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Nonprofiteer
← GRACE HEALTH INC

Form 990 for tax year 2025

Filed by GRACE HEALTH INC.

Totals

Total revenue
$60,554,956
Total expenses
$57,509,027
Contributions and grants received
$8,672,602
Grants paid
$0
Program service revenue
$50,791,671
Investment income
$914,079
Other revenue
$176,604
Total assets, end of year
$52,062,898
Total liabilities, end of year
$2,834,678
Net assets or fund balances, end of year
$49,228,220
Program services expenses (Part IX)
$45,926,586
Management and general expenses
$11,582,441
Fundraising expenses
$0
Program service expenses (Part III)
$45,926,586

Program services were 79.9% 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)

    $5,311,684

  • 1f · All other contributions, gifts and grants

    $3,360,918

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $29,253,808 · related or exempt $29,253,808

  • 2b · Program service revenue: PHARMACY REVENUE

    total $21,537,863 · related or exempt $21,537,863

  • 3 · Investment income

    total $1,040,941 · excluded $1,040,941

  • 7a · Gross sales of assets other than inventory

    other assets $151,608

  • 7b · Less cost or other basis and sales expenses

    other assets $278,470

  • 7c · Gain or loss

    other assets -$126,862

  • 7d · Net gain or loss

    total -$126,862 · excluded -$126,862

  • 11a · Other revenue: OTHER INCOME

    total $176,604 · excluded $176,604

  • 11e · Other revenue, total

    $176,604

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,280,108 · program services $142,700 · management and general $1,137,408

  • 7 · Other salaries and wages

    total $25,097,370 · program services $20,271,042 · management and general $4,826,328

  • 8 · Pension plan contributions

    total $857,312 · program services $748,928 · management and general $108,384

  • 9 · Other employee benefits

    total $4,012,815 · program services $3,091,802 · management and general $921,013

  • 10 · Payroll taxes

    total $1,914,220 · program services $1,515,873 · management and general $398,347

  • 11b · Fees: legal

    total $25,522 · program services $14,420 · management and general $11,102

  • 11c · Fees: accounting

    total $67,735 · program services $6,750 · management and general $60,985

  • 11g · Fees: other

    total $4,076,655 · program services $3,414,181 · management and general $662,474

  • 12 · Advertising and promotion

    total $225,996 · program services $56,110 · management and general $169,886

  • 13 · Office expenses

    total $660,130 · program services $185,736 · management and general $474,394

  • 14 · Information technology

    total $1,949,134 · program services $331,120 · management and general $1,618,014

  • 16 · Occupancy

    total $539,110 · program services $468,355 · management and general $70,755

  • 17 · Travel

    total $371,512 · program services $233,611 · management and general $137,901

  • 22 · Depreciation, depletion and amortization

    total $1,191,902 · program services $746,831 · management and general $445,071

  • 23 · Insurance

    total $140,893 · program services $126,711 · management and general $14,182

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $14,522,669 · program services $14,466,010 · management and general $56,659

  • 24b · Other expenses: MAINTENANCE

    total $572,786 · program services $106,125 · management and general $466,661

  • 24c · Other expenses: MISCELLANEOUS

    total $3,158 · program services $281 · management and general $2,877

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,066,579 · end of year $16,326,442

  • 3 · Pledges and grants receivable

    beginning of year $350,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $4,262,230 · end of year $3,901,571

  • 8 · Inventories for sale or use

    beginning of year $1,063,370 · end of year $1,315,071

  • 9 · Prepaid expenses and deferred charges

    beginning of year $431,427 · end of year $485,120

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

    $32,394,908

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

    $15,832,613

  • 10c · Land, buildings and equipment, net

    beginning of year $17,824,481 · end of year $16,562,295

  • 11 · Investments: publicly traded securities

    beginning of year $9,886,961 · end of year $11,450,470

  • 15 · Other assets

    beginning of year $2,024,338 · end of year $2,021,929

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,018,361 · end of year $2,766,802

  • 25 · Other liabilities

    beginning of year $837,284 · end of year $67,876

  • 27 · Net assets without donor restrictions

    beginning of year $44,998,446 · end of year $49,175,427

  • 28 · Net assets with donor restrictions

    beginning of year $55,295 · end of year $52,793

Mission and programs · 2025

Mission

TO PROVIDE PATIENT-CENTERED HEALTHCARE WITH EXCELLENCE IN QUALITY, SERVICE AND ACCESS.

