PEOPLE'S HEALTH CLINIC INC

EIN: 870638042 501(c)(3) Health Care

PARK CITY, UT

Total Revenue
$2,638,165
Total Expenses
$2,336,062
Total Assets
$7,085,864
Net Assets
$7,023,558
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
UT
Principal Officer
MAIRI LEINING MD
Phone
4353331850
Tax Period
2023-01-01 to 2023-12-31

PEOPLE'S HEALTH CLINIC INC, founded in 1999, is a community nonprofit in the Health Care sector that reported $2.6M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $2.3M left a modest 11% surplus.

Mission

PEOPLE'S HEALTH CLINIC PROVIDES NONEMERGENCY HEALTHCARE TO INDIVIDUALS WITHOUT HEALTH INSURANCE IN SUMMIT AND WASATCH COUNTIES OF UTAH.

Program Service Accomplishments

Program 1
Expenses: $1,944,371 Revenue: $91,226

PEOPLE'S HEALTH CLINIC PROVIDED SERVICES FOR 13,110 PATIENT ENCOUNTERSDURING 2023. THE CLINIC CONTINUED TO COLLABORATE WITH THE CHRISTIAN CENTEROF PARK CITY IN SHARING A MENTAL HEALTH ADVANCED...

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PEOPLE'S HEALTH CLINIC PROVIDED SERVICES FOR 13,110 PATIENT ENCOUNTERSDURING 2023. THE CLINIC CONTINUED TO COLLABORATE WITH THE CHRISTIAN CENTEROF PARK CITY IN SHARING A MENTAL HEALTH ADVANCED PRACTICE REGISTERED NURSE(APRN). THE CLINIC ALSO INCREASED IT'S WOMEN'S HEALTH PROGRAMMING. WE BELIEVE IN TRAINING THE NEXT GENERATION OF MEDICAL PROVIDERS, WHO WILL CARE FOR THE UNDERSERVED. OUR STAFF MEMBERS HAVE BEEN ACCEPTED TO MD, PA, AND NP PROGRAMS IN UTAH AND THROUGHOUT THE COUNTRY, AND WE HAVE AN EMPLOYEE SCHOLARSHIP FUND DEDICATED TO HELPING OUR EMPLOYEES FROM DIVERSE BACKGROUNDS ADVANCE IN THEIR CAREERS. IN 2023, WE BECAME A TEACHING SITE FOR THE UNIVERSITY OF UTAH SCHOOL OF MEDICINE STUDENTLED CLINIC. EVERY FRIDAY WE WELCOME UNIVERSITY FACULTY AND STUDENTS TO HELP CARE FOR OUR PATIENTS. THE CLINIC WAS SELECTED TO RECEIVE VARIOUS AWARDS IN 2023: INCLUDING UTAH'S 100 COMPANIES CHAMPIONING WOMEN, TARGET BP GOLD + ACHIEVEMENT FROM THE AMERICAN MEDICAL ASSOCIATION, PLATINUM DESIGNATION LEVE FRO THE UTAH MILLION HEARTS COALITION. OUR ASST. MEDICAL DIRECTOR RECEIVED THE 2023 HUMANITARIAN OF THE YEAR AWARD. OUR CEO WAS PRESENTED WITH THE 2023 COPIC HUMANITARIAN AWARD AND VOLUNTEERISM & COMMUNITY SERVICE AWARD. ONE OF OUR MA'S ALSO RECEIVED THE 2023 SILVER SYRINGE AWARD.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,265,421
Program Service Revenue $91,226
Investment Income $220,906
Other Revenue $60,612
TOTAL REVENUE $2,638,165

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,632,459
Fundraising Expenses $159,706
Program Expenses $1,944,371
Other Expenses $703,603
TOTAL EXPENSES $2,336,062

Year-over-Year Comparison

2023 2022 Change
Revenue $2,638,165 $3,270,862 -0.2%
Expenses $2,336,062 $2,431,409 0.0%
Net Income $302,103 $839,453 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
25
Volunteers
75

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$60,000
Total Directors
15
$60,000
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINSEY BROADBENT APRN MENTAL HEALT 40.00
Highest
$129,887 $11,650 $141,537
TRISTAN LUBINA HYPERTENSION 40.00
Highest
$102,746 $14,130 $116,876
YOON KIM-BUTTERFIELD CHIEF MEDICA 20.00
Highest
$101,921 $5,282 $107,203
MAIRI LEINING MD CEO 40.00
Officer Director
$60,000 $0 $60,000
JULIE BARTLETT TRUSTEE 1.00
Director
$0 $0 $0
RICK BLEIL TRUSTEE 1.00
Director
$0 $0 $0
PHILIP BONDURANT TRUSTEE 1.00
Director
$0 $0 $0
ALYSE FORCELLINA TRUSTEE 1.00
Director
$0 $0 $0
MARGO GEORGIADIS SECRETARY 1.00
Officer Director
$0 $0 $0
RICHARD GERSHEN TREASURER 1.00
Officer Director
$0 $0 $0
MICHELE GOLDBERG TRUSTEE 1.00
Director
$0 $0 $0
SI HUTT PAST CHAIR 1.00
Officer Director
$0 $0 $0
YURI JENSEN TRUSTEE 1.00
Director
$0 $0 $0
DR MERRILL LEWEN TRUSTEE 1.00
Director
$0 $0 $0
MARY CAROLE HARRISON MD TRUSTEE 1.00
Director
$0 $0 $0
DD MORGAN TRUSTEE 1.00
Director
$0 $0 $0
STACY RAUCH TRUSTEE 1.00
Director
$0 $0 $0
BETSY WALLACE CHAIR 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,638,165 $2,336,062 $7,085,864 $302,103
2022 $3,270,862 $2,431,409 $6,176,778 $839,453
2021 $5,075,432 $3,015,544 $6,169,186 $2,059,888
2020 $2,037,770 $1,336,355 $3,905,336 $701,415
2020 $2,037,770 $1,336,355 $3,905,336 $701,415
2019 $1,593,344 $926,398 $2,756,470 $666,946
2018 $1,128,262 $817,582 $1,875,698 $310,680
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