Hurtt Family Health Clinic Inc
Profile Not Current (Last updated:
Sep 21, 2022
)
Current Fiscal Year
Fiscal Year Start Date: October 1, 2022
Fiscal Year End Date: September 30, 2023
Projected Revenue: $12,187,749
Projected Expense: $11,926,789
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 25.5% |
| Program Expense | 73.8% |
| Fundraising Expense | 0.7% |
Expense Breakdown: 2024 (%)
| Administration Expense | 7.5% |
| Program Expense | 78.2% |
| Fundraising Expense | 0.0% |
Expense Breakdown: 2023 (%)
| Administration Expense | 0.0% |
| Program Expense | 0.0% |
| Fundraising Expense | 0.0% |
990 Tax Form
Tax Year 2025 Form 990 (Fiscal Year ending in 2025)
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $20,720,148 | $13,961,586 | $11,468,180 |
| Total Expenses | $14,810,209 | $12,574,231 | $12,303,121 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | - |
| Government Contributions | $3,256,688 | $2,028,444 | - |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $15,991,621 | $11,220,518 | $8,316,734 |
| Investment Income, Net of Losses | $564,423 | - | - |
| Membership Dues | - | - | - |
| Special Events | - | - | - |
| Revenue In-Kind | $21,908 | $15,835 | - |
| Other Revenue | - | - | - |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $10,928,882 | $9,828,727 | - |
| Administration Expense | $3,773,983 | $937,725 | - |
| Fundraising Expense | $107,344 | - | - |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.40 | 1.11 | 0.93 |
| Program Expense/Total Expenses | 74% | 78% | - |
| Fundraising Expense/Total Revenue | 1% | - | - |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $15,684,251 | $9,107,783 | $8,533,037 |
| Current Assets | $10,483,249 | $4,018,657 | - |
| Long-Term Liabilities | $4,748,811 | $4,447,918 | - |
| Current Liabilities | $891,111 | $528,103 | - |
| Total Net Assets | $10,044,329 | $4,131,762 | $2,744,407 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | 11.76 | 7.61 | - |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 30% | 49% | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
Hurtt Family Health Clinic Inc
One Hope Drive
Tustin, California 92782
Jessica Marzban
Phone: 714-441-8044