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Nonprofiteer
← FRIENDSHIP MEDICAL CLINIC INC

Form 990 for tax year 2023

Filed by FRIENDSHIP MEDICAL CLINIC INC.

Totals

Total revenue
$4,171,184
Total expenses
$4,139,622
Contributions and grants received
$4,143,798
Grants paid
$0
Program service revenue
$14,537
Investment income
$559
Other revenue
$12,290
Total assets, end of year
$248,601
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$248,601
Program services expenses (Part IX)
$4,139,622
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$4,139,622

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $4,143,798

  • 1g · Noncash contributions included above

    $3,929,341

  • 2a · Program service revenue: CLINIC - PHARMACY PROCESSING

    total $11,357 · related or exempt $11,357

  • 2b · Program service revenue: CLINIC - MEDICAL RECORDS

    total $1,813 · related or exempt $1,813

  • 2c · Program service revenue: CLINIC - PATIENT APPOINTMENT

    total $1,367 · related or exempt $1,367

  • 3 · Investment income

    total $559 · related or exempt $559

  • 11a · Other revenue: NEWSLETTER - FUNDRAISER

    total $12,290 · related or exempt $12,290

  • 11e · Other revenue, total

    $12,290

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $502,239 · program services $502,239

  • 10 · Payroll taxes

    total $8,430 · program services $8,430

  • 11c · Fees: accounting

    total $12,401 · program services $12,401

  • 11g · Fees: other

    total $320 · program services $320

  • 16 · Occupancy

    total $25,000 · program services $25,000

  • 20 · Interest

    total $6,616 · program services $6,616

  • 24a · Other expenses: IN-KIND PHARMACY MEDICINE

    total $3,258,145 · program services $3,258,145

  • 24b · Other expenses: IN- KIND MEDICAL GOODS

    total $162,000 · program services $162,000

  • 24c · Other expenses: IN-KIND PATIENT APPOINTME

    total $87,020 · program services $87,020

  • 24d · Other expenses: MEDICATIONS PURCHASED

    total $19,236 · program services $19,236

  • 24e · All other expenses

    total $58,215 · program services $58,215

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $215,585 · end of year $248,420

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,454 · end of year $181

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

    $8,368

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

    $8,368

  • 27 · Net assets without donor restrictions

    beginning of year $217,039 · end of year $248,601

Mission and programs · 2023

Mission

PROVIDE MEDICAL SERVICES TO THE INDIGENT

  • PROVIDE MEDICAL SERVICES TO THE INDIGENT

    Expenses $4,127,283

  • PROVIDE MEDICAL SERVICES TO THE INDIGENT

    Expenses $12,339

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patty Gresko

    EXECUTIVE DI

    Total calculated
    $0

  • Peter Hearn

    ATTORNEY AT

    Total calculated
    $0

  • Ewa Marcinkowska MD

    DIRECTOR

    Total calculated
    $0

  • Reginald F Daves MD

    MEDICAL DIRE

    Total calculated
    $0

  • Janice Simmons

    PRESIDENT

    Total calculated
    $0

  • Dawn Rider

    TREASURER

    Total calculated
    $0

  • Dawn Rider

    SECRETARY

    Total calculated
    $0

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
6 May 2024
IRS schema version
2023v5.0
Source object
202401349349306780

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