Totals
- Total revenue
- $784,556
- Total expenses
- $782,651
- Contributions and grants received
- $775,452
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,187
- Other revenue
- $4,917
- Total assets, end of year
- $295,202
- Total liabilities, end of year
- $26,088
- Net assets or fund balances, end of year
- $269,114
- Program services expenses (Part IX)
- $603,880
- Management and general expenses
- $131,796
- Fundraising expenses
- $46,975
- Program service expenses (Part III)
- $603,880
Program services were 77.2% 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
$26,078
-
1d · Related organizations
$185,008
-
1e · Government grants (contributions)
$210,600
-
1f · All other contributions, gifts and grants
$353,766
-
3 · Investment income
total $4,187 · excluded $4,187
-
8a · Fundraising events: contributions included on line 1c
$26,078
-
11a · Other revenue: OTHER INCOME
total $4,917 · related or exempt $4,917
-
11e · Other revenue, total
$4,917
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,077 · program services $104,077
-
7 · Other salaries and wages
total $345,652 · program services $246,712 · management and general $62,962 · fundraising $35,978
-
9 · Other employee benefits
total $11,384 · program services $8,879 · management and general $1,594 · fundraising $911
-
10 · Payroll taxes
total $36,093 · program services $28,153 · management and general $5,053 · fundraising $2,887
-
11c · Fees: accounting
total $13,168 · management and general $13,168
-
11g · Fees: other
total $24,090 · management and general $24,090
-
12 · Advertising and promotion
total $5,029 · fundraising $5,029
-
13 · Office expenses
total $36,960 · program services $31,419 · management and general $5,541
-
22 · Depreciation, depletion and amortization
total $13,885 · program services $10,691 · management and general $3,194
-
23 · Insurance
total $20,212 · program services $17,003 · management and general $3,209
-
24a · Other expenses: CONTINUING EDUCATION
total $2,262 · program services $2,262
-
24b · Other expenses: LAB FEES
total $16,908 · program services $16,908
-
24c · Other expenses: MEDICINE
total $54,316 · program services $54,316
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $29,501 · program services $25,077 · management and general $4,424
-
24e · All other expenses
total $69,114 · program services $58,383 · management and general $8,561 · fundraising $2,170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,458 · end of year $228,208
-
4 · Accounts receivable
beginning of year $55,349 · end of year $31,815
-
9 · Prepaid expenses and deferred charges
beginning of year $5,447 · end of year $3,074
-
10a · Land, buildings and equipment: cost or other basis
$264,571
-
10b · Land, buildings and equipment: accumulated depreciation
$232,466
-
10c · Land, buildings and equipment, net
beginning of year $45,989 · end of year $32,105
-
17 · Accounts payable and accrued expenses
beginning of year $42,034 · end of year $26,088
-
27 · Net assets without donor restrictions
beginning of year $238,476 · end of year $142,042
-
28 · Net assets with donor restrictions
beginning of year $28,733 · end of year $127,072
Mission and programs · 2022
Mission
TO PROVIDE QUALITY, LOW COST MEDICAL CARE FOR THE UNINSURED.
-
TO PROVIDE QUALITY, LOW COST HEALTH CARE TO THOSE WHO ARE NOT INSURED.
Expenses $603,880
As filed on the 2022 return.
Listed in Part VII
-
Adongo Matthews MBAADONGO MATTHEWS MBA
SECRETARY
- Total calculated
- $94,461
- From this org
- $94,461
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kimberly LylesKIMBERLY LYLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clifford Mitchell Ms MD MPHCLIFFORD MITCHELL MS MD MPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen McHugh MDKATHLEEN MCHUGH MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 16
-
Ritu Prasad MD Chcqm-PhyadvRITU PRASAD MD CHCQM-PHYADV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark J Bittle Drph MBA FacheMARK J BITTLE DRPH MBA FACHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George Moran MDGEORGE MORAN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David FinneyDAVID FINNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stuart Bell MDSTUART BELL MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Burger MpaELIZABETH BURGER MPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
William K Bleser PhD MsphWILLIAM K BLESER PHD MSPH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alan Yuspeh JD MBAALAN YUSPEH JD MBA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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.
-
SHEPHERDS CLINIC WHM FINNEY FDN
501C3 · SUPPORT AND CREATE ENDOWMENT FOR SHEPHERDS CLINIC · MD · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349307879
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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