Totals
- Total revenue
- $30,297,392
- Total expenses
- $33,321,006
- Contributions and grants received
- $13,635,071
- Grants paid
- $0
- Program service revenue
- $13,675,966
- Investment income
- $708,901
- Other revenue
- $2,277,454
- Total assets, end of year
- $26,044,635
- Total liabilities, end of year
- $11,777,202
- Net assets or fund balances, end of year
- $14,267,433
- Program services expenses (Part IX)
- $28,347,636
- Management and general expenses
- $4,973,370
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $28,347,636
Program services were 85.1% 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)
$12,159,793
-
1f · All other contributions, gifts and grants
$1,475,278
-
1g · Noncash contributions included above
$2,666,552
-
2a · Program service revenue: PATIENT REVENUE
total $13,675,966 · related or exempt $13,675,966
-
3 · Investment income
total $576,579 · excluded $576,579
-
7a · Gross sales of assets other than inventory
securities $6,670,306 · other assets $169,448
-
7b · Less cost or other basis and sales expenses
securities $6,531,866 · other assets $175,566
-
7c · Gain or loss
securities $138,440 · other assets -$6,118
-
7d · Net gain or loss
total $132,322 · related or exempt $132,322
-
11a · Other revenue: SALES OF PHARMACEUTICALS TO P
total $2,277,178 · related or exempt $2,277,178
-
11b · Other revenue: MEDICAL RECORD RECEIPTS
total $276 · excluded $276
-
11e · Other revenue, total
$2,277,454
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $984,604 · management and general $984,604
-
7 · Other salaries and wages
total $15,206,099 · program services $13,927,323 · management and general $1,278,776
-
8 · Pension plan contributions
total $1,965,812 · program services $1,750,171 · management and general $215,641
-
9 · Other employee benefits
total $1,486,734 · program services $1,263,724 · management and general $223,010
-
10 · Payroll taxes
total $1,144,604 · program services $972,913 · management and general $171,691
-
11b · Fees: legal
total $3,609 · management and general $3,609
-
11c · Fees: accounting
total $123,284 · management and general $123,284
-
11g · Fees: other
total $3,696,074 · program services $2,505,756 · management and general $1,190,318
-
13 · Office expenses
total $554,483 · program services $396,954 · management and general $157,529
-
16 · Occupancy
total $1,028,880 · program services $953,256 · management and general $75,624
-
17 · Travel
total $30,052 · program services $25,544 · management and general $4,508
-
19 · Conferences, conventions and meetings
total $64,121 · program services $27,920 · management and general $36,201
-
22 · Depreciation, depletion and amortization
total $342,380 · program services $193,481 · management and general $148,899
-
23 · Insurance
total $69,984 · management and general $69,984
-
24a · Other expenses: MEDICAL SUPPLIES
total $3,381,817 · program services $3,381,817
-
24b · Other expenses: DONATED SUPPLIES
total $2,666,574 · program services $2,666,574
-
24c · Other expenses: BANK FEES
total $155,306 · program services $93,258 · management and general $62,048
-
24d · Other expenses: DUES & FEES
total $136,439 · program services $48,115 · management and general $88,324
-
24e · All other expenses
total $280,150 · program services $140,830 · management and general $139,320
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,139,043 · end of year $5,407,498
-
2 · Savings and temporary cash investments
beginning of year $2,001 · end of year $1,981
-
3 · Pledges and grants receivable
beginning of year $3,220,944 · end of year $4,723,804
-
4 · Accounts receivable
beginning of year $1,179,933 · end of year $776,251
-
8 · Inventories for sale or use
beginning of year $263,645 · end of year $272,580
-
9 · Prepaid expenses and deferred charges
beginning of year $236,384 · end of year $371,943
-
10a · Land, buildings and equipment: cost or other basis
$6,562,912
-
10b · Land, buildings and equipment: accumulated depreciation
$4,375,252
-
10c · Land, buildings and equipment, net
beginning of year $1,961,467 · end of year $2,187,660
-
11 · Investments: publicly traded securities
beginning of year $8,839,933 · end of year $5,575,300
-
15 · Other assets
beginning of year $6,848,195 · end of year $6,727,618
-
17 · Accounts payable and accrued expenses
beginning of year $4,270,235 · end of year $4,611,796
-
25 · Other liabilities
beginning of year $7,134,274 · end of year $7,165,406
-
27 · Net assets without donor restrictions
beginning of year $17,193,142 · end of year $14,239,997
-
28 · Net assets with donor restrictions
beginning of year $93,894 · end of year $27,436
Mission and programs · 2024
Mission
TO PROVIDE QUALITY, PATIENT-CENTERED PRIMARY HEALTH CARE, DENTAL AND OTHER SERVICES TO THE MEDICALLY UNDERSERVED IN UTAH REGARDLESS OF THEIR ABILITY TO PAY.
