Skip to content
Nonprofiteer
← RED BIRD CLINC INC

Form 990 for tax year 2022

Filed by RED BIRD CLINC INC.

Totals

Total revenue
$559,250
Total expenses
$479,172
Contributions and grants received
$332,175
Grants paid
$0
Program service revenue
$197,054
Investment income
$214
Other revenue
$29,807
Total assets, end of year
$358,638
Total liabilities, end of year
$98,077
Net assets or fund balances, end of year
$260,561
Program services expenses (Part IX)
$449,614
Management and general expenses
$29,558
Fundraising expenses
$0
Program service expenses (Part III)
$449,614

Program services were 93.8% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $332,175

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Lodging/Rental Fees

    total $58,542 · related or exempt $58,542 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Patient Fees

    total $138,512 · related or exempt $138,512 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $214 · related or exempt $0 · unrelated business $0 · excluded $214

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11d · All other revenue

    total $29,807 · related or exempt $29,807 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $29,807

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $163,849 · program services $163,849 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $111,605 · program services $97,096 · management and general $14,509 · fundraising $0

  • 8 · Pension plan contributions

    total $5,920 · program services $5,151 · management and general $769 · fundraising $0

  • 9 · Other employee benefits

    total $19,815 · program services $17,239 · management and general $2,576 · fundraising $0

  • 10 · Payroll taxes

    total $17,916 · program services $15,587 · management and general $2,329 · fundraising $0

  • 11g · Fees: other

    total $8,542 · program services $0 · management and general $8,542 · fundraising $0

  • 13 · Office expenses

    total $6,171 · program services $5,492 · management and general $679 · fundraising $0

  • 14 · Information technology

    total $1,399 · program services $1,245 · management and general $154 · fundraising $0

  • 16 · Occupancy

    total $55,821 · program services $55,821 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $29,287 · program services $29,287 · management and general $0 · fundraising $0

  • 24a · Other expenses: Supplies

    total $47,449 · program services $47,449 · management and general $0 · fundraising $0

  • 24b · Other expenses: Medical Licensure

    total $602 · program services $602 · management and general $0 · fundraising $0

  • 24c · Other expenses: Repairs & Maintenance

    total $10,559 · program services $10,559 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $237 · program services $237 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,406 · end of year $60,977

  • 4 · Accounts receivable

    beginning of year $60,734 · end of year $162,287

  • 8 · Inventories for sale or use

    beginning of year $4,952 · end of year $4,952

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,835 · end of year $25,578

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

    $2,022,729

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

    $1,922,784

  • 10c · Land, buildings and equipment, net

    beginning of year $129,233 · end of year $99,945

  • 11 · Investments: publicly traded securities

    beginning of year $4,406 · end of year $4,899

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,051 · end of year $98,077

  • 27 · Net assets without donor restrictions

    beginning of year $227,515 · end of year $260,561

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

To provide health services to a medically under-served area, including outpatient medical and dental services. Charges are based on patient's ability to pay. The Organization served 3,828 clients in 2022.

Activities or mission (Part I)

To provide health services to a medically under-served area including outpatient medical and dental service. Charges are based on patient's ability to pay.

  • Health services, including medical and dental services

    Expenses $449,614

As filed on the 2022 return.

Listed in Part VII

  • William Collins

    Dentist

    Total calculated
    $163,849
    From this org
    $163,849
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,849
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $163,849

  • Les Allen

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Marcus Collett

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kari E Collins

    Executive Director

    Total calculated
    $0
    Hours/week
    2

  • Tim Helton

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lucinda McMurry

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jackie Stewart Moody

    President

    Total calculated
    $0
    Hours/week
    1

  • Fred Nantz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • George Norton

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Osborne

    Ex Officio Member

    Total calculated
    $0
    Hours/week
    1

  • George Clyde Robbins

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Vestena Robbins

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Reverend Robert Schaeffer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Odie A Carroll

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeanie Lawson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Barbara Duggar

    Ex Officio Member

    Total calculated
    $0
    Hours/week
    1

  • Sandi Curd

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Reverend Karen Stigall

    Ex Officio Member

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Nantz

    Ex Officio Member

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
20 November 2023
IRS schema version
2022v5.0
Source object
202303269349300145

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.