Totals
- Total revenue
- $5,778,344
- Total expenses
- $6,869,313
- Contributions and grants received
- $5,150,351
- Grants paid
- $0
- Program service revenue
- $349,758
- Investment income
- $183,827
- Other revenue
- $94,408
- Total assets, end of year
- $23,456,561
- Total liabilities, end of year
- $12,304,673
- Net assets or fund balances, end of year
- $11,151,888
- Program services expenses (Part IX)
- $5,781,854
- Management and general expenses
- $610,755
- Fundraising expenses
- $476,704
- Program service expenses (Part III)
- $5,781,854
Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$376,699
-
1d · Related organizations
$176,362
-
1e · Government grants (contributions)
$603,586
-
1f · All other contributions, gifts and grants
$3,993,704
-
1g · Noncash contributions included above
$2,777,282
-
2a · Program service revenue: MEDICAL SERVICES
total $347,188 · related or exempt $347,188
-
2b · Program service revenue: PRESCRIPTION ADMIN FEES
total $2,570 · related or exempt $2,570
-
3 · Investment income
total $183,931 · excluded $183,931
-
6a · Gross rents
real property $118,111
-
6c · Rental income or loss
real property $118,111
-
6d · Net rental income or loss
total $118,111 · excluded $118,111
-
7a · Gross sales of assets other than inventory
securities $681,027
-
7b · Less cost or other basis and sales expenses
securities $681,131
-
7c · Gain or loss
securities -$104
-
7d · Net gain or loss
total -$104 · excluded -$104
-
8a · Fundraising events: gross income
$25,608
-
8a · Fundraising events: contributions included on line 1c
$376,699
-
8b · Fundraising events: direct expenses
$49,795
-
8c · Net income from fundraising events
total -$24,187 · excluded -$24,187
-
11a · Other revenue: MISCELLANEOUS
total $484 · related or exempt $484
-
11e · Other revenue, total
$484
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $882,517 · program services $674,335 · management and general $135,364 · fundraising $72,818
-
7 · Other salaries and wages
total $1,568,438 · program services $1,198,451 · management and general $240,573 · fundraising $129,414
-
8 · Pension plan contributions
total $60,287 · program services $46,066 · management and general $9,247 · fundraising $4,974
-
9 · Other employee benefits
total $93,099 · program services $71,137 · management and general $14,280 · fundraising $7,682
-
10 · Payroll taxes
total $165,573 · program services $126,515 · management and general $25,396 · fundraising $13,662
-
11c · Fees: accounting
total $16,539 · management and general $16,539
-
11f · Fees: investment management
total $13,972 · management and general $13,972
-
11g · Fees: other
total $131,874 · program services $40,641 · management and general $71,786 · fundraising $19,447
-
12 · Advertising and promotion
total $184,259 · program services $8,626 · management and general $750 · fundraising $174,883
-
13 · Office expenses
total $86,076 · program services $49,443 · management and general $12,918 · fundraising $23,715
-
14 · Information technology
total $37,815 · program services $37,815
-
16 · Occupancy
total $589,764 · program services $577,430 · management and general $6,870 · fundraising $5,464
-
19 · Conferences, conventions and meetings
total $21,338 · program services $14,395 · management and general $3,855 · fundraising $3,088
-
20 · Interest
total $234 · management and general $234
-
22 · Depreciation, depletion and amortization
total $26,813 · management and general $13,288 · fundraising $13,525
-
23 · Insurance
total $35,895 · management and general $35,895
-
24a · Other expenses: MEDICAL SUPP. & LAB SERV.
total $2,861,237 · program services $2,860,926 · management and general $311
-
24b · Other expenses: BAD DEBT EXPENSE
total $50,926 · program services $50,926
-
24c · Other expenses: LICENSES, FEES, & DUES
total $33,200 · program services $18,454 · management and general $7,283 · fundraising $7,463
-
24d · Other expenses: MISCELLANEOUS
total $9,457 · program services $6,694 · management and general $2,194 · fundraising $569
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,956 · end of year $119,763
-
2 · Savings and temporary cash investments
beginning of year $2,306,859 · end of year $1,624,838
-
3 · Pledges and grants receivable
beginning of year $458,187 · end of year $388,535
-
4 · Accounts receivable
beginning of year $21,760 · end of year $30,403
-
7 · Other notes and loans receivable
beginning of year $6,046,050 · end of year $6,046,050
-
9 · Prepaid expenses and deferred charges
beginning of year $40,170 · end of year $27,815
-
10a · Land, buildings and equipment: cost or other basis
$164,173
-
10b · Land, buildings and equipment: accumulated depreciation
$57,398
-
10c · Land, buildings and equipment, net
beginning of year $58,184 · end of year $106,775
-
11 · Investments: publicly traded securities
beginning of year $2,036,506 · end of year $2,224,235
-
15 · Other assets
beginning of year $13,250,434 · end of year $12,888,147
-
17 · Accounts payable and accrued expenses
beginning of year $286,927 · end of year $322,294
-
19 · Deferred revenue
beginning of year $9,527 · end of year $4,199
-
25 · Other liabilities
beginning of year $12,090,832 · end of year $11,978,180
-
27 · Net assets without donor restrictions
beginning of year $11,710,588 · end of year $11,009,958
-
28 · Net assets with donor restrictions
beginning of year $321,232 · end of year $141,930
Mission and programs · 2023
Mission
DRIVEN BY FAITH, WE PROVIDE HOPE AND HEALING TO OUR HARDWORKING NEIGHBORS IN NEED.
