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MT ENTERPRISE COMMUNITY HEALTH CLINIC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MT ENTERPRISE COMMUNITY HEALTH CLINIC (EIN 43-2016287)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202523219349315027
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T14:22:32-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110700 NORTHUP WAY SUITE 200AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN432016287EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MT ENTERPRISE COMMUNITY HEALTH CLINICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMTENBusinessNameControlTxt
Phone9033928203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1507 S MARSHALL STREETAddressLine1Txt
CityHENDERSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75654ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBECKY ELDRIDGEPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone9033928203PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKURT BENNION CPAPreparerPersonNm
PTINP01469618PTIN
Phone4252506100PhoneNum
Preparation2025-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CROSSROADS FAMILY CAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBECKY ELDRIDGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1507 S MARSHALL STREETAddressLine1Txt
CityHENDERSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75654ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,067,233GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://CROSSROADSFAMILYCARE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROVIDE PREVENTIVE, ACUTE, AND PRIMARY CARE TO THE LOCAL COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee92TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,628,548PYContributionsGrantsAmt
CY Contributions Grants$3,454,373CYContributionsGrantsAmt
PY Program Service Revenue$2,858,484PYProgramServiceRevenueAmt
CY Program Service Revenue$2,454,283CYProgramServiceRevenueAmt
PY Investment Income$16,524PYInvestmentIncomeAmt
CY Investment Income$29,456CYInvestmentIncomeAmt
PY Other Revenue$213,349PYOtherRevenueAmt
CY Other Revenue$129,121CYOtherRevenueAmt
PY Total Revenue$5,716,905PYTotalRevenueAmt
CY Total Revenue$6,067,233CYTotalRevenueAmt
PY Grants And Similar Paid$450PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$582CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,781,937PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,253,728CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,926,935PYOtherExpensesAmt
CY Other Expenses$1,481,820CYOtherExpensesAmt
PY Total Expenses$6,709,322PYTotalExpensesAmt
CY Total Expenses$6,736,130CYTotalExpensesAmt
PY Revenues Less Expenses-$992,417PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$668,897CYRevenuesLessExpensesAmt
Total Assets BOY$3,651,094TotalAssetsBOYAmt
Total Assets EOY$3,516,772TotalAssetsEOYAmt
Total Liabilities BOY$577,243TotalLiabilitiesBOYAmt
Total Liabilities EOY$917,959TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,073,851NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,598,813NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO ESTABLISH AND PROVIDE PRIMARY HEALTH CARE, DENTAL, BEHAVIORAL HEALTH SERVICES AND WOMEN'S HEALTH TO THE LOCAL POPULATION REGARDLESS OF AGE, RACE, RELIGION, OR ECONOMIC STATUS. WE EMPHASIZE PREVENTIVE HEALTH AND THE TREATMENT OF ACUTE AND CHRONIC ILLNESS.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,034,915ExpenseAmt
Grant$582GrantAmt
Revenue$2,454,283RevenueAmt
DescIN 2024, MT. ENTERPRISE COMMUNITY HEALTH CLINIC (DBA: CROSSROADS FAMILY CARE) PROVIDED 23,030 TOTAL PATIENT VISITS. THE CLINIC SERVED 2,630 UNINSURED PATIENTS, INCLUDING 1,570 INDIVIDUALS LIVING AT OR BELOW 100% OF THE FEDERAL POVERTY LEVEL (FPL). THESE SERVICES REFLECT OUR CONTINUED COMMITMENT TO PROVIDING ACCESSIBLE, HIGH-QUALITY HEALTHCARE TO MEDICALLY UNDERSERVED POPULATIONS IN OUR COMMUNITY.Desc
Total Program Service Expenses$4,034,915TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee92EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARIA MEJIAPersonNm
Phone9033928203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1507 S MARSHALL STREETAddressLine1Txt
CityHENDERSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75654ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
WILLIAM ROBERSON DO
CHIEF MEDICAL OFFICER40.00Yes (X)$206,417$0$13,117
LIZBETH GRUBBS
NURSE PRACTITIONER40.00$165,175$0$8,924Yes (X)
SARAH CARDWELL
DENTAL DIRECTOR40.00$155,334$0$5,008Yes (X)
MARK DILLINGHAM
PHYSICIANS ASSOCIATE40.00$145,215$0$6,984Yes (X)
YESENIA BAZALDUA
NURSE PRACTITIONER40.00$136,551$0$6,606Yes (X)
TAREK ELMAJIE
NURSE PRACTITIONER40.00$133,357$0$2,941Yes (X)
BECKY ELDRIDGE
EXECUTIVE DIRECTOR50.00$99,119$0$763Yes (X)
MELISSA IRIZARRY
CFO (THROUGH JUNE 2024)40.00$87,831$0$4,615Yes (X)
DAVID RODRIGUES DIRECTOR
OF FINANCE (AS OF JUNE 2024)40.00$58,538$0$4,617Yes (X)
RD WITTNER PRESIDENT
& BOARD MEMBER (THROUGH JUNE 2024)1.00$0$0$0Yes (X)Yes (X)
CASSANDRA SHAW
VICE PRESIDENT & PRESIDENT1.00$0$0$0Yes (X)Yes (X)
MICHAEL LOOSIER
BOARD MEMBER & VICE PRESIDENT1.00$0$0$0Yes (X)Yes (X)
YOLANDA DELEON
