Form 990 for tax year 2025

1e · Government grants (contributions)

$4,635,311

1f · All other contributions, gifts and grants

$825,510

2a · Program service revenue: Medical fees (net of discount

total $6,163,811 · related or exempt $6,163,811

2b · Program service revenue: Dental fees (net of discount)

total $1,648,811 · related or exempt $1,648,811

3 · Investment income

total $84,009 · excluded $84,009

7b · Less cost or other basis and sales expenses

securities $3,928

7c · Gain or loss

securities -$3,928

7d · Net gain or loss

total -$3,928 · related or exempt -$3,928

10a · Gross sales of inventory

$21,459,721

10b · Cost of goods sold

$13,858,437

10c · Net income from sales of inventory

total $7,601,284 · related or exempt $7,601,284

5 · Compensation of officers, directors and key employees

total $426,379 · management and general $426,379

7 · Other salaries and wages

total $10,855,913 · program services $10,343,054 · management and general $488,273 · fundraising $24,586

8 · Pension plan contributions

total $1,039,158 · program services $956,025 · management and general $83,133

9 · Other employee benefits

total $1,573,276 · program services $1,436,350 · management and general $125,093 · fundraising $11,833

10 · Payroll taxes

total $793,164 · program services $729,711 · management and general $63,453

11b · Fees: legal

total $22,093 · management and general $22,093

11c · Fees: accounting

total $27,200 · management and general $27,200

11f · Fees: investment management

total $25,331 · management and general $25,331

11g · Fees: other

total $774,154 · program services $455,103 · management and general $319,051

13 · Office expenses

total $291,308 · program services $256,980 · management and general $34,328

14 · Information technology

total $871,107 · program services $860,994 · management and general $10,113

16 · Occupancy

total $606,249 · program services $544,219 · management and general $62,030

17 · Travel

total $31,572 · program services $31,572

19 · Conferences, conventions and meetings

total $98,671 · program services $98,671

22 · Depreciation, depletion and amortization

total $217,013 · program services $198,847 · management and general $18,166

23 · Insurance

total $49,637 · management and general $49,637

24a · Other expenses: Medical/dental supplies

total $2,653,981 · program services $2,653,981

24b · Other expenses: Other

total $365,397 · program services $203,163 · management and general $162,234

24c · Other expenses: Equipment

total $167,555 · program services $167,555

24d · Other expenses: Maintenance and cleanin

total $153,123 · program services $153,123

1 · Cash, non-interest-bearing

beginning of year -$461,706 · end of year -$26,310

2 · Savings and temporary cash investments

beginning of year $5,940,420 · end of year $5,507,190

3 · Pledges and grants receivable

beginning of year $81,864 · end of year $75,195

4 · Accounts receivable

beginning of year $704,260 · end of year $703,884

8 · Inventories for sale or use

beginning of year $478,829 · end of year $500,190

9 · Prepaid expenses and deferred charges

beginning of year $79,734 · end of year $129,043

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

$4,746,235

10b · Land, buildings and equipment: accumulated depreciation

$3,459,317

10c · Land, buildings and equipment, net

beginning of year $1,442,788 · end of year $1,286,918

11 · Investments: publicly traded securities

beginning of year $4,272,139 · end of year $5,400,538

15 · Other assets

beginning of year $4,007,402 · end of year $3,566,586

17 · Accounts payable and accrued expenses

beginning of year $1,133,585 · end of year $1,434,834

19 · Deferred revenue

beginning of year $600,000 · end of year $781,092

25 · Other liabilities

beginning of year $2,127,003 · end of year $1,757,850

27 · Net assets without donor restrictions

beginning of year $12,685,142 · end of year $13,149,458

28 · Net assets with donor restrictions

end of year $20,000