Totals
- Total revenue
- $178,981
- Total expenses
- $236,298
- Contributions and grants received
- $150,741
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,307
- Other revenue
- $17,933
- Total assets, end of year
- $426,190
- Total liabilities, end of year
- $34,550
- Net assets or fund balances, end of year
- $391,640
- Program services expenses (Part IX)
- $193,011
- Management and general expenses
- $37,541
- Fundraising expenses
- $5,746
- Program service expenses (Part III)
- $193,011
Program services were 81.7% 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.
-
1a · Federated campaigns
$39,000
-
1e · Government grants (contributions)
$20,881
-
1f · All other contributions, gifts and grants
$90,860
-
1g · Noncash contributions included above
$4,407
-
3 · Investment income
total $10,307 · unrelated business $0 · excluded $10,307
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$12,835
-
8a · Fundraising events: contributions included on line 1c
$1,666
-
8b · Fundraising events: direct expenses
$3,276
-
8c · Net income from fundraising events
total $9,559 · unrelated business $0 · excluded $9,559
-
9a · Gaming: gross income
$8,831
-
9b · Gaming: direct expenses
$457
-
9c · Net income from gaming
total $8,374 · excluded $8,374
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,000 · program services $26,500 · management and general $21,200 · fundraising $5,300
-
7 · Other salaries and wages
total $57,382 · program services $57,382 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $8,828 · program services $6,686 · management and general $1,714 · fundraising $428
-
11c · Fees: accounting
total $6,600 · program services $0 · management and general $6,600 · fundraising $0
-
11g · Fees: other
total $44,009 · program services $44,009 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $5,688 · program services $5,593 · management and general $95 · fundraising $0
-
13 · Office expenses
total $9,151 · program services $3,831 · management and general $5,320 · fundraising $0
-
16 · Occupancy
total $38,484 · program services $38,484 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,262 · program services $2,262 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,056 · program services $749 · management and general $2,289 · fundraising $18
-
24a · Other expenses: VACCINES AND MEDICINES
total $1,836 · program services $1,836 · management and general $0 · fundraising $0
-
24b · Other expenses: MEDICAL SUPPLIES
total $3,602 · program services $3,602 · management and general $0 · fundraising $0
-
24c · Other expenses: PHARMACY
total $1,764 · program services $1,764 · management and general $0 · fundraising $0
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $300 · program services $200 · management and general $100 · fundraising $0
-
24e · All other expenses
total $336 · program services $113 · management and general $223 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,400 · end of year $30,454
-
2 · Savings and temporary cash investments
beginning of year $335,278 · end of year $345,237
-
4 · Accounts receivable
beginning of year $36,399 · end of year $43,528
-
9 · Prepaid expenses and deferred charges
beginning of year $3,774 · end of year $3,163
-
10a · Land, buildings and equipment: cost or other basis
$32,258
-
10b · Land, buildings and equipment: accumulated depreciation
$28,450
-
10c · Land, buildings and equipment, net
beginning of year $6,070 · end of year $3,808
-
17 · Accounts payable and accrued expenses
beginning of year $11,253 · end of year $14,550
-
19 · Deferred revenue
beginning of year $20,000 · end of year $20,000
-
27 · Net assets without donor restrictions
beginning of year $354,542 · end of year $385,147
-
28 · Net assets with donor restrictions
beginning of year $24,126 · end of year $6,493
Mission and programs · 2025
Mission
PROVIDE OUTPATIENT HEALTHCARE TO PEOPLE WHO ARE UNINSURED OR UNDERINSURED
-
PROVIDED OUTPATIENT HEALTHCARE TO APPROXIMATELY 244 NEW PATIENTS WHO ARE UNINSURED OR UNDERINSURED AND HAD 593 PATIENT CONTACTS.
Expenses $193,011 · Revenue $148,078
As filed on the 2025 return.
Listed in Part VII
-
DR BRIAN THOMPSON
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TINA HOLGATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GLORIA GODEC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANIS JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE SCHUSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA BRUNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY SCHLEPPEGRELL
EXECUTIVE DIRECTOR
- Total calculated
- $53,192
- From this org
- $53,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
STEPHANIE SENICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MORGAN ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JILL ZIMMER
SECRETARY
- 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
- 2025
- Filed
- 30 January 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640489349300204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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