Form 990 for tax year 2025
Filed by FAMILY HEALTH PARTNERSHIP CLINIC.
Totals
- Total revenue
- $3,339,932
- Total expenses
- $2,682,505
- Contributions and grants received
- $2,670,176
- Grants paid
- $0
- Program service revenue
- $274,689
- Investment income
- $242,103
- Other revenue
- $152,964
- Total assets, end of year
- $6,442,313
- Total liabilities, end of year
- $210,625
- Net assets or fund balances, end of year
- $6,231,688
- Program services expenses (Part IX)
- $2,344,758
- Management and general expenses
- $179,435
- Fundraising expenses
- $158,312
- Program service expenses (Part III)
- $2,344,758
Program services were 87.4% 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.
-
1a · Federated campaigns
$30,000
-
1c · Fundraising events
$215,487
-
1e · Government grants (contributions)
$1,098,304
-
1f · All other contributions, gifts and grants
$1,326,385
-
1g · Noncash contributions included above
$31,846
-
2a · Program service revenue: Patient Services
total $274,689 · related or exempt $274,689
-
3 · Investment income
total $244,189 · excluded $244,189
-
7b · Less cost or other basis and sales expenses
other assets $2,086
-
7c · Gain or loss
other assets -$2,086
-
7d · Net gain or loss
total -$2,086 · excluded -$2,086
-
8a · Fundraising events: gross income
$103,183
-
8a · Fundraising events: contributions included on line 1c
$215,487
-
8b · Fundraising events: direct expenses
$68,641
-
8c · Net income from fundraising events
total $34,542 · excluded $34,542
-
10a · Gross sales of inventory
$237,983
-
10b · Cost of goods sold
$119,561
-
10c · Net income from sales of inventory
total $118,422 · excluded $118,422
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,166,794 · program services $1,916,848 · management and general $123,129 · fundraising $126,817
-
12 · Advertising and promotion
total $7,340 · program services $7,115 · management and general $225
-
13 · Office expenses
total $73,362 · program services $42,659 · management and general $14,501 · fundraising $16,202
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $71,973 · program services $61,407 · management and general $7,015 · fundraising $3,551
-
17 · Travel
total $6,416 · program services $1,945 · management and general $3,719 · fundraising $752
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $45 · management and general $45
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $64,079 · program services $44,856 · management and general $12,815 · fundraising $6,408
-
23 · Insurance
total $37,862 · program services $30,545 · management and general $6,156 · fundraising $1,161
-
24a · Other expenses: Clinical Expenses
total $200,204 · program services $200,204
-
24b · Other expenses: Association Fees
total $26,429 · program services $22,465 · management and general $2,643 · fundraising $1,321
-
24c · Other expenses: Recognition and Awards
total $4,523 · program services $852 · management and general $3,039 · fundraising $632
-
24d · Other expenses: Staff Development
total $6,335 · program services $3,031 · management and general $2,923 · fundraising $381
-
24e · All other expenses
total $17,143 · program services $12,831 · management and general $3,225 · fundraising $1,087
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,714 · end of year $33,438
-
2 · Savings and temporary cash investments
beginning of year $2,751,887 · end of year $2,971,061
-
3 · Pledges and grants receivable
beginning of year $221,548 · end of year $494,786
-
9 · Prepaid expenses and deferred charges
beginning of year $33,427 · end of year $31,032
-
10a · Land, buildings and equipment: cost or other basis
$2,694,100
-
10b · Land, buildings and equipment: accumulated depreciation
$806,400
-
10c · Land, buildings and equipment, net
beginning of year $1,945,186 · end of year $1,887,700
-
11 · Investments: publicly traded securities
beginning of year $659,892 · end of year $999,746
-
15 · Other assets
beginning of year $58,838 · end of year $24,550
-
17 · Accounts payable and accrued expenses
beginning of year $167,566 · end of year $192,030
-
25 · Other liabilities
beginning of year $52,854 · end of year $18,595
-
27 · Net assets without donor restrictions
beginning of year $5,471,102 · end of year $5,830,988
-
28 · Net assets with donor restrictions
beginning of year $103,970 · end of year $400,700
Listed in Part VII
-
Katrina Greening
President
- Total calculated
- $0
- Hours/week
- 2
-
Greg Barry
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ellen Morton
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Linnea Kooistra
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Catie Schmit
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marisol Lazaro
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jyothi Gogineni
Medical Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian Silver
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rafael Castaneda
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
George Reimnitz
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Susan Reinhardt
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Paul DeHaan
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne Hoban
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 2025
- IRS schema version
- 2025v4.1
- Source object
- 202602549349301415
The source document this was parsed from is served over the API, which is where bulk and document access live.