2023-06-26T15:32:12-04:00 2022-12-31 870343246 SQUIRE & COMPANY PC 1329 SOUTH 800 EAST OREM UT 840977737 990 2022-01-01 870569356 WASATCH HOMELESS HEALTH CARE WASA 8013640058 409 S 400 WEST SALT LAKE CITY UT 84101 JANIDA EMERSON CEO 8013640058 2023-06-15 true JANIDA EMERSON 999009999 false M PAUL WINWARD CPA P00290039 8012256900 2023-06-26 2022 2023-04-26 12:10:37Z FOURTH STREET CLINIC JANIDA EMERSON 409 S 400 WEST SALT LAKE CITY UT 84101 13939820 false X WWW.FOURTHSTREETCLINIC.ORG X 1997 UT HELP HOMELESS UTAHNS IMPROVE THEIR HEALTH AND QUALITY OF LIFE BY PROVIDING HIGH-QUALITY HEALTH CARE AND SUPPORT SERVICES. 16 16 107 286 0 8686770 9106438 2498635 3590935 208655 368398 -42260 95542 11351800 13161313 0 0 5373621 6633248 0 439935 3912390 5404626 9286011 12037874 2065789 1123439 17688908 18773725 727315 743209 16961593 18030516 HELP HOMELESS UTAHNS IMPROVE THEIR HEALTH AND QUALITY OF LIFE BY PROVIDING HIGH-QUALITY HEALTH CARE AND SUPPORT SERVICES. false false 8894022 3590935 PROVIDE HEALTH CARE AND SUPPORT SERVICES TO HOMELESS UTAHNS 8894022 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 11 0 107 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false ANNA PARDEE 8013640058 409 SOUTH 400 WEST SALT LAKE CITY UT 84101 ALEX MEADE CHAIR 1.00 X X 0 0 0 DAVE JONES VICE CHAIR 1.00 X 0 0 0 GLEN LAMBERT SECRETARY 1.00 X X 0 0 0 JIM RUBLE DIRECTOR 1.00 X 0 0 0 KIM WIRTHLIN PAST CHAIR 1.00 X 0 0 0 SCOTT WILIAMS DIRECTOR 1.00 X 0 0 0 CHRISTINA LAU BILLINGS DIRECTOR 1.00 X 0 0 0 DAVID LETA DIRECTOR 1.00 X 0 0 0 HILAREE COLLINS TREASURER 1.00 X X 0 0 0 KELLEY LANGE DIRECTOR 1.00 X 0 0 0 LIBBY ELLIS DIRECTOR 1.00 X 0 0 0 DAVID GRAUER DIRECTOR 1.00 X 0 0 0 FRANCE DAVIS DIRECTOR 1.00 X 0 0 0 JEANNE DEPAULIS DIRECTOR 1.00 X 0 0 0 KENCEE GRAVES DIRECTOR 1.00 X 0 0 0 MARILYNN PAINE DIRECTOR 1.00 X 0 0 0 JANIDA EMERSON CEO 40.00 X 157962 0 7836 ANNA PARDEE CONTROLLER 40.00 X 79562 0 16217 MICHELE GOLDBERG MEDICAL DIRE 32.00 X 249715 0 35764 ANN SCHMITT EMPLOYEE 40.00 X 217373 0 16354 CHRISTOPHER BELKNAP EMPLOYEE 40.00 X 176506 0 18785 REBECCA SCHNEIDER EMPLOYEE 40.00 X 152955 0 15616 SHIDEH HAFEZI EMPLOYEE 40.00 X 128585 0 10135 1162658 120707 13 false true false 4448279 4658159 1375690 9106438 FEES FOR SERVICES 3590935 3590935 3590935 186254 186254 67622 28069 39553 39553 39553 932582 750438 182144 182144 182144 OTHER REVENUE 55989 55989 55989 13161313 3829068 225807 X 237524 137357 100167 4958825 4028718 775995 154112 184200 145990 28147 10063 876839 640326 190163 46350 375860 299804 56745 19311 2120 2120 121993 121993 49978 49978 1238687 921448 281243 35996 123156 10939 61165 51052 234442 92821 130169 11452 294532 112203 182329 27428 12548 12526 2354 35734 11475 24259 480969 197614 283355 57681 12538 45143 PHARMACEUTICALS 1742492 1742492 SUPPLIES AND EQUIPMENT 515818 349455 166002 361 PATIENT ASSISTANCE 301752 301752 OTHER 177844 13899 155228 8717 12037874 8894022 2703917 439935 5875153 377969 7707055 1657965 846168 24834 292591 226924 375600 132225 54194 7503305 3585349 4208354 3917956 5560453 5136368 3000 65824 17688908 18773725 727315 674618 68591 727315 743209 X 15144722 16870601 1816871 1159915 16961593 18030516 17688908 18773725 1123439 -735892 681376 X false true X true true true X 6561528 8047736 8293662 8686770 9106438 40696134 6561528 8047736 8293662 8686770 9106438 40696134 40696134 104117 59443 100393 165415 253876 683244 297 297 41379675 3646924 0.98350 0.97650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1898271 1898271 3787991 2282486 1505505 1611015 1244443 366572 206028 58420 147608 3917956 OPERATING LEASE LIABILITIES 68591 68591 13056819 -735892 681376 -54516 13111335 49978 49978 13161313 11987896 11987896 49978 49978 12037874 X false false false false false false false false false JANIDA EMERSON CEO 157962 6550 1286 165798 MICHELE GOLDBERG MEDICAL DIRECTOR 249715 13062 22702 285479 ANN SCHMITT EMPLOYEE 217373 8944 7410 233727 CHRISTOPHER BELKNAP EMPLOYEE 176506 8895 9890 195291 REBECCA SCHNEIDER EMPLOYEE 152955 6131 9485 168571 X 1 539249 VALUE AT TIME OF DONATION X 1 750705 ESTIMATED FAIR VALUE X SUPPLIES/EQPT 1 85736 ESTIMATED FAIR VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990. THE FINANCE COMMITTEE THEN MAKES THEIR RECOMMENDATION TO THE FULL BOARD REGARDING THE ACCURACY OF THE FORM 990 PRIOR TO FILING. BOARD MEMBERS RECEIVE BOTH AN ELECTRONIC COPY AND HAVE ACCESS TO A HARD COPY OF THE FORM 990 AND AN ELECTRONIC COPY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVE DIRECTOR COMPENSTION ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST AS ARE FORMS 990 FORM 990, PART IX, LINE 11G OTHER FEES 921,448 281,243 35,996