Civic Intelligence

Mountainlands Community Health Center Inc.

990 • Fiscal year 2023 • EIN 87-0515716

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 04, 2024

Organization Profilewww.mountainlands.org

View Organization Page

589 South State StreetProvo, UT 84606

(801) 374-9660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.21x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$393,066

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.1%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$19,103,909

Up $2,821,874 (+17%) from 2022

Net Assets

Up

$15,180,423

Up $2,808,016 (+23%) from 2022

Liabilities

Up

$3,923,486

Up $13,858 (+0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin69th percentile

Revenue

Up

$21,403,434

Up $839,138 (+4.1%) from 2022

Expenses

Up

$18,694,234

Up $1,818,137 (+11%) from 2022

Net Income

Down

$2,709,200

Down $978,999 (-27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $2,006,052Liabilities 2010: $524,728Net Assets 2010: $1,481,3242010Assets 2011: $1,799,313Liabilities 2011: $428,689Net Assets 2011: $1,370,6242011Assets 2012: $1,556,435Liabilities 2012: $360,352Net Assets 2012: $1,196,0832012Assets 2013: $1,788,942Liabilities 2013: $345,468Net Assets 2013: $1,443,4742013Assets 2014: $2,237,631Liabilities 2014: $765,034Net Assets 2014: $1,472,5972014Assets 2015: $2,963,031Liabilities 2015: $459,736Net Assets 2015: $2,503,2952015Assets 2016: $3,543,018Liabilities 2016: $556,122Net Assets 2016: $2,986,8962016Assets 2017: $3,831,177Liabilities 2017: $665,471Net Assets 2017: $3,165,7062017Assets 2018: $4,211,340Liabilities 2018: $657,120Net Assets 2018: $3,554,2202018Assets 2019: $4,724,314Liabilities 2019: $629,677Net Assets 2019: $4,094,6372019Assets 2020: $6,921,405Liabilities 2020: $790,145Net Assets 2020: $6,131,2602020Assets 2021: $9,420,926Liabilities 2021: $643,724Net Assets 2021: $8,777,2022021Assets 2022: $16,282,035Liabilities 2022: $3,909,628Net Assets 2022: $12,372,4072022Assets 2023: $19,103,909Liabilities 2023: $3,923,486Net Assets 2023: $15,180,4232023Assets 2024: $16,545,730Liabilities 2024: $3,860,588Net Assets 2024: $12,685,1422024

Highlighted filing

2023

Assets$19,103,909
Liabilities$3,923,486
Net Assets$15,180,423
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $5,704,9902010Expenses 2011: $6,394,8992011Revenue 2012: $6,585,169Expenses 2012: $6,759,710Net Income 2012: -$174,5412012Revenue 2013: $7,258,553Expenses 2013: $7,011,162Net Income 2013: $247,3912013Revenue 2014: $7,932,184Expenses 2014: $7,903,061Net Income 2014: $29,1232014Revenue 2015: $9,916,316Expenses 2015: $8,885,618Net Income 2015: $1,030,6982015Revenue 2016: $10,537,980Expenses 2016: $10,054,379Net Income 2016: $483,6012016Revenue 2017: $11,175,632Expenses 2017: $10,996,822Net Income 2017: $178,8102017Revenue 2018: $12,019,845Expenses 2018: $11,631,331Net Income 2018: $388,5142018Revenue 2019: $13,007,329Expenses 2019: $12,466,912Net Income 2019: $540,4172019Revenue 2020: $15,353,286Expenses 2020: $13,383,512Net Income 2020: $1,969,7742020Revenue 2021: $17,491,753Expenses 2021: $14,812,782Net Income 2021: $2,678,9712021Revenue 2022: $20,564,296Expenses 2022: $16,876,097Net Income 2022: $3,688,1992022Revenue 2023: $21,403,434Expenses 2023: $18,694,234Net Income 2023: $2,709,2002023Revenue 2024: $19,761,697Expenses 2024: $22,430,389Net Income 2024: -$2,668,6922024

Highlighted filing

2023

Revenue$21,403,434
Expenses$18,694,234
Net Income$2,709,200
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 4, 2024
Return Version
2023v5.1
Gross Receipts
$32,593,954
Mission and Program Overview

