Form 990 for tax year 2025
Filed by MEL LEAMAN FREE CLINIC OF SMYTH COUNTY INC.
Totals
- Total revenue
- $1,717,151
- Total expenses
- $1,863,086
- Contributions and grants received
- $1,705,163
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $11,988
- Total assets, end of year
- $495,566
- Total liabilities, end of year
- $52,462
- Net assets or fund balances, end of year
- $443,104
- Program services expenses (Part IX)
- $1,741,970
- Management and general expenses
- $99,745
- Fundraising expenses
- $21,371
- Program service expenses (Part III)
- $1,741,970
Program services were 93.5% 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.
-
1e · Government grants (contributions)
$60,500
-
1f · All other contributions, gifts and grants
$1,644,663
-
1g · Noncash contributions included above
$1,376,367
-
11a · Other revenue: OTHER
total $11,988 · related or exempt $11,988
-
11e · Other revenue, total
$11,988
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $201,652 · program services $151,239 · management and general $50,413
-
9 · Other employee benefits
total $20,729 · program services $14,510 · management and general $6,219
-
10 · Payroll taxes
total $16,965 · program services $12,724 · management and general $4,241
-
11c · Fees: accounting
total $54,453 · program services $27,227 · management and general $21,781 · fundraising $5,445
-
12 · Advertising and promotion
total $14,597 · fundraising $14,597
-
13 · Office expenses
total $12,966 · program services $8,414 · management and general $3,876 · fundraising $676
-
16 · Occupancy
total $40,590 · program services $40,590
-
17 · Travel
total $5,359 · program services $1,340 · management and general $4,019
-
22 · Depreciation, depletion and amortization
total $5,088 · program services $2,544 · management and general $2,544
-
23 · Insurance
total $4,656 · program services $3,725 · management and general $931
-
24a · Other expenses: PRESCRIPTIONS
total $1,163,360 · program services $1,163,360
-
24b · Other expenses: MEDICAL SERVICES
total $283,736 · program services $283,736
-
24c · Other expenses: LAB FEES
total $23,735 · program services $23,735
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $8,670 · program services $4,335 · management and general $4,335
-
24e · All other expenses
total $6,530 · program services $4,491 · management and general $1,386 · fundraising $653
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,705 · end of year $117,848
-
2 · Savings and temporary cash investments
beginning of year $227,588 · end of year $228,946
-
3 · Pledges and grants receivable
beginning of year $132,092 · end of year $84,828
-
4 · Accounts receivable
beginning of year $899
-
8 · Inventories for sale or use
beginning of year $144,591 · end of year $49,002
-
9 · Prepaid expenses and deferred charges
beginning of year $5,132 · end of year $5,960
-
10a · Land, buildings and equipment: cost or other basis
$164,188
-
10b · Land, buildings and equipment: accumulated depreciation
$157,466
-
10c · Land, buildings and equipment, net
beginning of year $11,432 · end of year $6,722
-
11 · Investments: publicly traded securities
beginning of year $2,038 · end of year $2,260
-
17 · Accounts payable and accrued expenses
beginning of year $8,891 · end of year $8,530
-
19 · Deferred revenue
beginning of year $31,750 · end of year $37,526
-
25 · Other liabilities
beginning of year $6,797 · end of year $6,406
-
27 · Net assets without donor restrictions
beginning of year $589,039 · end of year $443,104
Mission and programs · 2025
Mission
THE CLINIC WAS ESTABLISHED TO PROVIDE FREE MEDICAL SERVICES TO WORKING RESIDENTS WHO ARE UNINSURED AND THE UNEMPLOYED RESIDENTS OF SMYTH COUNTY AND SURROUNDING AREAS WHO MEET THE CLINIC'S ELIGIBILITY REQUIREMENTS.
Activities or mission (Part I)
THE CLINIC WAS ESTABLISHED TO PROVIDE FREE MEDICAL SERVICES TO WORKING RESIDENTS WHO ARE UNINSURED AND THE UNEMPLOYED RESIDENTS OF SMYTH COUNTY AND SURROUNDING AREAS WHO MEET THE CLINIC'S ELIGIBILITY REQUIREMENTS
-
THE CLINIC WAS ESTABLISHED TO PROVIDE FREE MEDICAL SERVICES TO WORKING RESIDENTS WHO ARE UNINSURED AND THE UNEMPLOYED RESIDENTS OF SMYTH COUNTY AND SURROUNDING AREAS WHO MEET THE CLINIC'S ELIGIBILITY REQUIREMENTS.
Expenses $1,741,970
As filed on the 2025 return.
Listed in Part VII
-
PATTON GRAHAM
DIRECTOR
- Total calculated
- $0
-
JENNIFER JONKERS
DIRECTOR
- Total calculated
- $0
-
NEIL HOLLYFIELD
DENTAL DIREC
- Total calculated
- $0
-
PHIL DAVIS
DIRECTOR
- Total calculated
- $0
-
BOB WATKINS
TREASURER
- Total calculated
- $0
-
BRAD CONKLE
DIRECTOR
- Total calculated
- $0
-
CHRISSY PRATER
DIRECTOR
- Total calculated
- $0
-
JENNY HELDRETH
DIRECTOR
- Total calculated
- $0
-
STEPHANIE LOWE
BOARD CHAIRP
- Total calculated
- $0
-
SUSAN FERRARO
EXECUTIVE DI
- Total calculated
- $56,700
- From this org
- $56,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202632059349300508
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