← Free Medical Clinic of Darlington County

Form 990 for tax year 2022

Filed by Free Medical Clinic of Darlington County.

Totals

Total revenue: $338,629
Total expenses: $298,194
Contributions and grants received: $338,629
Grants paid: $53,214
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $835,191
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $835,191
Program services expenses (Part IX): $199,593
Management and general expenses: $98,601
Fundraising expenses: $0
Program service expenses (Part III): $199,593

Program services were 66.9% 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

$338,629
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $53,214 · program services $53,214
4 · Benefits paid to or for members

total $4,736 · program services $4,736
5 · Compensation of officers, directors and key employees

total $127,260 · program services $127,260 · management and general $0 · fundraising $0
10 · Payroll taxes

total $9,115 · program services $9,115 · management and general $0 · fundraising $0
11c · Fees: accounting

total $6,825 · program services $0 · management and general $6,825 · fundraising $0
11f · Fees: investment management

total $1,383 · program services $0 · management and general $1,383 · fundraising $0
12 · Advertising and promotion

total $3,435 · program services $3,435 · management and general $0 · fundraising $0
13 · Office expenses

total $4,195 · program services $0 · management and general $4,195 · fundraising $0
17 · Travel

total $2,319 · program services $0 · management and general $2,319 · fundraising $0
22 · Depreciation, depletion and amortization

total $7,999 · program services $0 · management and general $7,999 · fundraising $0
23 · Insurance

total $5,333 · program services $1,833 · management and general $3,500 · fundraising $0
24a · Other expenses: Bank Charges

total $7 · program services $0 · management and general $7 · fundraising $0
24b · Other expenses: Property Management

total $5,350 · program services $0 · management and general $5,350 · fundraising $0
24c · Other expenses: Unrealized Loss on Investments

total $66,543 · program services $0 · management and general $66,543 · fundraising $0
24d · Other expenses: Miscellanous

total $480 · program services $0 · management and general $480 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year -$2,574 · end of year $144,187
8 · Inventories for sale or use

beginning of year $50,879 · end of year $50,879
10a · Land, buildings and equipment: cost or other basis

$324,967
10b · Land, buildings and equipment: accumulated depreciation

$165,196
10c · Land, buildings and equipment, net

beginning of year $167,770 · end of year $159,771
11 · Investments: publicly traded securities

beginning of year $583,280 · end of year $480,354
17 · Accounts payable and accrued expenses

beginning of year $4,589 · end of year $0
27 · Net assets without donor restrictions

beginning of year $592,568 · end of year $489,643
28 · Net assets with donor restrictions

beginning of year $202,198 · end of year $345,548

Mission and programs · 2022

Mission

Medical care to qualifying indigent patients, Providing primary medical care, medications and pastoral support to qualifying indigent patients. Serves as a medical screening and referral.

Medical care to qualifying indigent patients, Providing primary Medical care to qualifying indigent patients, Providing primary patients. Serves as a medical screening and referral.

Expenses $199,593

As filed on the 2022 return.

Listed in Part VII

Stephen O Edwards

Exceutive Director

Total calculated

$35,805

From this org

$35,805

From related orgs

$0

Other

$0

Hours/week

40
Ashton Lafevor

Pharmacy Technician

Total calculated

$0

Hours/week

10
Rebecca Watkins

Director

Total calculated

$0

Hours/week

0.25
Frank Benson

Director

Total calculated

$0

Hours/week

1
Connel Delaine

Director

Total calculated

$0

Hours/week

0.25
Ellen Berry

Director

Total calculated

$0

Hours/week

0.25
Thomas Dickerson

Director

Total calculated

$0

Hours/week

0.25
Hal Cummings

Director

Total calculated

$0

Hours/week

0.25
Joe Ervin

Director

Total calculated

$0

Hours/week

0.25
Jenny Hardee

Director

Total calculated

$0

Hours/week

0.25
Stephany Delaine

Director

Total calculated

$0

Hours/week

0.25
Dr Terry Hassler

Director

Total calculated

$0

Hours/week

0.25
Lincoln Privette

Director

Total calculated

$0

Hours/week

0.25
Nancy Huntley

Director

Total calculated

$0

Hours/week

0.25
Tammy Robinson

Director

Total calculated

$0

Hours/week

0.25
Robert P Jordan

Director

Total calculated

$0

Hours/week

0.25
Dr John Ropp

Director

Total calculated

$0

Hours/week

0.25
Alton Jeffords

Director

Total calculated

$0

Hours/week

0.25
Kathy Shuler

Director

Total calculated

$0

Hours/week

0.25
Graham Seagers

Director

Total calculated

$0

Hours/week

0.25
Cora B Taylor

Director

Total calculated

$0

Hours/week

0.25
Phyllis Hicks

Office Manager

Total calculated

$0

Hours/week

40
Shameka Johnson

Staff

Total calculated

$38,765

From this org

$38,765

From related orgs

$0

Other

$0

Hours/week

25
Kristin Huntley

Clinical Coordinator

Total calculated

$17,354

From this org

$17,354

From related orgs

$0

Other

$0

Hours/week

40
Jane-Maria Early

Staff

Total calculated

$1,459

From this org

$1,459

From related orgs

$0

Other

$0

Hours/week

25

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.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

Jane-Marie Early

Schedule J breakdown

Base

$34,524

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$34,524
Stephen Edwards

Schedule J breakdown

Base

$35,805

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$35,805
Kristen Hintley

Schedule J breakdown

Base

$17,354

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$17,354

Answered yes

None.

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.

Provenance

Return type: form_990
Tax year: 2022
Filed: 15 May 2023
IRS schema version: 2022v5.0
Source object: 202341369349302339

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