Totals
- Total revenue
- $3,453,631
- Total expenses
- $2,961,877
- Contributions and grants received
- $1,025,556
- Grants paid
- $0
- Program service revenue
- $2,185,863
- Investment income
- $239,377
- Other revenue
- $2,835
- Total assets, end of year
- $4,204,242
- Total liabilities, end of year
- $476,961
- Net assets or fund balances, end of year
- $3,727,281
- Program services expenses (Part IX)
- $2,391,350
- Management and general expenses
- $447,633
- Fundraising expenses
- $122,894
- Program service expenses (Part III)
- $2,391,350
Program services were 80.7% 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)
$40,000
-
1f · All other contributions, gifts and grants
$985,556
-
2a · Program service revenue: MEDICAL AND DENTAL SER
total $2,185,863 · related or exempt $2,185,863
-
3 · Investment income
total $239,377 · excluded $239,377
-
11a · Other revenue: OTHER INCOME
total $2,835 · related or exempt $2,835
-
11e · Other revenue, total
$2,835
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $390,175 · program services $200,450 · management and general $189,725
-
7 · Other salaries and wages
total $1,200,130 · program services $1,072,086 · management and general $91,686 · fundraising $36,358
-
9 · Other employee benefits
total $45,727 · program services $41,520 · management and general $2,424 · fundraising $1,783
-
10 · Payroll taxes
total $129,972 · program services $116,106 · management and general $9,929 · fundraising $3,937
-
11c · Fees: accounting
total $6,510 · management and general $6,510
-
13 · Office expenses
total $120,416 · program services $109,433 · management and general $10,983
-
14 · Information technology
total $137,223 · program services $135,443 · management and general $472 · fundraising $1,308
-
16 · Occupancy
total $129,849 · program services $122,537 · management and general $6,449 · fundraising $863
-
17 · Travel
total $13,219 · management and general $12,122 · fundraising $1,097
-
22 · Depreciation, depletion and amortization
total $24,506 · program services $24,506
-
23 · Insurance
total $91,703 · program services $54,869 · management and general $36,834
-
24a · Other expenses: CURRENT EXPECTED CREDIT
total $228,375 · program services $228,375
-
24b · Other expenses: FEES FOR SERVICES
total $212,415 · program services $87,505 · management and general $68,910 · fundraising $56,000
-
24c · Other expenses: MEDICAL SUPPLIES & LAB
total $182,262 · program services $182,262
-
24d · Other expenses: FUNDRAISING
total $16,066 · fundraising $16,066
-
24e · All other expenses
total $33,329 · program services $16,258 · management and general $11,589 · fundraising $5,482
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,414 · end of year $146,117
-
2 · Savings and temporary cash investments
beginning of year $3,061,539 · end of year $1,451,120
-
3 · Pledges and grants receivable
end of year $42,000
-
4 · Accounts receivable
beginning of year $73,821 · end of year $105,204
-
10a · Land, buildings and equipment: cost or other basis
$262,849
-
10b · Land, buildings and equipment: accumulated depreciation
$68,851
-
10c · Land, buildings and equipment, net
beginning of year $85,612 · end of year $193,998
-
11 · Investments: publicly traded securities
end of year $1,944,795
-
15 · Other assets
beginning of year $174,660 · end of year $321,008
-
17 · Accounts payable and accrued expenses
beginning of year $28,058 · end of year $137,098
-
25 · Other liabilities
beginning of year $261,657 · end of year $339,863
-
27 · Net assets without donor restrictions
beginning of year $3,232,331 · end of year $3,669,281
-
28 · Net assets with donor restrictions
end of year $58,000
Mission and programs · 2024
Mission
ETHNE HEALTH DELIVERS COMPREHENSIVE, HIGH VALUE HEALTHCARE THROUGH A CULTURALLY SENSITIVE, NEIGHBOR-CENTERED MEDICAL HOME. WE OFFER PRIMARY CARE (FOR BOTH ADULTS AND KIDS), ACUTE CARE, PSYCHIATRY, EARLY OBSTETRICS, GYNECOLOGY, AND HIV CARE. WE SERVE EVERYONE, REGARDLESS OF INSURANCE OR ABILITY TO PAY.
-
ETHNE HEALTH OPERATES A MEDICAL CLINIC THAT DELIVERS COMPREHENSIVE HIGH VALUE HEALTHCARE THROUGH A CULTURALLY SENSITIVE, NEIGHBOR-CENTERED MEDICAL HOME. IN FY25 THE MEDICAL CLINIC HAD OVER 12,600 PATIENT VISITS. THE HEALTH CLINIC CONTINUES TO SERVE PATIENTS FROM A WIDE VARIETY OF CULTURES, AND HAS PROVIDED INTERPRETATION OF OVER 48 DIFFERENT LANGUAGES FOR PATIENTS IN FY25. THE MEDICAL CLINIC CONTINUES TO SERVE A MIX OF PATIENTS WITH OVER 50% OF OUR PATIENTS BEING ON MEDICAID/MEDICARE, 20% HAVING PRIVATE INSURANCE, AND 30% BEING SELF PAY (MANY OF WHOM USE OUR INCOME BASED FEE DISCOUNTS)
Expenses $1,964,692 · Revenue $2,023,701
-
ETHNE HEALTH OPERATES A DENTAL CLINIC THAT DELIVERS COMPREHENSIVE HIGH VALUE HEALTHCARE THROUGH A CULTURALLY SENSITIVE, NEIGHBOR-CENTERED MEDICAL HOME. FY25 WAS THE FIRST FULL YEAR THE DENTAL CLINIC WAS OPEN A FULL 5 DAYS A WEEK AND THE TOTAL AMOUNT OF PATIENT ENCOUNTERS HAS TRIPPLED. IN FY25 THE DENTAL CLINIC PERFORMED 513 FILLINGS, 311 EXTRACTIONS, 22 ROOT CANALS AND 9 BRIDGES IN ADDITION TO 578 REGULAR OR DEEP CLEANINGS.
Expenses $426,658 · Revenue $131,165
-
Revenue $33,832
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leah CarrollLEAH CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward LaiEDWARD LAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ganaro MakorGANARO MAKOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alemu ChemedaALEMU CHEMEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WhiteSARAH WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Irmiyaa WilliamsIRMIYAA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kacie McDonellKACIE MCDONELL
COMPLIANCE
- Total calculated
- $0
- Hours/week
- 1
-
Suzane MorrisSUZANE MORRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kevin KipferKEVIN KIPFER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dave McNayDAVE MCNAY
GOVERNANCE
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy Grace BarrowDOROTHY GRACE BARROW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robbie ContinoROBBIE CONTINO
CEO
- Total calculated
- $57,230
- From this org
- $57,230
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Esther KimESTHER KIM
COO
- Total calculated
- $76,839
- From this org
- $76,839
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eunice ChayEUNICE CHAY
CHIEF DENTAL OFFICER
- Total calculated
- $44,193
- From this org
- $44,193
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sean LindseySEAN LINDSEY
CHIEF MEDICAL OFFICER
- Total calculated
- $28,802
- From this org
- $28,802
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew KimANDREW KIM
CFO
- Total calculated
- $55,656
- From this org
- $55,656
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joyce KimJOYCE KIM
PHYSICIAN
- Total calculated
- $127,455
- From this org
- $127,455
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640519349300604
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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