Form 990 for tax year 2023
Filed by BEERSHEBA SPRINGS MEDICAL CLINIC.
Totals
- Total revenue
- $265,041
- Total expenses
- $239,286
- Contributions and grants received
- $267,540
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$2,499
- Total assets, end of year
- $347,982
- Total liabilities, end of year
- $112,273
- Net assets or fund balances, end of year
- $235,709
- Program services expenses (Part IX)
- $236,806
- Management and general expenses
- $2,480
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $236,806
Program services were 99.0% 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
$61,858
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$190,682
-
8a · Fundraising events: contributions included on line 1c
$61,858
-
8b · Fundraising events: direct expenses
$2,499
-
8c · Net income from fundraising events
total -$2,499
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $139,083 · program services $139,083
-
10 · Payroll taxes
total $17,693 · program services $17,693
-
11c · Fees: accounting
total $1,813 · program services $1,813
-
11g · Fees: other
total $1,234 · program services $1,234
-
12 · Advertising and promotion
total $805 · program services $805
-
13 · Office expenses
total $12,301 · program services $9,821 · management and general $2,480
-
16 · Occupancy
total $17,204 · program services $17,204
-
17 · Travel
total $93 · program services $93
-
19 · Conferences, conventions and meetings
total $933 · program services $933
-
20 · Interest
total $1,102 · program services $1,102
-
22 · Depreciation, depletion and amortization
total $4,297 · program services $4,297
-
23 · Insurance
total $8,959 · program services $8,959
-
24a · Other expenses: MEDICAL SUPPLIES
total $16,878 · program services $16,878
-
24b · Other expenses: LAB FEES
total $6,004 · program services $6,004
-
24c · Other expenses: GRANT RELATED EXPENSES
total $5,513 · program services $5,513
-
24d · Other expenses: DENTAL EXPENSES
total $5,248 · program services $5,248
-
24e · All other expenses
total $126 · program services $126
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,255 · end of year $162,118
-
10a · Land, buildings and equipment: cost or other basis
$199,801
-
10b · Land, buildings and equipment: accumulated depreciation
$13,937
-
10c · Land, buildings and equipment, net
beginning of year $39,699 · end of year $185,864
-
17 · Accounts payable and accrued expenses
end of year $4,171
-
23 · Secured mortgages and notes payable
end of year $108,102
-
27 · Net assets without donor restrictions
beginning of year $209,954 · end of year $235,709
Mission and programs · 2023
Mission
THE BEERSHEBA SPRINGS MEDICAL CLINIC IS A NON-PROFIT MEDICAL FACILITY ESTABLISHED BY AND FOR THE COMMUNITY OF BEERSHEBA SPRINGS, TN. THE CLINIC IS CHARTERED AS A TN CORPORATION AND OFFICIALLY OPENED ON NOV 21, 2010.
-
THE CLINIC'S VISION IS TO PROVIDE COMPREHENSIVE AMBULATORY MEDICAL SERVICES FOR THE COMMUNITY INCLUDING DIAGNOSIS AND TREATMENT OF ACUTE EPISODIC ILLNESS. ON-GOING SUPERVISION OF CHRONIC DISEASES SUCH AS DIABETES, HEART DISEASE, HYPERTENSION AND DEPRESSION. MINOR WOUND MANAGEMENT; STABILIZING MORE SERIOUS INJURY PATIENTS, AND ARRANGING APPROPRIATE HOSPITAL AND OR SPECIALIST REFERRAL. PRENATAL CARE; WELL-CHILD CARE; SCHOOL PHYSICALS, AND FAMILY PLANNING. HEALTH EDUCATION INCLUDING NUTRITION COUNSELING, WEIGHT CONTROL AND SMOKING CESSATION. IN 2019, THE CLINIC ADDED ONCE MONTHLY DENTAL EXTRACTIONS AS A SERVICE TO THE COMMUNITY WITH A VISION TO PROVIDE PREVENTATIVE DENTAL CARE.
Expenses $236,806
As filed on the 2023 return.
Listed in Part VII
-
Sarah RatzSARAH RATZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Caroline Chester MDCAROLINE CHESTER MD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Julie BlackwellJULIE BLACKWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bruce SkidmoreBRUCE SKIDMORE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Garrett Adams MDGARRETT ADAMS MD
DIRECTOR EME
- Total calculated
- $0
- Hours/week
- 1
-
Carol Paris MDCAROL PARIS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Florence KingFLORENCE KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily HastinEMILY HASTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norma SparksNORMA SPARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles BeardenCHARLES BEARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Baird DDSBRUCE BAIRD DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan Andrews MDSUSAN ANDREWS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Trabue MDCHRISTOPHER TRABUE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon WhitmanSHARON WHITMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick Pumillia MDNICK PUMILLIA MD
DIRECTOR
- 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
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413179349306946
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