Totals
- Total revenue
- $2,638,165
- Total expenses
- $2,336,062
- Contributions and grants received
- $2,265,421
- Grants paid
- $0
- Program service revenue
- $91,226
- Investment income
- $220,906
- Other revenue
- $60,612
- Total assets, end of year
- $7,085,864
- Total liabilities, end of year
- $62,306
- Net assets or fund balances, end of year
- $7,023,558
- Program services expenses (Part IX)
- $1,944,371
- Management and general expenses
- $231,985
- Fundraising expenses
- $159,706
- Program service expenses (Part III)
- $1,944,371
Program services were 83.2% 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.
-
1c · Fundraising events
$338,487
-
1e · Government grants (contributions)
$321,163
-
1f · All other contributions, gifts and grants
$1,605,771
-
1g · Noncash contributions included above
$342,710
-
2a · Program service revenue: PATIENT FEES
total $90,433 · related or exempt $90,433
-
2b · Program service revenue: MISCELLANEOUS PROGRAM REVENUE
total $793 · related or exempt $793
-
3 · Investment income
total $232,106 · excluded $232,106
-
7a · Gross sales of assets other than inventory
securities $184,760
-
7b · Less cost or other basis and sales expenses
securities $195,960
-
7c · Gain or loss
securities -$11,200
-
7d · Net gain or loss
total -$11,200 · excluded -$11,200
-
8a · Fundraising events: gross income
$109,700
-
8a · Fundraising events: contributions included on line 1c
$338,487
-
8b · Fundraising events: direct expenses
$49,088
-
8c · Net income from fundraising events
total $60,612
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $51,269 · management and general $4,692 · fundraising $4,039
-
7 · Other salaries and wages
total $1,375,614 · program services $1,175,442 · management and general $107,562 · fundraising $92,610
-
8 · Pension plan contributions
total $11,479 · program services $9,808 · management and general $898 · fundraising $773
-
9 · Other employee benefits
total $93,581 · program services $79,964 · management and general $7,317 · fundraising $6,300
-
10 · Payroll taxes
total $91,785 · program services $78,429 · management and general $7,177 · fundraising $6,179
-
11b · Fees: legal
total $15,743 · management and general $15,743
-
11c · Fees: accounting
total $20,375 · management and general $20,375
-
11g · Fees: other
total $8,436 · management and general $8,436
-
13 · Office expenses
total $12,829 · program services $11,330 · management and general $1,499
-
14 · Information technology
total $28,840 · management and general $28,840
-
16 · Occupancy
total $42,181 · program services $37,963 · management and general $4,218
-
22 · Depreciation, depletion and amortization
total $30,224 · program services $27,202 · management and general $3,022
-
23 · Insurance
total $20,743 · program services $16,732 · management and general $4,011
-
24a · Other expenses: CLINIC SUPPLIES
total $419,247 · program services $419,247
-
24b · Other expenses: COMMUNITY OUTREACH
total $49,805 · fundraising $49,805
-
24e · All other expenses
total $55,180 · program services $36,985 · management and general $18,195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $695,715 · end of year $285,063
-
3 · Pledges and grants receivable
beginning of year $637 · end of year $3,258
-
10a · Land, buildings and equipment: cost or other basis
$490,584
-
10b · Land, buildings and equipment: accumulated depreciation
$413,310
-
10c · Land, buildings and equipment, net
beginning of year $83,876 · end of year $77,274
-
11 · Investments: publicly traded securities
beginning of year $5,396,550 · end of year $6,720,269
-
17 · Accounts payable and accrued expenses
beginning of year $76,444 · end of year $62,306
-
19 · Deferred revenue
beginning of year $5,114
-
27 · Net assets without donor restrictions
beginning of year $5,774,398 · end of year $6,722,028
-
28 · Net assets with donor restrictions
beginning of year $320,822 · end of year $301,530
Mission and programs · 2023
Mission
PEOPLE'S HEALTH CLINIC PROVIDES NONEMERGENCY HEALTHCARE TO INDIVIDUALS WITHOUT HEALTH INSURANCE IN SUMMIT AND WASATCH COUNTIES OF UTAH.
