Totals
- Total revenue
- $1,599,995
- Total expenses
- $932,852
- Contributions and grants received
- $1,477,021
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,738
- Other revenue
- $110,236
- Total assets, end of year
- $6,063,778
- Total liabilities, end of year
- $4,005,335
- Net assets or fund balances, end of year
- $2,058,443
- Program services expenses (Part IX)
- $463,412
- Management and general expenses
- $374,620
- Fundraising expenses
- $94,820
- Program service expenses (Part III)
- $463,412
Program services were 49.7% 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)
$435,499
-
1f · All other contributions, gifts and grants
$1,041,522
-
3 · Investment income
total $10,021 · excluded $10,021
-
6a · Gross rents
real property $110,236
-
6c · Rental income or loss
real property $110,236
-
6d · Net rental income or loss
total $110,236 · excluded $110,236
-
7a · Gross sales of assets other than inventory
other assets $2,717
-
7c · Gain or loss
other assets $2,717
-
7d · Net gain or loss
total $2,717 · related or exempt $2,717
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $412,015 · program services $204,956 · management and general $127,052 · fundraising $80,007
-
8 · Pension plan contributions
total $8,542 · program services $3,148 · management and general $2,994 · fundraising $2,400
-
9 · Other employee benefits
total $15,428 · program services $1,963 · management and general $13,465
-
10 · Payroll taxes
total $31,476 · program services $15,679 · management and general $9,676 · fundraising $6,121
-
11b · Fees: legal
total $500 · management and general $500
-
11c · Fees: accounting
total $7,300 · management and general $7,300
-
11g · Fees: other
total $75,026 · program services $72,500 · management and general $2,526
-
12 · Advertising and promotion
total $2,269 · management and general $2,125 · fundraising $144
-
13 · Office expenses
total $51,666 · program services $224 · management and general $50,249 · fundraising $1,193
-
14 · Information technology
total $22,821 · management and general $22,821
-
16 · Occupancy
total $51,767 · management and general $51,767
-
22 · Depreciation, depletion and amortization
total $80,564 · program services $66,659 · management and general $13,905
-
23 · Insurance
total $14,212 · management and general $14,212
-
24a · Other expenses: MEDICAL SUPPLIES
total $38,282 · program services $12,542 · management and general $25,740
-
24b · Other expenses: MENTAL HEALTH
total $29,690 · program services $29,690
-
24c · Other expenses: CANYONLANDS VISTA PROJECT
total $29,521 · program services $29,521
-
24d · Other expenses: EVENT
total $18,500 · management and general $16,545 · fundraising $1,955
-
24e · All other expenses
total $43,273 · program services $26,530 · management and general $13,743 · fundraising $3,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $227,981 · end of year $257,649
-
2 · Savings and temporary cash investments
beginning of year $157,153 · end of year $133,246
-
4 · Accounts receivable
beginning of year $23,450
-
10a · Land, buildings and equipment: cost or other basis
$5,224,693
-
10b · Land, buildings and equipment: accumulated depreciation
$196,928
-
10c · Land, buildings and equipment, net
beginning of year $360,890 · end of year $5,027,765
-
11 · Investments: publicly traded securities
beginning of year $770,876 · end of year $643,271
-
15 · Other assets
end of year $1,847
-
17 · Accounts payable and accrued expenses
beginning of year $92 · end of year -$72
-
23 · Secured mortgages and notes payable
end of year $4,000,000
-
25 · Other liabilities
beginning of year $3,681 · end of year $5,407
-
31 · Retained earnings, endowment or other funds
beginning of year $1,536,577 · end of year $2,058,443
Mission and programs · 2022
Mission
THE MOAB FREE HEALTH CLINIC IS A NONPROFIT ORGANIZATION ESTABLISHED IN 2008 TO ENSURE THAT ALL MEMBERS OF THE MOAB COMMUNITY HAVE ACCESS TO MEDICAL CARE AND HEALTH RESOURCES REGARDLESS OF RACE, RELIGION, AGE, GENDER, HEALTH CARE COVERAGE, OR FINANCIAL NEED.
-
CLINIC IS OPEN WEEKDAYS OFFERING PRIMARY CARE AND HEALTH EDUCATION, DENTAL CARE, MENTAL AND PSYCHIATRIC CARE, STI/HIV TESTING AND TREATMENT, LAB DRAWS, FINANCIAL AND PRESCRIPTION ASSISTANCE, WOMEN'S HEALTH, LAB DRAWS, PATIENT NAVIGATION, ETC.
Expenses $399,954
-
CLINIC IS OPEN WEEKDAYS OFFERING PRIMARY CARE AND HEALTH EDUCATION, DENTAL CARE, MENTAL AND PSYCHIATRIC CARE, STI/HIV TESTING AND TREATMENT, LAB DRAWS, FINANCIAL AND PRESCRIPTION ASSISTANCE, WOMEN'S HEALTH, LAB DRAWS, PATIENT NAVIGATION, ETC.
Expenses $63,458
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Danette JohnsonDANETTE JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 13
-
Antje Rath CmhcANTJE RATH CMHC
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cassie PaupCASSIE PAUP
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Heather CampbellHEATHER CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sean Buck MDDR SEAN BUCK MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kelly BehKELLY BEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela McCracken-SettleANGELA MCCRACKEN-SETTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301939349301540
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.