SECRETARY1.00$0$0$0Yes (X)Yes (X)
ROBERT HOLLENSHEAD
TREASURER (THROUGH JUNE 2024)1.00$0$0$0Yes (X)Yes (X)
PATRICK DOOLEY
BOARD MEMBER & TREASURER1.00$0$0$0Yes (X)Yes (X)
PATSY FOGLEMAN
BOARD MEMBER (THROUGH JUNE 2024)1.00$0$0$0Yes (X)
LEO GONZALEZ
BOARD MEMBER1.00$0$0$0Yes (X)
HARVEY GRAVES
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN GRUBBS
BOARD MEMBER (THROUGH JUNE 2024)1.00$0$0$0Yes (X)
HEATHER JONES
BOARD MEMBER1.00$0$0$0Yes (X)
MICHELLE SIMMONS
BOARD MEMBER1.00$0$0$0Yes (X)
JEAN WILLIAMS
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,187,537TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$53,575TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MNS WEST INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line18136 FM 225AddressLine1Txt
CityLANEVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75667ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$707,310CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$3,454,312GovernmentGrantsAmt
All Other Contributions$61AllOtherContributionsAmt
Total Contributions$3,454,373TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAL SERVICE INCOME624100$2,069,064$2,069,064
PHARMACY REVENUE456110$385,219$385,219
FieldValueIRS element (for citing)
Total Program Service Revenue$2,454,283TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,456TotalRevenueColumnAmt
Exclusion$29,456ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business624110BusinessCd
Total Revenue Column$129,121TotalRevenueColumnAmt
Exclusion$129,121ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$129,121OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,067,233TotalRevenueColumnAmt
Related Or Exempt Func Income$2,454,283RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$158,577ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$582TotalAmt
Program Services$582ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$473,719TotalAmt
Program Services$109,768ProgramServicesAmt
Management And General$363,951ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,957,349TotalAmt
Program Services$2,566,390ProgramServicesAmt
Management And General$1,390,959ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$193,478TotalAmt
Program Services$132,293ProgramServicesAmt
Management And General$61,185ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$299,367TotalAmt
Program Services$193,990ProgramServicesAmt
Management And General$105,377ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$329,815TotalAmt
Program Services$200,415ProgramServicesAmt
Management And General$129,400ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$34,219TotalAmt
Management And General$34,219ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$436,588TotalAmt
Program Services$300,559ProgramServicesAmt
Management And General$136,029ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,154TotalAmt
Management And General$41,154ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$110,943TotalAmt
Program Services$21,497ProgramServicesAmt
Management And General$89,446ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$236,276TotalAmt
Program Services$205,088ProgramServicesAmt
Management And General$31,188ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$325,239TotalAmt
Program Services$170,810ProgramServicesAmt
Management And General$154,429ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,216TotalAmt
Program Services$1,299ProgramServicesAmt
Management And General$24,917ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,224TotalAmt
Program Services$7,708ProgramServicesAmt
Management And General$9,516ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$115,343TotalAmt
Program Services$66,597ProgramServicesAmt
Management And General$48,746ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,452TotalAmt
Management And General$38,452ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES & SUBSCRIPTIONS$42,369$33,244$9,125
BAD DEBT EXPENSE$22,074$22,074
REPAIRS & MAINTENANCE$14,820$2,601$12,219
OTHER EXPENSES$14,802$14,802

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,101TotalAmt
Management And General$6,101ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,736,130TotalAmt
Program Services$4,034,915ProgramServicesAmt
Management And General$2,701,215ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$79,853BOYAmt
EOY$148,884EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,392,601BOYAmt
EOY$493,702EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$209,195BOYAmt
EOY$731,907EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$195,509BOYAmt
EOY$118,107EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$46,956BOYAmt
EOY$46,956EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,829BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,477,741LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,664,876LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,663,514BOYAmt
EOY$1,812,865EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$39,637BOYAmt
EOY$164,351EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,651,094BOYAmt
EOY$3,516,772EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$387,494BOYAmt
