2023-08-25T12:44:47-04:00 2023-03-31 870343246 SQUIRE & COMPANY PC 1329 SOUTH 800 EAST OREM UT 840977737 990 2022-04-01 870540039 MIDTOWN COMMUNITY HEALTH CENTERINC MIDT 8013935355 2240 ADAMS AVE OGDEN UT 84401 SONJA LEVESQUE CFO 8013935355 2023-08-04 true SONJA LEVESQUE 999009999 false M PAUL WINWARD CPA P00290039 8012256900 2023-08-25 2022 2023-04-26 12:10:37Z ALICIA MARTINEZ 2240 ADAMS OGDEN UT 84401 23294203 false X WWW.MIDTOWNCHC.ORG X 1995 UT PROVIDE MEDICAL, DENTAL, AND MENTAL HEALTH CARE AND PHARMACEUTICALS TO LOW-INCOME FAMILIES. 12 12 216 4 0 9660349 12125489 7049118 8029461 30762 37538 2196805 2277475 18937034 22469963 0 0 11699048 12878292 0 15814 6363756 6843638 18062804 19721930 874230 2748033 12857766 17777264 1112711 3310382 11745055 14466882 X PROVIDE MEDICAL, DENTAL, AND MENTAL HEALTH CARE AND PHARMACEUTICALS TO LOW-INCOME FAMILIES. false false 14197607 6813743 MEDICAL SERVICES PROVIDED TO CLIENTS WHO ARE MOSTLY FROM LOW INCOME FAMILIES AND DON'T HAVE MEDICAL INSURANCE. 1631856 860598 DENTAL SERVICES PROVIDED TO CLIENTS WHO ARE MOSTLY FROM LOW INCOME FAMILIES AND DON'T HAVE DENTAL INSURANCE. 810725 HEALTH ACCESS TEAM - INCREASES ACCESS TO HEALTH CARE FOR INDIVIDUALS IN THE INNER CITY OGDEN AREA. 1629157 355120 PHARMACY SERVICES PROVIDED TO CLIENTS WHO ARE MOSTLY FROM LOW INCOME FAMILIES. 1629157 355120 18269345 true true false false false false false false false false true false false true 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 8 0 216 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true false true true true true false X SONJA LEVESQUE 8013935355 2240 ADAMS AVE OGDEN UT 84401 JOHN GRIMA CHAIR 1.00 X 0 0 0 JESSE GARCIA VICE CHAIR 1.00 X 0 0 0 PAT CHADWICK SECRETARY 1.00 X 0 0 0 KENT MEACHAM TREASURER 1.00 X 0 0 0 ANDREA LOCKWOOD BOARD MEMBER 1.00 X 0 0 0 JUDY FRANQUELIN BOARD MEMBER 1.00 X 0 0 0 JEREMY JAMES BOARD MEMBER 1.00 X 0 0 0 MARIA VAZQUEZ BOARD MEMBER 1.00 X 0 0 0 MARILYN COX BOARD MEMBER 1.00 X 0 0 0 VAHID SADEGHI BOARD MEMBER 1.00 X 0 0 0 CHUCK ULRICH BOARD MEMBER 1.00 X 0 0 0 CHRIS IPSEN BOARD MEMBER 1.00 X 0 0 0 ALICIA MARTINEZ EXECUTIVE DI 40.00 X 129050 0 29089 SONJA LEVESQUE CFO 40.00 X 123584 0 23506 KURT RIFLEMAN MEDICAL CO-D 40.00 X 272507 0 42127 BRADEN MITCHELL CPHO 40.00 X 150675 0 32326 RICHARD GREGOIRE PHYSICIAN 40.00 X 241256 0 35536 HAYDEE BLANCA PHYSICIAN 40.00 X 216985 0 18598 MARK HOUSLEY PHYSICIAN 40.00 X 282512 0 42619 SCOTT LARSEN PHYSICIAN 40.00 X 206595 0 38712 JACOB SAUNDERS PHYSICIAN 40.00 X 232200 0 37577 1855364 300090 20 false true false 21942 10392913 1710634 1103772 12125489 MEDICAL FEES-NET OF DISCOUNTS 6813743 6813743 DENTAL FEES-NET OF DISCOUNTS 860598 860598 OTHER FEES 355120 355120 8029461 46140 46140 8602 -8602 -8602 -8602 3093113 815638 2277475 2277475 22469963 10298334 46140 1137905 769726 355274 12905 9241428 9102196 139232 482678 459154 23524 1276403 1213666 59828 2909 739878 703842 36036 32436 28948 3488 2220 2220 35425 35425 1252314 931434 