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Nonprofiteer
← RIVERSIDE FAMILY CLINIC

Form 990 for tax year 2023

Filed by RIVERSIDE FAMILY CLINIC.

Totals

Total revenue
$791,635
Total expenses
$1,878,248
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$791,635
Investment income
$0
Other revenue
$0
Total assets, end of year
$107,652
Total liabilities, end of year
$6,435,183
Net assets or fund balances, end of year
-$6,327,531
Program services expenses (Part IX)
$1,589,179
Management and general expenses
$289,069
Fundraising expenses
$0
Program service expenses (Part III)
$1,589,179

Program services were 84.6% 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.

  • 2a · Program service revenue: PATIENT REVENUE

    total $791,635 · related or exempt $791,635

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $905,839 · program services $905,839

  • 8 · Pension plan contributions

    total $15,052 · program services $15,052

  • 9 · Other employee benefits

    total $64,274 · program services $64,274

  • 10 · Payroll taxes

    total $65,706 · program services $65,706

  • 11g · Fees: other

    total $222,756 · program services $222,756

  • 13 · Office expenses

    total $126,040 · program services $126,040

  • 16 · Occupancy

    total $2,729 · program services $2,729

  • 17 · Travel

    total $23,432 · program services $23,432

  • 19 · Conferences, conventions and meetings

    total $4,388 · program services $4,388

  • 22 · Depreciation, depletion and amortization

    total $47,906 · program services $2,922 · management and general $44,984

  • 24a · Other expenses: ALLOC COSTS-A&G OTHER

    total $205,318 · management and general $205,318

  • 24b · Other expenses: ALLOC COSTS-PLANT OPER

    total $133,552 · program services $133,552

  • 24c · Other expenses: ALLOC COSTS-CAFETERIA

    total $38,767 · management and general $38,767

  • 24d · Other expenses: ALLOC COSTS-CENTRAL SUPPL

    total $18,322 · program services $18,322

  • 24e · All other expenses

    total $4,167 · program services $4,167

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $199,929 · end of year $99,973

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

    $55,982

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

    $48,303

  • 10c · Land, buildings and equipment, net

    beginning of year $8,501 · end of year $7,679

  • 25 · Other liabilities

    beginning of year $5,601,672 · end of year $6,435,183

  • 27 · Net assets without donor restrictions

    beginning of year -$5,393,242 · end of year -$6,327,531

Mission and programs · 2023

Mission

TO DELIVER QUALITY, COST-EFFECTIVE HEALTH CARE TO THE COMMUNITIES THAT WE SERVE FOR IMPROVEMENT OF HUMAN LIFE.

  • PROVIDING QUALITY, COST-EFFECTIVE PROFESSIONAL HEALTH CARE SERVICES TO THE PATIENTS THAT WE SERVE.

    Expenses $1,589,179 · Revenue $791,635

As filed on the 2023 return.

Listed in Part VII

  • Jeremiah Eldred

    FNP

    Total calculated
    $393,978
    From this org
    $382,950
    From related orgs
    $0
    Other
    $11,028
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $382,950
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $11,028
    Filer's total
    $393,978

  • Michael Post

    CEO

    Total calculated
    $315,358
    From this org
    $0
    From related orgs
    $300,016
    Other
    $15,342

    Schedule J breakdown matched by us

    Base
    not reported + $300,016 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $1,275 related
    Nontaxable benefits
    not reported + $14,067 related
    Filer's total
    not reported + $315,358 related

  • Ben Miller

    FNP

    Total calculated
    $249,704
    From this org
    $244,616
    From related orgs
    $0
    Other
    $5,088
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,616
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,088
    Nontaxable benefits
    not reported
    Filer's total
    $249,704

  • Abby Reum

    FNP

    Total calculated
    $159,304
    From this org
    $143,957
    From related orgs
    $0
    Other
    $15,347
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,957
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,319
    Nontaxable benefits
    $11,028
    Filer's total
    $159,304

  • Roger Fisher

    COO

    Total calculated
    $157,153
    From this org
    $0
    From related orgs
    $153,608
    Other
    $3,545

    Schedule J breakdown matched by us

    Base
    not reported + $153,608 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $3,545 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $157,153 related

  • Lauri Handy

    RN-VP RHC

    Total calculated
    $140,254
    From this org
    $125,998
    From related orgs
    $0
    Other
    $14,256
    Hours/week
    40

  • Abigaile Higgins

    FNP

    Total calculated
    $129,280
    From this org
    $121,324
    From related orgs
    $0
    Other
    $7,956
    Hours/week
    40

  • Demi Wilkinson

    CFO

    Total calculated
    $104,308
    From this org
    $0
    From related orgs
    $96,328
    Other
    $7,980

  • Marva Chapman

    TRIBAL REP

    Total calculated
    $0
    Hours/week
    1

  • Shane Gibson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Hackley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Victoria Matejovsky

    VICE-CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Debbie McGowan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Moudree

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dallas O'Connor

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Thomas Steiner

    CEO

    Total calculated
    $0

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

None.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521349349312312

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