Form 990 for tax year 2023
Filed by HOPE CLINIC OF ROSS COUNTY INC.
Totals
- Total revenue
- $237,351
- Total expenses
- $232,997
- Contributions and grants received
- $254,570
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,315
- Other revenue
- -$19,534
- Total assets, end of year
- $258,602
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $258,602
- Program services expenses (Part IX)
- $230,545
- Management and general expenses
- $2,452
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $230,545
Program services were 98.9% 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
$254,570
-
1g · Noncash contributions included above
$1,080
-
3 · Investment income
total $2,315 · excluded $2,315
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$19,534
-
8c · Net income from fundraising events
total -$19,534 · excluded -$19,534
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,905 · program services $2,453 · management and general $2,452
-
12 · Advertising and promotion
total $1,673 · program services $1,673
-
13 · Office expenses
total $5,421 · program services $5,421
-
14 · Information technology
total $18,847 · program services $18,847
-
16 · Occupancy
total $20,675 · program services $20,675
-
22 · Depreciation, depletion and amortization
total $9,850 · program services $9,850
-
23 · Insurance
total $3,994 · program services $3,994
-
24a · Other expenses: MEDICAL SUPPLIES
total $76,113 · program services $76,113
-
24b · Other expenses: OUTSIDE SERVICES
total $63,279 · program services $63,279
-
24c · Other expenses: PHYSICIAN FEES
total $7,200 · program services $7,200
-
24d · Other expenses: MAINTENANCE
total $3,973 · program services $3,973
-
24e · All other expenses
total $17,067 · program services $17,067
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,336 · end of year $86,535
-
2 · Savings and temporary cash investments
beginning of year $133,676 · end of year $135,969
-
10a · Land, buildings and equipment: cost or other basis
$217,341
-
10b · Land, buildings and equipment: accumulated depreciation
$181,453
-
10c · Land, buildings and equipment, net
beginning of year $43,026 · end of year $35,888
-
15 · Other assets
beginning of year $210 · end of year $210
-
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 $254,248 · end of year $258,602
Mission and programs · 2023
Mission
THE MISSION OF HOPE CLINIC IS TO SHARE THE LOVE OF CHRIST BY PROVIDING BASIC, SOUND, QUALITY MEDICAL CARE AT NO COST TO THOSE WHO HAVE NO HEALTH INSURANCE IN A CLIMATE THAT IS ACCEPTING, AUTHENTIC, AND INVITING FOR PEOPLE.
-
PROVIDES FREE HEALTH CARE SERVICES ONCE A WEEK FOR NEEDY INDIVIDUALS AND FAMILIES IN THE ROSS COUNTY AND SURROUNDING AREAS.
Expenses $230,545
As filed on the 2023 return.
Listed in Part VII
-
Valerie Good MDVALERIE GOOD MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 8
-
Kristine McCallum MDKRISTINE MCCALLUM MD
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Stephen SesserSTEPHEN SESSER
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Todd JonesTODD JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Amy BeamAMY BEAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 8
-
Jami EasterdayJAMI EASTERDAY
BOARD PRESIDENT/CEO
- Total calculated
- $19,170
- From this org
- $19,170
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Heather Kallies DDSHEATHER KALLIES DDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 8
-
Andy WetterstenANDY WETTERSTEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 8
-
Tony UhrigTONY UHRIG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 8
-
Jeannette VanbuskirkJEANNETTE VANBUSKIRK
INTERIM BOARD CHAIR
- Total calculated
- $14,020
- From this org
- $14,020
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Rebekah GravesREBEKAH GRAVES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 8
-
Victoria SnowVICTORIA SNOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 8
-
Nancy Cryder JonesNANCY CRYDER JONES
FUNDRAISING COORDINATOR
- Total calculated
- $0
- Hours/week
- 8
-
Melanie Loftus Pharm D RphMELANIE LOFTUS PHARM D RPH
PHARMACY COORDINATOR
- Total calculated
- $1,875
- From this org
- $1,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Traci HarrisTRACI HARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 8
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
- 2023
- Filed
- 16 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442979349302024
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