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Nonprofiteer
← LIFESPRING COMMUNITY HEALTH

Form 990 for tax year 2022

Filed by LIFESPRING COMMUNITY HEALTH.

Totals

Total revenue
$1,342,755
Total expenses
$1,369,597
Contributions and grants received
$867,659
Grants paid
$0
Program service revenue
$475,096
Investment income
$0
Other revenue
$0
Total assets, end of year
$384,315
Total liabilities, end of year
$137,370
Net assets or fund balances, end of year
$246,945
Program services expenses (Part IX)
$1,086,903
Management and general expenses
$205,444
Fundraising expenses
$77,250
Program service expenses (Part III)
$1,086,903

Program services were 79.4% 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.

  • 1d · Related organizations

    $1,005

  • 1e · Government grants (contributions)

    $222,949

  • 1f · All other contributions, gifts and grants

    $643,705

  • 1g · Noncash contributions included above

    $1,005

  • 2a · Program service revenue: MEDICAL PATIENT FEES

    total $475,096 · related or exempt $475,096

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,570 · program services $76,570

  • 7 · Other salaries and wages

    total $760,393 · program services $618,109 · management and general $100,436 · fundraising $41,848

  • 10 · Payroll taxes

    total $62,210 · program services $51,634 · management and general $7,465 · fundraising $3,111

  • 11c · Fees: accounting

    total $20,711 · program services $17,190 · management and general $2,485 · fundraising $1,036

  • 11g · Fees: other

    total $47,382 · program services $44,435 · management and general $89 · fundraising $2,858

  • 12 · Advertising and promotion

    total $2,737 · fundraising $2,737

  • 13 · Office expenses

    total $9,929 · program services $3,770 · management and general $2,228 · fundraising $3,931

  • 16 · Occupancy

    total $28,000 · program services $23,240 · management and general $3,360 · fundraising $1,400

  • 20 · Interest

    total $1,706 · management and general $1,706

  • 22 · Depreciation, depletion and amortization

    total $24,196 · program services $17,421 · management and general $4,839 · fundraising $1,936

  • 23 · Insurance

    total $77,098 · program services $15,420 · management and general $61,678

  • 24a · Other expenses: VACCINES/MEDICAL

    total $76,007 · program services $76,007

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $42,218 · program services $40,107 · management and general $2,111

  • 24c · Other expenses: SUPPLIES

    total $30,610 · program services $18,366 · management and general $9,183 · fundraising $3,061

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $18,936 · program services $15,717 · management and general $2,272 · fundraising $947

  • 24e · All other expenses

    total $90,894 · program services $68,917 · management and general $7,592 · fundraising $14,385

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,494 · end of year $7,128

  • 2 · Savings and temporary cash investments

    beginning of year $121,473 · end of year $102,341

  • 4 · Accounts receivable

    beginning of year $35,494 · end of year $20,506

  • 9 · Prepaid expenses and deferred charges

    beginning of year $970 · end of year $970

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

    $226,526

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

    $68,176

  • 10c · Land, buildings and equipment, net

    beginning of year $156,863 · end of year $158,350

  • 15 · Other assets

    beginning of year $0 · end of year $95,020

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,507 · end of year $25,350

  • 23 · Secured mortgages and notes payable

    beginning of year $39,000

  • 24 · Unsecured notes and loans payable

    beginning of year $14,000 · end of year $14,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $98,020

  • 27 · Net assets without donor restrictions

    beginning of year $273,787 · end of year $246,945

Mission and programs · 2022

Mission

LIFESPRING EXISTS TO DEMONSTRATE THE LOVE OF JESUS CHRIST BY PROVIDING A PEDIATRIC CLINIC WITH EXEMPLARY MEDICAL STAFF AND INNOVATIVE SERVICES - EMBRACING THE WHOLE CHILD, SERVING THEIR FAMILY, AND TRANSFORMING THE HEALTH OF OUR COMMUNITY.

Activities or mission (Part I)

TO DEMONSTRATE THE LOVE OF JESUS CHRIST BY PROVIDING A PEDIATRIC CLINIC WITH EXEMPLARY MEDICAL STAFF AND INNOVATIVE SERVICES - EMBRACING THE WHOLE CHILD, SERVING THEIR FAMILY, AND TRANSFORMING THE HEALTH OF OUR COMMUNITY.

  • PEDIATRIC CLINIC FOR UNINSURED AND UNDER-SERVED CHILDREN

    Expenses $1,001,071 · Revenue $475,096

  • COMMUNITY OUTREACH AND ADVOCACY

    Expenses $74,795

  • HEALTH PROMOTION AND EDUCATION

    Expenses $11,037

As filed on the 2022 return.

Listed in Part VII

  • Pam Dratnol

    TREASURER

    Total calculated
    $0
    Hours/week
    0.6

  • Gregory Heath

    CHAIR

    Total calculated
    $0
    Hours/week
    0.7

  • Bengt Carlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kamilla Boerema

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Heidi Hoffecker

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.7

  • Betsy Morton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Helen Pinkerton

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.4

  • Dr Michele Pickett

    EXECUTIVE DIRECTOR

    Total calculated
    $76,570
    From this org
    $76,570
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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
26 July 2023
IRS schema version
2022v5.0
Source object
202322079349301312

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