Skip to content
Nonprofiteer
← HOPE CLINIC OF ROSS COUNTY INC

Form 990 for tax year 2022

Filed by HOPE CLINIC OF ROSS COUNTY INC.

Totals

Total revenue
$191,318
Total expenses
$193,488
Contributions and grants received
$195,237
Grants paid
$0
Program service revenue
$0
Investment income
$890
Other revenue
-$4,809
Total assets, end of year
$254,248
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$254,248
Program services expenses (Part IX)
$191,093
Management and general expenses
$2,395
Fundraising expenses
$0
Program service expenses (Part III)
$191,093

Program services were 98.8% 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

    $195,237

  • 1g · Noncash contributions included above

    $1,100

  • 3 · Investment income

    total $890 · excluded $890

  • 8a · Fundraising events: gross income

    $1,880

  • 8b · Fundraising events: direct expenses

    $6,689

  • 8c · Net income from fundraising events

    total -$4,809 · excluded -$4,809

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,790 · program services $2,395 · management and general $2,395

  • 12 · Advertising and promotion

    total $1,424 · program services $1,424

  • 13 · Office expenses

    total $2,855 · program services $2,855

  • 14 · Information technology

    total $11,642 · program services $11,642

  • 16 · Occupancy

    total $20,367 · program services $20,367

  • 22 · Depreciation, depletion and amortization

    total $11,236 · program services $11,236

  • 23 · Insurance

    total $3,785 · program services $3,785

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $66,106 · program services $66,106

  • 24b · Other expenses: OUTSIDE SERVICES

    total $49,821 · program services $49,821

  • 24c · Other expenses: TELEPHONE & DATA SERVIC

    total $5,105 · program services $5,105

  • 24d · Other expenses: MAINTENANCE

    total $3,750 · program services $3,750

  • 24e · All other expenses

    total $12,607 · program services $12,607

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,943 · end of year $77,336

  • 2 · Savings and temporary cash investments

    beginning of year $133,003 · end of year $133,676

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

    $214,629

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

    $171,603

  • 10c · Land, buildings and equipment, net

    beginning of year $52,876 · end of year $43,026

  • 14 · Intangible assets

    beginning of year $1,386 · end of year $0

  • 15 · Other assets

    beginning of year $210 · end of year $210

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $256,418 · end of year $254,248

Mission and programs · 2022

Mission

THE MISSION OF HOPE CLINIC IS TO SHARE THE LOVE OF CHRIST BY PROVIDING BASIC, SOUND, QUALITY MEDICAL CARE AT NO COST TO THOSE WHO HAVE NO HEALTH INSURANCE IN A CLIMATE THAT IS ACCEPTING, AUTHENTIC, AND INVITING FOR PEOPLE.

  • PROVIDES FREE HEALTH CARE SERVICES ONCE A WEEK FOR NEEDY INDIVIDUALS AND FAMILIES IN THE ROSS COUNTY AND SURROUNDING AREAS.

    Expenses $191,093

As filed on the 2022 return.

Listed in Part VII

  • JENNIFER S ALLEN MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    8

  • DAVID SMITH MD

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • STEPHEN SESSER

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • TODD JONES

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • AMY BEAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    8

  • JAMI EASTERDAY

    BOARD PRESIDENT/CEO

    Total calculated
    $22,240
    From this org
    $22,240
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • HEATHER KALLIES DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    8

  • SHANE MCLEAN

    IT COORDINATOR

    Total calculated
    $0
    Hours/week
    8

  • TONY UHRIG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    8

  • JEANNETTE VANBUSKIRK

    INTERIM BOARD CHAIR

    Total calculated
    $15,969
    From this org
    $15,969
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • REBAKAH GRAVES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    8

  • VICTORIA SNOW

    TRUSTEE

    Total calculated
    $0
    Hours/week
    8

  • NANCY CRYDER JONES

    FUNDRAISING COORDINATOR

    Total calculated
    $0
    Hours/week
    8

  • MELANIE LOFTUS PHARM D RPH

    PHARMACY COORDINATOR

    Total calculated
    $0
    Hours/week
    8

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
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202313059349302701

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.