Form 990 for tax year 2024
Filed by DOCTORS VOLUNTEER CLINIC OF ST GEORGE.
Totals
- Total revenue
- $1,020,864
- Total expenses
- $676,956
- Contributions and grants received
- $779,896
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $49,322
- Other revenue
- $191,646
- Total assets, end of year
- $1,904,972
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,904,972
- Program services expenses (Part IX)
- $542,113
- Management and general expenses
- $72,084
- Fundraising expenses
- $62,759
- Program service expenses (Part III)
- $542,113
Program services were 80.1% 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)
$316,915
-
1f · All other contributions, gifts and grants
$462,981
-
3 · Investment income
total $49,322 · related or exempt $49,322
-
8a · Fundraising events: gross income
$190,423
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $190,423 · excluded $190,423
-
11a · Other revenue: OTHER INCOME
total $1,223 · related or exempt $1,223
-
11e · Other revenue, total
$1,223
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,000 · program services $101,700 · management and general $11,300
-
7 · Other salaries and wages
total $343,311 · program services $308,980 · management and general $34,331
-
10 · Payroll taxes
total $31,952 · program services $28,757 · management and general $3,195
-
11c · Fees: accounting
total $6,404 · management and general $6,404
-
12 · Advertising and promotion
total $9,216 · program services $1,842 · management and general $7,374
-
13 · Office expenses
total $52,382 · program services $48,570 · management and general $3,812
-
14 · Information technology
total $1,248 · program services $1,248
-
16 · Occupancy
total $14,084 · program services $12,676 · management and general $1,408
-
22 · Depreciation, depletion and amortization
total $25,909 · program services $23,318 · management and general $2,591
-
23 · Insurance
total $16,691 · program services $15,022 · management and general $1,669
-
24a · Other expenses: FUNDRAISING
total $62,759 · fundraising $62,759
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,131 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $452,273 · end of year $973,119
-
4 · Accounts receivable
beginning of year $133,066 · end of year $133,066
-
8 · Inventories for sale or use
beginning of year $10,000 · end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$943,215
-
10b · Land, buildings and equipment: accumulated depreciation
$568,571
-
10c · Land, buildings and equipment, net
beginning of year $400,553 · end of year $374,644
-
11 · Investments: publicly traded securities
beginning of year $382,041 · end of year $414,043
-
27 · Net assets without donor restrictions
beginning of year $1,561,064 · end of year $1,904,972
Mission and programs · 2024
Mission
TO OFFER AFFORABLE ACCESS TO HEALTHCARE FOR THE UNINSURED AND LOW INCOME POPULATION OF SOUTHERN UTAH. THE CLINIC ACTS AS A SAFETY NET OF SERVICES FOR THOSE WHO LIVE 250% BELOW POVERTY LEVEL, INCLUDING MEDICAL CARE, MENTAL HEALTH CARE, AND DENTAL SERVICES.
Activities or mission (Part I)
THE MISSION OF THE DOCTORS VOLUNTEER CLINIC IS TO OFFER AFFORABLE ACCESS TO HEALTHCARE FOR THE UNINSURED AND LOW INCOME POPULATION OF SOUTHERN UTAH. THE CLINIC ACTS AS A SAFETY NET OF SERVICES FOR THOSE WHO LIVE 250% BELOW POVERTY LEVEL, INCLUDING MEDICAL CARE, MENTAL HEALTH CARE, AND DENTAL SERVICES.
-
THE MEDICAL, DENTAL, AND MENTAL HEALTH CLINIC HAS VOLUNTEER DOCTORS, NURSES, AND CLERICAL ASSISTANTS AS WELL AS PAID EMPLOYEES THAT PROVIDE ASSISTANCE TO ALL THREE CLINICS.THE MEDICAL CLINIC HAD A TOTAL OF 6016 PATIENT ENCOUNTERS, THE MENTAL HEALTH CLINIC HAD A TOTAL OF 4433 ENCOUNTERS, AND THE DENTAL CLINIC HAD A TOTAL OF 1056 TOTAL ENCOUNTERS FOR 2024.
Expenses $542,113
As filed on the 2024 return.
Listed in Part VII
-
G Paul Doxey MDG PAUL DOXEY MD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Patrick CarrollPATRICK CARROLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roger RoosROGER ROOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet DoxeyJANET DOXEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeff EricksonJEFF ERICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don IpsonDON IPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd PurcellTODD PURCELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle LarkinDANIELLE LARKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori BurgessLORI BURGESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott AllenSCOTT ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt HafenMATT HAFEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd FeltnerTODD FELTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deanne StaheliDEANNE STAHELI
DIRECTOR (FORMER)
- Total calculated
- $113,000
- From this org
- $113,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523169349307922
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.