Mission

To provide medical, mental health, dental care, and affordable medicine to the medically underserved population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$570,947$6,286,688▲ $5,715,741
Investments in Publicly Traded Securities$4,207,078$4,429,539▲ $222,461
Prepaid Expenses and Deferred Charges$63,432$1,966,627▲ $1,903,195
Land, Buildings, and Equipment, Net$1,045,309$1,617,941▲ $572,632
Pledges and Grants Receivable$547,284$1,128,802▲ $581,518
Accounts Receivable$495,301$452,072▼ $43,229
Cash and Non-Interest-Bearing Accounts$6,318,543$402,902▼ $5,915,641
Inventories for Sale or Use$307,723$304,364▼ $3,359
Total Assets$16,282,035$19,103,909▲ $2,821,874
Other Assets Total$2,726,418$2,514,974▼ $211,444
Liabilities
Other Liabilities$2,747,431$2,547,872▼ $199,559
Accounts Payable and Accrued Expenses$562,197$775,614▲ $213,417
Deferred Revenue$600,000$600,000→ $0
Total Liabilities$3,909,628$3,923,486▲ $13,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,372,407$15,180,423▲ $2,808,016
Total Net Assets Fund Balance$12,372,407$15,180,423▲ $2,808,016
Total Liabilities and Net Assets / Fund Balance$16,282,035$19,103,909▲ $2,821,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$997,640$2,630,294$3,627,934
Other Land Buildings$620,301$410,314$1,030,615
Other Assets Org$2,514,974--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vernon WhiteDoctorFT$358,174$34,892$393,066
Bruce GroverDoctorFT$310,083$61,160$371,243
Pahl BenchDoctorFT$264,690$52,287$316,977
Salvador FernandezDoctorFT$235,405$50,450$285,855
Mike WormanPharmacistFT$215,203$44,767$259,970
Todd BaileyExec. DirectorFT$201,226$42,490$243,716
Eric JohnsonFinance DirectorFT$184,606$40,739$225,345

Board Members and Trustees

NameTitle
Charles StubbsChair
Kirk BengeVice Chair
Bernadine PachecoMember
Eric EdwardsMember
Gabriel RocaMember
Kathryn JensonMember
Kimberly GonzalezMember
Molly McCallMember
Ralph CleggMember
Rock BoulterMember
Adriana CahuaSecretary
Lance MerrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,349,677
Program Service Revenue
$7,895,935
Investment Income
$336,447
Other Revenue
$3,821,375
All Other Contributions
$822,893
Change in Net Assets
$2,709,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,381,486
Revenue Not Reported on Financial Statements
$21,948
Revenue Not Reported on Form 990
$11,289,336
Total Revenue per Audited Statements
$32,670,822
Total Revenue per Form 990
$21,403,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,149,489
Other Expenses$5,544,745
Total Fundraising Expense$16,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,002,135$803,281$8,534$9,813,950
Other Employee Benefits$1,230,520$99,334$7,668$1,337,522
Pension Plan Contributions$797,105$69,314-$866,419
Information Technology$516,390$322,002-$838,392
Fees for Services Other$769,993$63,567-$833,560
Payroll Taxes$687,310$58,456-$745,766
Occupancy$527,408$65,762-$593,170
Current Officers, Directors, Trustees, and Key Employees$385,832--$385,832
Office Expenses$371,606--$371,606
Depreciation Depletion$199,841$19,387-$219,228
Other Expenses$171,892$315,033-$171,892
Conferences and Meetings$133,275--$133,275
Travel$50,712--$50,712
Fees for Services Accounting-$24,850-$24,850
Insurance-$24,811-$24,811
Fees for Service Investment Mgmnt Fees-$21,948-$21,948
Fees for Services Legal-$4,374-$4,374
Total Functional Expenses$16,785,913$1,892,119$16,202$18,694,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,862,806
Total Expenses per Form 990$18,694,234
Expenses per Audited Statements$18,672,286
Expenses Not Reported on Form 990$11,190,520
Expenses Not Reported on Financial Statements$21,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities$2,547,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by management prior to its submission. The Form 990 is available to board members for their review subsequent to filing.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy is monitored by the Joint Commission (formerly JCHAO) an independent accreditation body for Hospital and Ambulatory Care Organizations.”

