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Nonprofiteer
← MARIAN CLINIC INC

Form 990 for tax year 2022

Filed by MARIAN CLINIC INC.

Totals

Total revenue
$419,287
Total expenses
$768,803
Contributions and grants received
$239,990
Grants paid
$0
Program service revenue
$177,994
Investment income
$1,303
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$703,531
Management and general expenses
$65,272
Fundraising expenses
$0
Program service expenses (Part III)
$703,531

Program services were 91.5% 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.

  • 1a · Federated campaigns

    $4,492

  • 1d · Related organizations

    $47,568

  • 1e · Government grants (contributions)

    $76,930

  • 1f · All other contributions, gifts and grants

    $111,000

  • 2a · Program service revenue: PATIENT SERVICE REVENU

    total $177,994 · related or exempt $177,994

  • 3 · Investment income

    total $1,303 · excluded $1,303

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $44,124 · program services $38,476 · management and general $5,648

  • 7 · Other salaries and wages

    total $370,901 · program services $323,426 · management and general $47,475

  • 8 · Pension plan contributions

    total $14,503 · program services $12,647 · management and general $1,856

  • 9 · Other employee benefits

    total $49,889 · program services $43,503 · management and general $6,386

  • 10 · Payroll taxes

    total $28,729 · program services $25,052 · management and general $3,677

  • 11g · Fees: other

    total $3,037 · program services $3,037

  • 12 · Advertising and promotion

    total $2,174 · program services $2,174

  • 13 · Office expenses

    total $1,273 · program services $1,273

  • 14 · Information technology

    total $3,261 · program services $3,261

  • 16 · Occupancy

    total $4,395 · program services $4,395

  • 17 · Travel

    total $1,579 · program services $1,377 · management and general $202

  • 19 · Conferences, conventions and meetings

    total $211 · program services $183 · management and general $28

  • 22 · Depreciation, depletion and amortization

    total $67,064 · program services $67,064

  • 23 · Insurance

    total $2,723 · program services $2,723

  • 24a · Other expenses: BAD DEBT

    total $103,871 · program services $103,871

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $56,740 · program services $56,740

  • 24c · Other expenses: MAINTENANCE SERVICES

    total $7,950 · program services $7,950

  • 24d · Other expenses: PURCHASED SERVICES

    total $2,858 · program services $2,858

  • 24e · All other expenses

    total $3,521 · program services $3,521

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $180,257 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $8,926 · end of year $0

  • 4 · Accounts receivable

    beginning of year $429,408 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,170 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,129,320 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $804,354 · end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,746 · end of year $0

  • 25 · Other liabilities

    beginning of year $830,412 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,666,348 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $35,929 · end of year $0

Mission and programs · 2022

Mission

WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THEPEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR ANDVULNERABLE.

