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Nonprofiteer
← UNITED FAMILY PRACTICE HEALTH CENTER

Form 990 for tax year 2024

Filed by UNITED FAMILY PRACTICE HEALTH CENTER.

Totals

Total revenue
$9,888,138
Total expenses
$12,946,340
Contributions and grants received
$3,490,739
Grants paid
$0
Program service revenue
$4,171,047
Investment income
$236,083
Other revenue
$1,990,269
Total assets, end of year
$12,898,161
Total liabilities, end of year
$4,184,393
Net assets or fund balances, end of year
$8,713,768
Program services expenses (Part IX)
$9,403,202
Management and general expenses
$3,073,011
Fundraising expenses
$470,127
Program service expenses (Part III)
$9,403,202

Program services were 72.6% 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.

  • 1e · Government grants (contributions)

    $3,305,892

  • 1f · All other contributions, gifts and grants

    $184,847

  • 2a · Program service revenue: PATIENT FEE REVENUE

    total $4,171,047 · related or exempt $4,171,047

  • 3 · Investment income

    total $229,044 · excluded $229,044

  • 7a · Gross sales of assets other than inventory

    securities $343,189

  • 7b · Less cost or other basis and sales expenses

    securities $336,150

  • 7c · Gain or loss

    securities $7,039

  • 7d · Net gain or loss

    total $7,039 · excluded $7,039

  • 11a · Other revenue: PHARMACY

    total $1,804,545 · related or exempt $1,804,545

  • 11b · Other revenue: FUHN IHP GAIN SHARING

    total $176,925 · related or exempt $176,925

  • 11c · Other revenue: MISCELLANEOUS

    total $8,799 · excluded $8,799

  • 11e · Other revenue, total

    $1,990,269

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $463,688 · program services $252,710 · management and general $190,112 · fundraising $20,866

  • 7 · Other salaries and wages

    total $5,184,809 · program services $3,800,633 · management and general $1,187,712 · fundraising $196,464

  • 8 · Pension plan contributions

    total $136,854 · program services $99,952 · management and general $31,702 · fundraising $5,200

  • 9 · Other employee benefits

    total $781,129 · program services $571,944 · management and general $179,562 · fundraising $29,623

  • 10 · Payroll taxes

    total $712,406 · program services $512,648 · management and general $172,402 · fundraising $27,356

  • 11b · Fees: legal

    total $97,253 · management and general $97,253

  • 11f · Fees: investment management

    total $12,974 · management and general $12,974

  • 11g · Fees: other

    total $1,500,841 · program services $1,080,005 · management and general $363,204 · fundraising $57,632

  • 12 · Advertising and promotion

    total $45,244 · program services $32,558 · management and general $10,949 · fundraising $1,737

  • 13 · Office expenses

    total $351,148 · program services $252,686 · management and general $84,978 · fundraising $13,484

  • 14 · Information technology

    total $421,485 · program services $303,301 · management and general $101,999 · fundraising $16,185

  • 16 · Occupancy

    total $252,844 · program services $181,947 · management and general $61,188 · fundraising $9,709

  • 17 · Travel

    total $2,805 · program services $2,018 · management and general $679 · fundraising $108

  • 19 · Conferences, conventions and meetings

    total $3,141 · program services $2,260 · management and general $760 · fundraising $121

  • 20 · Interest

    total $63,584 · program services $45,755 · management and general $15,387 · fundraising $2,442

  • 22 · Depreciation, depletion and amortization

    total $637,266 · program services $637,266

  • 23 · Insurance

    total $101,366 · program services $72,943 · management and general $24,531 · fundraising $3,892

  • 24a · Other expenses: PHARMACY/DRUGS

    total $1,330,124 · program services $957,157 · management and general $321,890 · fundraising $51,077

  • 24b · Other expenses: EQUIPMENT AND SUPPLIES

    total $388,603 · program services $279,639 · management and general $94,042 · fundraising $14,922

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $280,135 · program services $201,585 · management and general $67,793 · fundraising $10,757

  • 24d · Other expenses: MN CARE TAX

    total $101,477 · program services $73,023 · management and general $24,557 · fundraising $3,897

  • 24e · All other expenses

    total $77,164 · program services $43,172 · management and general $29,337 · fundraising $4,655

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $161,469 · end of year $1,037,169