Form 990, Part VI, Section B, line 15

“Executive Director's compensation is approved by the Board, based on median salary levels for the area and experience. Physicians' salaries are recommended by Executive Director, using compensation surveys to determine salary levels based on location and experience. These recommendations are then approved by the Board.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request just as the Form 990 is available.”

Filing and Contact Details

Filer

Filer Name
Mountainlands Community
EIN
87-0515716
Phone
8013749660
Address
589 South State Street, Provo, UT 84606

Signing Officer

Name
Todd Bailey
Title
Executive Director
Phone
8013749660
Signed
2024-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Bailey
Formed
1992
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
226
Volunteers
20

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 11,190,520.”

Part XII, Line 2D - Other Adjustments:

“Cost of good sold 11,190,520.”

Raw XML AppendixShowing 400 of 663 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0562197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0775614
IRS990/AccountsReceivableGrp/BOYAmt0495301
IRS990/AccountsReceivableGrp/EOYAmt0452072
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide medical, mental health, dental care, and affordable medicine to the medically underserved population.
IRS990/AllOtherContributionsAmt0822893
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Eric Johnson
IRS990/BooksInCareOfDetail/PhoneNum08014292020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0589 South State Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Provo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084606
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06318543
IRS990/CashNonInterestBearingGrp/EOYAmt0402902
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0385832
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0385832
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0133275
IRS990/ConferencesMeetingsGrp/TotalAmt0133275
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt011190520
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09349677
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0336447
IRS990/CYOtherExpensesAmt05544745
IRS990/CYOtherRevenueAmt03821375
IRS990/CYProgramServiceRevenueAmt07895935
IRS990/CYRevenuesLessExpensesAmt02709200
IRS990/CYSalariesCompEmpBnftPaidAmt013149489
IRS990/CYTotalExpensesAmt018694234
IRS990/CYTotalFundraisingExpenseAmt016202
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021403434
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0600000
IRS990/DeferredRevenueGrp/EOYAmt0600000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019387
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0199841
IRS990/DepreciationDepletionGrp/TotalAmt0219228
IRS990/Desc0Provided medical care on a sliding fee scale for patients.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0226
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011469618
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd00
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt01510
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024850
IRS990/FeesForServicesAccountingGrp/TotalAmt024850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04374
IRS990/FeesForServicesLegalGrp/TotalAmt04374
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063567
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0769993
IRS990/FeesForServicesOtherGrp/TotalAmt0833560
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021948
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021948
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1242490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1340739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1452287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1550450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1661160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1734892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1844767
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles Stubbs
IRS990/Form990PartVIISectionAGrp/PersonNm1Kirk Benge
IRS990/Form990PartVIISectionAGrp/PersonNm2Lance Merrell
IRS990/Form990PartVIISectionAGrp/PersonNm3Adriana Cahua
IRS990/Form990PartVIISectionAGrp/PersonNm4Ralph Clegg
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathryn Jenson
IRS990/Form990PartVIISectionAGrp/PersonNm7Kimberly Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm8Gabriel Roca
IRS990/Form990PartVIISectionAGrp/PersonNm9Bernadine Pacheco
IRS990/Form990PartVIISectionAGrp/PersonNm10Molly McCall
IRS990/Form990PartVIISectionAGrp/PersonNm11Rock Boulter
IRS990/Form990PartVIISectionAGrp/PersonNm12Todd Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm13Eric Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm14Pahl Bench
IRS990/Form990PartVIISectionAGrp/PersonNm15Salvador Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm16Bruce Grover
IRS990/Form990PartVIISectionAGrp/PersonNm17Vernon White
IRS990/Form990PartVIISectionAGrp/PersonNm18Mike Worman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12201226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13184606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14264690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15235405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16310083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17358174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18215203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Exec. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt15Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt16Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt17Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt18Pharmacist
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08525274
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032593954
IRS990/GrossSalesOfInventoryAmt015011895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0322002
IRS990/InformationTechnologyGrp/ProgramServicesAmt0516390
IRS990/InformationTechnologyGrp/TotalAmt0838392
IRS990/InsuranceGrp/ManagementAndGeneralAmt024811
IRS990/InsuranceGrp/TotalAmt024811
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0307723
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0304364
IRS990/InvestmentIncomeGrp/ExclusionAmt0336447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0336447
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04207078
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04429539