-
COMMUNITY HEALTH CENTERS PROVIDED PRIMARY MEDICAL CARE TO 35,352 PATIENTS WITH 120,205 INDIVIDUAL VISITS, 2,313 ORAL HEALTH CARE TO PATIENTS WITH 8,230 INDIVIDUAL VISITS AND BEHAVIORAL HEALTH CARE TO 1,077 PATIENTS WITH 2,394 INDIVIDUAL VISITS. THESE SERVICES ARE PROVIDED THROUGH DIRECT SERVICE HEALTH CLINICS TO LOW INCOME AND MEDICALLY UNDERSERVED POPULATIONS THROUGHOUT THE STATE OF UTAH. PRIMARY MEDICAL CARE INCLUDES A SPECIAL EMPHASIS ON PEDIATRIC MEDICINE, WITH 8,503 WELL CHILD CHECKUPS AND 27,870 VACCINES GIVEN TO CHILDREN UNDER AGE 18. CHC ALSO PROVIDED MEDICAL AND ORAL HEALTH CARE TO THE MIGRANT FARMWORKERS. THIS PROGRAM PROVIDED 17,068 MEDICAL VISITS AS WELL AS 1,102 DENTAL VISITS. THIS PROGRAM ALSO OUTREACHES TO THE COMMUNITY THROUGH EDUCATION AND TREATMENTS TO CHILDREN OF MIGRANT FARMWORKERS. THIS PROGRAM BENEFITED 2,223 CHILDREN IN 2024.
Expenses $28,347,636 · Revenue $13,675,966
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
FRANK POWERS
PHYSICIAN
- Total calculated
- $422,484
- From this org
- $367,908
- From related orgs
- $0
- Other
- $54,576
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $367,908
- Bonus
- not reported
- Other
- not reported
- Deferred
- $48,604
- Nontaxable benefits
- $5,972
- Filer's total
- $422,484
-
CARL WHITTAKER
PHYSICIAN
- Total calculated
- $378,185
- From this org
- $333,270
- From related orgs
- $0
- Other
- $44,915
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $333,270
- Bonus
- not reported
- Other
- not reported
- Deferred
- $34,378
- Nontaxable benefits
- $10,537
- Filer's total
- $378,185
-
BRADLEY E SCHLEENBAKER
PHYSICIAN
- Total calculated
- $341,430
- From this org
- $306,434
- From related orgs
- $0
- Other
- $34,996
Schedule J breakdown matched by us
- Base
- $306,434
- Bonus
- not reported
- Other
- not reported
- Deferred
- $31,036
- Nontaxable benefits
- $3,960
- Filer's total
- $341,430
-
KEITH HORWOOD
PHYSICIAN
- Total calculated
- $324,405
- From this org
- $290,294
- From related orgs
- $0
- Other
- $34,111
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $290,294
- Bonus
- not reported
- Other
- not reported
- Deferred
- $29,491
- Nontaxable benefits
- $4,620
- Filer's total
- $324,405
-
JESSICA PETROVICH
PHYSICIAN
- Total calculated
- $311,364
- From this org
- $275,223
- From related orgs
- $0
- Other
- $36,141
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,223
- Bonus
- not reported
- Other
- not reported
- Deferred
- $28,306
- Nontaxable benefits
- $7,835
- Filer's total
- $311,364
-
ADELAIDE SLACK
CMO/PHYSICIA
- Total calculated
- $300,859
- From this org
- $265,982
- From related orgs
- $0
- Other
- $34,877
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $265,982
- Bonus
- not reported
- Other
- not reported
- Deferred
- $27,351
- Nontaxable benefits
- $7,526
- Filer's total
- $300,859
-
JENNIFER THOMAS
CEO
- Total calculated
- $200,794
- From this org
- $176,694
- From related orgs
- $0
- Other
- $24,100
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,694
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,200
- Nontaxable benefits
- $5,900
- Filer's total
- $200,794
-
ANDREW GARRISON
CMO/PHYSICIA
- Total calculated
- $187,648
- From this org
- $168,989
- From related orgs
- $0
- Other
- $18,659
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,989
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,059
- Nontaxable benefits
- $1,600
- Filer's total
- $187,648
-
TRACY HACKETT
CFO
- Total calculated
- $170,034
- From this org
- $152,533
- From related orgs
- $0
- Other
- $17,501
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,533
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,458
- Nontaxable benefits
- $2,043
- Filer's total
- $170,034
-
ALINE ASHTON
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1.5
-
SHAWN BROOKS
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1.5
-
LILI DECAIR
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1.5
-
JERRY FENN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1.5
-
NORMA GONZALEZ
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1.5
-
RACHAEL HOOLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
CHRIS HYER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1.5
-
SUSAN JOHNSTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
GERRY MARTY
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1.5
-
JORDAN MATHIS
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1.5
-
TERESA MOLINA
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1.5
-
WILLIAM NELSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
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 · 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533219349324818
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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