Totals
- Total revenue
- $9,886,148
- Total expenses
- $7,576,347
- Contributions and grants received
- $0
- Grants paid
- $21,000
- Program service revenue
- $9,835,275
- Investment income
- $50,873
- Other revenue
- $0
- Total assets, end of year
- $9,942,051
- Total liabilities, end of year
- $3,110,507
- Net assets or fund balances, end of year
- $6,831,544
- Program services expenses (Part IX)
- $6,203,058
- Management and general expenses
- $1,373,289
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,203,058
Program services were 81.9% 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.
-
2a · Program service revenue: Med Service: Behavioral
total $271,119 · related or exempt $271,119
-
2b · Program service revenue: Med Service: Primary Care
total $8,479,681 · related or exempt $8,479,681
-
2c · Program service revenue: Med Service: Urgent Care
total $1,084,475 · related or exempt $1,084,475
-
3 · Investment income
total $50,873 · excluded $50,873
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,000 · program services $21,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $204,461 · program services $40,892 · management and general $163,569
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,837,278 · program services $3,976,491 · management and general $860,787
-
8 · Pension plan contributions
total $56,652 · program services $50,655 · management and general $5,997
-
9 · Other employee benefits
total $164,866 · program services $142,567 · management and general $22,299
-
10 · Payroll taxes
total $414,200 · program services $331,360 · management and general $82,840
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $24,166 · program services $19,333 · management and general $4,833
-
11c · Fees: accounting
total $13,655 · program services $10,924 · management and general $2,731
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $27,386 · program services $27,386
-
12 · Advertising and promotion
total $260 · program services $260
-
13 · Office expenses
total $98,166 · program services $78,533 · management and general $19,633
-
14 · Information technology
total $64,764 · program services $51,811 · management and general $12,953
-
15 · Royalties
total $0
-
16 · Occupancy
total $262,398 · program services $209,918 · management and general $52,480
-
17 · Travel
total $21,206 · program services $21,206
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $127,499 · program services $101,999 · management and general $25,500
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $127,057 · program services $101,646 · management and general $25,411
-
23 · Insurance
total $398,894 · program services $359,005 · management and general $39,889
-
24a · Other expenses: Electronic health records
total $290,740 · program services $290,740
-
24b · Other expenses: Building Maintenance & Repair
total $120,015 · program services $96,012 · management and general $24,003
-
24c · Other expenses: Medical supplies
total $81,480 · program services $81,480
-
24d · Other expenses: Telecommunications
total $39,931 · program services $31,945 · management and general $7,986
-
24e · All other expenses
total $180,273 · program services $157,895 · management and general $22,378
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,224,829 · end of year $3,903,631
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $7,118 · end of year $4,080
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,287,096
-
10b · Land, buildings and equipment: accumulated depreciation
$289,099
-
10c · Land, buildings and equipment, net
beginning of year $267,833 · end of year $5,997,997
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $23,401
-
15 · Other assets
beginning of year $21,963 · end of year $12,942
-
23 · Secured mortgages and notes payable
end of year $3,110,507
-
31 · Retained earnings, endowment or other funds
beginning of year $4,521,743 · end of year $6,831,544
Mission and programs · 2023
Mission
Our mission is to offer comprehensive, professional health care with respect and kindness to everyone in our community, including the most vulnerable.
-
Primary care
Expenses $5,348,092 · Revenue $8,479,681
-
Urgent care
Expenses $683,973 · Revenue $1,084,475
-
Behavioral health
Expenses $170,993 · Revenue $271,119
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David Knowlton
Physician
- Total calculated
- $264,647
- From this org
- $227,854
- From related orgs
- $0
- Other
- $36,793
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $227,854
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,393
- Nontaxable benefits
- $25,400
- Filer's total
- $264,647
-
Michelle Kaplan
Physician
- Total calculated
- $253,216
- From this org
- $224,215
- From related orgs
- $0
- Other
- $29,001
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $224,215
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,211
- Nontaxable benefits
- $17,790
- Filer's total
- $253,216
-
Philip Williams
Physician
- Total calculated
- $215,557
- From this org
- $196,794
- From related orgs
- $0
- Other
- $18,763
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $196,794
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,840
- Nontaxable benefits
- $8,923
- Filer's total
- $215,557
-
Jennifer Ocker
CEO
- Total calculated
- $204,461
- From this org
- $177,781
- From related orgs
- $0
- Other
- $26,680
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,781
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,889
- Nontaxable benefits
- $17,791
- Filer's total
- $204,461
-
Geoffrey Lheureux
Pharmacy
- Total calculated
- $174,738
- From this org
- $157,919
- From related orgs
- $0
- Other
- $16,819
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $157,919
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,896
- Nontaxable benefits
- $8,923
- Filer's total
- $174,738
-
Anna Hancock
Physician Assistan
- Total calculated
- $171,559
- From this org
- $154,891
- From related orgs
- $0
- Other
- $16,668
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $154,891
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,745
- Nontaxable benefits
- $8,923
- Filer's total
- $171,559
-
Kyra Weaver LMFT
Past president
- Total calculated
- $0
- Hours/week
- 2
-
Davis N Smith Esq
President
- Total calculated
- $0
- Hours/week
- 2
-
Ann Christian
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Burgess Esq
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
John Allcott MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monica Shovlin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Rutan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Priscilla Park MD
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Chris Nunes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nila Bates
Director
- 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. 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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
-
$10,000
Social services for children
-
$10,000
Social Services for homeless youth
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
RJC Investment Group LLC
Holds a building used by the non-profit organization · OR · income $276,780 · assets $5,201,219
Directly controlled by G Street Integrated Health
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349311328
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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