Form 990 for tax year 2024

1e · Government grants (contributions)

$509,436

1f · All other contributions, gifts and grants

$515,291

1g · Noncash contributions included above

$97,316

2a · Program service revenue: Medical Services

total $1,141,595 · related or exempt $1,141,595

3 · Investment income

total $9,110 · excluded $9,110

11a · Other revenue: Misc

total $25,429 · excluded $25,429

11e · Other revenue, total

$25,429

2 · Grants to domestic individuals

total $14,973 · program services $14,973

5 · Compensation of officers, directors and key employees

total $211,792 · program services $190,613 · management and general $21,179

7 · Other salaries and wages

total $1,287,592 · program services $1,158,832 · management and general $128,760

9 · Other employee benefits

total $85,361 · program services $76,825 · management and general $8,536

10 · Payroll taxes

total $118,279 · program services $106,451 · management and general $11,828

11a · Fees: management

total $114,322 · management and general $114,322

12 · Advertising and promotion

total $11,678 · program services $8,759 · management and general $2,919

13 · Office expenses

total $42,505 · management and general $42,505

14 · Information technology

total $22,930 · program services $17,198 · management and general $5,732

16 · Occupancy

total $143,299 · program services $107,474 · management and general $35,825

17 · Travel

total $17 · program services $13 · management and general $4

19 · Conferences, conventions and meetings

total $2,910 · program services $2,183 · management and general $727

20 · Interest

total $1,167 · program services $875 · management and general $292

22 · Depreciation, depletion and amortization

total $63,614 · program services $47,711 · management and general $15,903

23 · Insurance

total $26,110 · program services $19,583 · management and general $6,527

24a · Other expenses: Supplies

total $187,761 · program services $140,821 · management and general $46,940

24b · Other expenses: Utilities

total $19,532 · program services $14,649 · management and general $4,883

24c · Other expenses: Misc

total $16,668 · program services $12,498 · management and general $4,170

24d · Other expenses: Pharmacy

total $12,319 · program services $12,319

24e · All other expenses

total $17,684 · program services $13,263 · management and general $4,421

1 · Cash, non-interest-bearing

beginning of year $262,123 · end of year $304,001

2 · Savings and temporary cash investments

beginning of year $429,308 · end of year $25,644

3 · Pledges and grants receivable

beginning of year $423,030 · end of year $415,690

4 · Accounts receivable

beginning of year $64,422 · end of year $258,793

9 · Prepaid expenses and deferred charges

beginning of year $13,950 · end of year $19,811

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

$2,169,067

10b · Land, buildings and equipment: accumulated depreciation

$143,747

10c · Land, buildings and equipment, net

beginning of year $2,000,469 · end of year $2,025,320

11 · Investments: publicly traded securities

beginning of year $1,179

15 · Other assets

beginning of year $13,616 · end of year $27,378

17 · Accounts payable and accrued expenses

beginning of year $99,264 · end of year $112,724

19 · Deferred revenue

beginning of year $406 · end of year $406

25 · Other liabilities

beginning of year $65,743 · end of year $27,676

27 · Net assets without donor restrictions

beginning of year $2,626,826 · end of year $2,663,511

28 · Net assets with donor restrictions

beginning of year $415,858 · end of year $272,320