2025-08-29T16:55:43-05:00 2024-12-31 870343246 Squire & Company PC 1329 S 800 E Orem UT 84097 990 2024-01-01 870569356 Wasatch Homeless Health Care WASA 8013640058 409 W 400 South Salt Lake City UT 84101 Janida Emerson CEO 8013640058 2025-07-14 1 1 M Paul Winward P00290039 8012256900 2025-08-29 2024 2025-03-06 01:10:19Z Fourth Street Clinic Janida Emerson 409 S 400 W Salt Lake City UT 84101 19099396 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 14 169 370 0 0 8340528 10029497 3644255 5549339 665487 819395 982427 1185945 13632697 17584176 0 0 0 0 7926356 10345028 0 0 611808 6248050 7041139 14174406 17386167 -541709 198009 19057892 21238467 883538 1723733 18174354 19514734 Help homeless Utahns improve their health and quality of life by providing high-quality health care and support services. 0 0 13728403 5549339 Provide health care and support services to homeless Utahns 13728403 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 20 0 169 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 Alex Meade Past Chair 1.00 X X 0 0 0 Libby Ellis Chair 1.00 X 0 0 0 Jim Ruble Director 1.00 X X 0 0 0 Kim Wirthlin Director 1.00 X 0 0 0 Dan Zuhlke Secretary 1.00 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 Mason Turner Director 1.00 X 0 0 0 David Grauer Director 1.00 X 0 0 0 Jeanne DePaulis Director 1.00 X 0 0 0 Kencee Graves Director 1.00 X 0 0 0 Janida Emerson CEO 40.00 X 210728 0 4949 Anna Pardee Controller 40.00 X 97080 0 11597 Jeniece Olsen COO 40.00 X 163281 0 12346 Ann Schmitt Employee 40.00 X 239973 0 14275 Christopher Belknap Employee 40.00 X 171415 0 11892 Rebecca Schneider Employee 40.00 X 176038 0 11892 Van Aston Employee 40.00 X 166784 0 12708 1225299 0 79659 6 0 1 0 0 6573271 3456226 482649 10029497 Fees for services 5549339 5549339 5549339 392390 392390 67592 37240 30352 30352 30352 1865459 1438454 427005 427005 427005 1154426 39526 1114900 1114900 Other 40693 40693 40693 17584176 6047389 0 1507290 307808 172942 134866 7813221 6775839 830070 207312 287438 231362 40167 15909 1324800 1056088 219450 49262 611761 513881 74194 23686 36060 36060 206458 206458 57588 57588 1678641 1224062 317459 137120 128181 38227 77176 12778 345871 108728 225423 11720 255438 56680 198758 52168 33617 18191 360 48487 39500 7301 1686 416923 138866 278057 83517 34177 49340 Pharmaceuticals 2749376 2749376 Supplies and equipment 666671 504973 160032 1666 Patient assistance 223063 222878 185 Other 92697 149 77105 15443 17386167 13728403 3045956 611808 28373 1653670 8279826 6595011 972470 2359142 334032 545906 349219 369120 58227 144615 7999003 4493713 3555769 3505290 5427863 6027870 52113 37843 19057892 21238467 828658 1161621 519822 54880 42290 883538 1723733 X 16252516 16893247 1921838 2621487 18174354 19514734 19057892 21238467 198009 128173 1014198 0 X 0 1 X 1 1 1 X 8293662 8686770 9106438 8306382 10029497 44422749 8293662 8686770 9106438 8306382 10029497 44422749 44422749 100393 165415 253876 361267 422742 1303693 297 -377 -80 45726362 0.97150 0.97840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1898271 1898271 3789869 2753306 1036563 2230944 1740407 490537 79919 79919 3505290 Operating lease liabilities 42290 42290 18708485 128173 1014198 1142371 17566114 57588 -39526 18062 17584176 17368105 39526 39526 17328579 57588 57588 17386167 Part XI, Line 4b - Other Adjustments: Special event expenses -39,526. Part XII, Line 2d - Other Adjustments: Special event expenses 39,526. Toast to Good Health 54926 54926 22551 Give 1 Raise 2 1086262 1086262 7851 1 13238 13238 9124 1154426 1154426 39526 39526 1114900 X 0 0 0 0 0 0 0 0 0 Ann Schmitt Employee 239973 0 0 0 0 0 4835 0 9440 0 254248 0 0 0 Janida Emerson CEO 210728 0 0 0 0 0 3599 0 1350 0 215677 0 0 0 Rebecca Schneider Employee 176038 0 0 0 0 0 3166 0 8726 0 187930 0 0 0 Christopher Belknap Employee 171415 0 0 0 0 0 3166 0 8726 0 183307 0 0 0 Van Aston Employee 166784 0 0 0 0 0 3396 0 9312 0 179492 0 0 0 Jeniece Olsen COO 163281 0 0 0 0 0 3239 0 9107 0 175627 0 0 0 X 10 482649 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 as are Forms 990.