Totals
- Total revenue
- $1,191,932
- Total expenses
- $869,639
- Contributions and grants received
- $1,102,298
- Grants paid
- $0
- Program service revenue
- $81,462
- Investment income
- $6,803
- Other revenue
- $1,369
- Total assets, end of year
- $2,488,376
- Total liabilities, end of year
- $37,288
- Net assets or fund balances, end of year
- $2,451,088
- Program services expenses (Part IX)
- $749,338
- Management and general expenses
- $103,617
- Fundraising expenses
- $16,684
- Program service expenses (Part III)
- $749,338
Program services were 86.2% 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.
-
1a · Federated campaigns
$29,677
-
1e · Government grants (contributions)
$342,495
-
1f · All other contributions, gifts and grants
$730,126
-
1g · Noncash contributions included above
$30,055
-
2a · Program service revenue: PATIENT FEES
total $81,462 · related or exempt $81,462
-
3 · Investment income
total $6,803 · excluded $6,803
-
8a · Fundraising events: gross income
$3,551
-
8b · Fundraising events: direct expenses
$2,182
-
8c · Net income from fundraising events
total $1,369 · excluded $1,369
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,249 · program services $8,425 · management and general $67,399 · fundraising $8,425
-
7 · Other salaries and wages
total $444,183 · program services $444,183
-
8 · Pension plan contributions
total $13,513 · program services $9,340 · management and general $3,953 · fundraising $220
-
9 · Other employee benefits
total $223 · program services $190 · management and general $29 · fundraising $4
-
10 · Payroll taxes
total $38,802 · program services $33,075 · management and general $4,922 · fundraising $805
-
11c · Fees: accounting
total $5,400 · management and general $5,400
-
12 · Advertising and promotion
total $3,044 · fundraising $3,044
-
13 · Office expenses
total $34,263 · program services $29,928 · management and general $2,312 · fundraising $2,023
-
14 · Information technology
total $38,060 · program services $35,907 · fundraising $2,153
-
16 · Occupancy
total $28,599 · program services $28,599
-
17 · Travel
total $624 · program services $532 · management and general $82 · fundraising $10
-
19 · Conferences, conventions and meetings
total $725 · management and general $725
-
22 · Depreciation, depletion and amortization
total $44,597 · program services $44,597
-
23 · Insurance
total $16,917 · program services $15,104 · management and general $1,813
-
24a · Other expenses: MEDICAL/DENTAL SUPPLIES
total $63,365 · program services $63,365
-
24b · Other expenses: CONTRIBUTED SUPPLIES
total $30,055 · program services $30,055
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $16,982 · management and general $16,982
-
24d · Other expenses: LAB FEES
total $3,684 · program services $3,684
-
24e · All other expenses
total $2,354 · program services $2,354
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,704 · end of year $285,701
-
2 · Savings and temporary cash investments
beginning of year $398,672 · end of year $395,923
-
4 · Accounts receivable
beginning of year $52,880 · end of year $286,884
-
8 · Inventories for sale or use
beginning of year $124,668 · end of year $119,086
-
10a · Land, buildings and equipment: cost or other basis
$1,923,761
-
10b · Land, buildings and equipment: accumulated depreciation
$783,907
-
10c · Land, buildings and equipment, net
beginning of year $1,134,776 · end of year $1,139,854
-
11 · Investments: publicly traded securities
beginning of year $219,569 · end of year $260,928
-
17 · Accounts payable and accrued expenses
beginning of year $20,273 · end of year $37,288
-
27 · Net assets without donor restrictions
beginning of year $2,037,347 · end of year $2,370,835
-
28 · Net assets with donor restrictions
beginning of year $59,649 · end of year $80,253
Mission and programs · 2022
Mission
THE ORGANIZATION IS A MULTI-SPECIALTY MEDICAL AND DENTAL CLINIC LOCATED IN CHESAPEAKE, VIRGINIA THAT PROVIDES MEDICAL AND DENTAL CARE TO LOW-INCOME UNDERSERVED INDIVIDUALS IN THE COMMUNITY CARE IS PROVIDED PRIMARILY BY VOLUNTEER HEALTH CARE PROFESSIONALS AND ADMINSTRATIVE SUPPORT VOLUNTEERS. A SMALL PAID STAFF SUPPORTS THE KEY FUNCTIONS OF THE ORGANIZATION. REVENUE IS GENERATED BY GRANTS, LOCAL AND STATE CONTRIBUTIONS, INDIVIDUAL AND CORPORATE DONATIONS AND VARIOUS FUNDRAISING EVENTS.
Activities or mission (Part I)
THE ORGANIZATION IS A MULTI-SPECIALTY MEDICAL AND DENTAL CLINIC LOCATED IN CHESAPEAKE, VIRGINIA THAT PROVIDES MEDICAL AND DENTAL CARE TO LOW-INCOME UNDERSERVED INDIVIDUALS IN THE COMMUNITY.
-
MEDICAL AND DENTAL CARE WAS PROVIDED FOR APPROX. 848 LOW-INCOME INDIVIDUALS IN THE COMMUNITY.
Expenses $749,338
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dourina PetersenDOURINA PETERSEN
EXECUTIVE DI
- Total calculated
- $87,916
- From this org
- $87,916
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sharon C Stull Cda BsdhSHARON C STULL CDA BSDH
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 0.75
-
Maryellen Remich Ms WhnpMARYELLEN REMICH MS WHNP
FORMER BOARD
- Total calculated
- $0
- Hours/week
- 0.75
-
Michael CorcoranMICHAEL CORCORAN
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 0.5
-
Constance White RphCONSTANCE WHITE RPH
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 0.75
-
David W Bowman CPADAVID W BOWMAN CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jonah Ezieme MDJONAH EZIEME MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Timothy P GarrettTIMOTHY P GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Deborah D Hill MedDEBORAH D HILL MED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lisa HodgesLISA HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Adaira Howell Rdhbsdh MsADAIRA HOWELL RDHBSDH MS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Anand Kapur Bs MD MBAANAND KAPUR BS MD MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Gayatri KapurmdGAYATRI KAPURMD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Nancy Welch MD Mha MBANANCY WELCH MD MHA MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Nischelle BuffalowNISCHELLE BUFFALOW
FORMER DIREC
- Total calculated
- $0
- Hours/week
- 0.25
-
Sherri SteinSHERRI STEIN
FORMER DIREC
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2022
- Filed
- 9 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440299349300204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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