Totals
- Total revenue
- $1,947,391
- Total expenses
- $2,349,926
- Contributions and grants received
- $1,328,140
- Grants paid
- $0
- Program service revenue
- $547,803
- Investment income
- $1,084
- Other revenue
- $70,364
- Total assets, end of year
- $882,147
- Total liabilities, end of year
- $413,300
- Net assets or fund balances, end of year
- $468,847
- Program services expenses (Part IX)
- $1,587,637
- Management and general expenses
- $703,023
- Fundraising expenses
- $59,266
- Program service expenses (Part III)
- $1,587,637
Program services were 67.6% 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.
-
1f · All other contributions, gifts and grants
$1,328,140
-
1g · Noncash contributions included above
$157,221
-
2a · Program service revenue: MEDICAL AND DENTAL SER
total $547,803 · related or exempt $547,803
-
3 · Investment income
total $1,084 · excluded $1,084
-
8a · Fundraising events: gross income
$97,017
-
8b · Fundraising events: direct expenses
$45,098
-
8c · Net income from fundraising events
total $51,919 · excluded $51,919
-
11a · Other revenue: MISCELLANEOUS
total $18,445 · related or exempt $18,445
-
11e · Other revenue, total
$18,445
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,192,449 · program services $815,450 · management and general $347,826 · fundraising $29,173
-
9 · Other employee benefits
total $102,715 · program services $70,140 · management and general $30,042 · fundraising $2,533
-
10 · Payroll taxes
total $88,184 · program services $60,429 · management and general $25,598 · fundraising $2,157
-
11c · Fees: accounting
total $73,661 · management and general $73,661
-
11g · Fees: other
total $88,538 · management and general $88,538
-
13 · Office expenses
total $27,064 · management and general $17,216 · fundraising $9,848
-
20 · Interest
total $7,324 · program services $6,225 · management and general $806 · fundraising $293
-
22 · Depreciation, depletion and amortization
total $68,992 · program services $58,643 · management and general $7,589 · fundraising $2,760
-
23 · Insurance
total $28,442 · program services $24,534 · management and general $3,585 · fundraising $323
-
24a · Other expenses: DONATED SERVICES
total $157,221 · program services $157,221
-
24b · Other expenses: LAB FEES
total $134,106 · program services $134,106
-
24c · Other expenses: OUTSIDE SERVICES
total $115,476 · program services $115,476
-
24d · Other expenses: MEDICAL AND DENTAL SUPP
total $56,900 · program services $56,900
-
24e · All other expenses
total $208,854 · program services $88,513 · management and general $108,162 · fundraising $12,179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,523 · end of year $89,234
-
3 · Pledges and grants receivable
beginning of year $45,760
-
4 · Accounts receivable
beginning of year $69,465 · end of year $127,877
-
9 · Prepaid expenses and deferred charges
beginning of year $8,699
-
10a · Land, buildings and equipment: cost or other basis
$1,579,433
-
10b · Land, buildings and equipment: accumulated depreciation
$914,397
-
10c · Land, buildings and equipment, net
beginning of year $660,025 · end of year $665,036
-
11 · Investments: publicly traded securities
beginning of year $51,405 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $92,098 · end of year $123,235
-
23 · Secured mortgages and notes payable
beginning of year $8,844 · end of year $15,065
-
25 · Other liabilities
beginning of year $60,277 · end of year $275,000
-
27 · Net assets without donor restrictions
beginning of year $598,235 · end of year $417,572
-
28 · Net assets with donor restrictions
beginning of year $278,423 · end of year $51,275
Mission and programs · 2024
Mission
EXALTA HEALTH (FORMERLY HEALTH INTERVENTION SERVICES) REFLECTS THE SPIRIT OF CHRIST BY PROVIDING COMPASSIONATE, ACCESSIBLE HEALTHCARE. CURRENTLY EXALTA HEALTH PROVIDES MEDICAL, DENTAL, COUNSELING, AND SPIRITUAL CARE SERVICES TO THE SOCIO-ECONOMICALLY DISADVANTAGED AND UNDER-SERVED.
Activities or mission (Part I)
TO PROVIDE MEDICAL & SPIRITUAL SERVICES
-
TO BRING HOPE, ENCOURAGEMENT AND PRACTICAL ASSISTANCE TO UNDERSERVED INDIVIDUALS AND FAMILIES THROUGH THE PROVISION OF HIGH-QUALITY MEDICAL AND DENTAL CARE AND TO BRING THE RESOURCES OF THE LOCAL CHURCHES TO BEAR ON THEIR PHYSICAL AND SPIRITUAL NEEDS
Expenses $1,587,637 · Revenue $566,248
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARTHA NORDEN HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHAD VERSLUIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANINA KREIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROL NOWAK
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
HECTOR LUGO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LEE MOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IRVING VEGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANCISCO CALDERON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
EVA ALEXANDER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
LISA CRUDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
CHRIS SHOEMAKER
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 32
-
FABIOLA DUSSIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT KNOOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA VANDERMOLEN
FORMER MEDICAL DIRECTOR
- Total calculated
- $92,472
- From this org
- $92,472
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $92,472
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $92,472
-
ED POSTMA
FORMER PRESIDENT
- Total calculated
- $128,600
- From this org
- $128,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,600
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $128,600
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 · 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
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
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202622249349301727
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