Totals
- Total revenue
- $9,299,186
- Total expenses
- $9,868,547
- Contributions and grants received
- $2,564,702
- Grants paid
- $0
- Program service revenue
- $5,787,155
- Investment income
- $119,215
- Other revenue
- $828,114
- Total assets, end of year
- $8,532,266
- Total liabilities, end of year
- $893,014
- Net assets or fund balances, end of year
- $7,639,252
- Program services expenses (Part IX)
- $7,292,149
- Management and general expenses
- $2,576,398
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,292,149
Program services were 73.9% 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)
$2,217,410
-
1f · All other contributions, gifts and grants
$347,292
-
1g · Noncash contributions included above
$276,719
-
2a · Program service revenue: PATIENT SERVICE REV
total $4,733,865 · related or exempt $4,733,865
-
2b · Program service revenue: 340B PROGRAM INCOME
total $979,355 · related or exempt $979,355
-
2c · Program service revenue: CONTRACT SERVICE REV
total $73,935 · related or exempt $73,935
-
3 · Investment income
total $119,215 · excluded $119,215
-
6a · Gross rents
real property $99,264
-
6b · Less rental expenses
real property $12,590
-
6c · Rental income or loss
real property $86,674
-
6d · Net rental income or loss
total $86,674 · related or exempt $86,674
-
11a · Other revenue: INCENTIVE INCOME
total $666,164 · related or exempt $666,164
-
11b · Other revenue: MISC. INCOME
total $75,276 · related or exempt $75,276
-
11e · Other revenue, total
$741,440
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $797,599 · program services $404,136 · management and general $393,463
-
7 · Other salaries and wages
total $5,032,584 · program services $3,931,759 · management and general $1,100,825
-
8 · Pension plan contributions
total $141,487 · program services $107,052 · management and general $34,435
-
9 · Other employee benefits
total $536,476 · program services $403,272 · management and general $133,204
-
10 · Payroll taxes
total $415,651 · program services $306,299 · management and general $109,352
-
11b · Fees: legal
total $10,007 · program services $2,515 · management and general $7,492
-
11c · Fees: accounting
total $85,826 · program services $23,195 · management and general $62,631
-
11g · Fees: other
total $189,120 · program services $121,282 · management and general $67,838
-
12 · Advertising and promotion
total $71,267 · program services $56,015 · management and general $15,252
-
13 · Office expenses
total $397,713 · program services $222,356 · management and general $175,357
-
16 · Occupancy
total $428,090 · program services $206,019 · management and general $222,071
-
17 · Travel
total $16,290 · program services $2,133 · management and general $14,157
-
19 · Conferences, conventions and meetings
total $65,991 · program services $29,969 · management and general $36,022
-
22 · Depreciation, depletion and amortization
total $286,242 · program services $184,023 · management and general $102,219
-
23 · Insurance
total $71,438 · program services $28,677 · management and general $42,761
-
24a · Other expenses: MEDICAL SUPPLIES
total $1,152,875 · program services $1,134,812 · management and general $18,063
-
24b · Other expenses: BAD DEBT
total $87,010 · program services $87,010
-
24c · Other expenses: OTHER
total $82,881 · program services $41,625 · management and general $41,256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,852,016 · end of year $1,098,435
-
2 · Savings and temporary cash investments
beginning of year $1,531,520 · end of year $1,608,176
-
3 · Pledges and grants receivable
beginning of year $1,247,489 · end of year $368,754
-
4 · Accounts receivable
beginning of year $474,939 · end of year $524,611
-
9 · Prepaid expenses and deferred charges
beginning of year $124,809 · end of year $123,989
-
10a · Land, buildings and equipment: cost or other basis
$7,703,600
-
10b · Land, buildings and equipment: accumulated depreciation
$2,895,299
-
10c · Land, buildings and equipment, net
beginning of year $3,191,887 · end of year $4,808,301
-
17 · Accounts payable and accrued expenses
beginning of year $1,059,045 · end of year $688,778
-
19 · Deferred revenue
beginning of year $155,002 · end of year $204,236
-
27 · Net assets without donor restrictions
beginning of year $8,208,613 · end of year $7,639,252
Mission and programs · 2024
Mission
THE MISSION OF EAST HILL FAMILY MEDICAL, INC. IS TO BE AN INNOVATIVE LOCAL PARTNER WITH AN EXCEPTIONAL TEAM DEDICATED TO DELIVERING HIGHQUALITY AND EQUITABLE HEALTH CARE SERVICES TO IMPROVE THE PHYSICAL AND EMOTIONAL WELLBEING OF OUR COMMUNITY.
