Totals
- Total revenue
- $168,524
- Total expenses
- $116,510
- Contributions and grants received
- $156,286
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,045
- Other revenue
- $11,193
- Total assets, end of year
- $500,873
- Total liabilities, end of year
- $3,259
- Net assets or fund balances, end of year
- $497,614
- Program services expenses (Part IX)
- $77,543
- Management and general expenses
- $34,290
- Fundraising expenses
- $4,677
- Program service expenses (Part III)
- $77,543
Program services were 66.6% 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
$89,159
-
1f · All other contributions, gifts and grants
$67,127
-
3 · Investment income
total $1,045 · excluded $1,045
-
6a · Gross rents
real property $13,406
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $13,406
-
6d · Net rental income or loss
total $13,406 · excluded $13,406
-
8a · