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Nonprofiteer
← ST MARYS HEALTH CLINICS

Form 990 for tax year 2023

Filed by ST MARYS HEALTH CLINICS.

Totals

Total revenue
$2,128,440
Total expenses
$2,306,971
Contributions and grants received
$2,128,234
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$206
Total assets, end of year
$263,023
Total liabilities, end of year
$175,595
Net assets or fund balances, end of year
$87,428
Program services expenses (Part IX)
$1,635,015
Management and general expenses
$617,353
Fundraising expenses
$54,603
Program service expenses (Part III)
$1,635,015

Program services were 70.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Susan Gehlsen

    Executive Director

    Total calculated
    $74,756
    From this org
    $74,756
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Monte E Johnson MD

    Chair

    Total calculated
    $0
    Hours/week
    0
  • Lois Lenarz

    Vice Chair

    Total calculated
    $0
    Hours/week
    0
  • Anabel De Juan-Gomez

    Secretary

    Total calculated
    $0
    Hours/week
    0
  • Meg Gillespie CSJ

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Amy Kelly MD MPH

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Rodolfo Gutierrez-Montes

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • John Bien

    Treasurer

    Total calculated
    $0
    Hours/week
    0
  • Monica Cruz Zorrilla

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • David L Parker MD

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Thelma Wilson

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Luis A Rojas

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Catherine Mary Rosengren CSJ

    Ministry Liason

    Total calculated
    $0
    Hours/week
    0
  • Rick Vasquez

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Cesar Romero

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Trudy Trysla

    Board Member

    Total calculated
    $0
    Hours/week
    0

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202541299349302614

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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