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Nonprofiteer
← GLENNS FERRY HEALTH CENTER INC

Form 990 for tax year 2024

Filed by GLENNS FERRY HEALTH CENTER INC.

Totals

Total revenue
$12,401,875
Total expenses
$10,742,929
Contributions and grants received
$3,426,760
Grants paid
$0
Program service revenue
$8,621,030
Investment income
$332,012
Other revenue
$22,073
Total assets, end of year
$24,756,254
Total liabilities, end of year
$4,197,714
Net assets or fund balances, end of year
$20,558,540
Program services expenses (Part IX)
$8,163,405
Management and general expenses
$2,579,524
Fundraising expenses
$0
Program service expenses (Part III)
$8,163,405

Program services were 76.0% 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)

    $3,350,302

  • 1f · All other contributions, gifts and grants

    $76,458

  • 1g · Noncash contributions included above

    $175,927

  • 2a · Program service revenue: PATIENT FEES

    total $6,709,053 · related or exempt $6,709,053

  • 2b · Program service revenue: 340B REVENUE

    total $1,911,977 · related or exempt $1,911,977

  • 3 · Investment income

    total $332,012 · excluded $332,012

  • 6a · Gross rents

    real property $21,922

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $21,922

  • 6d · Net rental income or loss

    total $21,922 · excluded $21,922

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $151 · excluded $151

  • 11e · Other revenue, total

    $151

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,375,334 · program services $536,305 · management and general $839,029

  • 7 · Other salaries and wages

    total $4,131,650 · program services $4,131,650

  • 8 · Pension plan contributions

    total $123,357 · program services $121,145 · management and general $2,212

  • 9 · Other employee benefits

    total $476,016 · program services $438,598 · management and general $37,418

  • 10 · Payroll taxes

    total $372,828 · program services $317,427 · management and general $55,401

  • 11b · Fees: legal

    total $8,070 · management and general $8,070

  • 11c · Fees: accounting

    total $166,590 · management and general $166,590

  • 11f · Fees: investment management

    total $159,785 · management and general $159,785

  • 11g · Fees: other

    total $791,111 · program services $503,781 · management and general $287,330

  • 12 · Advertising and promotion

    total $61,094 · program services $26,272 · management and general $34,822

  • 13 · Office expenses

    total $258,065 · program services $126,693 · management and general $131,372

  • 14 · Information technology

    total $325,806 · program services $213,782 · management and general $112,024

  • 16 · Occupancy

    total $101,821 · program services $92,279 · management and general $9,542

  • 17 · Travel

    total $10,714 · program services $7,939 · management and general $2,775

  • 22 · Depreciation, depletion and amortization

    total $144,726 · program services $27,036 · management and general $117,690

  • 23 · Insurance

    total $1,602 · management and general $1,602

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,521,273 · program services $1,521,273 · management and general $0

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $531,154 · program services $0 · management and general $531,154

  • 24c · Other expenses: TRAINING

    total $92,437 · program services $57,953 · management and general $34,484

  • 24d · Other expenses: MAINTENANCE AND REPAIR

    total $70,895 · program services $25,875 · management and general $45,020

  • 24e · All other expenses

    total $18,601 · program services $15,397 · management and general $3,204

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,577,827 · end of year $2,300,654

  • 3 · Pledges and grants receivable

    beginning of year $117,534 · end of year $15,484

  • 4 · Accounts receivable

    beginning of year $721,531 · end of year $892,472

  • 7 · Other notes and loans receivable

    beginning of year $15,735,000 · end of year $15,735,000

  • 8 · Inventories for sale or use

    beginning of year $85,386 · end of year $92,326

  • 9 · Prepaid expenses and deferred charges

    beginning of year $216,346 · end of year $239,876

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

    $2,577,606

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

    $1,516,723

  • 10c · Land, buildings and equipment, net

    beginning of year $1,205,609 · end of year $1,060,883

  • 11 · Investments: publicly traded securities

    beginning of year $3,249,648 · end of year $3,458,553

  • 15 · Other assets

    beginning of year $1,159,296 · end of year $961,006

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,232,850 · end of year $1,201,108

  • 19 · Deferred revenue

    beginning of year $31,000 · end of year $22,513

  • 23 · Secured mortgages and notes payable

    beginning of year $2,699,738 · end of year $1,890,402

  • 25 · Other liabilities

    beginning of year $1,239,767 · end of year $1,083,691

  • 27 · Net assets without donor restrictions

    beginning of year $18,838,222 · end of year $20,534,444

  • 28 · Net assets with donor restrictions

    beginning of year $26,600 · end of year $24,096

Mission and programs · 2024

Mission

DESERT SAGE HEALTH CENTERS PROVIDES QUALITY HEALTH CARE TO ALL PERSONS WITHOUT REGARD TO GEOGRAPHIC, ECONOMIC, OR CULTURAL BARRIERS. THE HEALTH CENTER WILL CONTINUE TO ADDRESS THE CHANGING NEEDS OF OUR COMMUNITY BY IMPROVING AND EXPANDING SERVICES. WITH COMMUNITY COMMITMENT, THE HEALTH CENTER WILL BECOME A DYNAMIC FORCE ENSURING A BETTER LIFE FOR THE PEOPLE WE SERVE.

