COVID CLINIC INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COVID CLINIC INC (EIN 85-0673475)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-16
IRS object ID: 202343209349304209
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-16T19:30:40-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330310569	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HASKELL & WHITE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 SPECTRUM CENTER DR STE 300	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92618	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	850673475	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COVID CLINIC INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COVI	BusinessNameControlTxt
Phone	8582831234	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18800 DELAWARE STREET	AddressLine1Txt
City	HUNTINGTON BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926486019	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WENDY DAHL	PersonNm
Person Title	INTERIM CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	8582831234	PhoneNum
Signature	2023-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	WENDY	PersonFirstNm
Person Last	DAHL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WAYNE PINNELL	PreparerPersonNm
PTIN	P01691781	PTIN
Phone	9496506200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WENDY DAHL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18800 DELAWARE STREET	AddressLine1Txt
City	HUNTINGTON BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926486019	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$127,395,164	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COVIDCLINIC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2020	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE FULL SERVICE COVID-19 CARE TO COMMUNITIES NATIONWIDE, WITH SAFE AND CONVENIENT LOCATIONS	ActivityOrMissionDesc
Voting Members Governing Body	2	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	3150	TotalEmployeeCnt
Total Volunteers	2	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,000	PYContributionsGrantsAmt
CY Contributions Grants	$25,250	CYContributionsGrantsAmt
PY Program Service Revenue	$196,951,947	PYProgramServiceRevenueAmt
CY Program Service Revenue	$124,721,295	CYProgramServiceRevenueAmt
PY Investment Income	$137,366	PYInvestmentIncomeAmt
CY Investment Income	-$3,103,420	CYInvestmentIncomeAmt
PY Other Revenue	$1,724,723	PYOtherRevenueAmt
CY Other Revenue	$2,271,164	CYOtherRevenueAmt
PY Total Revenue	$198,823,036	PYTotalRevenueAmt
CY Total Revenue	$123,914,289	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$53,020,336	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$62,541,558	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$148,060,593	PYOtherExpensesAmt
CY Other Expenses	$84,422,333	CYOtherExpensesAmt
PY Total Expenses	$201,080,929	PYTotalExpensesAmt
CY Total Expenses	$146,963,891	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,257,893	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$23,049,602	CYRevenuesLessExpensesAmt
Total Assets BOY	$42,754,746	TotalAssetsBOYAmt
Total Assets EOY	$21,908,968	TotalAssetsEOYAmt
Total Liabilities BOY	$5,288,544	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,055,798	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$37,466,202	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,853,170	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COVID CLINIC'S MISSION IS TO PROVIDE ESSENTIAL MEDICAL CARE TO COMMUNITIES AND INDIVIDUALS WHO ARE DISADVANTAGED OR UNDERSERVED BY HOSTING FULL SERVICE COVID-19 MOBILE CLINICS TO COMMUNITY MEMBERS NATIONWIDE, AT SAFE AND CONVENIENT LOCATIONS. OUR GOAL IS TO HEAL OUR NATION WITH CARING, COST-EFFECTIVE AND ACCESSIBLE SOLUTIONS TO PREVENT THE SPREAD OF COVID-19.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$121,684,709	ExpenseAmt
Revenue	$126,992,459	RevenueAmt
Desc	COVID CLINIC, INC. BUILDS AND OPERATES MOBILE COVID-19 TESTING SITES THAT ARE AVAILABLE TO INDIVIDUALS WITHOUT A DOCTOR'S REFERRAL. THE MOBILE TESTING SITES HAVE SO FAR ALLOWED MILLIONS OF PEOPLE ACCESS COVID-19 TESTING WITH QUICK RESULTS HELPING THE WORLDWIDE BATTLE AGAINST THE COVID-19 PANDEMIC. THE FIRST MOBILE TESTING SITE WAS LAUNCHED IN HUNTINGTON BEACH, CA ON APRIL 4, 2020 AND HAS OPERATED SINCE THAT DATE. COVID CLINIC OPERATES AT OVER 150 LOCATIONS THROUGHOUT THE UNITED STATES.	Desc
