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Nonprofiteer
← PRESBYTERIAN MEDICAL CARE MISSION

Form 990 for tax year 2022

Filed by PRESBYTERIAN MEDICAL CARE MISSION.

Totals

Total revenue
$937,910
Total expenses
$959,044
Contributions and grants received
$748,233
Grants paid
$0
Program service revenue
$154,942
Investment income
$18,385
Other revenue
$16,350
Total assets, end of year
$1,619,954
Total liabilities, end of year
$13,524
Net assets or fund balances, end of year
$1,606,430
Program services expenses (Part IX)
$817,092
Management and general expenses
$106,086
Fundraising expenses
$35,866
Program service expenses (Part III)
$817,092

Program services were 85.2% 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.

  • 1c · Fundraising events

    $50,000

  • 1d · Related organizations

    $59,469

  • 1f · All other contributions, gifts and grants

    $638,764

  • 1g · Noncash contributions included above

    $9,935

  • 2a · Program service revenue: Fees for Medical Servic

    total $154,942 · related or exempt $154,942

  • 3 · Investment income

    total $18,385 · excluded $18,385

  • 8a · Fundraising events: gross income

    $44,216

  • 8a · Fundraising events: contributions included on line 1c

    $50,000

  • 8b · Fundraising events: direct expenses

    $30,602

  • 8c · Net income from fundraising events

    total $13,614 · excluded $13,614

  • 11a · Other revenue: Other Revenue

    total $2,736 · related or exempt $2,736

  • 11e · Other revenue, total

    $2,736

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $416,130 · program services $324,100 · management and general $64,042 · fundraising $27,988

  • 9 · Other employee benefits

    total $62,860 · program services $57,572 · management and general $3,551 · fundraising $1,737

  • 10 · Payroll taxes

    total $30,506 · program services $22,467 · management and general $5,629 · fundraising $2,410

  • 11g · Fees: other

    total $253,159 · program services $230,770 · management and general $22,389

  • 13 · Office expenses

    total $10,935 · program services $10,912 · management and general $16 · fundraising $7

  • 14 · Information technology

    total $32,683 · program services $30,283 · management and general $2,400

  • 16 · Occupancy

    total $10,546 · program services $7,841 · management and general $1,772 · fundraising $933

  • 19 · Conferences, conventions and meetings

    total $3,811 · program services $3,743 · management and general $56 · fundraising $12

  • 22 · Depreciation, depletion and amortization

    total $3,392 · program services $3,052 · management and general $340

  • 23 · Insurance

    total $21,274 · program services $17,591 · management and general $2,992 · fundraising $691

  • 24a · Other expenses: Drugs and Medical Supplies

    total $40,800 · program services $40,800

  • 24b · Other expenses: Laboratory Expenses

    total $54,143 · program services $54,143

  • 24c · Other expenses: Equipment Lease and Repairs

    total $4,762 · program services $4,042 · management and general $576 · fundraising $144

  • 24d · Other expenses: Environmental Disposal

    total $6,281 · program services $6,281

  • 24e · All other expenses

    total $7,762 · program services $3,495 · management and general $2,323 · fundraising $1,944

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,404,514 · end of year $1,378,311

  • 3 · Pledges and grants receivable

    beginning of year $27,333 · end of year $63,249

  • 4 · Accounts receivable

    beginning of year $14,319 · end of year $12,138

  • 8 · Inventories for sale or use

    beginning of year $36,560 · end of year $13,603

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

    $206,537

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

    $141,124

  • 10c · Land, buildings and equipment, net

    beginning of year $68,805 · end of year $65,413

  • 11 · Investments: publicly traded securities

    beginning of year $72,784 · end of year $43,709

  • 12 · Investments: other securities

    beginning of year $40,334 · end of year $43,531

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,170 · end of year $13,524

  • 27 · Net assets without donor restrictions

    beginning of year $1,623,232 · end of year $1,578,073

  • 28 · Net assets with donor restrictions

    beginning of year $29,247 · end of year $28,357

Mission and programs · 2022

Mission

Operate a non-profit medical clinic exclusively for charitable purposes, and specifically for the care and treatment of low income and uninsured adults

  • Primary health care provided to over 5,500 low income uninsured individuals. The patients are able to establish a family doctor relationship which improves the patient care and reduces the number seeking primary care in the local trauma center.

    Expenses $817,092 · Revenue $154,942

As filed on the 2022 return.

Listed in Part VII

  • Debra Burchett

    Executive Director

    Total calculated
    $147,871
    From this org
    $132,061
    From related orgs
    $0
    Other
    $15,810
    Hours/week
    40

  • Trey Todd

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Ray

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lynn Beal

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kevin Cassidy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Hanna

    Director

    Total calculated
    $0
    Hours/week
    1

  • KO Long

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kristi Thaxton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brad Brazell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mark Sivley

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Frank Stamey

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Michael Monhollon

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Gary Goodnight

    President

    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.

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.

  • PMCM Foundation

    501c3 · Support the operations of Presbyterian Medical Care Mission · TX · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
4 April 2024
IRS schema version
2022v5.0
Source object
202401159349300730

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