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Nonprofiteer
← FREDERICKSBURG CHRISTIAN HEALTH CENTER

Form 990 for tax year 2022

Filed by FREDERICKSBURG CHRISTIAN HEALTH CENTER.

Totals

Total revenue
$1,387,564
Total expenses
$1,281,722
Contributions and grants received
$497,901
Grants paid
$0
Program service revenue
$886,117
Investment income
$46
Other revenue
$3,500
Total assets, end of year
$741,384
Total liabilities, end of year
$2,942
Net assets or fund balances, end of year
$738,442
Program services expenses (Part IX)
$1,046,221
Management and general expenses
$207,205
Fundraising expenses
$28,296
Program service expenses (Part III)
$1,046,221

Program services were 81.6% 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.

  • 1a · Federated campaigns

    $12,000

  • 1c · Fundraising events

    $46,961

  • 1f · All other contributions, gifts and grants

    $438,940

  • 1g · Noncash contributions included above

    $152,665

  • 2a · Program service revenue: PATIENT SERVICES - INSURANCE

    total $777,880 · related or exempt $777,880

  • 2b · Program service revenue: PATIENT SERVICES - COPAY

    total $108,237 · related or exempt $108,237

  • 3 · Investment income

    total $46 · excluded $46

  • 8a · Fundraising events: contributions included on line 1c

    $46,961

  • 11a · Other revenue: CAPESIDE RENT

    total $3,500 · excluded $3,500

  • 11e · Other revenue, total

    $3,500

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $143,348 · program services $143,348

  • 7 · Other salaries and wages

    total $680,505 · program services $502,949 · management and general $160,606 · fundraising $16,950

  • 8 · Pension plan contributions

    total $13,431 · program services $11,786 · management and general $1,645

  • 9 · Other employee benefits

    total $9,254 · program services $9,254

  • 10 · Payroll taxes

    total $64,925 · program services $50,947 · management and general $13,978

  • 11b · Fees: legal

    total $2,268 · management and general $2,268

  • 11c · Fees: accounting

    total $3,100 · management and general $3,100

  • 11g · Fees: other

    total $6,510 · management and general $6,510

  • 12 · Advertising and promotion

    total $6,776 · fundraising $6,776

  • 13 · Office expenses

    total $22,289 · program services $17,698 · management and general $4,210 · fundraising $381

  • 14 · Information technology

    total $21,563 · program services $20,125 · management and general $1,438

  • 16 · Occupancy

    total $19,447 · program services $17,508 · management and general $1,939

  • 22 · Depreciation, depletion and amortization

    total $15,382 · program services $14,872 · management and general $510

  • 23 · Insurance

    total $4,916 · program services $3,753 · management and general $1,163

  • 24a · Other expenses: MEDICAL EXPENSE

    total $229,267 · program services $229,267

  • 24b · Other expenses: TELEPHONE

    total $18,851 · program services $16,966 · management and general $1,885

  • 24c · Other expenses: ASSOCIATION DUES

    total $6,508 · program services $4,729 · management and general $1,779

  • 24d · Other expenses: BANK FEES

    total $5,039 · management and general $5,039

  • 24e · All other expenses

    total $8,343 · program services $3,019 · management and general $1,135 · fundraising $4,189

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $491,847 · end of year $529,094

  • 4 · Accounts receivable

    beginning of year $30,190 · end of year $57,293

  • 8 · Inventories for sale or use

    beginning of year $61,682 · end of year $71,016

  • 10a · Land, buildings and equipment: cost or other basis

    $189,994

  • 10b · Land, buildings and equipment: accumulated depreciation

    $106,013

  • 10c · Land, buildings and equipment, net

    beginning of year $52,959 · end of year $83,981

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,078 · end of year $2,942

  • 27 · Net assets without donor restrictions

    beginning of year $629,984 · end of year $732,247

  • 28 · Net assets with donor restrictions

    beginning of year $2,616 · end of year $6,195

Mission and programs · 2022

Mission

THE ORGANIZATION SEEKS TO PROVIDE SERVICES TO THOSE WHO CAN NOT AFFORD MEDICAL CARE WITH QUALITY HEALTH SERVICES WHILE ALSO PROVIDING SPIRITUAL SUPPORT.

Activities or mission (Part I)

A MEDICAL OFFICE MINISTERING TO HEAL MIND, BODY, AND SPIRIT.

  • MAINTAINS A FREE DRUG INVENTORY PROVIDED BY DONATIONS FROM PHARMACEUTICAL COMPANIES. DRUGS ARE PRESCRIBED AND PROVIDED FREE OF CHARGE TO INDIGENT AND LOW INCOME PATIENTS.

    Expenses $143,331 · Revenue $125,239

  • PROVIDE PRIMARY MEDICAL CARE SERVICES, REGARDLESS OF ABILITY TO PAY. SERVICES INCLUDE WELLNESS EXAMS, PREVENTATIVE SERVICES, CHRONIC DISEASE MANAGEMENT, AND CARE OF ACUTE PROBLEMS. COORDINATES WITH LOCAL HOSPITALS, SPECIALISTS AND ANCILLARY SERVICES TO PROVIDE THESE SERVICES TO THE UNINSURED.

    Expenses $902,890 · Revenue $765,092

As filed on the 2022 return.

Listed in Part VII

  • Dr Theron Stinar

    MEDICAL DIRE

    Total calculated
    $143,348
    From this org
    $137,053
    From related orgs
    $0
    Other
    $6,295
    Hours/week
    65

  • Dr Daniel Trementozzi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Michael Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leandro Chavarria

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dr Timothy Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vicki Thorpe

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
28 April 2023
IRS schema version
2022v5.0
Source object
202311729349300306

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