Totals
- Total revenue
- $7,609,988
- Total expenses
- $7,693,528
- Contributions and grants received
- $1,425,203
- Grants paid
- $0
- Program service revenue
- $6,181,102
- Investment income
- $3,683
- Other revenue
- $0
- Total assets, end of year
- $2,148,361
- Total liabilities, end of year
- $621,291
- Net assets or fund balances, end of year
- $1,527,070
- Program services expenses (Part IX)
- $6,215,101
- Management and general expenses
- $1,102,854
- Fundraising expenses
- $375,573
- Program service expenses (Part III)
- $6,215,101
Program services were 80.8% 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.
-
1c · Fundraising events
$1,198,790
-
1f · All other contributions, gifts and grants
$226,413
-
2a · Program service revenue: PATIENT INCOME
total $5,465,056 · unrelated business $5,465,056
-
2b · Program service revenue: INCOME-CATHOLIC CHARITIES
total $687,720 · unrelated business $687,720
-
2c · Program service revenue: NON-MEDICAL INCOME
total $143,326 · unrelated business $143,326
-
2d · Program service revenue: DONATED SERVICES / FREE CARE
total -$115,000 · unrelated business -$115,000
-
3 · Investment income
total $3,683 · unrelated business $3,683
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,198,790
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $4,826,703 · program services $3,836,059 · management and general $853,022 · fundraising $137,622
-
11b · Fees: legal
total $51,191 · management and general $51,191
-
11c · Fees: accounting
total $42,779 · management and general $42,779
-
11g · Fees: other
total $144,462 · program services $137,239 · management and general $7,223
-
12 · Advertising and promotion
total $106,315 · program services $79,736 · fundraising $26,579
-
13 · Office expenses
total $197,509 · program services $167,883 · management and general $29,626
-
14 · Information technology
total $398,986 · program services $279,290 · management and general $39,899 · fundraising $79,797
-
16 · Occupancy
total $155,104 · program services $148,900 · management and general $4,653 · fundraising $1,551
-
17 · Travel
total $7,444 · program services $3,722 · management and general $1,861 · fundraising $1,861
-
19 · Conferences, conventions and meetings
total $255,452 · program services $63,863 · management and general $63,863 · fundraising $127,726
-
20 · Interest
total $6,610 · program services $6,610
-
22 · Depreciation, depletion and amortization
total $7,631 · program services $6,868 · management and general $763
-
23 · Insurance
total $124,471 · program services $118,247 · management and general $6,224
-
24a · Other expenses: MEDICAL SUPPLIES
total $1,210,906 · program services $1,210,906
-
24b · Other expenses: BILLING SERVICES
total $65,455 · program services $65,455
-
24c · Other expenses: OTHER
total $48,770 · program services $48,770
-
24d · Other expenses: TELEPHONE
total $43,740 · program services $41,553 · management and general $1,750 · fundraising $437
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,152,711 · end of year $917,900
-
4 · Accounts receivable
beginning of year $422,446 · end of year $409,262
-
9 · Prepaid expenses and deferred charges
beginning of year $215,467 · end of year $201,458
-
10a · Land, buildings and equipment: cost or other basis
$905,183
-
10b · Land, buildings and equipment: accumulated depreciation
$285,442
-
10c · Land, buildings and equipment, net
beginning of year $225,285 · end of year $619,741
-
17 · Accounts payable and accrued expenses
beginning of year $3,941 · end of year $261,332
-
22 · Loans and payables to officers and key people
beginning of year $160,967 · end of year $41,130
-
24 · Unsecured notes and loans payable
beginning of year $154,543 · end of year $150,092
-
25 · Other liabilities
beginning of year $82,927 · end of year $168,737
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,613,531 · end of year $1,527,070
Mission and programs · 2022
Mission
OPERATING A COMPREHENSIVE HEALTH CARE CENTER THAT IS DEDICATED TO BUILDING A CULTURE OF LIFE, PROVIDING CUTTING-EDGE MEDICAL CARE, AND BRINGS THE LOVE OF GOD TO THE WOMEN, MEN AND CHILDREN THEY CARE FOR.
Activities or mission (Part I)
OPERATING A COMPREHENSIVE MEN, WOMEN, AND CHILDREN'S HEALTH CARE CENTER THAT IS DEDICATED TO BUILDING A CULTURE OF LIFE, PROVIDING CUTTING-EDGE MEDICAL CARE, AND BRINGS THE LOVE OF GOD TO THE PEOPLE THEY CARE FOR.
-
PROVIDING WOMEN WITH COMPREHENSIVE NATURAL, ETHICAL HEALTH CARE INCLUDING OBSTETRICS, GYNECOLOGY, INFERTITLITY EVALUATION, HORMONE REPLACEMENT, AND ANY OTHER NEED ASSOCIATED WITH WOMENS HEALTH CARE. DURING 2020, BELLA SAW 4,794, UNIQUE PATIENTS FOR A TOTAL OF 17,298 OFFICE VISITS.
Expenses $6,215,101 · Revenue $5,493,381
As filed on the 2022 return.
Listed in Part VII
-
Mike GeigerMIKE GEIGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michaelann MartinMICHAELANN MARTIN
VICE CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 2
-
Aida ChaparroAIDA CHAPARRO
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
William WaldronWILLIAM WALDRON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sam MoreheadSAM MOREHEAD
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Louis BrownLOUIS BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sarah HodackSARAH HODACK
CMO
- Total calculated
- $218,294
- From this org
- $218,294
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,294
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $218,294
-
Dede ChismDEDE CHISM
CEO
- Total calculated
- $176,279
- From this org
- $176,279
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,279
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $176,279
-
Abby SinnettABBY SINNETT
CNO
- Total calculated
- $133,775
- From this org
- $133,775
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amber KrivoniakAMBER KRIVONIAK
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kathleen SanderKATHLEEN SANDER
MD
- Total calculated
- $224,734
- From this org
- $224,734
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,734
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $224,734
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 · Independent compensation consultant
- 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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331309349304488
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