2025-11-18T10:13:49-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2024-01-01 270052697 UNITED FAMILY PRACTICE HEALTH CENTER UNIT 6517589500 1026 WEST 7TH STREET ST PAUL MN 55102 LORI ZOOK CFO 6517589500 2025-11-17 1 0 RYAN ENGEBRETSON P01585625 6123764500 2025-11-17 2024 2025-03-06 01:10:19Z UNITED FAMILY MEDICINE DAVID C THORSON MD 1026 WEST 7TH STREET ST PAUL MN 55102 10224288 0 X WWW.RIVERLANDCOMMUNITYHEALTH.ORG X 2003 MN TO PROVIDE CLINICAL HEALTH, BEHAVIORAL HEALTH, DENTAL, AND SUPPORTING SERVICES AS A FQHC TO MEDICALLY UNDERSERVED AND UNDERINSURED PATIENTS. 8 8 118 9 0 0 2585339 3490739 5174794 4171047 65956 236083 1064097 1990269 8890186 9888138 0 0 0 0 9449211 7278886 0 0 470127 5099238 5667454 14548449 12946340 -5658263 -3058202 12512893 12898161 818597 4184393 11694296 8713768 UNITED FAMILY MEDICINE PROVIDES GENERAL PRACTICE PRIMARY CARE, DENTAL, AND MENTAL HEALTH SERVICES TO MEDICALLY UNINSURED AND UNDER INSURED PATIENTS. 0 0 9403202 0 6152517 UFM SERVED MORE THAN 6,700 PATIENTS WITH 23,300 VISITS IN 2024 BY OFFERING PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. WE EXPANDED OUR DENTAL SERVICES TO RESPOND TO A NEED IN OUR COMMUNITY. WE ADDED NURSE MIDWIVES TO OUR ROSTER AND BROUGHT THOSE SERVICES BACK TO THE CLINIC. WE CONTINUE TO TEST AND TREAT COVID-19 AND HAVE A ROBUST MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAM. IN OCTOBER, WE ALSO OPENED A 340B PHARMACY THAT IS OPEN TO THE PUBLIC AS WELL AS OUR PATIENTS. 9403202 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 118 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X LORI ZOOK 6517589459 1026 W 7TH ST PAUL MN 55102 KAREN GRIES PRESIDENT 1.00 0.00 X X 0 0 0 DAVID BAKER SECRETARY 1.00 0.00 X X 0 0 0 ZACK RYAN TREASURER 1.00 0.00 X X 0 0 0 MARK BUTLER DIRECTOR 1.00 0.00 X 0 0 0 ANTHONY COGNETTA DIRECTOR 1.00 0.00 X 0 0 0 DAYMOND DEAN DIRECTOR 1.00 0.00 X 0 0 0 CHRISTIAN PARKER DIRECTOR 1.00 0.00 X 0 0 0 MARIA MACWILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN GUMNIT DIRECTOR 1.00 0.00 X 0 0 0 LORI ZOOK CFO 40.00 0.00 X 144875 0 28320 DAVID THORSON CEO 30.00 0.00 X 120014 0 430 CARMEL WHITE CHIEF OF STAFF 40.00 0.00 X 96088 0 25979 MARY YANG CHIEF CLINICAL OFFICER 40.00 0.00 X 37903 0 10079 PHOUNG-GIANG T PHAM DDS 40.00 0.00 X 213040 0 15400 SCOTT TONGEN PHYSICIAN 40.00 0.00 X 213167 0 55745 MCKENZIE WALLACE DDS 40.00 0.00 X 164233 0 28755 SIMONA AWISZUS DDS 40.00 0.00 X 156380 0 8971 TEGAN PRESLEY MEDICAL DIRECTOR 40.00 0.00 X 153884 0 60254 1299584 0 233933 5 0 1 0 JOHN WHITINGTON 507 THOMAS DRIVE EAGLE LAKE MN 56024 IT/FACILITIES 120000 1 3305892 184847 3490739 PATIENT FEE REVENUE 621110 4171047 4171047 4171047 229044 229044 343189 336150 7039 7039 7039 PHARMACY 456110 1804545 1804545 FUHN IHP GAIN SHARING 624100 176925 176925 MISCELLANEOUS 459900 8799 8799 1990269 9888138 6152517 0 244882 X 463688 252710 190112 20866 5184809 3800633 1187712 196464 136854 99952 31702 5200 781129 571944 179562 29623 712406 512648 172402 27356 97253 97253 12974 12974 1500841 1080005 363204 57632 45244 32558 10949 1737 351148 252686 84978 13484 421485 303301 101999 16185 252844 181947 61188 9709 2805 2018 679 108 3141 2260 760 121 63584 45755 15387 2442 637266 637266 101366 72943 24531 3892 PHARMACY/DRUGS 1330124 957157 321890 51077 EQUIPMENT AND SUPPLIES 388603 279639 94042 14922 REPAIRS AND MAINTENANCE 280135 201585 67793 10757 MN CARE TAX 101477 73023 24557 3897 77164 43172 29337 4655 12946340 9403202 3073011 470127 161469 1037169 189164 27923 207178 34604 910615 1206540 57137 28650 15572171 6175846 9843980 9396325 982386 950418 160964 216532 12512893 12898161 783685 2233499 0 1758190 34912 192704 818597 4184393 X 10637273 7145270 1057023 1568498 11694296 8713768 12512893 12898161 -3058202 62574 15100 0 X 0 0 0 X 3225793 5152444 5153281 2585339 3490739 19607596 10368906 7598729 5798377 5174794 4171047 33111853 2768188 1160839 705728 1052225 1981470 7668450 16362887 13912012 11657386 8812358 9643256 60387899 2903 959 1550 5412 1655669 835706 343273 814539 1685037 5334224 1658572 836665 344823 814539 1685037 5339636 55048263 44917 46654 18860 23612 229044 363087 44917 46654 18860 23612 229044 363087 11872 8799 20671 16407804 13958666 11676246 8847842 9881099 60771657 0.90580 0.91980 0.00600 0.00320 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 11,872. 