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03040608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01045309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01617941
IRS990/LandBldgEquipCostOrOtherBssAmt04658549
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide medical, mental health, dental care, and affordable medicine to the medically underserved population.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012372407
IRS990/NetAssetsOrFundBalancesEOYAmt015180423
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03821375
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03821375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt098816
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012372407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015180423
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065762
IRS990/OccupancyGrp/ProgramServicesAmt0527408
IRS990/OccupancyGrp/TotalAmt0593170
IRS990/OfficeExpensesGrp/ProgramServicesAmt0371606
IRS990/OfficeExpensesGrp/TotalAmt0371606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02726418
IRS990/OtherAssetsTotalGrp/EOYAmt02514974
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01230520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01337522
IRS990/OtherExpensesGrp/Desc0Medical/dental supplies
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Maintenance and cleanin
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0315033
IRS990/OtherExpensesGrp/ProgramServicesAmt01455906
IRS990/OtherExpensesGrp/ProgramServicesAmt1122046
IRS990/OtherExpensesGrp/ProgramServicesAmt2363942
IRS990/OtherExpensesGrp/ProgramServicesAmt3171892
IRS990/OtherExpensesGrp/TotalAmt01455906
IRS990/OtherExpensesGrp/TotalAmt1437079
IRS990/OtherExpensesGrp/TotalAmt2363942
IRS990/OtherExpensesGrp/TotalAmt3171892
IRS990/OtherLiabilitiesGrp/BOYAmt02747431
IRS990/OtherLiabilitiesGrp/EOYAmt02547872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0803281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09002135
IRS990/OtherSalariesAndWagesGrp/TotalAmt09813950
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058456
IRS990/PayrollTaxesGrp/ProgramServicesAmt0687310
IRS990/PayrollTaxesGrp/TotalAmt0745766
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0797105
IRS990/PensionPlanContributionsGrp/TotalAmt0866419
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0547284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01128802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01966627
IRS990/PrincipalOfficerNm0Todd Bailey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Medical fees (net of discount
IRS990/ProgramServiceRevenueGrp/Desc1Dental fees (net of discount)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06748404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11147531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06748404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11147531
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided dental care on a sliding fee scale for patients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02397433
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01147531
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided affordable medicine/pharmaceuticals for patients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02165841
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03821375
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provided mental health care on a sliding fee scale for patients.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0753021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09010040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024401
IRS990/PYOtherExpensesAmt05224206
IRS990/PYOtherRevenueAmt03425863
IRS990/PYProgramServiceRevenueAmt08103992
IRS990/PYRevenuesLessExpensesAmt03688199
IRS990/PYSalariesCompEmpBnftPaidAmt011651891
IRS990/PYTotalExpensesAmt016876097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020564296
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02709200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06748404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06286688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09349677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09010040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07610665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07709073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05444301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039123756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0336447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0527984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047633970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt039123756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09349677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09010040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07610665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07709073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05444301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039123756
IRS990ScheduleA/TotalSupportAmt039651740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,103,909
Liabilities
$3,923,486
Net assets
$15,180,423
Revenue
$21,403,434
Expenses
$18,694,234
Net income
$2,709,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$3.86$12.7$19.8$22.4$2.67
2023Detailed filing. Detailed filing data is available for this year.$19.1$3.92$15.2$21.4$18.7$2.71
2022Detailed filing. Detailed filing data is available for this year.$16.3$3.91$12.4$20.6$16.9$3.69
2021Detailed filing. Detailed filing data is available for this year.$9.42$0.64$8.78$17.5$14.8$2.68
2020Detailed filing. Detailed filing data is available for this year.$6.92$0.79$6.13$15.4$13.4$1.97
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.63$4.09$13.0$12.5$0.54
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.66$3.55$12.0$11.6$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.67$3.17$11.2$11.0$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.56$2.99$10.5$10.1$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.46$2.50$9.92$8.89$1.03
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.77$1.47$7.93$7.90$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.35$1.44$7.26$7.01$0.25
2012Summary only. Only limited summary data is available for this year.$1.56$0.36$1.20$6.59$6.76$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.43$1.37$6.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.52$1.48$5.70