2024-11-15T16:01:19-05:00 2023-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2023-01-01 860839580 THE NEIGHBORHOOD CHRISTIAN CLINIC INC NEIG 6022586008 1929 WEST FILLMORE STREET BLDG C PHOENIX AZ 85009 GARY PLOOSTER EXEC. DIRECTOR 6022586008 2024-11-15 true false LORI B BAUER CPA P01260252 3037710123 2024-11-15 2023 2024-10-15 13:58:12Z GARY PLOOSTER 1929 WEST FILLMORE STREET BLD C PHOENIX AZ 85009 3642512 false X WWW.THECHRISTIANCLINIC.ORG X 1997 AZ OPERATE A FAITH-BASED CLINIC SERVING THE MEDICAL NEEDS OF THE MEDICALLY UNINSURED; UNDER-SERVED POPULATION OF URBAN PHOENIX; SHARE THE GOSPEL OF JESUS CHRIST WITH THOSE INTERESTED; AND DISCIPLE HEALTH CARE PROFESSIONALS TO TRAIN AND EQUIP THEM TO CARRY OUT THIS MISSION. 10 9 24 896 0 1462462 3198296 382845 421884 2208 11064 10336 11021 1857851 3642265 0 0 1122341 1176506 0 24979 816979 2398190 1939320 3574696 -81469 67569 1951119 2003011 53058 37381 1898061 1965630 X ORGANIZED BY A GROUP OF VOLUNTEER HEALTHCARE PROFESSIONALS, WE EXIST TO: PROVIDE MEDICAL AND DENTAL HEALTHCARE SERVICES TO THE UNINSURED, UNDERSERVED COMMUNITY. SHARE THE GOSPEL AND LOVE OF JESUS CHRIST WITH INTERESTED PATIENTS AND COLLEAGUES. TRAIN AND EQUIP HEALTHCARE PROFESSIONALS TO RESPECTFULLY SHARE THE GOSPEL AND LOVE OF JESUS CHRIST IN THEIR DAILY PRACTICES. false false 3152517 421884 THE CLINIC PROVIDES PRIMARY AND ACUTE CARE TO PATIENTS WITHOUT MEDICAL INSURANCE. IN 2023, THE CLINIC HAD APPROXIMATELY 8,952 MEDICAL AND DENTAL VISITS THROUGH THE CLINIC'S STAFF AND VOUNTEER EFFORTS OF HEALTHCARE PROFESSIONALS AND INTERPRETERS. DONATED SERVICES RECEIVED DURING 2023 TOTALED 9,555 HOURS FOR DENTAL, MEDICAL AND TRANSLATION SERVICES THAT WERE PERFORMED BY INDIVIDUALS WITH SKILLS THAT WOULD OTHERWISE BE PURCHASED BY THE CLINIC. THESE SERVICES WERE VALUED AT 342,433. AS A PART OF PATIENT CARE, THE CLINIC PROVIDES PHARMACEUTICALS TO PATIENTS AT A GREATLY REDUCED PRICE. DURING 2023, THE CLINIC RECEIVED DONATED PHARMACEUTICALS VALUED AT 1,818,912. 3152517 true true false false false false false false false true true true false false false true 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 true 24 true false false false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true false false X THE ORGANIZATION 6022586008 1929 W FILLMORE STREET BLDG C PHOENIX AZ 85009 DAVID TELLEZ MD CHAIR 50.00 X X 0 0 0 MARK HARSHBARGER CHAIR 25.00 X X 0 0 0 WAYNE ONG SECRETARY 15.00 X X 0 0 0 TINA ALLEN TREASURER 25.00 X X 0 0 0 GARY KINNAMAN D MIN DIRECTOR 10.00 X 0 0 0 MARTIN GONZALEZ DIRECTOR 10.00 X 0 0 0 JOSE GONZALEZ PASTOR DIRECTOR 10.00 X 0 0 0 LARRY BUREK DIRECTOR 10.00 X 0 0 0 PAUL THEISEN DIRECTOR 10.00 X 0 0 0 PAUL LORENTSEN DIRECTOR/MED 50.00 X 134870 0 44473 GARY PLOOSTER EXEC. DIRECT 50.00 X 159478 0 6037 RICHARD HOYNER DENTIST 40.00 X 125385 0 0 419733 50510 3 false true false 3198296 1818912 3198296 PATIENT RECEIPTS 621110 421884 421884 