  • OUR HISTORY / SERVICES / MISSION THE SISTERS OF CHARITY OF LEAVENWORTH FOUNDED MARIAN CLINIC IN TOPEKA, KANSAS IN 1988 AS A UNIQUE RESPONSE TO DOCUMENTED NEED FOR MEDICAL AND DENTAL CARE FOR THE UNINSURED IN OUR COMMUNITY. THE DENTAL CLINIC PROVIDES HIGH-QUALITY, PATIENT-CENTERED, COMPLETE DENTAL CARE FOR THE UNINSURED, UNDERINSURED, AND THOSE WITH NO DENTAL HOME. REALIZING THAT ORAL HEALTH IS DIRECTLY CONNECTED TO OVERALL HEALTH, DIABETES, STROKE, HEART DISEASE, PNEUMONIA, MENTAL HEALTH, AND MISSED DAYS OF WORK/SCHOOL, THE MARIAN CLINIC BEGAN ITS DENTAL SERVICES IN 1989 TO HELP WITH UNMET NEEDS IN THE COMMUNITY. THE DENTAL SERVICES HAVE EVOLVED OVER THE YEARS AND BECOME MORE COMPREHENSIVE TO INCLUDE SERVICES SIMILAR TO THOSE IN PRIVATE PRACTICE DENTISTRY. THE CLINIC'S EXPERIENCED, LICENSED DENTAL PROFESSIONALS ARE DEDICATED TO HELPING THE WHOLE FAMILY ENJOY THE BENEFITS OF GOOD ORAL HEALTHCARE BY PROVIDING THE FOLLOWING SERVICES IN-HOUSE AND IN THE COMMUNITY: - EXAMS- DIGITAL DENTAL X-RAYS- CLEANINGS- FLUORIDE TREATMENTS- SEALANTS- FILLINGS- CROWNS- BRIDGES- ROOT CANALS- EXTRACTIONS- DENTURES- PARTIALS BRACES INVISALIGN- MINOR SEDATION - NITROUS OXIDE- ELECTRONIC HEALTH RECORD WITH PATIENT ACCESS - BRIEF MEDICAL ASSESSMENT AND CASE MANAGEMENT AVAILABLE IN MOST CASESOUR MISSION IS TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE. THE MARIAN CLINIC HELPS PEOPLE BECOME HEALTHY BY BREAKING DOWN BARRIERS TO AFFORDABLE HEALTHCARE, ESPECIALLY DENTAL CARE, FOR THOSE WHO NEED IT. OUR TEAM IS PROVIDING DENTAL SERVICES AND STRIVES DAILY TO PROVIDE HOLISTIC CARE, REFERRING PATIENTS TO PHYSICIANS AND SPECIALISTS WHEN NEEDED. OUR VISIONINSPIRED BY OUR FAITH, WE WILL PARTNER WITH OUR PATIENTS AND COMMUNITIES TO EXCEED THEIR EXPECTATIONS FOR HEALTH.OUR VALUESCARING SPIRIT: WE HONOR THE SACRED DIGNITY OF EACH PERSON.EXCELLENCE: WE SET AND SURPASS HIGH STANDARDS.GOOD HUMOR: WE CREATE JOYFUL AND WELCOMING ENVIRONMENTS.INTEGRITY: WE DO THE RIGHT THING WITH OPENNESS AND PRIDE.SAFETY: WE DELIVER CARE THAT SEEKS TO ELIMINATE ALL HARM FOR PATIENTS AND ASSOCIATES.STEWARDSHIP: WE ARE ACCOUNTABLE FOR THE RESOURCES ENTRUSTED TO US.

    Expenses $703,531 · Revenue $177,994

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michele Surber

    EXECUTIVE DIRECTOR 6/22-12/31

    Total calculated
    $44,125
    From this org
    $0
    From related orgs
    $43,801
    Other
    $324
    Hours/week
    25 + 25 related

  • Sister Margaret Finch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marshall Meek

    CHAIR/PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Robert Meissner DDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chad Yaeger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SCLH-GI ENDOSCOPY HOLDINGS LLC

    OP ENDOSCOPY · CO

  • SCLTDI JV LLC

    RADIOLOGY · DE

  • ATHLETIC MEDICINE & PERFORMANCE LLC (SVB IS PARTNER)

    PHYSICAL THERAPY · MT

  • SUMMIT SURGERY CENTER LLC

    OP SURGERY · MT

  • GRAND VALLEY SURGICAL CENTER LLC

    OP SURGERY · CO

  • HEALTHCARE MANAGEMENT LLC

    MANAGEMENT SERVICES · CO

  • PAVILION IMAGING LLC (FYE 5312021)

    RADIOLOGY · CO

  • SAN JUAN CANCER CENTER LLC

    OP CANCER · CO

  • CAREFLIGHT OF THE ROCKIES LLC

    MEDICAL AIR TRANSPORT · CO

  • MED-MAP LLC

    RENTAL REAL ESTATE · MT

  • YELLOWSTONE SURGERY CENTER LLC

    OP SURGERY · MT

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CARITAS INC AND SUBSIDIARIES

    C · HEALTHCARE · KS

  • WEST END ASSOCIATION INC

    C · HEALTHCARE · KS

  • LEAVEN INSURANCE COMPANY LTD

    C · INSURANCE · CJ

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
21 June 2023
IRS schema version
2022v5.0
Source object
202331749349300408

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