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Nonprofiteer
← MOUNTAIN FAMILY HEALTH CENTERS

Form 990 for tax year 2024

Filed by MOUNTAIN FAMILY HEALTH CENTERS.

Totals

Total revenue
$23,536,791
Total expenses
$24,676,108
Contributions and grants received
$10,206,800
Grants paid
$16,334
Program service revenue
$13,306,712
Investment income
$22,779
Other revenue
$500
Total assets, end of year
$16,432,121
Total liabilities, end of year
$5,553,101
Net assets or fund balances, end of year
$10,879,020
Program services expenses (Part IX)
$19,865,370
Management and general expenses
$4,776,371
Fundraising expenses
$34,367
Program service expenses (Part III)
$19,865,370

Program services were 80.5% 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)

    $7,229,626

  • 1f · All other contributions, gifts and grants

    $2,977,174

  • 1g · Noncash contributions included above

    $749,546

  • 2a · Program service revenue: PATIENT FEES

    total $11,160,044 · related or exempt $11,157,201 · unrelated business $2,843

  • 2b · Program service revenue: CONTRACT REVENUE

    total $1,375,447 · related or exempt $1,375,447

  • 2c · Program service revenue: PHARMACY REVENUE

    total $771,221 · related or exempt $771,221

  • 3 · Investment income

    total $22,779 · excluded $22,779

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $500 · excluded $500

  • 11e · Other revenue, total

    $500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $255 · program services $255

  • 2 · Grants to domestic individuals

    total $16,079 · program services $16,079

  • 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 $1,245,333 · program services $387,716 · management and general $823,250 · fundraising $34,367

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $11,427,378 · program services $9,756,036 · management and general $1,671,342

  • 8 · Pension plan contributions

    total $155,587 · program services $127,749 · management and general $27,838

  • 9 · Other employee benefits

    total $1,243,335 · program services $1,081,247 · management and general $162,088

  • 10 · Payroll taxes

    total $1,093,200 · program services $819,900 · management and general $273,300

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $449 · program services $260 · management and general $189

  • 11c · Fees: accounting

    total $122,242 · program services $70,799 · management and general $51,443

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $3,263,797 · program services $2,152,933 · management and general $1,110,864

  • 12 · Advertising and promotion

    total $149,209 · program services $11,832 · management and general $137,377

  • 13 · Office expenses

    total $187,250 · program services $75,246 · management and general $112,004

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,174,539 · program services $1,122,147 · management and general $52,392

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $196,260 · program services $95,092 · management and general $101,168

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $713,175 · program services $695,527 · management and general $17,648

  • 23 · Insurance

    total $72,840 · program services $20,569 · management and general $52,271

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,298,297 · program services $2,289,948 · management and general $8,349

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $798,690 · program services $798,690 · management and general $0

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $244,806 · program services $200,802 · management and general $44,004

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $112,426 · program services $22,614 · management and general $89,812

  • 24e · All other expenses

    total $160,961 · program services $119,929 · management and general $41,032

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,259 · end of year $44,290

  • 2 · Savings and temporary cash investments

    beginning of year $2,657,006 · end of year $3,022,339

  • 3 · Pledges and grants receivable

    beginning of year $1,290,320 · end of year $931,279

  • 4 · Accounts receivable

    beginning of year $2,069,353 · end of year $1,842,211

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $323,435 · end of year $373,094

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

    $11,235,754

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

    $5,398,836

  • 10c · Land, buildings and equipment, net

    beginning of year $6,166,994 · end of year $5,836,918

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $5,073,450 · end of year $4,381,990

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,854,112 · end of year $2,077,498

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $56,302 · end of year $17,500

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $3,671,972 · end of year $3,458,103

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $9,495,304 · end of year $8,892,758

  • 28 · Net assets with donor restrictions

    beginning of year $2,523,127 · end of year $1,986,262

Mission and programs · 2024

Mission

We improve the health of our community by providing equitable and affordable medical, behavioral, and dental healthcare for all.

Activities or mission (Part I)

providing equitable and affordable medical, behavioral, and dental healthcare for all.

  • Mountain family health centers provides primary medical, dental and behavioral health services at nine locations, services are provided to the general public, including low-cost and donated services for low-income and indigent persons. The clinics are partially funded by an operating grant from the U.S. department of health and human services. For the fiscal year ended May 31, 2025, 17,400 patients we're served through 59,632 billable encounters.

