Totals
- Total revenue
- $809,837
- Total expenses
- $708,987
- Contributions and grants received
- $773,157
- Grants paid
- $0
- Program service revenue
- $90,744
- Investment income
- $23,633
- Other revenue
- -$77,697
- Total assets, end of year
- $1,275,720
- Total liabilities, end of year
- $15,980
- Net assets or fund balances, end of year
- $1,259,740
- Program services expenses (Part IX)
- $568,183
- Management and general expenses
- $76,902
- Fundraising expenses
- $63,902
- Program service expenses (Part III)
- $568,183
Program services were 80.1% 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
$112,418
-
1e · Government grants (contributions)
$430
-
1f · All other contributions, gifts and grants
$660,309
-
1g · Noncash contributions included above
$159,887
-
2a · Program service revenue: PATIENT PAYMENTS
total $90,744 · related or exempt $90,744
-
3 · Investment income
total $26,251 · excluded $26,251
-
7b · Less cost or other basis and sales expenses
securities $2,618
-
7c · Gain or loss
securities -$2,618
-
7d · Net gain or loss
total -$2,618 · excluded -$2,618
-
8a · Fundraising events: contributions included on line 1c
$112,418
-
8b · Fundraising events: direct expenses
$77,733
-
8c · Net income from fundraising events
total -$77,733
-
11a · Other revenue: MISCELLANEOUS INCOME
total $36 · related or exempt $36
-
11e · Other revenue, total
$36
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $350,676 · program services $235,676 · management and general $57,500 · fundraising $57,500
-
9 · Other employee benefits
total $14,643 · program services $11,193 · management and general $3,450
-
10 · Payroll taxes
total $26,892 · program services $14,208 · management and general $6,342 · fundraising $6,342
-
11g · Fees: other
total $8,368 · program services $8,368
-
12 · Advertising and promotion
total $3,917 · program services $3,917
-
13 · Office expenses
total $865 · program services $825 · management and general $24 · fundraising $16
-
16 · Occupancy
total $83,109 · program services $80,842 · management and general $2,267
-
17 · Travel
total $1,916 · program services $1,864 · management and general $52
-
22 · Depreciation, depletion and amortization
total $26,788 · program services $26,057 · management and general $731
-
23 · Insurance
total $18,582 · program services $18,295 · management and general $287
-
24a · Other expenses: IN-KIND EXPENSES
total $126,887 · program services $126,887
-
24b · Other expenses: MISCELLANEOUS
total $17,643 · program services $17,162 · management and general $481
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $8,557 · program services $8,557
-
24d · Other expenses: BOARD FUNCTIONS
total $3,975 · management and general $3,975
-
24e · All other expenses
total $16,169 · program services $14,332 · management and general $1,793 · fundraising $44
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $704,955 · end of year $1,085,688
-
9 · Prepaid expenses and deferred charges
beginning of year $2,286 · end of year $3,869
-
10a · Land, buildings and equipment: cost or other basis
$560,267
-
10b · Land, buildings and equipment: accumulated depreciation
$374,104
-
10c · Land, buildings and equipment, net
beginning of year $170,375 · end of year $186,163
-
12 · Investments: other securities
beginning of year $285,496
-
17 · Accounts payable and accrued expenses
beginning of year $16,362 · end of year $15,980
-
27 · Net assets without donor restrictions
beginning of year $973,029 · end of year $1,259,740
-
28 · Net assets with donor restrictions
beginning of year $173,721
Mission and programs · 2022
Mission
TO PROVIDE MEDICAL SERVICES AND MEDICATIONS AT REASONABLE COSTS TO THE WORKING POOR, UN-INSURED, ELDERLY, & HOMELESS.
Activities or mission (Part I)
TO BE A CHARITABLE HEALTHCARE MINISTRY FOR THE UNDERSERVED.
-
THE CLINIC PROVIDES MEDICAL SERVICES AND MEDICATIONS AT REASONABLE COSTS TO THE WORKING POOR, UN-INSURED, ELDERLY, & HOMELESS.
Expenses $568,183 · Revenue $90,744
As filed on the 2022 return.
Listed in Part VII
-
Rebecca BrownREBECCA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark BuerglerMARK BUERGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie DavidsonSTEPHANIE DAVIDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen GebhartSTEPHEN GEBHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Brandi GuthreyDR BRANDI GUTHREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa HanesworthMELISSA HANESWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim HearnTIM HEARN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pat HightowerPAT HIGHTOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher HooksCHRISTOPHER HOOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr David HuntonDR DAVID HUNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bobbie LambBOBBIE LAMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Crystal LouginCRYSTAL LOUGIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Harold MacdowellHAROLD MACDOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Victor MartinezVICTOR MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Monica McGruderMONICA MCGRUDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dianne MeadorsDIANNE MEADORS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Tina MeekTINA MEEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nycole OliverNYCOLE OLIVER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie ParsonSTEPHANIE PARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay RichardsonJAY RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Darrell StovallDARRELL STOVALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy StricklandRANDY STRICKLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer TerryJENNIFER TERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stan VladamarSTAN VLADAMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dawn WattsDAWN WATTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie WhitakerSTEPHANIE WHITAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Holli WillisHOLLI WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Leslie ZieglerDR LESLIE ZIEGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott ZuerkerSCOTT ZUERKER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430959349301458
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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