Skip to content
Nonprofiteer
← MARGARET B SHIPLEY CHILD HEALTH CLINIC INC

Form 990 for tax year 2024

Filed by MARGARET B SHIPLEY CHILD HEALTH CLINIC INC.

Totals

Total revenue
$1,252,956
Total expenses
$1,131,450
Contributions and grants received
$578,015
Grants paid
$0
Program service revenue
$624,208
Investment income
$43,450
Other revenue
$7,283
Total assets, end of year
$1,252,703
Total liabilities, end of year
$30,544
Net assets or fund balances, end of year
$1,222,159
Program services expenses (Part IX)
$1,066,854
Management and general expenses
$64,596
Fundraising expenses
$0
Program service expenses (Part III)
$1,066,854

Program services were 94.3% 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)

    $71,927

  • 1f · All other contributions, gifts and grants

    $506,088

  • 1g · Noncash contributions included above

    $300,730

  • 2a · Program service revenue: MEDICAID

    total $439,336 · related or exempt $439,336

  • 2b · Program service revenue: MCO INCENTIVES

    total $92,748 · related or exempt $92,748

  • 2c · Program service revenue: INSURANCE

    total $79,275 · related or exempt $79,275

  • 2d · Program service revenue: PATIENT PAY

    total $12,849 · related or exempt $12,849

  • 3 · Investment income

    total $43,450 · excluded $43,450

  • 11a · Other revenue: OTHER

    total $7,283 · related or exempt $7,283

  • 11e · Other revenue, total

    $7,283

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,218 · program services $99,218

  • 7 · Other salaries and wages

    total $422,605 · program services $282,986 · management and general $139,619

  • 9 · Other employee benefits

    total $35,663 · program services $22,518 · management and general $13,145

  • 10 · Payroll taxes

    total $40,230 · program services $28,329 · management and general $11,901

  • 11b · Fees: legal

    total $9,695 · management and general $9,695

  • 11g · Fees: other

    total $3,469 · management and general $3,469

  • 12 · Advertising and promotion

    total $11,024 · program services $5,944 · management and general $5,080

  • 13 · Office expenses

    total $4,287 · program services $2,365 · management and general $1,922

  • 17 · Travel

    total $97 · program services $54 · management and general $43

  • 22 · Depreciation, depletion and amortization

    total $9,093 · program services $9,093

  • 23 · Insurance

    total $10,649 · program services $3,668 · management and general $6,981

  • 24a · Other expenses: MEDICAID VFC SERUM

    total $300,730 · program services $300,730

  • 24b · Other expenses: CONTRACTED SERVICES

    total $84,287 · program services $51,645 · management and general $32,642

  • 24c · Other expenses: RENT

    total $37,097 · program services $31,532 · management and general $5,565

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $33,047 · program services $33,047

  • 24e · All other expenses

    total $30,259 · program services $195,725 · management and general -$165,466

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,944 · end of year $52,630

  • 2 · Savings and temporary cash investments

    beginning of year $946,039 · end of year $1,108,271

  • 4 · Accounts receivable

    beginning of year $37,826 · end of year $63,705

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $7,217

  • 10a · Land, buildings and equipment: cost or other basis

    $200,420

  • 10b · Land, buildings and equipment: accumulated depreciation

    $180,540

  • 10c · Land, buildings and equipment, net

    beginning of year $28,973 · end of year $19,880

  • 15 · Other assets

    beginning of year $1,000 · end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,045 · end of year $20,174

  • 25 · Other liabilities

    beginning of year $26,952 · end of year $10,370

  • 27 · Net assets without donor restrictions

    beginning of year $1,030,785 · end of year $1,206,859

  • 28 · Net assets with donor restrictions

    end of year $15,300

Mission and programs · 2024

Mission

THE MARGARET B. SHIPLEY CHILD HEALTH CLINIC IS A NONPROFIT, SAFETY-NET COMMUNITY PEDIATRIC CLINIC OFFERING BEST-IN-CLASS HEALTHCARE TO CHILDREN WITH THE AIM TO IMPROVE HEALTH EQUITY FOR ALL.

  • THE MARGARET B. SHIPLEY CHILD HEALTH CLINIC IS A NONPROFIT, SAFETY-NET COMMUNITY PEDIATRIC CLINIC OFFERING BEST-IN-CLASS HEALTHCARE TO CHILDREN WITH THE AIM TO IMPROVE HEALTH EQUITY FOR ALL.

    Expenses $1,066,854 · Revenue $631,491

As filed on the 2024 return.

Listed in Part VII

  • James Rossi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Matt Stewart

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karen Couglin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Feucht II

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Elaine Campbell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Hern

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Allison Oprandi MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joanne Peppard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Amy Weisbrod

    EXECUTIVE DIRECTOR

    Total calculated
    $99,218
    From this org
    $99,218
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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
21 November 2025
IRS schema version
2024v5.2
Source object
202543259349300714

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.