Totals
- Total revenue
- $25
- Total expenses
- $1,819
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $25
- Total assets, end of year
- -$799
- Total liabilities, end of year
- $2,242
- Net assets or fund balances, end of year
- -$3,041
- Program services expenses (Part IX)
- $1,417
- Management and general expenses
- $402
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,417
Program services were 77.9% 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.
-
11a · Other revenue: OTHER INCOME
total $25 · related or exempt $25
-
11e · Other revenue, total
$25
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $730 · program services $564 · management and general $166
-
24a · Other expenses: LICENSES, DUES & PERMIT
total $1,038 · program services $802 · management and general $236
-
24b · Other expenses: MEDICAL SUPPLIES
total $51 · program services $51
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,906
-
4 · Accounts receivable
end of year -$799
-
17 · Accounts payable and accrued expenses
beginning of year $1,153 · end of year $2,242
-
27 · Net assets without donor restrictions
beginning of year $4,753 · end of year -$3,041
Mission and programs · 2023
Mission
TO PROVIDE QUALITY, COST-EFFECTIVE, AND CONVENIENT HEALTHCARE SERVICES THAT MEET AND EXCEED REASONABLE INTERNAL AND EXTERNAL CUSTOMER EXPECTATIONS.
Activities or mission (Part I)
TO PROVIDE PEDIATRIC PHYSICIAN SERVICES TO RESIDENTS OF MONTGOMERY, WV AND SURROUNDING COMMUNITIES.
-
THE ORGANIZATION PROVIDED 0 PATIENT VISITS.
Expenses $1,417 · Revenue $25
As filed on the 2023 return.
Listed in Part VII
-
Ghassan Dagher MDGHASSAN DAGHER MD
CHAIRMAN
- Total calculated
- $3,000
- From this org
- $0
- From related orgs
- $3,000
- Other
- $0
- Hours/week
- 0.5 + 1.5 related
-
Barbara CristBARBARA CRIST
VICE-CHAIR
- Total calculated
- $3,900
- From this org
- $0
- From related orgs
- $3,900
- Other
- $0
- Hours/week
- 0.5 + 1.5 related
-
Joyce BrownJOYCE BROWN
TREASURER
- Total calculated
- $3,600
- From this org
- $0
- From related orgs
- $3,600
- Other
- $0
- Hours/week
- 0.5 + 1.5 related
-
Donald SmithDONALD SMITH
TRUSTEE
- Total calculated
- $3,300
- From this org
- $0
- From related orgs
- $3,300
- Other
- $0
- Hours/week
- 0.5 + 1.5 related
-
Patsy TuckerPATSY TUCKER
TRUSTEE
- Total calculated
- $2,700
- From this org
- $0
- From related orgs
- $2,700
- Other
- $0
- Hours/week
- 0.5 + 1.5 related
-
Lou Ann BowenLOU ANN BOWEN
TRUSTEE
- Total calculated
- $3,000
- From this org
- $0
- From related orgs
- $3,000
- Other
- $0
- Hours/week
- 0.5 + 1.5 related
-
Deanna ValentineDEANNA VALENTINE
SECRETARY
- Total calculated
- $3,300
- From this org
- $0
- From related orgs
- $3,300
- Other
- $0
- Hours/week
- 0.5 + 1.5 related
-
Raleigh CollinsRALEIGH COLLINS
TRUSTEE
- Total calculated
- $3,600
- From this org
- $0
- From related orgs
- $3,600
- Other
- $0
- Hours/week
- 0.5 + 1.5 related
-
Dustin SmithDUSTIN SMITH
TRUSTEE
- Total calculated
- $2,100
- From this org
- $0
- From related orgs
- $2,100
- Other
- $0
- Hours/week
- 0.5 + 1.5 related
-
Deborah HillDEBORAH HILL
PRESIDENT/CEO
- Total calculated
- $167,410
- From this org
- $0
- From related orgs
- $164,396
- Other
- $3,014
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $164,396 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $1,611 related
- Nontaxable benefits
- $0 + $1,403 related
- Filer's total
- $0 + $167,410 related
-
Sherri MurraySHERRI MURRAY
CFO
- Total calculated
- $138,477
- From this org
- $0
- From related orgs
- $137,108
- Other
- $1,369
- Hours/week
- 0.5 + 39.5 related
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
None.
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.
-
501(C)(3) · TO PROVIDE HEALTHCARE SERVICES · WV
Directly controlled by MONTGOMERY GENERAL HEALTHCARE SYSTEM
-
501(C)(3) · TO SUPPORT OTHER TAX EXEMPT ORGANIZATIONS · WV
Directly controlled by MONTGOMERY GENERAL HEALTHCARE SYSTEM
-
MONTGOMERY GENERAL ELDERLY CARE CENTER
501(C)(3) · NURSING HOME SERVICES · WV
Directly controlled by MONTGOMERY GENERAL HEALTHCARE SYSTEM
-
MONTGOMERY GENERAL HEALTHCARE SYSTEM
501(C)(3) · TO ESTABLISH, OPERATE AND SUPPORT HEALTH CARE SERVICES · WV
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349307861
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