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← HOPE MEDICAL OF WASHINGTON

Form 990 for tax year 2022

Filed by HOPE MEDICAL OF WASHINGTON.

Totals

Total revenue
$256,529
Total expenses
$225,791
Contributions and grants received
$256,177
Grants paid
$0
Program service revenue
$0
Investment income
$352
Other revenue
$0
Total assets, end of year
$423,644
Total liabilities, end of year
$3,879
Net assets or fund balances, end of year
$419,765
Program services expenses (Part IX)
$169,672
Management and general expenses
$44,812
Fundraising expenses
$11,307
Program service expenses (Part III)
$169,672

Program services were 75.1% 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

    $47,419

  • 1f · All other contributions, gifts and grants

    $208,758

  • 3 · Investment income

    total $352 · unrelated business $0 · excluded $352

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

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $45,715 · program services $9,143 · management and general $36,572 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $82,456 · program services $82,136 · management and general $0 · fundraising $320

  • 10 · Payroll taxes

    total $13,777 · program services $9,890 · management and general $3,887 · fundraising $0

  • 11c · Fees: accounting

    total $5,000 · program services $5,000 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $4,772 · program services $4,772 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $5,581 · program services $4,558 · management and general $1,023 · fundraising $0

  • 14 · Information technology

    total $4,702 · program services $4,702 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $13,878 · program services $11,102 · management and general $2,776 · fundraising $0

  • 17 · Travel

    total $5,795 · program services $5,795 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

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

  • 19 · Conferences, conventions and meetings

    total $611 · program services $611 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $7,996 · program services $7,996 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $35,508 · program services $23,967 · management and general $554 · fundraising $10,987

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,580 · end of year $24,273

  • 2 · Savings and temporary cash investments

    beginning of year $145,149 · end of year $183,501

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

    $290,790

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

    $74,920

  • 10c · Land, buildings and equipment, net

    beginning of year $223,866 · end of year $215,870

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,564 · end of year $3,879

  • 31 · Retained earnings, endowment or other funds

    beginning of year $389,031 · end of year $419,765

Mission and programs · 2022

Mission

Hope Medical of Washington is a faith-based, non-profit community medical clinic providing compassionate, evidence-based health care services to empower people to make informed decisions. We offer free, confidential services including free pregnancy tests and free ultrasounds.

  • Hope Medical provided free medical testing (pregnancy and limited obstetric ultrasound) and support for approximately 500 patients.

    Expenses $169,672

As filed on the 2022 return.

Listed in Part VII

  • Jerry Johnson

    President

    Total calculated
    $0
    Hours/week
    3

  • Wynona Vaz

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Jim Guzek

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Karl Hadley

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Joe Klein

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Meredith Hall

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Richard Parker

    Executive Director

    Total calculated
    $45,715
    From this org
    $45,715
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
25 July 2023
IRS schema version
2022v5.0
Source object
202312129349302056

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