Totals
- Total revenue
- $8,174,954
- Total expenses
- $7,060,254
- Contributions and grants received
- $3,704,743
- Grants paid
- $0
- Program service revenue
- $4,303,077
- Investment income
- $58,050
- Other revenue
- $109,084
- Total assets, end of year
- $10,569,279
- Total liabilities, end of year
- $946,828
- Net assets or fund balances, end of year
- $9,622,451
- Program services expenses (Part IX)
- $5,259,747
- Management and general expenses
- $1,574,729
- Fundraising expenses
- $225,778
- Program service expenses (Part III)
- $5,259,747
Program services were 74.5% 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)
$2,623,868
-
1f · All other contributions, gifts and grants
$1,080,875
-
2a · Program service revenue: Patient fees
total $4,303,077 · related or exempt $4,303,077
-
3 · Investment income
total $58,050 · excluded $58,050
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Rental income
total $109,084 · excluded $109,084
-
11e · Other revenue, total
$109,084
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $838,001 · program services $663,060 · management and general $121,898 · fundraising $53,043
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,582,748 · program services $2,968,619 · management and general $494,528 · fundraising $119,601
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $283,968 · program services $232,854 · management and general $39,755 · fundraising $11,359
-
10 · Payroll taxes
total $333,237 · program services $273,254 · management and general $46,653 · fundraising $13,330
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,053 · management and general $6,053
-
11c · Fees: accounting
total $15,514 · management and general $15,514
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $25,357 · program services $1,758 · management and general $23,599
-
12 · Advertising and promotion
total $30,255 · program services $8,830 · management and general $4,375 · fundraising $17,050
-
13 · Office expenses
total $0
-
14 · Information technology
total $539,815 · program services $382,184 · management and general $153,730 · fundraising $3,901
-
15 · Royalties
total $0
-
16 · Occupancy
total $363,295 · program services $103,877 · management and general $259,418
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,227 · management and general $1,227
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $233,801 · program services $40,412 · management and general $193,389
-
23 · Insurance
total $106,424 · program services $35,000 · management and general $71,424
-
24a · Other expenses: Operating & prog supplies
total $462,352 · program services $417,288 · management and general $38,391 · fundraising $6,673
-
24b · Other expenses: Outside lab tests
total $121,954 · program services $121,954
-
24c · Other expenses: Telephone/internet
total $50,176 · management and general $50,176
-
24d · Other expenses: Equip lease/maintenance
total $41,857 · program services $7,871 · management and general $33,986
-
24e · All other expenses
total $24,220 · program services $2,786 · management and general $20,613 · fundraising $821
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $4,500,666 · end of year $4,382,916
-
3 · Pledges and grants receivable
beginning of year $234,607 · end of year $280,737
-
4 · Accounts receivable
beginning of year $218,709 · end of year $404,546
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $93,175 · end of year $154,716
-
10a · Land, buildings and equipment: cost or other basis
$7,338,870
-
10b · Land, buildings and equipment: accumulated depreciation
$2,368,321
-
10c · Land, buildings and equipment, net
beginning of year $4,085,658 · end of year $4,970,549
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $447,399 · end of year $375,815
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $222,600 · end of year $446,651
-
19 · Deferred revenue
beginning of year $643,248 · end of year $309,008
-
25 · Other liabilities
beginning of year $206,615 · end of year $191,169
-
27 · Net assets without donor restrictions
beginning of year $5,890,359 · end of year $7,506,199
-
28 · Net assets with donor restrictions
beginning of year $2,617,392 · end of year $2,116,252
Mission and programs · 2022
Mission
Medical, dental and counseling services provided to uninsured and underserved patients.
-
Outpatient medical and dental services provided to uninsured and underserved patients based on a sliding-scale fee schedule which takes into utmost consideration their ability to pay, therefore allowing them to receive necessary health-care that might not otherwise be available to them. # served = 30,250.
Expenses $4,309,247 · Revenue $4,303,077
-
Community outreach including individual counseling to uninsured and underserved patients, and education programs relative to diabetes and improved health. # served = 5,153.
Expenses $950,500
As filed on the 2022 return.
Listed in Part VII
-
Randall Craig
CMO
- Total calculated
- $209,357
- From this org
- $209,332
- From related orgs
- $0
- Other
- $25
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,332
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $25
- Filer's total
- $209,357
-
Meifawn Cooley
Pediatrics Dir
- Total calculated
- $151,170
- From this org
- $143,794
- From related orgs
- $0
- Other
- $7,376
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,794
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,376
- Filer's total
- $151,170
-
Kraig Burleson
President & CEO
- Total calculated
- $148,581
- From this org
- $138,479
- From related orgs
- $0
- Other
- $10,102
- Hours/week
- 40
-
Sadaf Khalid
CDO
- Total calculated
- $136,432
- From this org
- $126,540
- From related orgs
- $0
- Other
- $9,892
- Hours/week
- 40
-
Andrew K Shahidi
CFO
- Total calculated
- $115,763
- From this org
- $115,115
- From related orgs
- $0
- Other
- $648
- Hours/week
- 40
-
Andrea Leung
Dentist
- Total calculated
- $104,849
- From this org
- $104,741
- From related orgs
- $0
- Other
- $108
- Hours/week
- 40
-
Chris Dillon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ana Sanchez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Bischoff
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Randy Milliken
Director
- Total calculated
- $0
- Hours/week
- 1
-
Todd Krapf
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Eugenia Mays
Director
- Total calculated
- $0
- Hours/week
- 1
-
Will Barnes
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Bekah Oleson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sz-Min Harley
Director
- 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
- 3 · Compensation committee
- 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
- 13 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410739349300836
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