421884 11311 11311 7654 7654 7654 7654 247 -247 -247 -247 MISCELLANEOUS 900099 3367 3367 3367 3642265 425251 18718 344858 259522 85336 712882 536478 176404 5715 4301 1414 34282 25799 8483 78769 59277 19492 975 975 47775 47775 278 278 34841 19545 5317 9979 31274 31274 76132 76132 70726 70726 34784 28312 6472 MEDICINE 1818912 1818912 LABORATORY 95993 95993 OTHER MEDICAL RELATED 61320 61320 PHARMACY 56054 56054 69126 8872 45532 14722 3574696 3152517 397200 24979 662694 769967 624159 624159 4999 1435106 928064 567072 507042 92195 101843 1951119 2003011 53058 37381 53058 37381 X 1560131 1627700 337930 337930 1898061 1965630 1951119 2003011 67569 X false true X true false X 1839525 1676260 2858032 1462462 3198296 11034575 1839525 1676260 2858032 1462462 3198296 11034575 540424 10494151 10617 9890 1673 1564 18965 42709 3030 7528 14657 10336 3367 38918 11116202 1687201 0.94400 0.95430 X PART II, LINE 10 OTHER 38,918 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92195 10330 681 101844 103255 -10103 957 92195 87816 2186 14313 1060 103255 82764 5859 806 87816 184202 20188 -120000 1626 82764 0.16280 0.83720 false false 25000 25000 1022909 603944 418965 387197 324120 63077 507042 POOLED FUNDS MGD BY COMM FNDN 101843 F 101843 X 3983723 342433 342433 3641290 975 975 3642265 3916154 342433 342433 3573721 975 975 3574696 SCHEDULE D, PAGE 2, PART V, LINE 4 PROVIDE LONG-TERM FINANCIAL SECURITY FOR THE CLINIC. SCHEDULE D, PAGE 3, PART X AS OF DECEMBER 31, 2023, THE CLINIC HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLINIC WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSES IF INCURRED. THE CLINIC BELIEVES IT HAS HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. X false false false false false false false false false PAUL LORENTSEN DIRECTOR/MEDICAL DIR 134870 6744 37729 179343 GARY PLOOSTER EXEC. DIRECTOR 159478 7974 -1937 165515 X 28051 1818912 ESTIMATED WHOLESALE COST false false false FORM 990 - ORGANIZATION'S MISSION ORGANIZED BY A GROUP OF VOLUNTEER HEALTHCARE PROFESSIONALS, WE EXIST TO: PROVIDE MEDICAL AND DENTAL HEALTHCARE SERVICES TO THE UNINSURED, UNDERSERVED COMMUNITY. SHARE THE GOSPEL AND LOVE OF JESUS CHRIST WITH INTERESTED PATIENTS AND COLLEAGUES. TRAIN AND EQUIP HEALTHCARE PROFESSIONALS TO RESPECTFULLY SHARE THE GOSPEL AND LOVE OF JESUS CHRIST IN THEIR DAILY PRACTICES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE OFFICERS OF THE BOARD. IT IS ALSO MADE AVAILABLE TO ALL MEMBERS OF THE BOARD. ONCE APPROVED, THE RETURN IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINIARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A PERIODIC REVIEW SHALL BE PERFORMED BY THE GOVERNING BOARD TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPARABLE SURVEY INFORMATION, AND THE RESULT OF ARM'S LENTH BARGAINING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENTS, 990 RETURN, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.