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← QUINCY MEDICAL GROUP HEALTHCARE FOUNDATION

Form 990 for tax year 2023

Filed by QUINCY MEDICAL GROUP HEALTHCARE FOUNDATION.

Totals

Total revenue
$338,929
Total expenses
$251,686
Contributions and grants received
$209,687
Grants paid
$197,383
Program service revenue
$0
Investment income
$0
Other revenue
$129,242
Total assets, end of year
$730,793
Total liabilities, end of year
$4,117
Net assets or fund balances, end of year
$726,676
Program services expenses (Part IX)
$238,117
Management and general expenses
$12,554
Fundraising expenses
$1,015
Program service expenses (Part III)
$238,117

Program services were 94.6% 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.

  • 1f · All other contributions, gifts and grants

    $209,687

  • 1g · Noncash contributions included above

    $34,988

  • 8a · Fundraising events: gross income

    $222,852

  • 8b · Fundraising events: direct expenses

    $93,610

  • 8c · Net income from fundraising events

    total $129,242 · excluded $129,242

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $73,290 · program services $73,290

  • 2 · Grants to domestic individuals

    total $124,093 · program services $124,093

  • 11g · Fees: other

    total $8,646 · program services $10 · management and general $8,636

  • 12 · Advertising and promotion

    total $2,421 · management and general $2,421

  • 22 · Depreciation, depletion and amortization

    total $2,734 · program services $2,734

  • 23 · Insurance

    total $2,902 · program services $2,902

  • 24a · Other expenses: SUPPLIES

    total $25,192 · program services $22,680 · management and general $1,497 · fundraising $1,015

  • 24b · Other expenses: MOMENTS THAT MATTER

    total $7,704 · program services $7,704

  • 24c · Other expenses: MAN UP EVENT

    total $2,730 · program services $2,730

  • 24d · Other expenses: AUTISM SUPPORT

    total $1,974 · program services $1,974

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $629,269 · end of year $310,389

  • 2 · Savings and temporary cash investments

    end of year $330,000

  • 4 · Accounts receivable

    end of year $14,125

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

    $72,506

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

    $5,688

  • 10c · Land, buildings and equipment, net

    beginning of year $6,375 · end of year $66,818

  • 15 · Other assets

    beginning of year $9,461 · end of year $9,461

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,672 · end of year $4,117

  • 27 · Net assets without donor restrictions

    beginning of year $211,345 · end of year $329,038

  • 28 · Net assets with donor restrictions

    beginning of year $428,088 · end of year $397,638

Mission and programs · 2023

Mission

THE QUINCY MEDICAL GROUP HEALTHCARE FOUNDATION WILL SUPPORT THE HEALTH AND WELL-BEING OF THE INDIVIDUALS AND COMMUNITIES WE SERVE, FOSTER COMMUNITY DEVELOPMENT INITIATIVES, AND PROVIDE RESOURCES FOR PROGRAMS AND PARTNERSHIPS.

Activities or mission (Part I)

THE QUINCY MEDICAL GROUP HEALTHCARE FOUNDATION IS COMMITTED TO SUPPORTING LOCAL COMMUNITY PROJECTS THAT IMPROVE HEALTH AND WELL-BEING, FOSTER MEDICAL EDUCATION AND PROMOTE RESEARCH. THE FOUNDATION SOLICITS DONATIONS AND GIVES TO ORGANIZATIONS THAT PROMOTE THE MISSION.

  • SUPPORT LOCAL COMMUNITY PROJECTS THAT IMPROVE HEALTH AND WELL-BEING, FOSTER MEDICAL EDUCATION AND PROMOTE RESEARCH. THE QUINCY MEDICAL GROUP DONATED SERVICES VALUED AT $141,120 TO SUPPORT THE FOUNDATION'S PROGRAM SERVICES.

    Expenses $238,117 · Grants $197,383

As filed on the 2023 return.

Listed in Part VII

  • Angela Reed

    PRESIDENT

    Total calculated
    $56,536
    From this org
    $0
    From related orgs
    $43,200
    Other
    $13,336
    Hours/week
    0.5 + 40 related

  • Nicole Mason

    VICE PRESIDENT

    Total calculated
    $70,726
    From this org
    $0
    From related orgs
    $65,978
    Other
    $4,748
    Hours/week
    0.5 + 40 related

  • Amy Hasting

    SECRETARY

    Total calculated
    $78,865
    From this org
    $0
    From related orgs
    $69,840
    Other
    $9,025
    Hours/week
    0.5 + 40 related

  • Leah Ley

    DIRECTOR

    Total calculated
    $13,476
    From this org
    $0
    From related orgs
    $13,476
    Other
    $0
    Hours/week
    0.5 + 40 related

  • Macy Ferguson-Smith

    DIRECTOR

    Total calculated
    $82,422
    From this org
    $0
    From related orgs
    $79,074
    Other
    $3,348
    Hours/week
    0.5 + 40 related

  • Theresa Stoll

    DIRECTOR

    Total calculated
    $53,062
    From this org
    $0
    From related orgs
    $45,572
    Other
    $7,490
    Hours/week
    0.5 + 40 related

  • Amy Bangert

    TREASURER

    Total calculated
    $153,376
    From this org
    $0
    From related orgs
    $138,157
    Other
    $15,219
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,157 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $15,219 related
    Filer's total
    $0 + $153,376 related

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • QUINCY MEDICAL GROUP PLLC

    C · MEDICAL CLINIC · IL

Provenance

Return type
form_990
Tax year
2023
Filed
28 August 2024
IRS schema version
2023v5.1
Source object
202412479349301816

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