Totals
- Total revenue
- $14,733,548
- Total expenses
- $15,048,682
- Contributions and grants received
- $12,926,310
- Grants paid
- $0
- Program service revenue
- $2,246,238
- Investment income
- $52,884
- Other revenue
- -$491,884
- Total assets, end of year
- $17,815,044
- Total liabilities, end of year
- $3,256,360
- Net assets or fund balances, end of year
- $14,558,684
- Program services expenses (Part IX)
- $10,632,015
- Management and general expenses
- $1,609,481
- Fundraising expenses
- $2,807,186
- Program service expenses (Part III)
- $10,632,015
Program services were 70.7% 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.
-
1c · Fundraising events
$1,210,930
-
1f · All other contributions, gifts and grants
$11,715,380
-
1g · Noncash contributions included above
$7,849,024
-
2a · Program service revenue: PATIENT FEES
total $2,246,238 · related or exempt $2,246,238
-
3 · Investment income
total $52,884 · excluded $52,884
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,210,930
-
8b · Fundraising events: direct expenses
$160,407
-
8c · Net income from fundraising events
total -$160,407 · excluded -$160,407
-
10a · Gross sales of inventory
$5,686,668
-
10b · Cost of goods sold
$6,065,550
-
10c · Net income from sales of inventory
total -$378,882 · related or exempt -$378,882
-
11a · Other revenue: OTHER INCOME
total $47,405 · related or exempt $47,405
-
11e · Other revenue, total
$47,405
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $442,219 · program services $265,331 · management and general $66,333 · fundraising $110,555
-
7 · Other salaries and wages
total $5,839,034 · program services $3,503,420 · management and general $875,855 · fundraising $1,459,759
-
9 · Other employee benefits
total $641,272 · program services $353,826 · management and general $140,019 · fundraising $147,427
-
10 · Payroll taxes
total $478,082 · program services $286,849 · management and general $71,712 · fundraising $119,521
-
11c · Fees: accounting
total $49,596 · management and general $49,596
-
11g · Fees: other
total $122,928 · program services $86,851 · management and general $12,293 · fundraising $23,784
-
12 · Advertising and promotion
total $122,502 · program services $49,001 · management and general $24,500 · fundraising $49,001
-
13 · Office expenses
total $60,173 · program services $37,930 · management and general $11,274 · fundraising $10,969
-
14 · Information technology
total $175,527 · program services $149,197 · management and general $17,554 · fundraising $8,776
-
16 · Occupancy
total $1,023,331 · program services $404,272 · management and general $114,463 · fundraising $504,596
-
17 · Travel
total $49,362 · fundraising $49,362
-
19 · Conferences, conventions and meetings
total $16,701 · program services $8,049 · management and general $1,670 · fundraising $6,982
-
20 · Interest
total $29,113 · fundraising $29,113
-
22 · Depreciation, depletion and amortization
total $289,607 · program services $257,806 · management and general $28,621 · fundraising $3,180
-
23 · Insurance
total $136,481 · program services $126,606 · management and general $8,778 · fundraising $1,097
-
24a · Other expenses: MEDICAL PROFESSIONAL SE
total $2,286,053 · program services $2,286,053
-
24b · Other expenses: MEDICAL SUPPLIES
total $2,270,050 · program services $2,270,050
-
24c · Other expenses: LABORATORY
total $165,280 · program services $165,280
-
24d · Other expenses: SMCO
total $157,082 · fundraising $157,082
-
24e · All other expenses
total $694,289 · program services $381,494 · management and general $186,813 · fundraising $125,982
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,740,533 · end of year $2,001,238
-
3 · Pledges and grants receivable
end of year $721,185
-
4 · Accounts receivable
beginning of year $83,771 · end of year $44,847
-
8 · Inventories for sale or use
beginning of year $839,187 · end of year $855,787
-
9 · Prepaid expenses and deferred charges
beginning of year $154,825 · end of year $192,514
-
10a · Land, buildings and equipment: cost or other basis
$10,963,710
-
10b · Land, buildings and equipment: accumulated depreciation
$2,555,238
-
10c · Land, buildings and equipment, net
beginning of year $3,476,879 · end of year $8,408,472
-
11 · Investments: publicly traded securities
beginning of year $4,280,556 · end of year $438,987
-
15 · Other assets
beginning of year $5,211,090 · end of year $5,152,014
-
17 · Accounts payable and accrued expenses
beginning of year $670,711 · end of year $658,872
-
19 · Deferred revenue
beginning of year $125,857 · end of year $113,952
-
23 · Secured mortgages and notes payable
beginning of year $2,898,889 · end of year $2,483,536
-
27 · Net assets without donor restrictions
beginning of year $9,642,379 · end of year $12,436,010
-
28 · Net assets with donor restrictions
beginning of year $2,449,005 · end of year $2,122,674
Mission and programs · 2024
Mission
BETHESDA HEALTH CLINIC PROVIDES WORKING, UNINSURED ADULTS WITH HIGH-QUALITY, CHRIST-CENTERED HEALTHCARE. THE LARGEST PROGRAMS INCLUDE: PRIMARY MEDICAL CARE, FULL-SERVICE DENTAL, AND MEDICATION ASSISTANCE, BETHESDA FUNDS THE HEALTHCARE GAP BY GIVING PATIENTS ACCESS TO QUALITY CARE AT A PRICE THAT IS AFFORDABLE, WITH COPAYS AT EITHER $20 OR $30. THE COMBINATION OF STAFF PLUS EXPERIENCED MEDICAL AND DENTAL VOLUNTEERS ALLOW OUR PATIENTS ACCESS TO MANY SERVICES THAT WOULD OTHERWISE BE UNAVAILABLE TO THEM WITHOUT INSURANCE. EACH YEAR THE CLINIC PROVIDES MORE THAN 15,000 VISITS AND MILLIONS OF DOLLARS IN FREE MEDICATION FOR OUR COMMUNITY.
