Form 990 for tax year 2024
Filed by COMMUNITY CLINIC OF SOUTHWEST MISSOURI.
Totals
- Total revenue
- $2,099,465
- Total expenses
- $2,085,282
- Contributions and grants received
- $1,998,339
- Grants paid
- $0
- Program service revenue
- $52,472
- Investment income
- $46,250
- Other revenue
- $2,404
- Total assets, end of year
- $1,602,046
- Total liabilities, end of year
- $71,331
- Net assets or fund balances, end of year
- $1,530,715
- Program services expenses (Part IX)
- $1,847,148
- Management and general expenses
- $202,529
- Fundraising expenses
- $35,605
- Program service expenses (Part III)
- $1,847,148
Program services were 88.6% 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.
-
1f · All other contributions, gifts and grants
$1,998,339
-
1g · Noncash contributions included above
$1,265,984
-
2a · Program service revenue: SERVICE REVENUE
total $52,472 · related or exempt $52,472
-
3 · Investment income
total $46,250 · related or exempt $46,250
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISC
total $2,404 · related or exempt $2,404
-
11e · Other revenue, total
$2,404
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $404,096 · program services $295,885 · management and general $76,830 · fundraising $31,381
-
10 · Payroll taxes
total $31,844 · program services $25,447 · management and general $4,542 · fundraising $1,855
-
11c · Fees: accounting
total $47,049 · program services $10,744 · management and general $33,936 · fundraising $2,369
-
13 · Office expenses
total $25,651 · program services $14,266 · management and general $11,385
-
16 · Occupancy
total $55,458 · program services $49,912 · management and general $5,546
-
22 · Depreciation, depletion and amortization
total $74,556 · program services $67,100 · management and general $7,456
-
24a · Other expenses: CLINIC MEDICATIONS
total $90,880 · program services $90,880
-
24b · Other expenses: IN KIND SERVICES
total $423,903 · program services $423,903
-
24c · Other expenses: IN KIND MEDICATIONS
total $842,081 · program services $842,081
-
24d · Other expenses: OTHER
total $89,764 · program services $26,930 · management and general $62,834
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,895 · end of year $122,432
-
2 · Savings and temporary cash investments
beginning of year $19,322 · end of year $18,716
-
4 · Accounts receivable
beginning of year $122,336 · end of year $153,327
-
9 · Prepaid expenses and deferred charges
beginning of year $14,043 · end of year $12,976
-
10a · Land, buildings and equipment: cost or other basis
$1,342,333
-
10b · Land, buildings and equipment: accumulated depreciation
$657,510
-
10c · Land, buildings and equipment, net
beginning of year $738,228 · end of year $684,823
-
12 · Investments: other securities
beginning of year $549,926 · end of year $609,772
-
17 · Accounts payable and accrued expenses
beginning of year $59,785 · end of year $71,331
-
27 · Net assets without donor restrictions
beginning of year $1,416,067 · end of year $1,482,396
-
28 · Net assets with donor restrictions
beginning of year $45,898 · end of year $48,319
Mission and programs · 2024
Mission
THE MISSION OF THE COMMUNITY CLINIC OF SOUTHWEST MISSOURI IS TO IMPROVE THE HEALTH OF PEOPLE IN OUR COMMUNITY WITHOUT ACCESS TO MEDICAL, DENTAL, OR MENTAL HEALTH CARE.
-
THE COMMUNITY CLINIC OF SOUTHWEST MISSOURI OFFERS A WIDE VARIETY OF SERVICES TO MEET THE NEEDS OF PEOPLE WHO ARE UNINSURED. OUR MISSION IS TO IMPROVE THE HEALTH OF PEOPLE IN OUR COMMUNITY WITHOUT ACCESS TO MEDICAL, DENTAL, OR MENTAL HEALTH CARE. WE PROVIDE OUR SERVICES AT NO COST TO THE PATIENT PRIMARILY THROUGH VOLUNTEER MEDICAL AND DENTAL STAFF AND THROUGH SIGNIFICANT COMMUNITY COLLABORATIONS. OUR SERVICES INCLUDE PRIMARY CARE, SPECIALTY CARE, MENTAL HEALTH COUNSELING, VISION SERVICES, DENTAL SERVICES, PHYSICAL THERAPY, PRESCRIPTION SERVICES, LAB SERVICES, VACCINATION CLINICS, AND COMMUNITY HEALTH OUTREACH.
Expenses $1,847,148 · Revenue $52,472
As filed on the 2024 return.
Listed in Part VII
-
Dr John PaulsonDR JOHN PAULSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dennis ManleyDENNIS MANLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan ScalesJONATHAN SCALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff ThompsonJEFF THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Russell WilloughbyRUSSELL WILLOUGHBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aaron LewisAARON LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Fred OsbornFRED OSBORN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Pat TikkanenPAT TIKKANEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary ParrigonMARY PARRIGON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Allison RhodesALLISON RHODES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie BradySTEPHANIE BRADY
EXECUTIVE DIRECTOR
- Total calculated
- $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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349314533
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