  • GRACE HEALTH IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) COMMITTED TO TREATING EACH PATIENT'S HEALTH CARE NEEDS. GRACE HEALTH PROVIDES PATIENT CARE IN A TEAM-BASE SETTING OR "NEIGHBORHOOD" WHICH INCLUDES A VARIETY OF SERVICES SUCH AS; PRIMARY CARE PROVIDER AND PRIMARY HEALTH CARE IN FAMILY PRACTICE MEDICINE, PEDIATRICS, INTERNAL MEDICINE, OBSTETRICS/GYNECOLOGY, BEHAVIORAL HEALTH, OPTOMETRY, PHYSICAL THERAPY, PODIATRY, DENTAL AND PHARMACY SERVICES.

    Expenses $45,926,586 · Revenue $50,791,671

As filed on the 2025 return.

Listed in Part VII

  • DEAN NEWSOME

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • TIMOTHY KOOL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • ANN GALLAGHER

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JAMES REED

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • YANIRA FLORES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • BRIDGETTE JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • THA PAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • LATOSHA POTTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • KATHERINE SEGAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • SHANNON BAGLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • SONJA ELDER

    VICE PRESIDENT/CIO

    Total calculated
    $232,606
    From this org
    $211,012
    From related orgs
    $0
    Other
    $21,594
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,231
    Bonus
    $10,781
    Other
    $0
    Deferred
    $10,412
    Nontaxable benefits
    $11,182
    Filer's total
    $232,606

  • BRIAN HUTCHINGS

    VICE PRESIDENT/CFO

    Total calculated
    $252,458
    From this org
    $206,378
    From related orgs
    $0
    Other
    $46,080
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,308
    Bonus
    $10,070
    Other
    $0
    Deferred
    $10,115
    Nontaxable benefits
    $35,965
    Filer's total
    $252,458

  • JILL WISE

    VICE PRESIDENT/COO

    Total calculated
    $244,309
    From this org
    $194,390
    From related orgs
    $0
    Other
    $49,919
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,173
    Bonus
    $9,217
    Other
    $0
    Deferred
    $9,404
    Nontaxable benefits
    $40,515
    Filer's total
    $244,309

  • PETER CHANG

    PRESIDENT/CEO

    Total calculated
    $444,396
    From this org
    $395,118
    From related orgs
    $0
    Other
    $49,278
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $353,851
    Bonus
    $41,267
    Other
    $0
    Deferred
    $17,375
    Nontaxable benefits
    $31,903
    Filer's total
    $444,396

  • BETTY RUMSCHLAG

    VICE PRESIDENT/CMO

    Total calculated
    $318,432
    From this org
    $273,210
    From related orgs
    $0
    Other
    $45,222
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,500
    Bonus
    $1,710
    Other
    $0
    Deferred
    $13,417
    Nontaxable benefits
    $31,805
    Filer's total
    $318,432

  • NICOLE SALERNO-FETTERHOFF

    PHYSICIAN

    Total calculated
    $282,519
    From this org
    $262,852
    From related orgs
    $0
    Other
    $19,667
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,590
    Bonus
    $8,262
    Other
    $0
    Deferred
    $11,750
    Nontaxable benefits
    $7,917
    Filer's total
    $282,519

  • ELIZABETH METTLER

    PHYSICIAN

    Total calculated
    $242,158
    From this org
    $204,848
    From related orgs
    $0
    Other
    $37,310
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $196,010
    Bonus
    $8,838
    Other
    $0
    Deferred
    $10,182
    Nontaxable benefits
    $27,128
    Filer's total
    $242,158

  • NITAL MURTHI

    PHYSICIAN

    Total calculated
    $245,300
    From this org
    $223,853
    From related orgs
    $0
    Other
    $21,447
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,077
    Bonus
    $776
    Other
    $0
    Deferred
    $9,526
    Nontaxable benefits
    $11,921
    Filer's total
    $245,300

  • MELISSA KEIL

    DENTIST/DIRECTOR

    Total calculated
    $223,873
    From this org
    $209,652
    From related orgs
    $0
    Other
    $14,221
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,000
    Bonus
    $44,652
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,221
    Filer's total
    $223,873

  • PHUONG TRAN

    DENTIST

    Total calculated
    $243,879
    From this org
    $199,712
    From related orgs
    $0
    Other
    $44,167
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,000
    Bonus
    $34,712
    Other
    $0
    Deferred
    $7,412
    Nontaxable benefits
    $36,755
    Filer's total
    $243,879

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 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

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD CHAIR COMPARES THE COMPENSATION TO SALARY RANGES SET BY NATIONAL INDUSTRY ASSOCIATIONS FOR VALIDATION.

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.

Provenance

Return type
form_990
Tax year
2025
Filed
24 April 2026
IRS schema version
2025v4.1
Source object
202601179349302005

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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