Totals
- Total revenue
- $1,488,652
- Total expenses
- $1,329,502
- Contributions and grants received
- $1,425,955
- Grants paid
- $0
- Program service revenue
- $11,740
- Investment income
- $12,349
- Other revenue
- $38,608
- Total assets, end of year
- $1,829,045
- Total liabilities, end of year
- $34,312
- Net assets or fund balances, end of year
- $1,794,733
- Program services expenses (Part IX)
- $1,062,842
- Management and general expenses
- $201,164
- Fundraising expenses
- $65,496
- Program service expenses (Part III)
- $1,062,842
Program services were 79.9% 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.
-
1a · Federated campaigns
$101,427
-
1f · All other contributions, gifts and grants
$1,324,528
-
1g · Noncash contributions included above
$279,122
-
2a · Program service revenue: Medical Records
total $1,384 · related or exempt $1,384
-
2b · Program service revenue: Other Program Service Fee
total $3,456 · related or exempt $3,456
-
2c · Program service revenue: Schools/Colleges
total $6,900 · related or exempt $6,900
-
3 · Investment income
total $12,349 · related or exempt $12,349
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$77,973
-
8b · Fundraising events: direct expenses
$39,365
-
8c · Net income from fundraising events
total $38,608
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $97,499 · program services $54,002 · management and general $29,248 · fundraising $14,249
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $326,882 · program services $181,050 · management and general $98,059 · fundraising $47,773
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $16,310 · program services $12,233 · management and general $3,262 · fundraising $815
-
10 · Payroll taxes
total $36,886 · program services $24,572 · management and general $11,493 · fundraising $821
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $95,284 · program services $72,981 · management and general $20,465 · fundraising $1,838
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,752 · program services $23,814 · management and general $7,938
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,572 · program services $17,679 · management and general $5,893
-
23 · Insurance
total $24,169 · program services $20,785 · management and general $3,384
-
24a · Other expenses: DRUGS AND MEDICAL
total $618,902 · program services $618,902
-
24b · Other expenses: Utilities
total $26,561 · program services $19,921 · management and general $6,640
-
24c · Other expenses: Postage and Shipping
total $15,985 · program services $6,394 · management and general $9,591
-
24d · Other expenses: Miscellaneous
total $14,141 · program services $9,418 · management and general $4,723
-
24e · All other expenses
total $1,559 · program services $1,091 · management and general $468
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,106,850 · end of year $1,198,458
-
2 · Savings and temporary cash investments
beginning of year $4,766 · end of year $348,820
-
3 · Pledges and grants receivable
end of year $53,300
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $305,348 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $14,767 · end of year $11,787
-
10a · Land, buildings and equipment: cost or other basis
$552,714
-
10b · Land, buildings and equipment: accumulated depreciation
$337,625
-
10c · Land, buildings and equipment, net
beginning of year $231,067 · end of year $215,089
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $3,711 · end of year $1,591
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $26,665 · end of year $32,317
-
25 · Other liabilities
beginning of year $4,261 · end of year $1,995
-
27 · Net assets without donor restrictions
beginning of year $1,630,817 · end of year $1,445,913
-
28 · Net assets with donor restrictions
beginning of year $4,766 · end of year $348,820
Mission and programs · 2025
Mission
TO PROVIDE QUALITY HEALTHCARE AT NO COST TO THE RESIDENTS OF THE COMMUNITY WHO CANNOT PAY FOR SUCH SERVICES AND WHO HAVE NO HEALTH INS.
-
PROVIDED QUALITY HEALTHCARE AT NO COST TO THE RESIDENTS OF THE COMMUNITY WHO CANNOT PAY FOR SUCH SERVICES AND WHO HAVE NO HEALTH INSURANCE, INCLUDED ON LINE 4a- THE ORGANIZATION RECEIVED DONATED DRUGS AND DONATED SERVICES INCLUDED IN REVENUES ON PAGE 9, PART VIII, LINE 1F AND 1G, AND INCUDED IN EXPENSES ON PAGE 10, PART IX, LINE 24a
Expenses $1,062,842 · Revenue $11,740
As filed on the 2025 return.
Listed in Part VII
-
Robert F Strange
Executive Director
- Total calculated
- $97,500
- From this org
- $97,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $97,500
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $97,500
-
Vida Jennings
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Bowen
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Marc McQueen
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Divya Ahuja
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nate Marberry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Todd Crump
Medical Directo
- Total calculated
- $0
- Hours/week
- 1
-
Michael McGovern
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl Mitchell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandis Sunday
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marc Saint-Jour
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Schrouder
Director
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Stafford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles Vernon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dezmond Sumter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Tafel
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Chandler Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sue Haddock
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lola Jordan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caryn Pumphrey
Executive Dir.
- Total calculated
- $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 19 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601399349300500
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