    Expenses $19,865,370 · Grants $16,334 · Revenue $13,303,869

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anneliese Burch DO

    Co-Chief Medical Officer

    Total calculated
    $259,844
    From this org
    $242,189
    From related orgs
    $0
    Other
    $17,655
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,445
    Bonus
    $54
    Other
    $690
    Deferred
    $5,964
    Nontaxable benefits
    $11,691
    Filer's total
    $259,844

  • Matthew Percy MD

    Co-Chief Medical Officer

    Total calculated
    $253,470
    From this org
    $221,391
    From related orgs
    $0
    Other
    $32,079
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,391
    Bonus
    $0
    Other
    $0
    Deferred
    $5,784
    Nontaxable benefits
    $26,295
    Filer's total
    $253,470

  • Aaron McCormick DDS

    Dental Director

    Total calculated
    $202,922
    From this org
    $187,305
    From related orgs
    $0
    Other
    $15,617
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,983
    Bonus
    $5,322
    Other
    $0
    Deferred
    $2,660
    Nontaxable benefits
    $12,957
    Filer's total
    $202,922

  • Audrey Fisher DDS

    Associate Dental Director

    Total calculated
    $198,024
    From this org
    $182,536
    From related orgs
    $0
    Other
    $15,488
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,061
    Bonus
    $475
    Other
    $0
    Deferred
    $4,487
    Nontaxable benefits
    $11,001
    Filer's total
    $198,024

  • Dustin Moyer

    CEO

    Total calculated
    $194,465
    From this org
    $176,875
    From related orgs
    $0
    Other
    $17,590
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,375
    Bonus
    $0
    Other
    $4,500
    Deferred
    $4,382
    Nontaxable benefits
    $13,208
    Filer's total
    $194,465

  • Arturo Fernandez

    COO

    Total calculated
    $190,640
    From this org
    $173,354
    From related orgs
    $0
    Other
    $17,286
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,354
    Bonus
    $0
    Other
    $0
    Deferred
    $4,293
    Nontaxable benefits
    $12,993
    Filer's total
    $190,640

  • Adriene Fedde Furmansky MD

    Physician

    Total calculated
    $190,389
    From this org
    $173,478
    From related orgs
    $0
    Other
    $16,911
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,872
    Bonus
    $606
    Other
    $0
    Deferred
    $4,276
    Nontaxable benefits
    $12,635
    Filer's total
    $190,389

  • Kathleen Takach DDS

    Dentist

    Total calculated
    $189,668
    From this org
    $176,768
    From related orgs
    $0
    Other
    $12,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,194
    Bonus
    $5,574
    Other
    $0
    Deferred
    $1,219
    Nontaxable benefits
    $11,681
    Filer's total
    $189,668

  • Nagapoornima Rachel Brown DDS

    Dentist

    Total calculated
    $188,717
    From this org
    $173,240
    From related orgs
    $0
    Other
    $15,477
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,674
    Bonus
    $4,566
    Other
    $0
    Deferred
    $1,276
    Nontaxable benefits
    $14,201
    Filer's total
    $188,717

  • Steve Leazer

    CFO

    Total calculated
    $138,913
    From this org
    $135,067
    From related orgs
    $0
    Other
    $3,846
    Hours/week
    40

  • Dana Peterson

    Chief Workforce & Dev Officer

    Total calculated
    $123,563
    From this org
    $104,274
    From related orgs
    $0
    Other
    $19,289
    Hours/week
    40

  • Hannah Berman

    Chair

    Total calculated
    $0
    Hours/week
    4

  • Monica Perez-Rhodes

    Vice Chair

    Total calculated
    $0
    Hours/week
    4

  • Elena Broaddus

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Trish Kramer

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Melina Valcesia

    Director

    Total calculated
    $0
    Hours/week
    4

  • Chris Lindley

    Director

    Total calculated
    $0
    Hours/week
    4

  • Paul Corcoran

    director

    Total calculated
    $0
    Hours/week
    4

  • Kendall Reiley

    Director

    Total calculated
    $0
    Hours/week
    4

  • Steven Garcia-Machuca

    Director (From 01/2025)

    Total calculated
    $0
    Hours/week
    4

  • Kelly Medina

    Director (From 01/2025)

    Total calculated
    $0
    Hours/week
    4

  • Lucia Padilla

    director (from 05/2025

    Total calculated
    $0
    Hours/week
    4

  • Sydney Schalit

    Director (to 04/2025)

    Total calculated
    $0
    Hours/week
    4

  • Elaine Huber

    Director (to 11/2024)

    Total calculated
    $0
    Hours/week
    4

  • Missael Urtiaga Gutierrez

    Director (to 06/2024)

    Total calculated
    $0
    Hours/week
    4

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 · 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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
16 February 2026
IRS schema version
2024v5.2
Source object
202640799349301569

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