Bethel Family Clinic
- Assets
- $5.3m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 16
- Location
- Bethel, AK
- Founding
- 09/1983
- Data as of
- 12/2023
- EIN
- 92-0089260
Organization Overview
Bethel Family Clinic is located in Bethel, AK. The organization was established in 1983. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. As of 12/2023, Bethel Family Clinic employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethel Family Clinic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Bethel Family Clinic generated $4.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $4.0m during the year ending 12/2023. While expenses have increased by 7.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE WELLNESS FOR ALL PEOPLE WITHIN THE YUKON-KUSKOKWIM DELTA BY PROVIDING ACCESSIBLE, HIGH-QUALITY COMPREHENSIVE HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL - PRIMARY MEDICAL SERVICES TO THE COMMUNITY, ESPECIALLY DISCOUNTED CARE PROVIDED TO THE UNDERINSURED AND UNINSURED.
DENTAL - COMMUNITY BASED DENTAL SERVICES WHERE SLIDING FEE DISCOUNTS ARE OFFERED TO THE UNINSURED, AND UNDERINSURED, TARGET POPULATION.
BEHAVIORAL HEALTH - COMMUNITY BASED BEHAVIORAL HEALTH SERVICES WHERE SLIDING FEE DISCOUNTS ARE OFFERED TO THE UNINSURED, AND UNDERINSURED, TARGET POPULATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Cyphert Medical Dir | 40 | $237,450 | |
Mohammad Enayet Chowdhury CEO | Officer | 40 | $204,037 |
Shadi Rabi Operations Dir | 40 | $148,027 | |
Denise Kinegak Human Resouce Dir | 40 | $129,542 | |
Atalaya Jimenez Business Manager | 40 | $116,343 | |
Angeline Smitley Dental Hygienist | 40 | $102,182 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Michael Murzyn Dentist | 12/30/23 | $132,408 |
Carmen Jackson Cpa Grants Management | 12/30/23 | $314,658 |
Channon Neal Emr Support | 12/30/23 | $125,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,370,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,608 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,412,508 |
| Total Program Service Revenue | $1,931,426 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,347,942 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $204,037 |
| Compensation of current officers, directors, key employees. | $90,327 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,352,541 |
| Pension plan accruals and contributions | $46,372 |
| Other employee benefits | $195,371 |
| Payroll taxes | $110,097 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,263 |
| Fees for services: Accounting | $488,235 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $530,818 |
| Advertising and promotion | $54,721 |
| Office expenses | $12,329 |
| Information technology | $100,449 |
| Royalties | $0 |
| Occupancy | $227,746 |
| Travel | $45,997 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $56,795 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $239,033 |
| Insurance | $36,548 |
| All other expenses | $10,335 |
| Total functional expenses | $3,951,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,516 |
| Savings and temporary cash investments | $29 |
| Pledges and grants receivable | $5,759 |
| Accounts receivable, net | $1,111,661 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,295 |
| Prepaid expenses and deferred charges | $30,033 |
| Net Land, buildings, and equipment | $4,063,365 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,683 |
| Total assets | $5,272,341 |
| Accounts payable and accrued expenses | $340,847 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $699,884 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,683 |
| Total liabilities | $1,065,414 |
| Net assets without donor restrictions | $4,206,927 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,272,341 |