Form 990 for tax year 2023
Filed by WILL-GRUNDY MEDICAL CLINIC INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 29 July 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,970,231 changed to $2,483,501
- Total expenses
- $1,561,957 changed to $1,852,483
- Contributions and grants received
- $1,928,918 changed to $2,438,751
- Investment income
- $18,040 changed to $29,714
- Other revenue
- $23,273 changed to $15,036
- Total assets, end of year
- $1,554,386 changed to $2,100,584
- Total liabilities, end of year
- $113,546 changed to $147,195
- Net assets or fund balances, end of year
- $1,440,840 changed to $1,953,389
- Program services expenses
- $1,421,331 changed to $1,672,530
- Management and general expenses
- $66,223 changed to $85,100
- Fundraising expenses
- $74,403 changed to $94,853
- Program service expenses (Part III)
- $1,421,331 changed to $1,672,530
Listed only on the earlier return
- Christine LunninghamCHRISTINE LUNNINGHAM
- Hazaiq KhanHAZAIQ KHAN
- Kathy DunnKATHY DUNN
- Kemi AlausaKEMI ALAUSA
- Lashawn WestLASHAWN WEST
Listed only on the later return
- Mary SheehanMARY SHEEHAN
- Sam GarciaSAM GARCIA
- Shawn MarconiSHAWN MARCONI
Listed under a different title
- Alicia MoralesALICIA MORALES: 1ST VICE PRESIDENT then DIRECTOR
- Charles MeadeCHARLES MEADE: DIRECTOR then 1ST VICE PRESIDENT
- Edna BrassEDNA BRASS: CHAIRMAN then VOLUNTEER COMMITTEE CHAIR
- Gary LipinskiGARY LIPINSKI: CHAIRMAN then MEDICAL ADVISORY
- Mary RossioMARY ROSSIO: DIRECTOR then FUNDRAISING COMMITTEE CHAIR
- Matt CampbellMATT CAMPBELL: CHAIRMAN then PERSONNEL COMMITTEE CHAIR
- Mittchelena MeadeMITTCHELENA MEADE: CHAIRMAN then FINANCE COMMITTEE CHAIR
- Timothy BroderickTIMOTHY BRODERICK: CHAIRMAN then DIRECTOR
Totals
- Total revenue
- $1,970,231
- Total expenses
- $1,561,957
- Contributions and grants received
- $1,928,918
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,040
- Other revenue
- $23,273
- Total assets, end of year
- $1,554,386
- Total liabilities, end of year
- $113,546
- Net assets or fund balances, end of year
- $1,440,840
- Program services expenses (Part IX)
- $1,421,331
- Management and general expenses
- $66,223
- Fundraising expenses
- $74,403
- Program service expenses (Part III)
- $1,421,331
Program services were 91.0% 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.
-
1c · Fundraising events
$500
-
1e · Government grants (contributions)
$840,943
-
1f · All other contributions, gifts and grants
$1,087,475
-
1g · Noncash contributions included above
$42,298
-
3 · Investment income
total $9,792 · related or exempt $9,792
-
7a · Gross sales of assets other than inventory
securities $8,248
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $8,248
-
7d · Net gain or loss
total $8,248 · related or exempt $8,248
-
8a · Fundraising events: gross income
$28,663
-
8a · Fundraising events: contributions included on line 1c
$500
-
8b · Fundraising events: direct expenses
$5,570
-
8c · Net income from fundraising events
total $23,093 · excluded $23,093
-
11a · Other revenue: MISCELLANEOUS INCOME
total $180 · related or exempt $180
-
11e · Other revenue, total
$180
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,342 · program services $84,781 · management and general $5,781 · fundraising $5,780
-
7 · Other salaries and wages
total $665,978 · program services $586,061 · management and general $39,959 · fundraising $39,958
-
9 · Other employee benefits
total $24,480 · program services $21,542 · management and general $1,469 · fundraising $1,469
-
10 · Payroll taxes
total $71,107 · program services $62,575 · management and general $4,266 · fundraising $4,266
-
11c · Fees: accounting
total $10,445 · program services $9,191 · management and general $627 · fundraising $627
-
11f · Fees: investment management
total $3,350 · program services $2,948 · management and general $201 · fundraising $201
-
11g · Fees: other
total $916 · program services $806 · management and general $55 · fundraising $55
-
13 · Office expenses
total $15,250 · program services $13,420 · management and general $915 · fundraising $915
-
14 · Information technology
total $30,713 · program services $27,027 · management and general $1,843 · fundraising $1,843
-
16 · Occupancy
total $53,407 · program services $48,161 · management and general $2,623 · fundraising $2,623
-
20 · Interest
total $5,687 · program services $5,005 · management and general $341 · fundraising $341
-
22 · Depreciation, depletion and amortization
total $33,647 · program services $29,609 · management and general $2,019 · fundraising $2,019
-
23 · Insurance
total $22,731 · program services $20,003 · management and general $1,364 · fundraising $1,364
-
24a · Other expenses: HOUSING AND TRANSPORTAT
total $368,105 · program services $368,105
-
24b · Other expenses: PRESCRIPTIONS
total $63,846 · program services $63,846
-
24c · Other expenses: ALL OTHER EXPENSES
total $45,181 · program services $40,771 · management and general $2,205 · fundraising $2,205
-
