Form 990 for tax year 2022
Filed by FAMILY HEALTH PARTNERSHIP CLINIC.
Totals
- Total revenue
- $2,654,865
- Total expenses
- $1,864,293
- Contributions and grants received
- $2,274,805
- Grants paid
- $0
- Program service revenue
- $255,097
- Investment income
- $19,288
- Other revenue
- $105,675
- Total assets, end of year
- $5,164,951
- Total liabilities, end of year
- $249,665
- Net assets or fund balances, end of year
- $4,915,286
- Program services expenses (Part IX)
- $1,579,362
- Management and general expenses
- $170,070
- Fundraising expenses
- $114,861
- Program service expenses (Part III)
- $1,579,362
Program services were 84.7% 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.
-
1a · Federated campaigns
$40,000
-
1c · Fundraising events
$204,384
-
1e · Government grants (contributions)
$1,098,502
-
1f · All other contributions, gifts and grants
$931,919
-
1g · Noncash contributions included above
$21,527
-
2a · Program service revenue: Patient Services
total $255,097 · related or exempt $255,097
-
3 · Investment income
total $19,288 · excluded $19,288
-
8a · Fundraising events: gross income
$79,265
-
8a · Fundraising events: contributions included on line 1c
$204,384
-
8b · Fundraising events: direct expenses
$58,194
-
8c · Net income from fundraising events
total $21,071
-
10a · Gross sales of inventory
$161,874
-
10b · Cost of goods sold
$77,270
-
10c · Net income from sales of inventory
total $84,604
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,323,658 · program services $1,128,549 · management and general $116,118 · fundraising $78,991
-
8 · Pension plan contributions
total $7,883 · program services $6,307 · management and general $788 · fundraising $788
-
9 · Other employee benefits
total $65,570 · program services $58,807 · fundraising $6,763
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,000 · program services $5,000
-
11c · Fees: accounting
total $10,200 · program services $6,120 · management and general $3,060 · fundraising $1,020
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $55,956 · program services $50,811 · management and general $3,560 · fundraising $1,585
-
12 · Advertising and promotion
total $3,959 · program services $3,414 · management and general $303 · fundraising $242
-
13 · Office expenses
total $58,954 · program services $35,810 · management and general $10,578 · fundraising $12,566
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $45,851 · program services $38,288 · management and general $5,042 · fundraising $2,521
-
17 · Travel
total $7,079 · program services $4,127 · management and general $2,838 · fundraising $114
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $89 · management and general $89
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $67,759 · program services $46,647 · management and general $14,448 · fundraising $6,664
-
23 · Insurance
total $31,987 · program services $26,475 · management and general $4,846 · fundraising $666
-
24a · Other expenses: Staff Development
total $9,526 · program services $4,514 · management and general $4,012 · fundraising $1,000
-
24b · Other expenses: Clinical Expenses
total $140,811 · program services $140,811
-
24c · Other expenses: Association Fees
total $24,092 · program services $20,478 · management and general $2,409 · fundraising $1,205
-
24d · Other expenses: Awards
total $2,053 · program services $966 · management and general $351 · fundraising $736
-
24e · All other expenses
total $3,866 · program services $2,238 · management and general $1,628
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $442,253 · end of year $369,924
-
2 · Savings and temporary cash investments
beginning of year $1,476,591 · end of year $1,633,482
-
3 · Pledges and grants receivable
beginning of year $149,438 · end of year $421,048
-
4 · Accounts receivable
end of year $3,300
-
9 · Prepaid expenses and deferred charges
beginning of year $21,203 · end of year $19,395
-
10a · Land, buildings and equipment: cost or other basis
$2,681,307
-
10b · Land, buildings and equipment: accumulated depreciation
$641,718
-
10c · Land, buildings and equipment, net
beginning of year $2,096,575 · end of year $2,039,589
-
11 · Investments: publicly traded securities
beginning of year $48,324 · end of year $557,519
-
15 · Other assets
beginning of year $5,982 · end of year $120,694
-
17 · Accounts payable and accrued expenses
beginning of year $127,939 · end of year $135,476
-
25 · Other liabilities
end of year $114,189
-
27 · Net assets without donor restrictions
beginning of year $3,951,558 · end of year $4,863,403
-
28 · Net assets with donor restrictions
beginning of year $160,869 · end of year $51,883
Mission and programs · 2022
Mission
Improve the health status of the community and reduce the negative impact of poor access to care by providing a broad spectrum of services to the underserved with compassion and respect. We recognize that as a community, we are responsible for each other.
Activities or mission (Part I)
See schedule O
-
To provide primary health care services to uninsured residents of Mchenry County
Expenses $1,579,362 · Revenue $255,097
As filed on the 2022 return.
Listed in Part VII
-
Linnea Kooistra
President
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Noonan
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Trina Greening
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
John Kretchmer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Catie Schmit
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Elvis Andrade
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Greg Barry
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jyothi Gogineni
Medical Director
- Total calculated
- $0
- Hours/week
- 2
-
Ellen Morton
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rafael Castaneda
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marisol Lazaro
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
George Reimnitz
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne Hoban
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322859349300332
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