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Nonprofiteer
← MOUNTAIN HOME CHRISTIAN CLINIC INC

Form 990 for tax year 2023

Filed by MOUNTAIN HOME CHRISTIAN CLINIC INC.

Totals

Total revenue
$863,507
Total expenses
$1,019,416
Contributions and grants received
$863,277
Grants paid
$0
Program service revenue
$0
Investment income
$230
Other revenue
$0
Total assets, end of year
$3,310,086
Total liabilities, end of year
$8,096
Net assets or fund balances, end of year
$3,301,990
Program services expenses (Part IX)
$933,716
Management and general expenses
$85,700
Fundraising expenses
$0
Program service expenses (Part III)
$933,716

Program services were 91.6% 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.

  • 1e · Government grants (contributions)

    $842,270

  • 1f · All other contributions, gifts and grants

    $21,007

  • 1g · Noncash contributions included above

    $750,523

  • 3 · Investment income

    total $230 · related or exempt $230

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $137,368 · program services $51,668 · management and general $85,700

  • 12 · Advertising and promotion

    total $667 · program services $667

  • 13 · Office expenses

    total $40,289 · program services $40,289

  • 16 · Occupancy

    total $36,364 · program services $36,364

  • 22 · Depreciation, depletion and amortization

    total $18,530 · program services $18,530

  • 23 · Insurance

    total $6,535 · program services $6,535

  • 24a · Other expenses: MEDICATION

    total $750,523 · program services $750,523

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $20,394 · program services $20,394

  • 24c · Other expenses: OPERATIONS SUPPLIES

    total $5,364 · program services $5,364

  • 24d · Other expenses: DIAPERS

    total $2,051 · program services $2,051

  • 24e · All other expenses

    total $1,331 · program services $1,331

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $679 · end of year $795

  • 2 · Savings and temporary cash investments

    beginning of year $147,856 · end of year $65,837

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

    $960,995

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

    $561,452

  • 10c · Land, buildings and equipment, net

    beginning of year $412,181 · end of year $399,543

  • 11 · Investments: publicly traded securities

    beginning of year $2,594,744 · end of year $2,843,911

  • 17 · Accounts payable and accrued expenses

    end of year $8,096

  • 27 · Net assets without donor restrictions

    beginning of year $3,155,460 · end of year $3,301,990

Mission and programs · 2023

Mission

TO PROVIDE HEALTH CARE AND SPIRITUAL SUPPORT TO THOSE OF OUR COMMUNITY WHO FOR VARIOUS REASON CANNOT AFFORD OR ARE NOT BEING SERVED BY THE ESTABLISHED SYSTEM.

  • TO PROVIDE HEALTH CARE AND SPIRITUAL SUPPORT TO THOSE OF OUR COMMUNITY WHO FOR VARIOUS REASON CANNOT AFFORD OR ARE NOT BEING SERVED BY THE ESTABLISHED SYSTEM.

    Expenses $915,186

  • TO PROVIDE HEALTH CARE AND SPIRITUAL SUPPORT TO THOSE OF OUR COMMUNITY WHO FOR VARIOUS REASON CANNOT AFFORD OR ARE NOT BEING SERVED BY THE ESTABLISHED SYSTEM.

    Expenses $18,530

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Corine Hiser

    DIRECTOR

    Total calculated
    $0

  • VI Rohren

    DIRECTOR

    Total calculated
    $0

  • Mark Kenyon

    DIRECTOR

    Total calculated
    $0

  • Danny Ponder

    CHAIRMAN

    Total calculated
    $0

  • Daniel Thueson

    VICE CHAIRMA

    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
2023
Filed
14 March 2024
IRS schema version
2023v5.0
Source object
202440829349300284

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