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Nonprofiteer
← SAMUEL U RODGERS HEALTH CENTER QALICB INC

Form 990 for tax year 2024

Filed by SAMUEL U RODGERS HEALTH CENTER QALICB INC.

What the amendment changed

Compared with the return it replaced , filed 15 August 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total assets, end of year
$20,713,340 changed to $22,754,134
Total liabilities, end of year
$19,182,282 changed to $19,178,622
Net assets or fund balances, end of year
$1,531,058 changed to $3,575,512

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$22,754,134
Total liabilities, end of year
$19,178,622
Net assets or fund balances, end of year
$3,575,512
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

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.

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,342,642 · end of year $924,759

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

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

    $19,472,599

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $5,013,922 · end of year $19,472,599

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $2,356,776 · end of year $2,356,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,025 · end of year $14,365

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $19,164,257 · end of year $19,164,257

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$2,790,159 · end of year -$12,735,188

  • 28 · Net assets with donor restrictions

    beginning of year $4,321,217 · end of year $16,310,700

Mission and programs · 2024

Mission

SAMUEL U. RODGERS HEALTH CENTER QALICB, INC. IS DEDICATED TO ADVANCING COMMUNITY HEALTH BY LEASING, DEVELOPING, AND CONSTRUCTING CAPITAL IMPROVEMENTS ON BEHALF OF SAMUEL U. RODGERS HEALTH CENTER, INC. OUR MISSION IS TO SUPPORT THE EXPANSION OF COMPREHENSIVE HEALTHCARE SERVICES THROUGH THE CREATION OF A DEDICATED PEDIATRIC WING THAT MEETS THE EVOLVING NEEDS OF CHILDREN AND FAMILIES IN OUR COMMUNITY.

  • SAMUEL U. RODGERS HEALTH CENTER QALICB, INC. FACILITATES THE DEVELOPMENT OF CRITICAL HEALTHCARE INFRASTRUCTURE BY OVERSEEING THE PLANNING, FINANCING, AND CONSTRUCTION OF A PEDIATRIC WING ON THE SAMUEL U. RODGERS HEALTH CENTER, INC CAMPUS. THIS FACILITY EXPANSION IS DESIGNED TO INCREASE ACCESS TO PEDIATRIC MEDICAL SERVICES, INTEGRATE WITH THE SAMUEL U. RODGERS HEALTH CENTER, INC'S EXISTING OPERATIONS, AND ENHANCE THE DELIVERY OF HIGH-QUALITY, COMPASSIONATE AND AFFORDABLE HEALTH CARE.

As filed on the 2024 return.

Listed in Part VII

  • BOB THEIS

    PRESIDENT

    Total calculated
    $298,068
    From this org
    $0
    From related orgs
    $269,582
    Other
    $28,486
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $269,121 related
    Bonus
    $0
    Other
    $0 + $461 related
    Deferred
    $0 + $12,776 related
    Nontaxable benefits
    $0 + $15,710 related
    Filer's total
    $0 + $298,068 related

  • BRAD GREENSTREET

    VICE PRESIDENT

    Total calculated
    $111,977
    From this org
    $0
    From related orgs
    $93,261
    Other
    $18,716
    Hours/week
    1 + 40 related

  • CHRISTOPHER WALKER

    TREASURER

    Total calculated
    $190,917
    From this org
    $0
    From related orgs
    $166,947
    Other
    $23,970
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,764 related
    Bonus
    $0 + $6,722 related
    Other
    $0 + $461 related
    Deferred
    $0 + $7,299 related
    Nontaxable benefits
    $0 + $16,671 related
    Filer's total
    $0 + $190,917 related

  • GINA MACE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KIP WIGGINS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
23 July 2026
IRS schema version
2024v5.1
Source object
202622049349301502

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