  • 2 · Savings and temporary cash investments

    beginning of year $189,164 · end of year $27,923

  • 3 · Pledges and grants receivable

    beginning of year $207,178 · end of year $34,604

  • 4 · Accounts receivable

    beginning of year $910,615 · end of year $1,206,540

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,137 · end of year $28,650

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

    $15,572,171

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

    $6,175,846

  • 10c · Land, buildings and equipment, net

    beginning of year $9,843,980 · end of year $9,396,325

  • 11 · Investments: publicly traded securities

    beginning of year $982,386 · end of year $950,418

  • 15 · Other assets

    beginning of year $160,964 · end of year $216,532

  • 17 · Accounts payable and accrued expenses

    beginning of year $783,685 · end of year $2,233,499

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $1,758,190

  • 25 · Other liabilities

    beginning of year $34,912 · end of year $192,704

  • 27 · Net assets without donor restrictions

    beginning of year $10,637,273 · end of year $7,145,270

  • 28 · Net assets with donor restrictions

    beginning of year $1,057,023 · end of year $1,568,498

Mission and programs · 2024

Mission

UNITED FAMILY MEDICINE PROVIDES GENERAL PRACTICE PRIMARY CARE, DENTAL, AND MENTAL HEALTH SERVICES TO MEDICALLY UNINSURED AND UNDER INSURED PATIENTS.

Activities or mission (Part I)

TO PROVIDE CLINICAL HEALTH, BEHAVIORAL HEALTH, DENTAL, AND SUPPORTING SERVICES AS A FQHC TO MEDICALLY UNDERSERVED AND UNDERINSURED PATIENTS.

  • UFM SERVED MORE THAN 6,700 PATIENTS WITH 23,300 VISITS IN 2024 BY OFFERING PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. WE EXPANDED OUR DENTAL SERVICES TO RESPOND TO A NEED IN OUR COMMUNITY. WE ADDED NURSE MIDWIVES TO OUR ROSTER AND BROUGHT THOSE SERVICES BACK TO THE CLINIC. WE CONTINUE TO TEST AND TREAT COVID-19 AND HAVE A ROBUST MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAM. IN OCTOBER, WE ALSO OPENED A 340B PHARMACY THAT IS OPEN TO THE PUBLIC AS WELL AS OUR PATIENTS.

    Expenses $9,403,202 · Revenue $6,152,517

As filed on the 2024 return.

Listed in Part VII

  • KAREN GRIES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAVID BAKER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ZACK RYAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARK BUTLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY COGNETTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAYMOND DEAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTIAN PARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIA MACWILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN GUMNIT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LORI ZOOK

    CFO

    Total calculated
    $173,195
    From this org
    $144,875
    From related orgs
    $0
    Other
    $28,320
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,875
    Bonus
    $5,000
    Other
    $0
    Deferred
    $7,019
    Nontaxable benefits
    $21,301
    Filer's total
    $173,195

  • DAVID THORSON

    CEO

    Total calculated
    $120,444
    From this org
    $120,014
    From related orgs
    $0
    Other
    $430
    Hours/week
    30

  • CARMEL WHITE

    CHIEF OF STAFF

    Total calculated
    $122,067
    From this org
    $96,088
    From related orgs
    $0
    Other
    $25,979
    Hours/week
    40

  • MARY YANG

    CHIEF CLINICAL OFFICER

    Total calculated
    $47,982
    From this org
    $37,903
    From related orgs
    $0
    Other
    $10,079
    Hours/week
    40

  • PHOUNG-GIANG T PHAM

    DDS

    Total calculated
    $228,440
    From this org
    $213,040
    From related orgs
    $0
    Other
    $15,400
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,040
    Bonus
    $0
    Other
    $0
    Deferred
    $10,316
    Nontaxable benefits
    $5,084
    Filer's total
    $228,440

  • SCOTT TONGEN

    PHYSICIAN

    Total calculated
    $268,912
    From this org
    $213,167
    From related orgs
    $0
    Other
    $55,745
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,326
    Bonus
    $5,841
    Other
    $0
    Deferred
    $10,224
    Nontaxable benefits
    $45,521
    Filer's total
    $268,912

  • MCKENZIE WALLACE

    DDS

    Total calculated
    $192,988
    From this org
    $164,233
    From related orgs
    $0
    Other
    $28,755
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,233
    Bonus
    $0
    Other
    $0
    Deferred
    $8,223
    Nontaxable benefits
    $20,532
    Filer's total
    $192,988

  • SIMONA AWISZUS

    DDS

    Total calculated
    $165,351
    From this org
    $156,380
    From related orgs
    $0
    Other
    $8,971
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,130
    Bonus
    $250
    Other
    $0
    Deferred
    $7,183
    Nontaxable benefits
    $1,788
    Filer's total
    $165,351

  • TEGAN PRESLEY

    MEDICAL DIRECTOR

    Total calculated
    $214,138
    From this org
    $153,884
    From related orgs
    $0
    Other
    $60,254
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,891
    Bonus
    $2,993
    Other
    $0
    Deferred
    $7,924
    Nontaxable benefits
    $52,330
    Filer's total
    $214,138

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 · Compensation committee
  • 3 · Compensation survey or study
  • 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
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513229349302206

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