Totals
- Total revenue
- $742,426
- Total expenses
- $676,466
- Contributions and grants received
- $519,292
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $223,134
- Other revenue
- $0
- Total assets, end of year
- $337,062
- Total liabilities, end of year
- $18,654
- Net assets or fund balances, end of year
- $318,408
- Program services expenses (Part IX)
- $671,992
- Management and general expenses
- $4,474
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $671,992
Program services were 99.3% 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)
$12,500
-
1f · All other contributions, gifts and grants
$506,792
-
3 · Investment income
total $8,260 · related or exempt $8,260
-
7a · Gross sales of assets other than inventory
other assets $214,874
-
7c · Gain or loss
other assets $214,874
-
7d · Net gain or loss
total $214,874 · related or exempt $214,874
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $272,290 · program services $272,290
-
9 · Other employee benefits
total $7,820 · program services $7,820
-
10 · Payroll taxes
total $21,110 · program services $21,110
-
11c · Fees: accounting
total $3,440 · program services $2,961 · management and general $479
-
11g · Fees: other
total $101,095 · program services $101,095
-
13 · Office expenses
total $8,598 · program services $7,738 · management and general $860
-
14 · Information technology
total $1,783 · program services $1,605 · management and general $178
-
16 · Occupancy
total $14,322 · program services $12,890 · management and general $1,432
-
19 · Conferences, conventions and meetings
total $14,249 · program services $14,249
-
20 · Interest
total $131 · program services $118 · management and general $13
-
22 · Depreciation, depletion and amortization
total $12,874 · program services $12,874
-
23 · Insurance
total $16,757 · program services $15,245 · management and general $1,512
-
24a · Other expenses: PHARMACY COSTS
total $1,765 · program services $1,765
-
24b · Other expenses: HEALTH EDUCATION PROG
total $34,515 · program services $34,515
-
24c · Other expenses: ARPA EXPENSES
total $5,286 · program services $5,286
-
24d · Other expenses: MOBILE UNIT EXPENSES
total $95,899 · program services $95,899
-
24e · All other expenses
total $64,532 · program services $64,532
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,600 · end of year $217,159
-
10a · Land, buildings and equipment: cost or other basis
$247,483
-
10b · Land, buildings and equipment: accumulated depreciation
$127,580
-
10c · Land, buildings and equipment, net
beginning of year $207,565 · end of year $119,903
-
17 · Accounts payable and accrued expenses
beginning of year $8,144 · end of year $17,850
-
23 · Secured mortgages and notes payable
beginning of year $11,769
-
24 · Unsecured notes and loans payable
beginning of year $804 · end of year $804
-
27 · Net assets without donor restrictions
beginning of year $252,448 · end of year $318,408
Mission and programs · 2025
Mission
TO DEMONSTRATE THE COMPASSION OF CHRIST BY PROVIDING QUALITY HEALTH CARE TO THOSE IN NEED, TO BE A HEALTHCARE HOME FOR PEOPLE IN NEED OF AFFORDABLE CARE, AND A SOLUTION FOR A GROWING COUNTYS BURDENED HEALTHCARE SYSTEM.
-
WE PROVIDE MEDICAL CARE TO BOTH; THE UN-INSURED AND THE UNDER-INSURED THROUGH OUR FREE AND LOW COST MEDICAL CLINIC.
Expenses $671,992
As filed on the 2025 return.
Listed in Part VII
-
Karen FegelyKAREN FEGELY
FOUNDER
- Total calculated
- $0
- Hours/week
- 10
-
Lee JacobsLEE JACOBS
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary LambGARY LAMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie FrymanJULIE FRYMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rafael RodriguezRAFAEL RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen MartinKAREN MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry TurnerLARRY TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Javier ValenciaJAVIER VALENCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Celeste UlissCELESTE ULISS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Melissa BelfieldMELISSA BELFIELD
EXECUTIVE DIR CFO
- Total calculated
- $0
- Hours/week
- 40
-
Bob SurruscoBOB SURRUSCO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 20 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612039349301171
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.