Skip to content
Nonprofiteer
← ST LUKE FREE CLINIC OF HOPKINSVILLE INC

Form 990 for tax year 2023

Filed by ST LUKE FREE CLINIC OF HOPKINSVILLE INC.

Totals

Total revenue
$145,677
Total expenses
$131,090
Contributions and grants received
$138,131
Grants paid
$0
Program service revenue
$0
Investment income
$9,558
Other revenue
-$2,012
Total assets, end of year
$344,963
Total liabilities, end of year
$1,892
Net assets or fund balances, end of year
$343,071
Program services expenses (Part IX)
$47,628
Management and general expenses
$83,462
Fundraising expenses
$0
Program service expenses (Part III)
$47,628

Program services were 36.3% 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

    $7,938

  • 1c · Fundraising events

    $46,479

  • 1f · All other contributions, gifts and grants

    $83,714

  • 1g · Noncash contributions included above

    $51,637

  • 3 · Investment income

    total $9,558 · related or exempt $9,558

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

    $46,479

  • 8b · Fundraising events: direct expenses

    $2,153

  • 8c · Net income from fundraising events

    total -$2,153

  • 11a · Other revenue: MISC REVENUE

    total $141 · related or exempt $141

  • 11e · Other revenue, total

    $141

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $47,693 · program services $5,093 · management and general $42,600

  • 10 · Payroll taxes

    total $3,708 · program services $1,854 · management and general $1,854

  • 11c · Fees: accounting

    total $6,204 · management and general $6,204

  • 13 · Office expenses

    total $877 · management and general $877

  • 16 · Occupancy

    total $58,994 · program services $29,496 · management and general $29,498

  • 22 · Depreciation, depletion and amortization

    total $1,008 · program services $1,008

  • 23 · Insurance

    total $1,924 · program services $961 · management and general $963

  • 24a · Other expenses: PATIENT LABS

    total $6,426 · program services $6,426

  • 24b · Other expenses: SUPPLIES

    total $966 · program services $966

  • 24c · Other expenses: PATIENT LANGUAGE INTERP.

    total $840 · program services $840

  • 24d · Other expenses: BUILDING R&M

    total $717 · management and general $717

  • 24e · All other expenses

    total $1,733 · program services $984 · management and general $749

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,511 · end of year $64,122

  • 2 · Savings and temporary cash investments

    beginning of year $242,616 · end of year $251,511

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

    $80,426

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

    $75,806

  • 10c · Land, buildings and equipment, net

    beginning of year $2,392 · end of year $4,620

  • 11 · Investments: publicly traded securities

    beginning of year $21,794 · end of year $24,710

  • 25 · Other liabilities

    beginning of year $1,801 · end of year $1,892

  • 27 · Net assets without donor restrictions

    beginning of year $325,512 · end of year $343,071

Mission and programs · 2023

Mission

TO PROVIDE FREE MEDICAL SERVICES TO WORKING PEOPLE AND THEIR FAMILY MEMBERS WHO HAVE NO MEDICAL INSURANCE AND AN INCOME AT OR BELOW 250% OF FEDERAL POVERTY GUIDELINES.

  • TO PROVIDE FREE MEDICAL SERVICES TO WORKING PEOPLE AND THEIR FAMILY MEMBERS WHO HAVE NO MEDICAL INSURANCE AND AN INCOME AT OR BELOW 250% OF FEDERAL POVERTY GUIDELINES.

    Expenses $44,766

  • TO PROVIDE FREE MEDICAL SERVICES TO WORKING PEOPLE AND THEIR FAMILY MEMBERS WHO HAVE NO MEDICAL INSURANCE AND AN INCOME AT OR BELOW 250% OF FEDERAL POVERTY GUIDELINES.

    Expenses $2,862

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kyle Higgins

    BOARD PRESID

    Total calculated
    $0

  • Misty Cook

    BOARD VICE P

    Total calculated
    $0

  • Amanda Mackin

    BOARD TREASU

    Total calculated
    $0

  • Billie Stokes

    DIRECTOR

    Total calculated
    $0

  • Cassie Cato

    DIRECTOR

    Total calculated
    $0

  • Jaime Peterson

    DIRECTOR

    Total calculated
    $0

  • Jeanie Wadlington

    DIRECTOR

    Total calculated
    $0

  • Kaile Gardner

    DIRECTOR

    Total calculated
    $0

  • Mark Strickland

    DIRECTOR

    Total calculated
    $0

  • Tammy Miller

    DIRECTOR

    Total calculated
    $0

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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202443239349301219

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.