2024-11-15T08:16:26-06:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2023-01-01 465384168 ST GIANNA MOLLA CLINIC INC STGI 9206053115 1716 LAWRENCE DRIVE DE PERE WI 54115 DR ROBIN GOLDSMITH PRESIDENT 9206053115 2024-11-14 1 1 BRIANA PETERS CPA P01696400 9203369850 2024-11-14 2023 2024-10-15 13:58:12Z DR ROBIN GOLDSMITH 1716 LAWRENCE DRIVE DE PERE WI 54115 2573779 0 X STGIANNACLINIC.COM X 2014 WI ST. GIANNA MOLLA CLINIC, INC. WILL BE A TEACHING CATHOLIC CLINIC THAT SERVES ALL PATIENTS. THE CLINIC WILL HAVE DUAL PRIMARY MISSIONS OF PROVIDING TRULY CATHOLIC MEDICAL CARE WHILE EDUCATING PATIENTS AND THE COMMUNITY ABOUT THE CATHOLIC FAITH, ESPECIALLY AS IT PERTAINS TO MEDICINE. ST. GIANNA MOLLA CLINIC, INC. WILL TREAT THE BODY, MIND, AND SOAL OF EACH PATIENT IN A MANNER THAT HONORS THE DIGNITY OF LIFE FROM CONCEPTION TO NATURAL END OF LIFE. ST. GIANNA MOLLA CLINIC, INC. WILL BE COMPLETELY FAITHFUL TO ITS CATHOLIC IDENTITY AND WILL TRUE TO THE MAGISTERIUM. HEALTH CARE PROVIDERS WILL ALWAYS PRACTICE IN A MANNER CONSISTENT WITH THE MORAL TEACHINGS OF THE CHURCH. 6 5 28 25 0 0 351394 1107580 979767 1464266 103 737 0 1196 1331264 2573779 2750 0 0 0 1079976 1448542 0 0 47191 447104 760145 1529830 2208687 -198566 365092 312389 2527782 61839 1750198 250550 777584 X ST. GIANNA MOLLA CLINIC, INC. WILL BE A TEACHING CATHOLIC CLINIC THAT SERVES ALL PATIENTS. THE CLINIC WILL HAVE DUAL PRIMARY MISSIONS OF PROVIDING TRULY CATHOLIC MEDICAL CARE WHILE EDUCATING PATIENTS AND THE COMMUNITY ABOUT THE CATHOLIC FAITH, ESPECIALLY AS IT PERTAINS TO MEDICINE. ST. GIANNA MOLLA CLINIC, INC. WILL TREAT THE BODY, MIND, AND SOAL OF EACH PATIENT IN A MANNER THAT HONORS THE DIGNITY OF LIFE FROM CONCEPTION TO NATURAL END OF LIFE. ST. GIANNA MOLLA CLINIC, INC. WILL BE COMPLETELY FAITHFUL TO ITS CATHOLIC IDENTITY AND WILL TRUE TO THE MAGISTERIUM. HEALTH CARE PROVIDERS WILL ALWAYS PRACTICE IN A MANNER CONSISTENT WITH THE MORAL TEACHINGS OF THE CHURCH. 0 0 2008754 1465462 ST. GIANNA MOLLA CLINIC, INC. PROVIDES EDUCATION TO PATIENTS AND THE COMMUNITY ABOUT MEDICINE CONSISTENT WITH THE CATHOLIC FAITH, EXPLAINING WHY THEY BELIEVE WHAT THEY BELIEVE. ST. GIANNA MOLLA CLINIC, INC. REACHES OUT TO THE COMMUNITY AND BEYOND TO PROVIDE THE VERY BEST MEDICAL EDUCATION WHILE MAINTAINING AND EVANGELIZING ITS CATHOLIC IDENTITY. 2008754 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 WI X HJORTNESS CPAS SC 9207251040 851 RACINE ST MENASHA WI 54952 DR ROBIN GOLDSMITH PRESIDENT 1.00 X X 61538 0 0 DR ROBERT MCDONALD VICE PRESIDENT 1.00 X X 0 0 0 SEAN TWOHIG TREASURER 1.00 X X 0 0 0 MINNIE BOUCHE SECRETARY 1.00 X X 0 0 0 FR WILLIAM EVANS MEMBER 1.00 X 0 0 0 REV BISHOP DAVID RICKEN MEMBER 1.00 X 0 0 0 61538 0 0 0 0 0 0 0 1107580 1920 1107580 FEES FOR SERVICE INCOM 621110 1464266 1464266 1464266 737 737 MISCELLANEOUS 900099 1196 1196 1196 2573779 1465462 0 737 61538 30768 15385 15385 1254415 1178301 60586 15528 29969 27535 1730 704 102620 94285 5924 2411 6486 6486 29116 16951 12165 43893 42799 1094 77705 49054 27933 718 15840 12823 2689 328 322390 296704 18394 7292 8899 8899 7732 7732 19351 17779 1117 455 54783 53093 333 1357 PRACTICE MANAGEMENT 105524 105524 LABS 66507 66507 EVENTS 1919 1919 2208687 2008754 152742 47191 205911 446081 53 50877 81667 38827 245329 3496 17070 103866 32926 64102 70940 0 1615818 312389 2527782 24509 78581 37330 1671617 61839 1750198 X 250550 414567 363017 250550 777584 312389 2527782 365092 161942 0 X X 0 1 X 1 0 X 166060 318839 281971 351394 956580 2074844 42058 702682 979767 1604266 3328773 166060 360897 984653 1331161 2560846 5403617 42100 20000 62100 0 42100 20000 62100 5341517 48 15 13628 103 737 14531 48 15 13628 103 737 14531 166108 360912 998281 1331264 2561583 5418148 0.98590 0.99560 0.00270 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103866 32926 70940 70940 OPERATING LEASE RIGHT OF USE ASSET 1615818 1615818 OPERATING LEASE LIABILITY 1671617 1671617 X 2587759 13980 13980 2573779 0 2573779 2222667 13980 13980 2208687 0 2208687 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. FORM 990, PART VI, SECTION A, LINE 8B DUE TO THE SMALL SIZE OF THE ORGANIZATION, THEY DO NOT HAVE FORMAL SUBCOMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS SIGNED ANNUALLY AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND ABSTAIN FROM ANY DISCUSSIONS THAT THEY HAVE A CONFLICT OF INTEREST IN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAD NO CHANGES FROM PRIOR YEAR.