Total Program Service Expenses	$121,684,709	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	66	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3150	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	2	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	Yes (1)	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RON CENKO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8582831234	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5120 SHOREHAM PLACE SUITE 280	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92122	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHRIS COBURN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
THOMAS SHAFFER
DIRECTOR	5.00	Yes (X)	$0	$0	$0
ALAN RUIZ
CHIEF OPERATIONS OFFICER	40.00		$147,997	$0	$0	Yes (X)
MATTHEW LEDUC
CHIEF OPERATIONS OFFICER	40.00		$123,460	$0	$0	Yes (X)
BRIAN HAWKINS
CHIEF INFORMATION OFFICER	40.00		$192,149	$0	$0	Yes (X)
WENDY DAHL
INTERIM CHIEF EXECUTIVE OFFICER	40.00		$152,339	$0	$0	Yes (X)
TOMMY LE
CHIEF DEVELOPMENT OFFICER	40.00		$121,386	$0	$0	Yes (X)
KENNETH CORBIT
SR, VP OF SALES	40.00		$206,771	$0	$0		Yes (X)
RICHARD LOPEZ
HEAD OF ENTERPRISE SYSTEMS	40.00		$150,308	$0	$0		Yes (X)
MATTHEW ABINANTE
FOUNDER AND PRESIDENT	30.00		$211,718	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,306,128	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
IHEART MEDIA & ENTERTAINMENT INC
20880 STONE OAK PARKWAY	SAN ANTONIO	TX	78258	ADVERTISING	$5,681,366
GOOGLE
1600 AMPHITHEATRE PARKWAY	MOUNTAIN VIEW	CA	94043	MARKETING/ADVERTISING	$3,284,375
FIRSTLINE CREATIVEW MEDIA LLC
8215 ROSWELL ROAD BLDG 1000	ATLANTA	GA	30350	MARKETING/ADVERTISING	$2,696,325
HERO DIGITAL LLC
150 SPEAR STREET STE 600	SAN FRANCISCO	CA	94105	IT CONSULTING	$2,408,145
SIMON BRAND VENTURES
225 WEST WASHINGTON ST	INDIANAPOLIS	IN	46204	LEASE MANAGEMENT	$2,285,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	50	CntrctRcvdGreaterThan100KCnt
Government Grants	$25,250	GovernmentGrantsAmt
Total Contributions	$25,250	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COVID CLINICS - SERVICES & FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$124,721,295	TotalRevenueColumnAmt
Related Or Exempt Func Income	$124,721,295	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$124,721,295	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,455	TotalRevenueColumnAmt
Exclusion	$100,455	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$277,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,480,875	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$3,203,875	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,203,875	TotalRevenueColumnAmt
Exclusion	-$3,203,875	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REVENUE FROM OTHER SOURCES	900099	$1,881,668	$1,881,668
CREDIT CARD REBATES	900099	$209,040	$209,040
SALES OF PRODUCT REVENUE	900099	$84,557	$84,557

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95,899	TotalRevenueColumnAmt
Related Or Exempt Func Income	$95,899	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,271,164	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123,914,289	TotalRevenueColumnAmt
Related Or Exempt Func Income	$126,992,459	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$3,103,420	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,481,290	TotalAmt
Program Services	$1,271,104	ProgramServicesAmt
Management And General	$210,186	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$53,575,355	TotalAmt
Program Services	$45,973,350	ProgramServicesAmt
Management And General	$7,602,005	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,738,927	TotalAmt
Program Services	$2,312,093	ProgramServicesAmt
Management And General	$426,834	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,745,986	TotalAmt
Program Services	$4,108,616	ProgramServicesAmt
Management And General	$637,370	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,461,983	TotalAmt
Management And General	$4,461,983	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$212,530	TotalAmt