Activities or mission (Part I)
BETHESDA HEALTH CLINIC IS A CHRIST-CENTERED CLINIC DEVOTED TO PROVIDING AFFORDABLE HEALTH AND DENTAL CARE TO HARDWORKING LOW-INCOME ADULTS WHO ARE UNINSURED OR UNDERINSURED.
-
BETHESDA HEALTH CLINIC PROVIDES WORKING, UNINSURED ADULTS WITH HIGH-QUALITY, CHRIST-CENTERED HEALTHCARE. THE LARGEST PROGRAMS INCLUDE: PRIMARY MEDICAL CARE, FULL-SERVICE DENTAL. AND MEDICATION ASSISTANCE. BETHESDA FUNDS THE HEALTHCARE GAP BY GIVING PATIENTS ACCESS TO QUALITY CARE AT A PRICE THAT IS AFFORDABLE, WITH COPAYS AT EITHER $20 OR $30. THE COMBINATION OF STAFF PLUS EXPERIENCED MEDICAL AND DENTAL VOLUNTEERS ALLOW OUR PATIENTS ACCESS TO MANY SERVICES THAT WOULD OTHERWISE BE UNAVAILABLE TO THEM WITHOUT INSURANCE. EACH YEAR THE CLINIC PROVIDES MORE THAN 15,000 VISITS AND MILLIONS OF DOLLARS IN FREE MEDICATION FOR OUR COMMUNITY.
Expenses $10,632,015 · Revenue $1,914,761
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer BaileyJENNIFER BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wade BarkerWADE BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob BondurantBOB BONDURANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aaron FleetAARON FLEET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Becky WesternBECKY WESTERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Glen ChristensenGLEN CHRISTENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debby DavisDEBBY DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd RaabeTODD RAABE
BOARD EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Bob GarrettBOB GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lee GibsonLEE GIBSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ken LacknerKEN LACKNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kay LattaKAY LATTA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle CarrMICHELLE CARR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Laurie Lehnhof-WattsLAURIE LEHNHOF-WATTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott MartinezSCOTT MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon DacusSHANNON DACUS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rachel MeansRACHEL MEANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
April MunozAPRIL MUNOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheryl PalmerSHERYL PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth SimmonsELIZABETH SIMMONS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Steve SmithSTEVE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carrie TuttCARRIE TUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diane ThomasonDIANE THOMASON
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $116,352
- From this org
- $116,250
- From related orgs
- $0
- Other
- $102
- Hours/week
- 40
-
Dr John EnglishDR JOHN ENGLISH
EX-OFFICIO CEO
- Total calculated
- $227,400
- From this org
- $218,931
- From related orgs
- $0
- Other
- $8,469
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,560
- Bonus
- $0
- Other
- $12,371
- Deferred
- $8,469
- Nontaxable benefits
- $0
- Filer's total
- $227,400
-
Melissa BriscoeMELISSA BRISCOE
CFO
- Total calculated
- $111,321
- From this org
- $107,039
- From related orgs
- $0
- Other
- $4,282
- Hours/week
- 40
-
Dave BenneyDAVE BENNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shelly BirminghamSHELLY BIRMINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie WilsonSTEPHANIE WILSON
DENTAL DIRECTOR
- Total calculated
- $157,865
- From this org
- $152,431
- From related orgs
- $0
- Other
- $5,434
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,431
- Bonus
- $0
- Other
- $0
- Deferred
- $5,434
- Nontaxable benefits
- $0
- Filer's total
- $157,865
-
Erika OguanobiERIKA OGUANOBI
DENTIST
- Total calculated
- $170,598
- From this org
- $167,253
- From related orgs
- $0
- Other
- $3,345
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,198
- Bonus
- $0
- Other
- $55
- Deferred
- $3,345
- Nontaxable benefits
- $0
- Filer's total
- $170,598
-
Kristin WhiteKRISTIN WHITE
FAMILY NP
- Total calculated
- $102,770
- From this org
- $100,269
- From related orgs
- $0
- Other
- $2,501
- Hours/week
- 40
-
Preeti D'SouzaPREETI D'SOUZA
PHYSICIAN
- Total calculated
- $114,446
- From this org
- $113,355
- From related orgs
- $0
- Other
- $1,091
- Hours/week
- 40
-
Kathleen HelgesenKATHLEEN HELGESEN
NURSE PRACTITIONER
- Total calculated
- $126,306
- From this org
- $122,669
- From related orgs
- $0
- Other
- $3,637
- Hours/week
- 40
-
Danny PriceDANNY PRICE
PEDIATRIC MEDICAL DIRECTOR
- Total calculated
- $202,716
- From this org
- $195,279
- From related orgs
- $0
- Other
- $7,437
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,587
- Bonus
- $0
- Other
- $22,692
- Deferred
- $7,437
- Nontaxable benefits
- $0
- Filer's total
- $202,716
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 · 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BETHESDA HEALTH CLINIC FOUNDATION
501(C)(3) · TO PROVIDE FINANCIAL MGMT SERVICES FOR THE BETHESDA CLINIC. · TX · controlled entity
-
501(C)(3) · PERFORM MEDICAL SERVICES & PROCEDURES · TX · controlled entity
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.
-
ROSE CITY HOUSE OF MERCY LLC
SUPPORT OPERATOINS OF BETHESDA HEALTH CLINIC · TX · income $0 · assets $5,048,052
Directly controlled by BETHESDA HEALTH CLINIC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523019349301597
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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