-
FAITH FAMILY MEDICAL CENTER PROVIDES SERVICES IN FAMILY MEDICINE, BEHAVIORAL HEALTH, DIAGNOSTIC LAB TESTING, WELLNESS PROGRAM AND INDIVIDUAL AND/OR FAMILY COUNSELING. IN ORDER TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES TO PATIENTS, THE ORGANIZATION HAS AN EXTENSIVE NETWORK OF SPECIALIST PHYSICIANS WHO SEE OUR PATIENTS AT A REDUCED COST OR NO COST. WE ALSO HAVE RELATIONSHIPS WITH IMAGING CENTERS WHERE BASIC X-RAYS, CT SCANS AND MRIS CAN BE DONE FOR A REDUCED FEE. SPECIALTY CARE IS AVAILABLE THROUGH PHYSICIANS WHO VOLUNTEER AT THE CENTER FOR INTERNAL MEDICINE, ORTHOPEDICS, CARDIOLOGY, OPHTHALMOLOGY, OPTOMETRY, GYNECOLOGY AND DERMATOLOGY AND A PHYSICAL THERAPIST. WE HAVE STRONG RELATIONSHIPS WITH AREA HOSPITAL SYSTEMS AND OTHER HEALTH CARE NONPROFITS. - CONTINUED ON SCHEDULE O
Expenses $5,781,854 · Revenue $349,758
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Parker Panovec MDPARKER PANOVEC MD
EXECUTIVE DI
- Total calculated
- $274,999
- From this org
- $254,072
- From related orgs
- $0
- Other
- $20,927
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,072
- Bonus
- $20,000
- Other
- not reported
- Deferred
- $12,446
- Nontaxable benefits
- $8,481
- Filer's total
- $274,999
-
Phillip W Ellenburg JDPHILLIP W ELLENBURG JD
PRESIDENT AN
- Total calculated
- $210,078
- From this org
- $190,660
- From related orgs
- $0
- Other
- $19,418
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,285
- Bonus
- $36,375
- Other
- not reported
- Deferred
- $8,505
- Nontaxable benefits
- $10,913
- Filer's total
- $210,078
-
Bryan JonesBRYAN JONES
CFO
- Total calculated
- $146,239
- From this org
- $135,241
- From related orgs
- $0
- Other
- $10,998
- Hours/week
- 40
-
Emily MaggartEMILY MAGGART
EXECUTIVE DI
- Total calculated
- $127,881
- From this org
- $114,359
- From related orgs
- $0
- Other
- $13,522
- Hours/week
- 40
-
Sherry MastSHERRY MAST
CHIEF OPERAT
- Total calculated
- $123,320
- From this org
- $116,855
- From related orgs
- $0
- Other
- $6,465
- Hours/week
- 40 + 1 related
-
Reggie RamseyREGGIE RAMSEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne Hancock ToomeyANNE HANCOCK TOOMEY
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 0.5
-
Phil RoePHIL ROE
BOARD IMMEDI
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Anna Grizzle JDANNA GRIZZLE JD
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 0.5
-
Gerry AndradyGERRY ANDRADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie Wall BowmanSTEPHANIE WALL BOWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Duncan DashiffDUNCAN DASHIFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David Gaw MDDAVID GAW MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Don Griffin MDDON GRIFFIN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank HammerFRANK HAMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom Henderson MDTOM HENDERSON MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brittany IrbyBRITTANY IRBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Elliot KyleELLIOT KYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles N Martin JrCHARLES N MARTIN JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Watechia Lawless Mitchell EdDWATECHIA LAWLESS MITCHELL EDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric MossERIC MOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jameson NortonJAMESON NORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff PateJEFF PATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Julio A Rivas PhDJULIO A RIVAS PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Zack SamplesZACK SAMPLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy Van HalTIMOTHY VAN HAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · SUPPORT · TN · controlled entity
Directly controlled by FFMC FAMILY MEDICAL CENTER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349302836
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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