Nonprofit · EIN 27-0052697
UNITED FAMILY PRACTICE HEALTH CENTER
Tax-exempt · SAINT PAUL, MN 55102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,888,138 | $12,946,340 | -$3,058,202 | $12,898,161 | $4,184,393 | $8,713,768 |
| December 31, 2023 | 990 | $8,890,186 | $14,548,449 | -$5,658,263 | $12,512,893 | $818,597 | $11,694,296 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,490,739
- of which government grants
- $3,305,892
- Program service revenue
- $4,171,047
- Investment income
- $236,083
- Net gain from sales of assets
- $7,039
- Other revenue
- $1,990,269
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $463,688
- Other salaries and wages
- $5,184,809
- Salaries, compensation and benefits (total)
- $7,278,886
- Professional fundraising fees
- $0
- Legal fees
- $97,253
- Occupancy
- $252,844
- Travel
- $2,805
- Depreciation
- $637,266
- Program services (functional)
- $9,403,202
- Management and general (functional)
- $3,073,011
- Fundraising (functional)
- $470,127
Balance sheet and other
- Total assets, start of year
- $12,512,893
- Total assets, end of year
- $12,898,161
- Total liabilities, end of year
- $4,184,393
- Net assets, end of year
- $8,713,768
- Land, buildings and equipment
- $9,396,325
- Publicly traded securities
- $950,418
- Net assets without donor restrictions
- $7,145,270
- Net assets with donor restrictions
- $1,568,498
- Gross receipts
- $10,224,288
- Employees
- 118
- Volunteers
- 9
- Year formed
- 2003
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT TONGEN | PHYSICIAN Highest-paid employee | 40 | $213,167 | $55,745 |
| PHOUNG-GIANG T PHAM | DDS Highest-paid employee | 40 | $213,040 | $15,400 |
| TEGAN PRESLEY | MEDICAL DIRECTOR Highest-paid employee | 40 | $153,884 | $60,254 |
| MCKENZIE WALLACE | DDS Highest-paid employee | 40 | $164,233 | $28,755 |
| LORI ZOOK | CFO Officer | 40 | $144,875 | $28,320 |
| SIMONA AWISZUS | DDS Highest-paid employee | 40 | $156,380 | $8,971 |
| CARMEL WHITE | CHIEF OF STAFF Officer | 40 | $96,088 | $25,979 |
| DAVID THORSON | CEO Officer | 30 | $120,014 | $430 |
| MARY YANG | CHIEF CLINICAL OFFICER Officer | 40 | $37,903 | $10,079 |
| KAREN GRIES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID BAKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ZACK RYAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARK BUTLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY COGNETTA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAYMOND DEAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTIAN PARKER | DIRECTOR Trustee or director | 1 | $0 |
| MARIA MACWILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN GUMNIT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT TONGEN | MD Highest-paid employee | 40 | $210,031 | $28,764 |
| XOUA THAO | MD Highest-paid employee | 40 | $175,446 | $62,843 |
| PHOUNG-GIANG T PHAM | DDS Highest-paid employee | 40 | $161,066 | $45,549 |
| BERNADETTE QUADLING | CMO Highest-paid employee | 32 | $166,885 | $33,626 |
| LACY BRICK | CAO Highest-paid employee | 40 | $135,866 | $40,025 |
| MARY YANG | CCO Officer | 40 | $123,244 | $23,553 |
| DAVID THORSON | CEO Officer | 80 | $126,813 | $9,184 |
| CARMEL WHITE | CHIEF OF STAFF Officer | 40 | $101,534 | $15,132 |
| LORI ZOOK | CFO Officer | 40 | $89,115 | $5,614 |
| ERIC BLUM | FORMED CFO (LEFT APRIL 2023) Officer | 40 | $67,307 | $12,958 |
| KEVIN O'BRIEN | FORMED COO (LEFT MAY 2023) Officer | 40 | $46,082 | $23,601 |
| ZACK RYAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KAREN GRIES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID BAKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEPHEN GUMNIT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIA MACWILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAYMOND DEAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTIAN PARKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY COGNETTA | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1026 7TH W ST, SAINT PAUL, MN 55102-0000
- Principal officer (990 for 2024)
- DAVID C THORSON MD, 1026 WEST 7TH STREET, ST PAUL, MN 55102
- Signed the 990
- LORI ZOOK, CFO
- Phone
- (651) 758-9500
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
UNITED FAMILY MEDICINE PROVIDES GENERAL PRACTICE PRIMARY CARE, DENTAL, AND MENTAL HEALTH SERVICES TO MEDICALLY UNINSURED AND UNDER INSURED PATIENTS.