-
PEDIATRIC SERVICES- PROVIDES AMBULATORY HEALTH CARE SERVICES IN THE AUBURN AND CAYUGA COUNTY AREA WHO ARE UNDER 21 YEARS OLD. (6,679 PATIENT VISITS)
Expenses $1,705,430 · Revenue $945,076
-
DENTAL SERVICES- PROVIDES DENTAL HEALTH SERVICES PRIMARILY TO LOW INCOME RESIDENTS IN THE AUBURN AND CAYUGA COUNTY AREA. (8,885 PATIENT VISITS)
Expenses $1,690,103 · Revenue $1,268,455
-
ADULT MEDICINE- OTHER MEDICAL SERVICES, INCLUDING PRIMARY CARE, BEHAVIORAL HEALTH AND STD TREATMENTS. DUCKETT FAMILY MEDICINE - PROVIDES ADULT PRIMARY CARE SERVICES IN THE AUBURN AND CAYUGA COUNTY AREA. (13,737 PATIENT VISITS).
Expenses $1,632,888 · Revenue $2,398,037
-
OTHER PROGRAM SERVICES INCLUDE BEHAVIORAL HEALTH AND OTHER SERVICES (4,277 PATIENT VISITS).
Expenses $2,263,728 · Revenue $2,003,701
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David BowersDAVID BOWERS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Darryl ClarkDARRYL CLARK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eric RidleyERIC RIDLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Demetrius MurphyDEMETRIUS MURPHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Emily TortoriciEMILY TORTORICI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark VanderpoolMARK VANDERPOOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean ClancySEAN CLANCY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn DennisKATHRYN DENNIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark DivietroMARK DIVIETRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ted FreemanTED FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa MartinezTERESA MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave MassiDAVE MASSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
April RendslandAPRIL RENDSLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
April MilesAPRIL MILES
CHIEF EXECUTIVE OFFICER
- Total calculated
- $199,179
- From this org
- $176,068
- From related orgs
- $0
- Other
- $23,111
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,068
- Bonus
- $5,000
- Other
- $0
- Deferred
- $7,382
- Nontaxable benefits
- $15,729
- Filer's total
- $199,179
-
Christopher DanielCHRISTOPHER DANIEL
CHIEF FINANCE OFFICER
- Total calculated
- $149,380
- From this org
- $133,651
- From related orgs
- $0
- Other
- $15,729
- Hours/week
- 40
-
Jessica SouleJESSICA SOULE
CHIEF OPERATING OFFICER
- Total calculated
- $153,212
- From this org
- $141,159
- From related orgs
- $0
- Other
- $12,053
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,159
- Bonus
- $5,000
- Other
- $0
- Deferred
- $5,692
- Nontaxable benefits
- $6,361
- Filer's total
- $153,212
-
Adam DuckettADAM DUCKETT
CHIEF MEDICAL OFFICER
- Total calculated
- $449,040
- From this org
- $436,751
- From related orgs
- $0
- Other
- $12,289
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $394,636
- Bonus
- $5,000
- Other
- $37,115
- Deferred
- $12,289
- Nontaxable benefits
- $0
- Filer's total
- $449,040
-
Daniel GabrielDANIEL GABRIEL
PEDIATRICIAN
- Total calculated
- $276,027
- From this org
- $249,739
- From related orgs
- $0
- Other
- $26,288
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,739
- Bonus
- $0
- Other
- $10,000
- Deferred
- $10,559
- Nontaxable benefits
- $15,729
- Filer's total
- $276,027
-
Deborah NinaDEBORAH NINA
DENTIST
- Total calculated
- $212,848
- From this org
- $206,487
- From related orgs
- $0
- Other
- $6,361
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,487
- Bonus
- $10,000
- Other
- $10,000
- Deferred
- $0
- Nontaxable benefits
- $6,361
- Filer's total
- $212,848
-
Adwoa Manu-BoatengADWOA MANU-BOATENG
PEDIATRICIAN
- Total calculated
- $159,152
- From this org
- $153,031
- From related orgs
- $0
- Other
- $6,121
- Hours/week
- 24
Schedule J breakdown matched by us
- Base
- $153,031
- Bonus
- $0
- Other
- $0
- Deferred
- $6,121
- Nontaxable benefits
- $0
- Filer's total
- $159,152
-
Abby GungerABBY GUNGER
CHIEF CLINICAL OFFICER
- Total calculated
- $161,995
- From this org
- $149,438
- From related orgs
- $0
- Other
- $12,557
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,438
- Bonus
- $5,000
- Other
- $0
- Deferred
- $6,196
- Nontaxable benefits
- $6,361
- Filer's total
- $161,995
-
Christian GonzalezCHRISTIAN GONZALEZ
DENTIST
- Total calculated
- $201,006
- From this org
- $189,067
- From related orgs
- $0
- Other
- $11,939
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,067
- Bonus
- $0
- Other
- $5,000
- Deferred
- $0
- Nontaxable benefits
- $11,939
- Filer's total
- $201,006
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 · Written employment contract
- 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
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513049349300121
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