-
PEOPLE'S HEALTH CLINIC PROVIDED SERVICES FOR 13,110 PATIENT ENCOUNTERSDURING 2023. THE CLINIC CONTINUED TO COLLABORATE WITH THE CHRISTIAN CENTEROF PARK CITY IN SHARING A MENTAL HEALTH ADVANCED PRACTICE REGISTERED NURSE(APRN). THE CLINIC ALSO INCREASED IT'S WOMEN'S HEALTH PROGRAMMING. WE BELIEVE IN TRAINING THE NEXT GENERATION OF MEDICAL PROVIDERS, WHO WILL CARE FOR THE UNDERSERVED. OUR STAFF MEMBERS HAVE BEEN ACCEPTED TO MD, PA, AND NP PROGRAMS IN UTAH AND THROUGHOUT THE COUNTRY, AND WE HAVE AN EMPLOYEE SCHOLARSHIP FUND DEDICATED TO HELPING OUR EMPLOYEES FROM DIVERSE BACKGROUNDS ADVANCE IN THEIR CAREERS. IN 2023, WE BECAME A TEACHING SITE FOR THE UNIVERSITY OF UTAH SCHOOL OF MEDICINE STUDENTLED CLINIC. EVERY FRIDAY WE WELCOME UNIVERSITY FACULTY AND STUDENTS TO HELP CARE FOR OUR PATIENTS. THE CLINIC WAS SELECTED TO RECEIVE VARIOUS AWARDS IN 2023: INCLUDING UTAH'S 100 COMPANIES CHAMPIONING WOMEN, TARGET BP GOLD + ACHIEVEMENT FROM THE AMERICAN MEDICAL ASSOCIATION, PLATINUM DESIGNATION LEVE FRO THE UTAH MILLION HEARTS COALITION. OUR ASST. MEDICAL DIRECTOR RECEIVED THE 2023 HUMANITARIAN OF THE YEAR AWARD. OUR CEO WAS PRESENTED WITH THE 2023 COPIC HUMANITARIAN AWARD AND VOLUNTEERISM & COMMUNITY SERVICE AWARD. ONE OF OUR MA'S ALSO RECEIVED THE 2023 SILVER SYRINGE AWARD.
Expenses $1,944,371 · Revenue $91,226
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Linsey Broadbent AprnLINSEY BROADBENT APRN
MENTAL HEALT
- Total calculated
- $141,537
- From this org
- $129,887
- From related orgs
- $0
- Other
- $11,650
- Hours/week
- 40
-
Tristan LubinaTRISTAN LUBINA
HYPERTENSION
- Total calculated
- $116,876
- From this org
- $102,746
- From related orgs
- $0
- Other
- $14,130
- Hours/week
- 40
-
Yoon Kim-ButterfieldYOON KIM-BUTTERFIELD
CHIEF MEDICA
- Total calculated
- $107,203
- From this org
- $101,921
- From related orgs
- $0
- Other
- $5,282
- Hours/week
- 20
-
Mairi Leining MDMAIRI LEINING MD
CEO
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julie BartlettJULIE BARTLETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rick BleilRICK BLEIL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Philip BondurantPHILIP BONDURANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alyse ForcellinaALYSE FORCELLINA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Margo GeorgiadisMARGO GEORGIADIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Richard GershenRICHARD GERSHEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michele GoldbergMICHELE GOLDBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Si HuttSI HUTT
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Yuri JensenYURI JENSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Merrill LewenDR MERRILL LEWEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Carole Harrison MDMARY CAROLE HARRISON MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dd MorganDD MORGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stacy RauchSTACY RAUCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Betsy WallaceBETSY WALLACE
CHAIR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413189349307091
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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