Management And General	$212,530	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,018,001	TotalAmt
Management And General	$1,018,001	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,279,499	TotalAmt
Program Services	$11,708,378	ProgramServicesAmt
Management And General	$571,121	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,285,873	TotalAmt
Program Services	$20,285,873	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,554,847	TotalAmt
Management And General	$3,554,847	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,374,440	TotalAmt
Program Services	$5,183,882	ProgramServicesAmt
Management And General	$5,190,558	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,128,470	TotalAmt
Program Services	$8,128,470	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$960,083	TotalAmt
Program Services	$960,083	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$632	TotalAmt
Management And General	$632	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$333,094	TotalAmt
Management And General	$333,094	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,976,489	TotalAmt
Program Services	$2,738,370	ProgramServicesAmt
Management And General	$238,119	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,758,794	TotalAmt
Program Services	$1,936,892	ProgramServicesAmt
Management And General	$821,902	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
SUPPLIES AND TESTING KI	$12,216,968	$12,216,968
SITE FUEL	$3,651,598	$3,651,598
AUTO EXPENSE	$1,209,032	$1,209,032

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$146,963,891	TotalAmt
Program Services	$121,684,709	ProgramServicesAmt
Management And General	$25,279,182	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$19,930,649	BOYAmt
EOY	$10,906,697	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,607,078	BOYAmt
EOY	$1,969,976	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,625,721	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$151,180	BOYAmt
EOY	$782,385	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,577,677	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,319,819	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,076,488	BOYAmt
EOY	$7,257,858	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$363,630	BOYAmt
EOY	$992,052	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,754,746	BOYAmt
EOY	$21,908,968	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,246,987	BOYAmt
EOY	$7,795,891	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$41,557	BOYAmt
EOY	$45,324	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,214,583	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,288,544	BOYAmt
EOY	$11,055,798	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,466,202	BOYAmt
EOY	$10,853,170	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$37,466,202	BOYAmt
EOY	$10,853,170	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$42,754,746	BOYAmt
EOY	$21,908,968	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$23,049,602	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$42,681	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,520,750	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$9,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,250	CurrentTaxYearAmt
Total	$34,250	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$86,902,367	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$196,951,947	CurrentTaxYearMinus1YearAmt
Current Tax Year	$124,721,295	CurrentTaxYearAmt
Total	$408,575,609	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$86,902,367	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$196,960,947	CurrentTaxYearMinus1YearAmt
Current Tax Year	$124,746,545	CurrentTaxYearAmt
Total	$408,609,859	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$408,609,859	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$137,366	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,774	CurrentTaxYearAmt
Total	$195,140	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$137,366	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,774	CurrentTaxYearAmt
Total	$195,140	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,724,723	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,271,164	CurrentTaxYearAmt