320880 942649 877120 65529 183482 171735 11747 528701 516038 12663 52862 38032 14830 171715 152631 19084 678228 611869 66359 42367 24222 18145 PHARMACEUTICALS & VACCINE 1103772 1103772 SUPPLIES 845173 845002 171 OTHER 556220 383553 172667 BAD DEBT 287596 287596 128478 48809 79669 19721930 18269345 1436771 15814 6258995 3792235 1320964 6015315 267585 916675 978838 24861 40242 23182 206315 13402891 9013736 4313089 4389155 2087579 12857766 17777264 1068521 1203955 44190 2106427 1112711 3310382 X 11629221 14415632 115834 51250 11745055 14466882 12857766 17777264 X 2748033 -26206 X false true X true true true X 7927965 8162399 10583521 9660349 12125489 48459723 7927965 8162399 10583521 9660349 12125489 48459723 1544648 46915075 15836 17851 12269 30762 46140 122858 48582581 48927431 0.96570 0.95350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 479504 479504 5673293 3503212 2170081 1517710 1257831 259879 5732384 4252693 1479691 4389155 OPERATING LEASE RIGHT-OF-USE ASSETS 2087579 2087579 OPERATING LEASE LIABILITY 2106427 2106427 24949314 -26206 1681317 824240 2479351 22469963 22469963 22227487 1681317 824240 2505557 19721930 19721930 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 815,638 LOSS ON DISPOSAL OF FIXED ASSETS 8,602 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 815,638 LOSS ON DISPOSAL OF FIXED ASSETS 8,602 X X false false false false false false false false false ALICIA MARTINEZ EXECUTIVE DIRECTOR 129050 12233 16856 158139 KURT RIFLEMAN MEDICAL CO-DIRECTOR 272507 24147 17980 314634 BRADEN MITCHELL CPHO 150675 13728 18598 183001 RICHARD GREGOIRE PHYSICIAN 241256 17333 18203 276792 HAYDEE BLANCA PHYSICIAN 216985 18598 235583 MARK HOUSLEY PHYSICIAN 282512 24410 18209 325131 SCOTT LARSEN PHYSICIAN 206595 20164 18548 245307 JACOB SAUNDERS PHYSICIAN 232200 19502 18075 269777 X 13 1103772 EST. MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4D PHARMACY SERVICES PROVIDED TO CLIENTS WHO ARE MOSTLY FROM LOW INCOME FAMILIES. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS THE FORM 990 IN DETAIL PRIOR TO ITS FILING WITH THE IRS. THE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A ORGANIZATION REVIEWS NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTER (NACHC) DATA. THE ORGANIZATION'S COMPENSATION IS COMPARED TO NACHC COMPENSATION OF COMPARABLE ORGANIZATIONS WITH SIMILAR CHARACTERISTICS IN DETERMINING COMPENSATION LEVELS FOR ITS MANAGEMENT EMPLOYEES. THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B ORGANIZATION REVIEWS NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTER (NACHC) DATA AND OTHER INFORMATION FROM LOCAL SOURCES. THE ORGANIZATION'S COMPENSATION IS COMPARED TO THIS DATA IN DETERMINING COMPENSATION LEVELS FOR ITS KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST JUST AS ITS FORM 990 IS MADE AVAILABLE. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 815,638 LOSS ON DISPOSAL OF FIXED ASSETS 8,602 COST OF GOODS SOLD -815,638 LOSS ON DISPOSAL OF FIXED ASSETS -8,602