Program accomplishments
- UFM SERVED MORE THAN 6,700 PATIENTS WITH 23,300 VISITS IN 2024 BY OFFERING PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. WE EXPANDED OUR DENTAL SERVICES TO RESPOND TO A NEED IN OUR COMMUNITY. WE ADDED NURSE MIDWIVES TO OUR ROSTER AND BROUGHT THOSE SERVICES BACK TO THE CLINIC. WE CONTINUE TO TEST AND TREAT COVID-19 AND HAVE A ROBUST MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAM. IN OCTOBER, WE ALSO OPENED A 340B PHARMACY THAT IS OPEN TO THE PUBLIC AS WELL AS OUR PATIENTS.Expenses $9,403,202 · revenue $6,152,517
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0052697
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Assets (IRS master file)
- $12,898,161
- Income (IRS master file)
- $10,224,288
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,888,138 | $12,946,340 | $12,898,161 | XML |
| 990 | December 2023 | $8,890,186 | $14,548,449 | $12,512,893 | XML |
| 990 | December 2022 | $11,667,376 | $15,323,198 | $18,078,722 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0052697).
Questions about UNITED FAMILY PRACTICE HEALTH CENTER
- What is the EIN of UNITED FAMILY PRACTICE HEALTH CENTER?
- The employer identification number (EIN) of UNITED FAMILY PRACTICE HEALTH CENTER is 27-0052697.
- Is UNITED FAMILY PRACTICE HEALTH CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to UNITED FAMILY PRACTICE HEALTH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED FAMILY PRACTICE HEALTH CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED FAMILY PRACTICE HEALTH CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED FAMILY PRACTICE HEALTH CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNITED FAMILY PRACTICE HEALTH CENTER?
- The 990 for the year ended December 31, 2024 names DAVID C THORSON MD.
- Who are the officers and directors of UNITED FAMILY PRACTICE HEALTH CENTER?
- The 990 for the year ended December 31, 2024 lists 18 people; 9 received compensation from the organization, the highest $213,167 (SCOTT TONGEN, PHYSICIAN).
- How much revenue does UNITED FAMILY PRACTICE HEALTH CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,888,138, expenses of $12,946,340 and total assets of $12,898,161 at year end.
Other nonprofits in SAINT PAUL
- GILLETTE CHILDRENS SPECIALTY HEALTH CARE EIN 36-3379150 · last filed 990 for 2024
- PLANNED PARENTHOOD NORTH CENTRAL STATES EIN 83-0614523 · last filed 990 for 2025
- SENIOR CARE COMMUNITIES INC EIN 65-0639567 · last filed 990 for 2024
- PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA EIN 41-0948382 · last filed 990 for 2025
- WEST SIDE COMMUNITY HEALTH SERVICES INC EIN 23-7156236 · last filed 990 for 2025
- PLANNED PARENTHOOD OF THE HEARTLAND INC EIN 42-0727488 · last filed 990 for 2025
- EPISCOPAL HOME CARE AND SERVICES EIN 27-0907277 · last filed 990 for 2024
- GILLETTE CHILDRENS HOSPITAL FOUNDATION EIN 41-1200302 · last filed 990 for 2024