Form 990 for tax year 2024
Filed by DISCIPLES CLINIC OF ATHENS TEXAS.
Totals
- Total revenue
- $294,110
- Total expenses
- $148,537
- Contributions and grants received
- $118,938
- Grants paid
- $0
- Program service revenue
- $49,684
- Investment income
- $118,725
- Other revenue
- $6,763
- Total assets, end of year
- $2,202,715
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,202,715
- Program services expenses (Part IX)
- $148,537
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $148,537
Program services were 100.0% 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
$118,938
-
2a · Program service revenue: PATIENT PAYMENTS
total $49,684 · excluded $49,684
-
3 · Investment income
total $83,783 · related or exempt -$1,794 · excluded $85,577
-
7a · Gross sales of assets other than inventory
other assets $34,942
-
7c · Gain or loss
other assets $34,942
-
7d · Net gain or loss
total $34,942 · excluded $34,942
-
11a · Other revenue: MISC REVENUES
total $6,763 · excluded $6,763
-
11e · Other revenue, total
$6,763
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $50,000
-
10 · Payroll taxes
total $4,308 · program services $4,308
-
11c · Fees: accounting
total $3,423 · program services $3,423
-
11g · Fees: other
total $18,874 · program services $18,874
-
13 · Office expenses
total $19,054 · program services $19,054
-
16 · Occupancy
total $12,970 · program services $12,970
-
19 · Conferences, conventions and meetings
total $1,091 · program services $1,091
-
20 · Interest
total $334 · program services $334
-
22 · Depreciation, depletion and amortization
total $2,828 · program services $2,828
-
23 · Insurance
total $13,479 · program services $13,479
-
24a · Other expenses: LAB FEES
total $11,677 · program services $11,677
-
24b · Other expenses: PENALTIES
total $5,587 · program services $5,587
-
24c · Other expenses: MEDICAL SUPPLIES
total $2,636 · program services $2,636
-
24d · Other expenses: MEMBERSHIP DUES
total $1,811 · program services $1,811
-
24e · All other expenses
total $465 · program services $465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,665 · end of year $127,587
-
2 · Savings and temporary cash investments
beginning of year $1,204,797 · end of year $1,305,194
-
9 · Prepaid expenses and deferred charges
end of year $811
-
10a · Land, buildings and equipment: cost or other basis
$148,050
-
10b · Land, buildings and equipment: accumulated depreciation
$78,701
-
10c · Land, buildings and equipment, net
beginning of year $72,177 · end of year $69,349
-
11 · Investments: publicly traded securities
beginning of year $641,446 · end of year $699,774
-
25 · Other liabilities
beginning of year $943
-
27 · Net assets without donor restrictions
beginning of year $2,057,142 · end of year $2,202,715
Mission and programs · 2024
Mission
THE ORGANIZATION IS A FAITH-BASED COMMUNITY HEALTH CARE CLINIC THAT OFFERS LOW-COST BASIC SERVICES TO INDIVIDUALS WHO LIVE AND WORK IN HENDERSON COUNTY, TEXAS WHO HAVE NO MEDICAL INSURANCE OR MEANS TO OBTAIN BASIC MEDICAL SERVICES. IT IS SUPPORTED BY DONATIONS AND GRANTS. A STAFF OF VOLUNTEERS AND VOLUNTEER PHYSICIANS AND MEDICAL PROFESSIONALS DISPENSE MEDICAL SERVICES AT A NOMINAL COST BASED ON THE PATIENT'S ABILITY TO PAY.
-
PROVIDING OF BASIC HEALTH CARE SERVICES TO INDIVIDUALS WHO LIVE AND WORK IN HENDERSON COUNTY, TEXAS WHO HAVE NO MEDICAL INSURANCE OR MEANS TO OBTAIN BASIC MEDICAL CARE.
Expenses $148,537 · Revenue $49,684
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anne WilliamsonANNE WILLIAMSON
CHIEF ADMIN
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marcus AbadieMARCUS ABADIE
PRESIDENT
- Total calculated
- $0
-
Joe BurkettJOE BURKETT
DIRECTOR
- Total calculated
- $0
-
John CainJOHN CAIN
DIRECTOR
- Total calculated
- $0
-
Joey FitzgeraldJOEY FITZGERALD
DIRECTOR
- Total calculated
- $0
-
Preston McAfeePRESTON MCAFEE
DIRECTOR
- Total calculated
- $0
-
Beverly PeekBEVERLY PEEK
DIRECTOR
- Total calculated
- $0
-
Harold RashHAROLD RASH
DIRECTOR
- Total calculated
- $0
-
Patrick WallacePATRICK WALLACE
DIRECTOR
- Total calculated
- $0
-
Joe WhatleyJOE WHATLEY
VICE PRESIDE
- Total calculated
- $0
-
Gary WilliamsonGARY WILLIAMSON
CHIEF MED OF
- Total calculated
- $0
-
Travis WombleTRAVIS WOMBLE
SECRETARY/TR
- Total calculated
- $0
-
Steve WoodruffSTEVE WOODRUFF
DIRECTOR
- Total calculated
- $0
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
- 23 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501769349300710
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