michael Dandurand

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kendree Kern

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Sheldon

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mary Francis Skinner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Matthew Arnett

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Catherine Barba

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Hock

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rosa Molina

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tylin Young

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Geoff Stalker

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jane Clark

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brenda Thanel

    CEO

    Total calculated
    $106,172
    From this org
    $96,888
    From related orgs
    $0
    Other
    $9,284
    Hours/week
    40

  • David Runquist

    FORMER CFO

    Total calculated
    $12,156
    From this org
    $12,156
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Ronald Ferris

    CMO

    Total calculated
    $260,000
    From this org
    $250,000
    From related orgs
    $0
    Other
    $10,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,000
    Bonus
    $0
    Other
    $0
    Deferred
    $10,000
    Nontaxable benefits
    $0
    Filer's total
    $260,000

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
2024
Filed
30 June 2025
IRS schema version
2024v5.2
Source object
202531929349301418

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