Total	$3,995,887	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$86,902,367	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$198,823,036	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127,075,483	CurrentTaxYearAmt
Total	$412,800,886	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$539,694	OtherCostOrOtherBasisAmt
Depreciation	$161,776	DepreciationAmt
Book Value	$377,918	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,037,983	OtherCostOrOtherBasisAmt
Depreciation	$3,158,043	DepreciationAmt
Book Value	$6,879,940	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,257,858	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO/FROM RELATED PARTIES: SMARTTECC	$2,969,755
PAGA LEGAL SETTLEMENT	$116,567
RAMP CARD	$128,261

Field	Value	IRS element (for citing)
Total Liability	$3,214,583	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATTHEW ABINANTE
FOUNDER AND PRESIDENT	$211,718	$0	$0	$0	$0	$0	$0	$0	$0	$0	$211,718	$0	$0	$0
KENNETH CORBIT
SR, VP OF SALES	$206,771	$0	$0	$0	$0	$0	$0	$0	$0	$0	$206,771	$0	$0	$0
BRIAN HAWKINS
CHIEF INFORMATION OFFICER	$192,149	$0	$0	$0	$0	$0	$0	$0	$0	$0	$192,149	$0	$0	$0
WENDY DAHL
INTERIM CHIEF EXECUTIVE OFFICER	$152,339	$0	$0	$0	$0	$0	$0	$0	$0	$0	$152,339	$0	$0	$0
RICHARD LOPEZ
HEAD OF ENTERPRISE SYSTEMS	$150,308	$0	$0	$0	$0	$0	$0	$0	$0	$0	$150,308	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	COVID CLINIC USES MARKET COMPENSATION SURVEYS AND THE FORM 990S FROM OTHER ORGANIZATIONS TO REVIEW THE COMPENSATION GIVEN TO THE CEO AND OTHER EXECUTIVE OFFICERS. COMPENSATION AMOUNTS UNDERGO AN APPROVAL PROCESS WITH THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SMARTTECC
FORMER CEO IS AN OWNER OF SMARTTECC	$2,969,755	SMARTTECC PURCHASED SUPPLIES ON BEHALF OF COVID CLINIC	0
ELEVATED HEALTH
FORMER PRESIDENT IS AN OWNER OF ELEVATED HEALTH	$3,475,847	COVID CLINIC HAS RECEIVABLE FROM ELEVATED HEALTH	0
MEDLAB2020
FORMER CEO IS AN OWNER OF MEDLAB2020	$1,570,790	COVID CLINIC HAS RECEIVABLE FROM MEDLAB2020	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 5	COVID CLINIC PREVIOUSLY AGREED TO SELL CERTAIN ASSETS TO, AND BE PAID TO PROVIDE CERTAIN SERVICES TO, A THIRD-PARTY ENTITY. COVID CLINIC BECAME AWARE DURING THE ORGANIZATION'S TAX YEAR THAT THE THIRD PARTY BREACHED ITS AGREEMENT TO PAY COVID CLINIC FOR THE ASSETS AND SERVICES THAT HAD BEEN PROVIDED. RELATEDLY, THE SAME THIRD PARTY CONTRACTED TO REIMBURSE COVID CLINIC FOR EXPENSES INCURRED AS PART OF A TRANSITION OF THE ASSETS AND RELATED SERVICES. COVID CLINIC BECAME AWARE THAT THE THIRD PARTY HAD ALSO BREACHED ITS AGREEMENT TO REIMBURSE COVID CLINIC FOR THESE EXPENSES. COVID CLINIC IS STILL ASSESSING THE AMOUNT OF MONEY OWED IT BY THIS THIRD PARTY, BUT SUSPECTS THAT AMOUNT MAY BE AS MUCH AS $50 MILLION. COVID CLINIC MADE A FORMAL DEMAND TO THE THIRD PARTY. THE PARTIES PARTICIPATED IN A FORMAL MEDIATION THAT DID NOT LEAD TO SETTLEMENT. THE PARTIES AGREED TO ARBITRATE THE CLAIMS WITH JAMS. AT THE TIME OF FILING, COVID CLINIC COUNSEL ANTICIPATES FILING A DEMAND FOR ARBITRATION WITHIN THE NEAR TERM. SEPARATELY, COVID CLINIC BECAME AWARE THAT IT HAD OVERPAID WHEN REIMBURSING A DIFFERENT THIRD PARTY FOR EXPENSES INCURRED ON BEHALF OF COVID CLINIC BY APPROXIMATELY $3.4 MILLION. COVID CLINIC IS MAKING EVERY EFFORT TO TAKE CORRECTIVE ACTION AND SECURE RECOVERY. COVID CLINIC HAS ENGAGED COUNSEL, MADE DEMANDS TO THE THIRD PARTY TO RETURN THE $3.4 MILLION OVERPAYMENT, AND FILED SUIT. THE PARTIES AGREED TO ARBITRATE THE CLAIMS WITH JAMS. THE COURT ACTION WILL BE STAYED PENDING THE ARBITRATION. COVID CLINIC'S INVESTIGATION REMAINS ONGOING.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE OFFICERS, DIRECTORS, AND THE TRUSTEES ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE BOARD REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15	COVID CLINIC, INC PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES COMPENSATION AMOUNTS.
FORM 990, PART VI, SECTION C, LINE 19	THE FORM 990, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	PRIOR PERIOD ADJUSTMENTS -3,520,750.
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:	THE ORGANIZATION IS CURRENTLY UNDERGOING ITS FYE 2022 AND 2021 AUDITS. THE 2022 RETURN WAS BASED ON UNADJUSTED NUMBERS AND THE ORGANIZATION EXPECTS TO AMEND ITS 2021 / 2022 RETURNS UPON FINALIZATION OF THE AUDIT.