2026-07-20T12:38:06-05:00 2025-12-31 870343246 Squire & Company PC 1329 S 800 E Orem UT 84097 990 2025-01-01 870569356 Wasatch Homeless Health Care WASA 8013640058 409 W 400 South Salt Lake City UT 84101 Janida Emerson CEO 8013640058 2026-06-03 1 M Paul Winward P00290039 8012256900 2026-07-20 2025 2025-03-06 01:10:19Z Fourth Street Clinic Janida Emerson 409 S 400 W Salt Lake City UT 84101 19733346 0 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. 14 14 191 418 0 0 10029497 9203315 5549339 8368962 819395 356470 1185945 1688921 17584176 19617668 0 0 0 0 10345028 10725657 0 0 617018 7041139 7285286 17386167 18010943 198009 1606725 21238467 23512255 1723733 1197167 19514734 22315088 Help homeless Utahns improve their health and quality of life by providing high-quality health care and support services. 0 0 13749112 8368962 Provide health care and support services to homeless Utahns 13749112 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 191 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Anna Pardee 8013640058 409 W 400 South Salt Lake City UT 84101 Libby Ellis Chair 1.00 X 0 0 0 Jim Ruble Director 1.00 X X 0 0 0 Christina Lau Advancement Chair 1.00 X 0 0 0 David Leta Director 1.00 X 0 0 0 Hilaree Collins Vice Chair 1.00 X X 0 0 0 Kelley Lange Director 1.00 X 0 0 0 Dave Jones Director 1.00 X 0 0 0 Nora Trinidad-Scholle Director 1.00 X 0 0 0 David Grauer Finance Committee Chair 1.00 X 0 0 0 Jeanne DePaulis Director 1.00 X 0 0 0 Kencee Graves Director 1.00 X 0 0 0 Dan Zuhlke Director 1.00 X 0 0 0 Mason Turner Director 1.00 X 0 0 0 Joan Abele Director 1.00 X 0 0 0 Janida Emerson CEO 40.00 X 212216 0 11235 Anna Pardee Controller 40.00 X 82054 0 20221 Jeniece Olsen COO 40.00 X 166896 0 17878 Ann Schmitt Physician 40.00 X 248080 0 26955 Christopher Belknap Physician 40.00 X 181305 0 19359 Vy Bui Pharmacy Director 40.00 X 172783 0 18386 Van Aston Medical Director 40.00 X 183439 0 19108 1246773 0 133142 19 0 1 0 0 6056356 3146959 806675 9203315 Fees for services 8368962 8368962 8368962 356470 356470 32933 24358 8575 8575 8575 1720372 91320 1629052 1629052 Other 51294 51294 51294 19617668 8428831 0 1985522 294270 158452 135818 8162368 6885517 1057307 219544 326450 238808 72473 15169 1310318 1024337 226763 59218 632251 527437 78702 26112 16567 16567 284732 284732 33913 33913 1075735 688352 306771 80612 154043 33706 113652 6685 369735 66149 290287 13299 259896 59761 200135 67906 37540 30339 27 36576 26745 9831 368430 98558 269872 113327 42654 70673 Pharmaceuticals 3483055 3430429 52626 Supplies and equipment 699849 408750 237007 54092 Patient assistance 180335 180335 Other 141187 34 134711 6442 18010943 13749112 3644813 617018 1653670 469110 6595011 5700915 2359142 4491723 545906 190858 369120 513179 144615 231909 8579414 4862145 3505290 3717269 6027870 8144215 37843 53077 21238467 23512255 1161621 1141070 519822 42290 56097 1723733 1197167 X 16893247 19668067 2621487 2647021 19514734 22315088 21238467 23512255 1606725 668797 524832 0 X 0 1 X 1 1 1 X 8686770 9106438 8306382 10029497 9203315 45332402 8686770 9106438 8306382 10029497 9203315 45332402 45332402 165415 253876 361267 422742 365045 1568345 -377 -377 46900370 0.96660 0.97150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1898271 1898271 3910717 3041572 869145 2508067 1820573 687494 262359 262359 3717269 Operating lease liabilities 56097 56097 20868704 668797 524832 1193629 19675075 33913 -91320 -57407 19617668 18068350 91320 91320 17977030 33913 33913 18010943 Part XI, Line 4b - Other Adjustments: Special event expenses -91,320. Part XII, Line 2d - Other Adjustments: Special event expenses 91,320. Toast to Good Health 51424 51424 26594 Give 1 Raise 2 948104 948104 16221 2 720844 720844 48505 1720372 1720372 91320 91320 1629052 X 0 0 0 0 0 0 0 0 0 Ann Schmitt Physician 248080 0 0 0 0 0 12602 0 14353 0 275035 0 0 0 Janida Emerson CEO 212216 0 0 0 0 0 9925 0 1310 0 223451 0 0 0 Van Aston Medical Director 183439 0 0 0 0 0 9172 0 9936 0 202547 0 0 0 Christopher Belknap Physician 181305 0 0 0 0 0 8960 0 10399 0 200664 0 0 0 Vy Bui Pharmacy Director 172783 0 0 0 0 0 8667 0 9719 0 191169 0 0 0 Jeniece Olsen COO 166896 0 0 0 0 0 8175 0 9703 0 184774 0 0 0 X 10 806675 Estimated fair value 0 0 0 Form 990, Part VI, Section B, 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 prior to filing. Form 990, Part VI, Section B, line 12c Compliance with the conflict of interest policy is regularly monitored. Form 990, Part VI, Section B, line 15a The Board of Directors approve Director compenstion on an annual basis. Form 990, Part VI, Section C, line 19 Governing documents are available on request.