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Nonprofiteer
← VOLUNTEERS IN MEDICINE CLINIC INC

Form 990 for tax year 2023

Filed by VOLUNTEERS IN MEDICINE CLINIC INC.

Totals

Total revenue
$10,218,389
Total expenses
$10,080,855
Contributions and grants received
$10,218,365
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$24
Total assets, end of year
$257,476
Total liabilities, end of year
$13,283
Net assets or fund balances, end of year
$244,193
Program services expenses (Part IX)
$9,838,797
Management and general expenses
$229,956
Fundraising expenses
$12,102
Program service expenses (Part III)
$9,838,797

Program services were 97.6% 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.

  • 1d · Related organizations

    $958,383

  • 1e · Government grants (contributions)

    $200,000

  • 1f · All other contributions, gifts and grants

    $9,059,982

  • 1g · Noncash contributions included above

    $8,864,033

  • 11a · Other revenue: MISCELLANEOUS

    total $24 · related or exempt $24

  • 11e · Other revenue, total

    $24

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $426,926 · program services $341,541 · management and general $81,116 · fundraising $4,269

  • 7 · Other salaries and wages

    total $375,898 · program services $300,718 · management and general $71,421 · fundraising $3,759

  • 9 · Other employee benefits

    total $65,293 · program services $52,234 · management and general $12,406 · fundraising $653

  • 10 · Payroll taxes

    total $55,495 · program services $44,396 · management and general $10,544 · fundraising $555

  • 11g · Fees: other

    total $20,240 · program services $16,192 · management and general $3,846 · fundraising $202

  • 16 · Occupancy

    total $50,000 · program services $40,000 · management and general $9,500 · fundraising $500

  • 22 · Depreciation, depletion and amortization

    total $16,657 · program services $13,326 · management and general $3,164 · fundraising $167

  • 23 · Insurance

    total $53,209 · program services $42,567 · management and general $10,110 · fundraising $532

  • 24a · Other expenses: PRESCRIPTIONS

    total $4,233,209 · program services $4,233,209

  • 24b · Other expenses: INPATIENT SERVICES

    total $2,423,863 · program services $2,423,863

  • 24c · Other expenses: DIAGNOSTIC SERVICES

    total $1,283,533 · program services $1,283,533

  • 24d · Other expenses: HEALTH CARE

    total $479,588 · program services $479,588

  • 24e · All other expenses

    total $596,944 · program services $567,630 · management and general $27,849 · fundraising $1,465

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,827 · end of year $95,166

  • 4 · Accounts receivable

    beginning of year $5,428 · end of year $14,628

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

    $366,088

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

    $218,406

  • 10c · Land, buildings and equipment, net

    beginning of year $100,104 · end of year $147,682

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,700 · end of year $13,283

  • 27 · Net assets without donor restrictions

    beginning of year $106,659 · end of year $244,193

Mission and programs · 2023

Mission

SEE ATTACHMENT IN SCHEDULE O

Activities or mission (Part I)

SEE ATTACHEMENT IN SCHEDULE O

  • PROVIDE DIRECT MEDICAL CARE TO INDIGENT PATIENTS OF MARTIN COUNTY THROUGH A MEDICAL CLINIC STAFFED BY VOLUNTEER DOCTORS AND NURSES FROM THE COMMUNITY.

    Expenses $9,838,797

As filed on the 2023 return.

Listed in Part VII

  • Mary Fields

    EXECUTIVE DIRECTOR/COO

    Total calculated
    $99,550
    From this org
    $99,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Paul Swanson MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Dr William Bethea MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Dr Jordan Bromberg MD

    MEDICAL DIRECTOR/PRESIDENT

    Total calculated
    $148,588
    From this org
    $148,588
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Dr John Delahay MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Francis Kleeman MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Victoria Dodds Dnp Aprn

    CLINICAL DIRECTOR/VP

    Total calculated
    $61,990
    From this org
    $61,990
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Alan Eddison Dnp Aprn

    CLINICAL DIRECTOR

    Total calculated
    $127,340
    From this org
    $127,340
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2023
Filed
29 August 2024
IRS schema version
2023v5.1
Source object
202422429349301732

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