Totals
- Total revenue
- $627,696
- Total expenses
- $470,989
- Contributions and grants received
- $421,162
- Grants paid
- $0
- Program service revenue
- $114,064
- Investment income
- $0
- Other revenue
- $92,470
- Total assets, end of year
- $645,778
- Total liabilities, end of year
- $30,607
- Net assets or fund balances, end of year
- $615,171
- Program services expenses (Part IX)
- $351,497
- Management and general expenses
- $119,492
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $351,497
Program services were 74.6% 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)
$177,109
-
1f · All other contributions, gifts and grants
$244,053
-
1g · Noncash contributions included above
$22
-
2a · Program service revenue: PATIENT FEES
total $114,064 · excluded $114,064
-
8a · Fundraising events: gross income
$108,321
-
8b · Fundraising events: direct expenses
$15,851
-
8c · Net income from fundraising events
total $92,470 · excluded $92,470
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $237,354 · program services $237,354
-
9 · Other employee benefits
total $16,354 · program services $16,354
-
11c · Fees: accounting
total $17,100 · management and general $17,100
-
11g · Fees: other
total $89,870 · management and general $89,870
-
12 · Advertising and promotion
total $300 · program services $300
-
13 · Office expenses
total $6,573 · management and general $6,573
-
16 · Occupancy
total $39,620 · program services $39,620
-
23 · Insurance
total $4,433 · management and general $4,433
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $29,978 · program services $29,978
-
24b · Other expenses: LAB & IMAGING SERVICES
total $24,193 · program services $24,193
-
24c · Other expenses: PATIENT CARE & MEDICATION
total $3,675 · program services $3,675
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,516 · management and general $1,516
-
24e · All other expenses
total $23 · program services $23
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $417,950 · end of year $550,074
-
3 · Pledges and grants receivable
beginning of year $95,704 · end of year $95,704
-
10a · Land, buildings and equipment: cost or other basis
$13,063
-
10b · Land, buildings and equipment: accumulated depreciation
$13,063
-
15 · Other assets
beginning of year $13,956
-
17 · Accounts payable and accrued expenses
beginning of year $57,190 · end of year $30,607
-
25 · Other liabilities
beginning of year $11,956
-
27 · Net assets without donor restrictions
beginning of year $318,028 · end of year $474,735
-
28 · Net assets with donor restrictions
beginning of year $140,436 · end of year $140,436
Mission and programs · 2024
Mission
HEALTH CARE AND MEDICATIONS FOR PATIENTS WITHOUT HEALTH INSURANCE COVERAGE
-
TREATMENT AND MEDICATIONS FOR PATIENTS WITHOUT HEALTH INSURANCE COVERAGE.
Expenses $351,497 · Revenue $114,064
As filed on the 2024 return.
Listed in Part VII
-
Richard RobinsonRICHARD ROBINSON
EXECUTIVE DI
- Total calculated
- $68,000
- From this org
- $0
- From related orgs
- $68,000
- Other
- $0
- Hours/week
- 40
-
Vicki TerryVICKI TERRY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 7.5
-
Jeff Gordon MDJEFF GORDON MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ed WhiteED WHITE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Martha Shepard Pharm DMARTHA SHEPARD PHARM D
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Christie StrongCHRISTIE STRONG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Gina Bullington RNGINA BULLINGTON RN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Gray Fnp-CNANCY GRAY FNP-C
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doris GrigsbyDORIS GRIGSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James HamiltonJAMES HAMILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meghan RichardsonMEGHAN RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kerry Ross MDKERRY ROSS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert SpencerROBERT SPENCER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew ThompsonANDREW THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt Tincher MDMATT TINCHER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie TylerDEBBIE TYLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan Drinnen MDDAN DRINNEN MD
BOARD MEMBER
- 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
- 2024
- Filed
- 8 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502839349300335
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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