24d · Other expenses: ADMINISTRATIVE
total $42,590 · program services $37,480 · management and general $2,555 · fundraising $2,555
-
24e · All other expenses
total $8,182 · fundraising $8,182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,335 · end of year $276,459
-
2 · Savings and temporary cash investments
beginning of year $30,101 · end of year $30,237
-
4 · Accounts receivable
beginning of year $44,712 · end of year $191,767
-
10a · Land, buildings and equipment: cost or other basis
$1,525,104
-
10b · Land, buildings and equipment: accumulated depreciation
$823,087
-
10c · Land, buildings and equipment, net
beginning of year $608,352 · end of year $702,017
-
11 · Investments: publicly traded securities
beginning of year $333,320 · end of year $338,862
-
15 · Other assets
beginning of year $0 · end of year $15,044
-
17 · Accounts payable and accrued expenses
beginning of year $22,250 · end of year $48,196
-
23 · Secured mortgages and notes payable
beginning of year $50,000 · end of year $65,350
-
25 · Other liabilities
beginning of year $4 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $990,153 · end of year $1,383,232
-
28 · Net assets with donor restrictions
beginning of year $42,413 · end of year $57,608
Mission and programs · 2023
Mission
PROVIDING FREE HEALTH-CARE SERVICES TO PEOPLE IN WILL AND GRUNDY COUNTIES WHO ARE UNABLE TO RECEIVE CARE FROM OTHER SOURCES. THESE SERVICES ARE PROVIDED THROUGH DEDICATED HEALTHCARE PROFESSIONALS.
-
THE CLINIC PROVIDES THE FACILITIES & SERVICES NECESSARY FOR DELIVERY OF PRIMARY MEDICAL & DENTAL CARE FOR LOW INCOME INDIVIDUALS. THIS YEAR INDIVIDUALS VOLUNTEERED OVER 17,545 HOURS TO PROVIDE THESE SERVICES. SERVICES INCLUDED 2,784 DIAGNOSTIC TESTS AND PROCEDURES WITH A TOTAL ESTIMATED VALUE OF $1,400,200. IN ADDITION, LOCAL HOSPITALS ACCEPTED OVER 36 CLINIC PATIENTS FOR SURGICAL PROCEDURES AND RELATED SERVICES WITH A TOTAL ESTIMATED COST OF APPROXIMATELY $200,000. THE CLINIC ASSISTED THEIR PATIENTS TO OBTAIN OVER $300,000 OF PRESCRIPTION MEDICATIONS THROUGH THE INDIGENT PATIENT ASSISTANCE PROGRAM OFFERED BY MANY PHARMACEUTICAL COMPANIES ACROSS THE COUNTRY.
Expenses $1,421,331
As filed on the 2023 return.
Listed in Part VII
-
Lashawn WestLASHAWN WEST
DIRECTOR
- Total calculated
- $96,342
- From this org
- $96,342
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Isaiah WilliamsISAIAH WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Marne BaileyMARNE BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edna BrassEDNA BRASS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Mary BrenczewskiMARY BRENCZEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy BroderickTIMOTHY BRODERICK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Matt CampbellMATT CAMPBELL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Kemi AlausaKEMI ALAUSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol DanielsonCAROL DANIELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy DunnKATHY DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe GeorgeJOE GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett CarrBRETT CARR
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gary LipinskiGARY LIPINSKI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Tom KentnerTOM KENTNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Hazaiq KhanHAZAIQ KHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
An LeAN LE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine LunninghamCHRISTINE LUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles MeadeCHARLES MEADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mittchelena MeadeMITTCHELENA MEADE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Albert Marie PapeshALBERT MARIE PAPESH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa PiersonLISA PIERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael RittofMICHAEL RITTOF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary RossioMARY ROSSIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erik SchellingERIK SCHELLING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Taylor StruckmeyerTAYLOR STRUCKMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise WinfreyDENISE WINFREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy WolzKATHY WOLZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tim BradleyTIM BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy BaumgartnerSTACY BAUMGARTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia MoralesALICIA MORALES
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Leslie JohnsonLESLIE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather EddyHEATHER EDDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie NewbonLESLIE NEWBON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yeijin YeomYEIJIN YEOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James D WrightJAMES D WRIGHT
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501289349301930
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