Activities or mission (Part I)

TO PROVIDE QUALITY HEALTH CARE TO ALL WITHOUT REGARD TO GEOGRAPHIC, ECONOMIC OR SOCIAL BARRIERS.

  • DESERT SAGE HEALTH CENTERS PROVIDES SERVICES TO THE COMMUNITY'S LOW INCOME, MIGRANT AND SEASONAL FARM WORKERS WHO ARE SERVED ON A SLIDING FEE SCALE BASED ON THE FEDERAL POVERTY LEVELS. DURING FY25, THE HEALTH CENTER MET THE HEALTH CARE NEEDS OF OVER 7,600 PATIENTS THROUGH THE DELIVERY OF NEARLY 37,000 MEDICAL, DENTAL AND BEHAVIORAL HEALTH VISITS. DESERT SAGE ALSO SERVES AS A KEY COMMUNITY PARTNER TO THE LOCAL HOSPITAL, EMERGENCY MEDICAL SERVICES, FOOD PANTRIES, DIAPER BANK, AND OTHER ORGANIZATIONS THAT SERVE THE COMMUNITY. OUR PARTNERSHIPS ENSURE WE ARE ABLE TO MEET THE NEEDS OF OUR COMMUNITY BEYOND THE WALLS OF OUR CLINIC, WHERE MOST OF THE NEED EXISTS.

    Expenses $8,163,405 · Revenue $8,621,030

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Katherine Gray MD

    PHYSICIAN & CCO

    Total calculated
    $502,250
    From this org
    $452,005
    From related orgs
    $0
    Other
    $50,245
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $310,475
    Bonus
    $137,430
    Other
    $4,100
    Deferred
    $7,879
    Nontaxable benefits
    $42,366
    Filer's total
    $502,250

  • Saad Hijazi MD

    MEDICAL DIRECTOR

    Total calculated
    $358,748
    From this org
    $333,920
    From related orgs
    $0
    Other
    $24,828
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $311,710
    Bonus
    $9,470
    Other
    $12,740
    Deferred
    $0
    Nontaxable benefits
    $24,828
    Filer's total
    $358,748

  • Brent Goldthorpe DMD

    DENTAL DIRECTOR

    Total calculated
    $226,818
    From this org
    $189,623
    From related orgs
    $0
    Other
    $37,195
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,163
    Bonus
    $460
    Other
    $2,000
    Deferred
    $5,892
    Nontaxable benefits
    $31,303
    Filer's total
    $226,818

  • Amber Jordan

    COO & INTERIM CEO

    Total calculated
    $225,192
    From this org
    $183,241
    From related orgs
    $0
    Other
    $41,951
    Hours/week
    49.5 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $182,641
    Bonus
    $0
    Other
    $600
    Deferred
    $7,412
    Nontaxable benefits
    $34,539
    Filer's total
    $225,192

  • Mary Ferguson

    FORMER CEO

    Total calculated
    $191,094
    From this org
    $146,649
    From related orgs
    $0
    Other
    $44,445
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $134,972
    Bonus
    $0
    Other
    $11,677
    Deferred
    $5,899
    Nontaxable benefits
    $38,546
    Filer's total
    $191,094

  • Mark Merrell Pa

    PHYSICIANS ASSISTANT

    Total calculated
    $175,858
    From this org
    $134,940
    From related orgs
    $0
    Other
    $40,918
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,960
    Bonus
    $480
    Other
    $3,500
    Deferred
    $6,684
    Nontaxable benefits
    $34,234
    Filer's total
    $175,858

  • Dawn Best Dnp

    NURSE PRACTITIONER

    Total calculated
    $168,731
    From this org
    $131,077
    From related orgs
    $0
    Other
    $37,654
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,787
    Bonus
    $2,190
    Other
    $4,100
    Deferred
    $6,583
    Nontaxable benefits
    $31,071
    Filer's total
    $168,731

  • Darin Gere LCSW

    BEHAVIORAL HEALTH DIRECTOR

    Total calculated
    $164,669
    From this org
    $135,331
    From related orgs
    $0
    Other
    $29,338
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,131
    Bonus
    $2,100
    Other
    $3,100
    Deferred
    $5,503
    Nontaxable benefits
    $23,835
    Filer's total
    $164,669

  • Juliann Willardson DMD

    DENTIST

    Total calculated
    $155,157
    From this org
    $118,280
    From related orgs
    $0
    Other
    $36,877
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,420
    Bonus
    $360
    Other
    $1,500
    Deferred
    $4,890
    Nontaxable benefits
    $31,987
    Filer's total
    $155,157

  • Scott Moller-Knudsen Pa-C

    PHYSICIANS ASSISTANT

    Total calculated
    $139,054
    From this org
    $111,065
    From related orgs
    $0
    Other
    $27,989
    Hours/week
    40

  • Terry Geis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Darla Rhodes

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sandra Cantrell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Paul Shrum

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ty Larsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gina Meyers-Manda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maricela Mesillas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Morales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Tindall

    DIRECTOR

    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. 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

  • 1a · Housing allowance or residence for personal use
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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 1A
SAAD HIJAZI RECEIVED A HOUSING ALLOWANCE OF $8,640 IN CALENDAR YEAR 2024. THIS AMOUNT WAS INCLUDED IN HIS TAXABLE COMPENSATION.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
23 April 2026
IRS schema version
2024v5.5
Source object
202621199349301502

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

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