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Nonprofiteer
← A COMMUNITY CLINIC INC

Form 990 for tax year 2022

Filed by A COMMUNITY CLINIC INC.

Totals

Total revenue
$222,697
Total expenses
$198,208
Contributions and grants received
$222,697
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$761,790
Total liabilities, end of year
$12,996
Net assets or fund balances, end of year
$748,794
Program services expenses (Part IX)
$178,179
Management and general expenses
$20,029
Fundraising expenses
$0
Program service expenses (Part III)
$178,179

Program services were 89.9% 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

    $222,697

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $42,960 · program services $40,382 · management and general $2,578

  • 7 · Other salaries and wages

    total $21,686 · program services $20,385 · management and general $1,301

  • 9 · Other employee benefits

    total $14,534 · program services $13,662 · management and general $872

  • 10 · Payroll taxes

    total $4,289 · program services $4,032 · management and general $257

  • 11c · Fees: accounting

    total $5,572 · management and general $5,572

  • 12 · Advertising and promotion

    total $3,210 · management and general $3,210

  • 13 · Office expenses

    total $5,587 · program services $3,352 · management and general $2,235

  • 22 · Depreciation, depletion and amortization

    total $21,805 · program services $20,497 · management and general $1,308

  • 23 · Insurance

    total $22,678 · program services $21,317 · management and general $1,361

  • 24a · Other expenses: FOOD BANK

    total $20,492 · program services $20,492

  • 24b · Other expenses: UTILITIES

    total $10,235 · program services $9,621 · management and general $614

  • 24c · Other expenses: MEDICAL SOFTWARE SUBSCRIP

    total $9,302 · program services $9,302

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $6,038 · program services $5,676 · management and general $362

  • 24e · All other expenses

    total $9,820 · program services $9,461 · management and general $359

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,255 · end of year $128,061

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,691 · end of year $4,108

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

    $870,985

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

    $241,364

  • 10c · Land, buildings and equipment, net

    beginning of year $643,407 · end of year $629,621

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,048 · end of year $12,996

  • 27 · Net assets without donor restrictions

    beginning of year $720,850 · end of year $730,151

  • 28 · Net assets with donor restrictions

    beginning of year $3,455 · end of year $18,643

Mission and programs · 2022

Mission

TO PROVIDE QUALITY HEALTHCARE TO THE UNINSURED LIVING IN THE FOUR COUNTY AREA OF: MONTOUR, NORTHUMBERLAND, SNYDER AND UNION.

  • MEDICAL CLINIC: PROVIDE QUALITY HEALTHCARE TO THE UNINSURED LIVING IN THE FOUR COUNTY AREA OF: MONTOUR, NORTHUMBERLAND, SNYDER AND UNION.

    Expenses $178,179

As filed on the 2022 return.

Listed in Part VII

  • Deni Long

    DIRECTOR

    Total calculated
    $42,960
    From this org
    $42,960
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kim Crissinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Devine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Hare

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Matrigano

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Stacey Piecuch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Stevens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peggy Valenti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Pagana

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
13 October 2023
IRS schema version
2022v5.0
Source object
202332989349300443

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