Totals
- Total revenue
- $540,881
- Total expenses
- $569,280
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $540,354
- Investment income
- $527
- Other revenue
- $0
- Total assets, end of year
- $308,320
- Total liabilities, end of year
- $12,892
- Net assets or fund balances, end of year
- $295,428
- Program services expenses (Part IX)
- $313,525
- Management and general expenses
- $255,755
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $313,525
Program services were 55.1% 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.
-
2a · Program service revenue: PRIMARY CARE
total $538,996 · related or exempt $538,996
-
2b · Program service revenue: NURSING DRUG TESTING
total $1,358 · related or exempt $1,358
-
3 · Investment income
total $527 · excluded $527
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $294,173 · program services $199,291 · management and general $94,882
-
8 · Pension plan contributions
total $4,663 · program services $3,912 · management and general $751
-
9 · Other employee benefits
total $51,255 · program services $15,241 · management and general $36,014
-
10 · Payroll taxes
total $32,187 · program services $27,640 · management and general $4,547
-
11a · Fees: management
total $68,002 · management and general $68,002
-
11c · Fees: accounting
total $28,420 · program services $25,105 · management and general $3,315
-
12 · Advertising and promotion
total $6,176 · management and general $6,176
-
13 · Office expenses
total $18,396 · program services $983 · management and general $17,413
-
14 · Information technology
total $12,000 · program services $6,000 · management and general $6,000
-
23 · Insurance
total $12,103 · program services $12,103
-
24a · Other expenses: MEDICAL SUPPLIES
total $23,250 · program services $23,250
-
24b · Other expenses: BANK & MERCHANT FEES
total $9,478 · management and general $9,478
-
24c · Other expenses: STAFF DEVELOPMENT
total $7,379 · management and general $7,379
-
24d · Other expenses: DUES, LICENSES, SUBSCRI
total $1,798 · management and general $1,798
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $570,773 · end of year $247,768
-
4 · Accounts receivable
beginning of year $34,241 · end of year $60,552
-
9 · Prepaid expenses and deferred charges
beginning of year $1,658 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,833 · end of year $12,892
-
19 · Deferred revenue
beginning of year $149,848 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $446,991 · end of year $295,428
Mission and programs · 2024
Mission
AT UMC, OUR MISSION IS CENTERED AROUND SERVING THE VIBRANT COMMUNITY IN NAMPA, ID AND NORTHWEST NAZARENE UNIVERSITY. WE OFFER OUR SERVICES TO NNU STUDENTS, FACULTY AND STAFF AS WELL AS THE GREATER COMMUNITY IN NAMPA. INDIVIDUALS DO NOT HAVE TO BE AFFILIATED WITH THE UNIVERSITY TO RECEIVE CARE AT UMC. OUR GOAL IS TO FOSTER A CULTURE OF WELL-BEING BY OFFERING COMPREHENSIVE HEALTHCARE SERVICES TO ALL POPULATIONS, ENSURING THAT EVERY MEMBER OF OUR COMMUNITY THRIVES.
Activities or mission (Part I)
FOSTER A CULTURE OF WELL-BEING BY OFFERING HEALTHCARE SERVICES TO THE NAMPA COMMUNITY.
-
THE UNIVERSITY MEDICAL CLINIC (UMC) IS A PRIMARY CARE CLINIC ESTABLISHED TO PROVIDE COMPREHENSIVE AND PERSONALIZED HEALTHCARE TO THE NORTHWEST NAZARENE UNIVERSITY STUDENTS, STAFF, FACULTY AND THE GREATER CANYON COUNTY COMMUNITY. AT UMC, WE PRIORITIZE HEALTH AND WELL-BEING, THROUGH DELIVERY OF COMPASSION. THE UMC IS LOCATED ON THE BEAUTIFUL NNU CAMPUS AND PLEASED TO BE FULFILLING THE MISSION OF SERVING THE SURROUNDING COMMUNITY OF NAMPA AND CALDWELL, IDAHO.OUR CLINIC IS BASED OFF THE HEALING MINISTRY OF JESUS CHRIST, TO SERVE PATIENTS FROM AN INTEGRATED PERSPECTIVE, CARING FOR THE HEART, SOUL, MIND AND STRENGTH OF THE COMMUNITY. THROUGH EVIDENCE-BASED HEALTHCARE, WE OFFER CARE THAT IS TAILORED TO THE INDIVIDUAL NEEDS AND WISHES OF OUR PATIENTS.
Expenses $313,525 · Revenue $540,354
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEVEN EMERSON
TREASURER
- Total calculated
- $199,659
- From this org
- $0
- From related orgs
- $127,655
- Other
- $72,004
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $127,655 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,475 related
- Nontaxable benefits
- $0 + $63,529 related
- Filer's total
- $0 + $199,659 related
-
KAREN PEARSON
SECRETARY
- Total calculated
- $123,594
- From this org
- $0
- From related orgs
- $95,915
- Other
- $27,679
- Hours/week
- 1 + 39 related
-
RICK DANIELS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JACOB MONG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ELMA DOERKSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROD EMERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAYLA FADE-SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN YULY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAYMOND CELESTINO
MEDICAL PROVIDER - FNP
- Total calculated
- $106,930
- From this org
- $103,731
- From related orgs
- $0
- Other
- $3,199
- Hours/week
- 40
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NORTHWEST NAZARENE UNIVERSITY INC
501(C)(3) · HIGHER EDUCATION · ID
-
NORTHWEST NAZARENE UNIVERSITY FOUNDATION INC
501(C)(3) · PROVIDE SUPPORT TO NORTHWEST NAZARENE UNIVERSITY · ID · controlled entity
Directly controlled by NORTHWEST NAZARENE UNIVERSITY INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE REMAINDER TRUSTS (25)
T · INVESTMENTS · ID
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202631109349301113
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.