Form 990 for tax year 2024
Filed by PRESBYTERIAN MEDICAL CARE MISSION.
Totals
- Total revenue
- $1,084,115
- Total expenses
- $880,669
- Contributions and grants received
- $876,542
- Grants paid
- $0
- Program service revenue
- $129,558
- Investment income
- $52,261
- Other revenue
- $25,754
- Total assets, end of year
- $1,987,097
- Total liabilities, end of year
- $21,893
- Net assets or fund balances, end of year
- $1,965,204
- Program services expenses (Part IX)
- $721,251
- Management and general expenses
- $120,437
- Fundraising expenses
- $38,981
- Program service expenses (Part III)
- $721,251
Program services were 81.9% 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.
-
1c · Fundraising events
$41,149
-
1d · Related organizations
$60,039
-
1f · All other contributions, gifts and grants
$775,354
-
1g · Noncash contributions included above
$102,162
-
2a · Program service revenue: Fees for Medical Servic
total $129,558 · related or exempt $129,558
-
3 · Investment income
total $52,261 · excluded $52,261
-
8a · Fundraising events: gross income
$54,320
-
8a · Fundraising events: contributions included on line 1c
$41,149
-
8b · Fundraising events: direct expenses
$31,348
-
8c · Net income from fundraising events
total $22,972 · excluded $22,972
-
11a · Other revenue: Other Revenue
total $2,782 · related or exempt $2,782
-
11e · Other revenue, total
$2,782
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,410 · program services $108,097 · management and general $28,849 · fundraising $12,464
-
7 · Other salaries and wages
total $194,520 · program services $140,733 · management and general $37,559 · fundraising $16,228
-
9 · Other employee benefits
total $48,414 · program services $37,650 · management and general $9,090 · fundraising $1,674
-
10 · Payroll taxes
total $26,011 · program services $17,311 · management and general $6,256 · fundraising $2,444
-
11c · Fees: accounting
total $23,245 · management and general $23,245
-
11g · Fees: other
total $221,944 · program services $221,944
-
12 · Advertising and promotion
total $847 · management and general $847
-
13 · Office expenses
total $16,571 · program services $8,224 · management and general $5,116 · fundraising $3,231
-
14 · Information technology
total $30,592 · program services $27,832 · management and general $2,760
-
16 · Occupancy
total $11,307 · program services $8,928 · management and general $1,873 · fundraising $506
-
19 · Conferences, conventions and meetings
total $2,304 · program services $2,242 · management and general $50 · fundraising $12
-
20 · Interest
total $679 · management and general $679
-
22 · Depreciation, depletion and amortization
total $7,080 · program services $5,712 · management and general $1,368
-
23 · Insurance
total $15,191 · program services $12,423 · management and general $2,241 · fundraising $527
-
24a · Other expenses: Drugs and Medical Supplies
total $87,599 · program services $87,599
-
24b · Other expenses: Laboratory Expenses
total $34,902 · program services $34,902
-
24c · Other expenses: Equipment Lease and Repairs
total $1,581 · program services $1,444 · management and general $75 · fundraising $62
-
24d · Other expenses: Environmental Disposal
total $5,791 · program services $5,791
-
24e · All other expenses
total $2,681 · program services $419 · management and general $429 · fundraising $1,833
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $391,686 · end of year $526,510
-
2 · Savings and temporary cash investments
beginning of year $1,151,964 · end of year $1,201,518
-
3 · Pledges and grants receivable
beginning of year $42,083 · end of year $42,083
-
4 · Accounts receivable
beginning of year $22,285 · end of year $9,740
-
8 · Inventories for sale or use
beginning of year $2,498 · end of year $23,064
-
10a · Land, buildings and equipment: cost or other basis
$206,537
-
10b · Land, buildings and equipment: accumulated depreciation
$147,908
-
10c · Land, buildings and equipment, net
beginning of year $62,021 · end of year $58,629
-
11 · Investments: publicly traded securities
beginning of year $64,398 · end of year $58,551
-
12 · Investments: other securities
beginning of year $51,038 · end of year $55,937
-
14 · Intangible assets
end of year $11,065
-
17 · Accounts payable and accrued expenses
beginning of year $19,757 · end of year $10,235
-
25 · Other liabilities
end of year $11,658
-
27 · Net assets without donor restrictions
beginning of year $1,731,530 · end of year $1,925,478
-
28 · Net assets with donor restrictions
beginning of year $36,686 · end of year $39,726
Mission and programs · 2024
Mission
Operate a charitable non-profit medical clinic providing affordable, high-quality medical care, prescription assistance, and related medical services to uninsured, low-income adults in the Abilene area.
-
Medical Care Services: PMCM provided 3,859 primary care visits, including 364 new patient appointments, to uninsured adults in the Abilene area. Through ongoing access to affordable primary care, patients are able to establish a continuous relationship with a medical provider for preventive care, chronic disease management, and treatment of acute illnesses. These sevices help improve long-term health outcomes while reducing unnecessary reliance on hospital emergency departments for non-emergent medical needs. Patient fees represent only a small portion of the organizations operating revenue, allowing services to remain affordable while community support make comprehensive medical care and prescription assistance accessible to uninsured adults. Prescription Assistance Program: PMCM assisted 417 uninsured patients in obtaining 1,061 prescription medications through pharmaceutical assistance programs and other medication access resources.The estimated retail value of these medications exceeded $7.49 million, allowing patients with chronic medical conditions to receive life-sustaining treatements they otherwise could not afford. Program expenses leverage substantial donated pharmaceutical resources, significantly expanding the value of services provided to the community.
Expenses $721,251 · Revenue $129,558
As filed on the 2024 return.
Listed in Part VII
-
Debra Burchett
Exec Dir - Partial Year
- Total calculated
- $123,715
- From this org
- $120,249
- From related orgs
- $0
- Other
- $3,466
- Hours/week
- 0
-
Brady Harwell
Executive Director
- Total calculated
- $21,142
- From this org
- $17,308
- From related orgs
- $0
- Other
- $3,834
- Hours/week
- 40
-
Brad Brazell
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Ray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frank Stamey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trey Todd
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Beal
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Robert Hanna
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Cassidy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Wegrzynowicz
President
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Clark
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shanie Cunningham
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Russell
Director
- 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.
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501c3 · Support the operations of Presbyterian Medical Care Mission · TX · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202642289349300209
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