2024 AMOUNT: $ 8,799. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 846950 205990 74174 978766 1057023 50 105326 300000 846950 1040612 16411 1057023 1040612 1040612 1015378 25234 1040612 1.00000 0.00000 0.00000 0 0 2464157 2464157 11180680 5112178 6068502 1092701 665958 426743 834633 397710 436923 9396325 OPERATING LEASE LIABILITY 192704 192704 PART V, LINE 4: THE ENDOWMENT CONSIST OF ONE FUND USED TO SUPPORT THE HEALTH CENTER. THE FUNDS ARE TO BE USED FOR BEHAVIORAL HEALTH PROGRAMMING AND EXPENSES. X X X 0 0 0 0 0 0 0 0 0 SCOTT TONGEN PHYSICIAN 207326 0 5841 0 0 0 10224 0 45521 0 268912 0 0 0 PHOUNG-GIANG T PHAM DDS 213040 0 0 0 0 0 10316 0 5084 0 228440 0 0 0 TEGAN PRESLEY MEDICAL DIRECTOR 150891 0 2993 0 0 0 7924 0 52330 0 214138 0 0 0 MCKENZIE WALLACE DDS 164233 0 0 0 0 0 8223 0 20532 0 192988 0 0 0 LORI ZOOK CFO 139875 0 5000 0 0 0 7019 0 21301 0 173195 0 0 0 SIMONA AWISZUS DDS 156130 0 250 0 0 0 7183 0 1788 0 165351 0 0 0 FORM 990, PART I, ITEM C DBA: RIVERLAND COMMUNITY HEALTH FORM 990, PART VI, SECTION A, LINE 1A MEMBERS OF THE COMMITTEE SHALL ACT FOR THE CORPORATION IN ALL MATTERS DURING THE INTERIM PERIODS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. ACTIONS TAKEN BY THE EXECUTIVE/FINANCE COMMITTEE SHALL NOT CONFLICT WITH THE POLICIES AND EXPRESSED WISHES OF THE BOARD, AND ALL MATTERS OF MAJOR IMPORTANCE SHALL BE REFERRED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE FINANCE COMMITTEE WHO REVIEWS IN DETAILS. IT IS PROVIDED TO ALL BOARD MEMBERS WITH FINAL APPROVAL BEING VOTED ON AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS CONSISTS OF INDEPENDENT PERSONS ESTABLISHES GOALS AND OBJECTIVES FOR THE BOARD OF DIRECTORS AND ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY OCCUR DURING THEIR MEMBERSHIP ON THE BOARD OF DIRECTORS. EACH YEAR, THE BOARD OF DIRECTORS REVIEWS CONFLICTS OF INTEREST WITH LEGAL COUNSEL. APPROPRIATE EDUCATION AND/OR ACTIONS ARE TAKEN BY THE BOARD AS NEEDED IN ACCORDANCE WITH THE CORPORATION'S CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE AT A BOARD MEETING PREVIOUSLY UNDISCLOSED CONFLICTS AND REFRAIN FROM PARTICIPATION IN DISCUSSION OR VOTING ON THE CONFLICTING SUBJECT. KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY AS PART OF THE ORGANIZATION POLICIES FOR EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS, WHICH CONSIST OF INDEPENDENT PERSONS ESTABLISHES GOALS AND OBJECTIVES FOR THE CEO AND WITH THE ASSISTANCE OF THE HR DIRECTOR OF UFM WILL COMPILE MARKET SALARY SURVEY RESEARCH ANALYSIS AND REVIEW THIS DATA AS PART OF ONGOING CEO COMPENSATION. THIS DATA INCLUDES SOURCES SUCH AS MNACHC SURVEY AND MN COUNCIL OF NON PROFITS FOR LIKE POSITIONS. THE BOARD, OR COMMITTEE OF THE BOARD WILL DOCUMENT FINDINGS AND ANALYSIS RELATED TO THE MARKET ANALYSIS. COMPENSATION IS REVIEWED FOR EQUITY INTERNALLY WITH HR DIRECTOR PROCESSES AND PROCEDURES. EXTERNAL COMPENSATION REVIEW IS DONE BY HR DIRECTOR USING MNACHC SURVEY, SMALL PRACTICE COMPENSATION SURVEY, AND FAIRVIEW SALARY SURVEY AS COMPENSATION RESOURCES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE CEO OR CFO. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 1,080,005. MANAGEMENT AND GENERAL EXPENSES 363,204. FUNDRAISING EXPENSES 57,632. TOTAL EXPENSES 1,500,841.