Totals
- Total revenue
- $5,615,234
- Total expenses
- $5,918,653
- Contributions and grants received
- $2,307,662
- Grants paid
- $0
- Program service revenue
- $3,307,155
- Investment income
- $417
- Other revenue
- $0
- Total assets, end of year
- $387,744
- Total liabilities, end of year
- $8,471
- Net assets or fund balances, end of year
- $379,273
- Program services expenses (Part IX)
- $5,288,378
- Management and general expenses
- $630,275
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,288,378
Program services were 89.4% 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.
-
1f · All other contributions, gifts and grants
$2,307,662
-
2a · Program service revenue: MEDICAL RESIDENCY REVE
total $3,307,155 · related or exempt $3,307,155
-
3 · Investment income
total $417 · excluded $417
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $315,896 · program services $157,948 · management and general $157,948
-
7 · Other salaries and wages
total $2,198,981 · program services $2,089,032 · management and general $109,949
-
8 · Pension plan contributions
total $38,812 · program services $36,871 · management and general $1,941
-
9 · Other employee benefits
total $452,130 · program services $429,523 · management and general $22,607
-
10 · Payroll taxes
total $196,344 · program services $186,527 · management and general $9,817
-
11c · Fees: accounting
total $78,274 · program services $27,436 · management and general $50,838
-
13 · Office expenses
total $54,818 · program services $27,409 · management and general $27,409
-
14 · Information technology
total $44,395 · program services $42,175 · management and general $2,220
-
16 · Occupancy
total $333,194 · program services $299,875 · management and general $33,319
-
19 · Conferences, conventions and meetings
total $40,018 · program services $40,018
-
22 · Depreciation, depletion and amortization
total $8,949 · program services $8,054 · management and general $895
-
23 · Insurance
total $215,496 · program services $209,769 · management and general $5,727
-
24a · Other expenses: STIPENDS
total $1,257,561 · program services $1,257,561
-
24b · Other expenses: EDUCATION
total $151,757 · program services $151,757
-
24c · Other expenses: RETREATS
total $137,837 · program services $137,837
-
24d · Other expenses: RECRUITMENT
total $107,573 · management and general $107,573
-
24e · All other expenses
total $286,618 · program services $186,586 · management and general $100,032
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $519,717 · end of year $338,787
-
2 · Savings and temporary cash investments
beginning of year $102,800
-
4 · Accounts receivable
beginning of year $24,955 · end of year $22,153
-
9 · Prepaid expenses and deferred charges
beginning of year $2,732
-
10a · Land, buildings and equipment: cost or other basis
$90,527
-
10b · Land, buildings and equipment: accumulated depreciation
$63,723
-
10c · Land, buildings and equipment, net
beginning of year $35,753 · end of year $26,804
-
17 · Accounts payable and accrued expenses
beginning of year $3,265 · end of year $8,471
-
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 $682,692 · end of year $379,273
Mission and programs · 2022
Mission
TRAINING OF CHRISTIAN PHYSICIANS
-
THE ORGANIZATION RECRUITS AND TRAINS CHRISTIAN DOCTORS TO AID THE MEDICALLY UNDERSERVED IN THE UNITED STATES AND ABROAD. TRAINING IS PROVIDED THROUGH A 3-YEAR RESIDENCY PROGRAM WITH 10 RESIDENTS IN EACH CLASS YEAR.
Expenses $5,288,378 · Revenue $3,307,155
As filed on the 2022 return.
Listed in Part VII
-
MITCHELL W DUININCK MD
PRESIDENT & CEO
- Total calculated
- $25,725
- From this org
- $0
- From related orgs
- $25,725
- Other
- $0
- Hours/week
- 2 + 4 related
-
JOHN R CROUCH JR MD
FOUNDER/EXEC DIR EMERITU
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JON CALVERT MD
SECRETARY
- Total calculated
- $32,400
- From this org
- $32,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
ANDY MURPHREE CPA
CHAIRMAN, TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
ED RYLANDER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
STEVEN E SMITH MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
REV KIRBY ANDERSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
REV JOHN MCVAY
ASSISTANT TREASURER
- Total calculated
- $133,554
- From this org
- $133,554
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MRS KIM CONNERS
ASSISTANT SECRETARY
- Total calculated
- $62,456
- From this org
- $62,456
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAVID SIMPSON
PSYCHOLOGIST
- Total calculated
- $152,286
- From this org
- $152,286
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,286
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $152,286
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
IN HIS IMAGE INTERNATIONAL INC
501(C)(3) · FOREIGN MEDICAL MISSIONS · OK
-
GOOD SAMARITAN HEALTH SERVICES
501(C)(3) · MOBILE MEDICAL CLINIC · OK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322909349301462
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