Form 990 for tax year 2024

2a · Program service revenue: PATIENT SERVICES

total $7,334,167 · related or exempt $7,334,167

5 · Compensation of officers, directors and key employees

total $215,310 · program services $178,707 · management and general $36,603

7 · Other salaries and wages

total $5,581,960 · program services $4,633,025 · management and general $948,935

8 · Pension plan contributions

total $89,709 · program services $74,458 · management and general $15,251

9 · Other employee benefits

total $105,195 · program services $87,312 · management and general $17,883

10 · Payroll taxes

total $382,352 · program services $317,352 · management and general $65,000

11b · Fees: legal

total $29,061 · program services $18,889 · management and general $10,172

11g · Fees: other

total $735,578 · program services $514,902 · management and general $220,676

12 · Advertising and promotion

total $983 · program services $816 · management and general $167

13 · Office expenses

total $3,906 · program services $3,242 · management and general $664

16 · Occupancy

total $60,750 · program services $50,423 · management and general $10,327

17 · Travel

total $206,528 · program services $99,132 · management and general $107,396

19 · Conferences, conventions and meetings

total $17,677 · program services $17,677

20 · Interest

total $36 · management and general $36

22 · Depreciation, depletion and amortization

total $9,303 · program services $7,722 · management and general $1,581

23 · Insurance

total $41,171 · program services $34,171 · management and general $7,000

24a · Other expenses: MEDICAL SUPPLIES

total $67,122 · program services $67,122

24b · Other expenses: BAD DEBT EXPENSE

total $7,263 · program services $3,123 · management and general $4,140

24c · Other expenses: SMALL TOOLS & EQUIPMENT

total $2,784 · program services $2,784

1 · Cash, non-interest-bearing

end of year $550,143

4 · Accounts receivable

end of year $2,853,828

9 · Prepaid expenses and deferred charges

end of year $45,544

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

$378,015

10b · Land, buildings and equipment: accumulated depreciation

$290,900

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $87,115

15 · Other assets

beginning of year $0 · end of year $954,034

17 · Accounts payable and accrued expenses

end of year $673,257

19 · Deferred revenue

end of year $0

25 · Other liabilities

beginning of year $0 · end of year $1,235,549

27 · Net assets without donor restrictions

end of year $2,581,858