EOY$759,151EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$164,680BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,069BOYAmt
EOY$158,808EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$577,243BOYAmt
EOY$917,959EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,073,851BOYAmt
EOY$2,598,813EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,073,851BOYAmt
EOY$2,598,813EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,651,094BOYAmt
EOY$3,516,772EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$668,897ReconcilationRevenueExpnssAmt
Prior Period Adjustments$193,859PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,028,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,195,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,617,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,628,548CurrentTaxYearMinus1YearAmt
Current Tax Year$3,454,373CurrentTaxYearAmt
Total$16,924,799TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,028,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,195,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,617,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,628,548CurrentTaxYearMinus1YearAmt
Current Tax Year$3,454,373CurrentTaxYearAmt
Total$16,924,799TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,924,799PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,524CurrentTaxYearMinus1YearAmt
Current Tax Year$29,456CurrentTaxYearAmt
Total$47,791TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213,349CurrentTaxYearMinus1YearAmt
Current Tax Year$129,121CurrentTaxYearAmt
Total$434,691TotalAmt
FieldValueIRS element (for citing)
Total Support$17,407,281TotalSupportAmt
Gross Receipts Rltd Activities$13,166,986GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97230PublicSupportCY170Pct
Public Support PY1700.97620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOMEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,984OtherCostOrOtherBasisAmt
Book Value$63,984BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,300,865OtherCostOrOtherBasisAmt
Depreciation$634,427DepreciationAmt
Book Value$666,438BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,350,915OtherCostOrOtherBasisAmt
Depreciation$658,836DepreciationAmt
Book Value$692,079BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$761,977OtherCostOrOtherBasisAmt
Depreciation$371,613DepreciationAmt
Book Value$390,364BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,812,865TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE LEASE LIABILITIESDesc
Amt$158,808Amt
FieldValueIRS element (for citing)
Total Liability$158,808TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM ROBERSON DO
CHIEF MEDICAL OFFICER$206,417$0$0$0$0$0$0$0$13,117$0$219,534$0$0$0
LIZBETH GRUBBS
NURSE PRACTITIONER$165,175$0$0$0$0$0$6,650$0$2,274$0$174,099$0$0$0
SARAH CARDWELL
DENTAL DIRECTOR$155,334$0$0$0$0$0$0$0$5,008$0$160,342$0$0$0
MARK DILLINGHAM
PHYSICIANS ASSOCIATE$145,215$0$0$0$0$0$5,200$0$1,784$0$152,199$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationIN 2024, ALL EMPLOYEES RECEIVED A HOLIDAY BONUS. AMOUNTS WERE BASED ON TENURE. AMOUNTS WERE DETERMINED BY THE EXECUTIVE DIRECTOR AND THE BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2IN 2024, MT. ENTERPRISE COMMUNITY HEALTH CLINIC (DBA: CROSSROADS FAMILY CARE) OPENED A NEW PRIMARY CARE AND BEHAVIORAL HEALTH CLINIC TO EXPAND ACCESS TO COMPREHENSIVE HEALTHCARE SERVICES FOR UNDERSERVED RESIDENTS IN OUR COMMUNITY. THE CLINIC PROVIDES INTEGRATED PRIMARY CARE, BEHAVIORAL HEALTH, AND PREVENTIVE SERVICES DESIGNED TO IMPROVE OVERALL HEALTH OUTCOMES, REDUCE BARRIERS TO CARE, AND SUPPORT THE PHYSICAL AND EMOTIONAL WELL-BEING OF PATIENTS. THIS EXPANSION REFLECTS OUR COMMITMENT TO DELIVERING AFFORDABLE, HIGH-QUALITY CARE TO ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY.
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD AND THE CEO. THE EXECUTIVE COMMITTEE SERVES IN PLACE OF THE FULL BOARD IN EMERGENCY SITUATIONS WHEN A FULL BOARD QUORUM AT AN EMERGENCY MEETING CANNOT BE PRESENT. THE EXECUTIVE COMMITTEE ALSO REVIEWS CERTAIN PROSPECTIVE BUSINESS TRANSACTIONS AND MAKES RECOMMENDATIONS ON SUCH MATTERS TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE FINANCE DIRECTOR, THE EXECUTIVE DIRECTOR, AND THE FINANCE COMMITTEE AND WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE COMPLETED EVERY YEAR BY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. FORMS RECEIVED ARE REVIEWED BY THE CFO AND FINANCE COMMITTEE AND MONITORED AS NECESSARY. NO BOARD MEMBER MAY VOTE ON ANY MATTER IN WHICH THEY HAVE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED AT LENGTH BY THE BOARD OF DIRECTORS YEARLY. AS PART OF THEIR ANNUAL EVALUATION/REVIEW OF THE EXECUTIVE DIRECTOR, THEY REVIEW WHETHER ESTABLISHED GOALS WERE MET AND REVIEW COMPENSATION IN COMPARISON WITH OTHER COMMUNITY HEALTH ORGANIZATION CEO'S WITH THE HELP OF AN ANNUAL SALARY COMPARISON REPORT ISSUED BY THE NATIONAL ORGANIZATION OF COMMUNITY HEALTH ORGANIZATIONS. ALL OF THESE DISCUSSIONS ARE DOCUMENTED IN THE ORGANIZATION'S BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.