Form 990 for tax year 2023
Filed by BLUFFTON JASPER COUNTY VOLUNTEERS IN MEDICINE.
Totals
- Total revenue
- $2,238,769
- Total expenses
- $1,683,687
- Contributions and grants received
- $2,159,259
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,510
- Other revenue
- $78,000
- Total assets, end of year
- $2,159,579
- Total liabilities, end of year
- $896,420
- Net assets or fund balances, end of year
- $1,263,159
- Program services expenses (Part IX)
- $1,428,244
- Management and general expenses
- $154,992
- Fundraising expenses
- $100,451
- Program service expenses (Part III)
- $1,428,244
Program services were 84.8% 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
$2,159,259
-
1g · Noncash contributions included above
$789,191
-
3 · Investment income
total $1,510 · related or exempt $1,510
-
6a · Gross rents
real property $3,400
-
6c · Rental income or loss
real property $3,400
-
6d · Net rental income or loss
total $3,400 · related or exempt $3,400
-
8a · Fundraising events: gross income
$137,900
-
8b · Fundraising events: direct expenses
$96,443
-
8c · Net income from fundraising events
total $41,457
-
11a · Other revenue: REFUNDS/RECOVERY
total $32,463 · related or exempt $32,463
-
11b · Other revenue: MEDICAL REPORTS
total $680 · related or exempt $680
-
11e · Other revenue, total
$33,143
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,299 · program services $73,256 · management and general $9,475 · fundraising $10,568
-
7 · Other salaries and wages
total $274,378 · program services $193,164 · management and general $38,153 · fundraising $43,061
-
10 · Payroll taxes
total $38,621 · program services $28,000 · management and general $5,021 · fundraising $5,600
-
11c · Fees: accounting
total $53,341 · program services $26,337 · management and general $27,004
-
12 · Advertising and promotion
total $41,108 · fundraising $41,108
-
13 · Office expenses
total $9,610 · program services $8,255 · management and general $1,355
-
16 · Occupancy
total $6,600 · program services $6,600
-
17 · Travel
total $1,465 · management and general $1,465
-
20 · Interest
total $29,118 · program services $29,118
-
22 · Depreciation, depletion and amortization
total $58,674 · program services $49,873 · management and general $8,801
-
23 · Insurance
total $12,901 · program services $10,321 · management and general $2,580
-
24a · Other expenses: DONATED IN-KIND MEDICATIO
total $466,346 · program services $466,346
-
24b · Other expenses: DONATED IN-KIND SERVICES
total $322,844 · program services $301,451 · management and general $21,393
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $61,366 · program services $48,945 · management and general $12,421
-
24d · Other expenses: PROGRAM - LABORATORY FEES
total $43,824 · program services $43,824
-
24e · All other expenses
total $170,192 · program services $142,754 · management and general $27,324 · fundraising $114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,192 · end of year $297,813
-
2 · Savings and temporary cash investments
beginning of year $211,368 · end of year $271,888
-
3 · Pledges and grants receivable
end of year $25,000
-
9 · Prepaid expenses and deferred charges
beginning of year $12,987 · end of year $8,057
-
10a · Land, buildings and equipment: cost or other basis
$1,821,079
-
10b · Land, buildings and equipment: accumulated depreciation
$264,258
-
10c · Land, buildings and equipment, net
beginning of year $949,143 · end of year $1,556,821
-
17 · Accounts payable and accrued expenses
beginning of year $30,187 · end of year $11,484
-
25 · Other liabilities
beginning of year $572,426 · end of year $884,936
-
27 · Net assets without donor restrictions
beginning of year $394,707 · end of year $991,271
-
28 · Net assets with donor restrictions
beginning of year $313,370 · end of year $271,888
Mission and programs · 2023
Mission
TO PROVIDE EFFICIENT AND COST EFFECTIVE HEALTHCARE FOR THE UNINSURED AND UNDERINSURED WHO LIVE AND/OR WORK IN BLUFFTON OR JASPER COUNTY, SOUTH CAROLINA.
-
INCORPORATED ON JANUARY 26, 2010, BLUFFTON-JASPER VOLUNTEERS IN MEDICINE BEGAN SEEING PATIENTS ON SEPTEMBER 19, 2011 FOR THE PURPOSE OF PROVIDING FREE MEDICAL CARE TO QUALIFYING INDIVIDUALS THAT LIVE OR WORK IN BLUFFTON OR JASPER COUNTY. THE CLINIC STAFF IS MADE UP OF ONE PAID PHYSICIAN, OVER 90 VOLUNTEERS INCLUDING SIX ADDITIONAL DOCTORS, REGISTERED NURSES AND ADMINISTRATIVE HELP. MEDICAL SERVICES PROVIDED INCLUDE GENERAL MEDICAL, ACUTE AND CHRONIC ILLNESSES,WOMEN'S HEALTH AND GYNECOLOGY, DIABETIC CARE, NUTRITION COUNSELING, PATIENT ASSISTANCE PROGRAMS FOR MEDICATIONS, LABORATORY AND IMAGING STUDIES, AND LIMITED PHARMACY SERVICES. THE CLINICIS SUPPORTED THROUGH GRANTS, DONATIONS, SERVICE GROUPS AND FUNDRAISING EVENTS.
Expenses $1,428,244
-
THROUGH GRANTS, DONATION, SERVICE GROUPS AND FUNDRAISING EVENTS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pam ToneyPAM TONEY
EXECUTIVE DI
- Total calculated
- $72,882
- From this org
- $72,882
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Dr Kathleen CaseyDR KATHLEEN CASEY
MEDICAL DIRE
- Total calculated
- $20,417
- From this org
- $20,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Kristen Shaughnessy BushKRISTEN SHAUGHNESSY BUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah BrockSARAH BROCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christina BrzezinskiCHRISTINA BRZEZINSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher CorkenCHRISTOPHER CORKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim EvansJIM EVANS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Quandal C GrayQUANDAL C GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alexina HarterALEXINA HARTER
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Luke HealyLUKE HEALY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William N Campbell IIIWILLIAM N CAMPBELL III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa SulkaLISA SULKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lawrence TaylorLAWRENCE TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Corey TutenCOREY TUTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel WoodDANIEL WOOD
CHAIR
- Total calculated
- $0
- Hours/week
- 15
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
- 2023
- Filed
- 5 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432549349300723
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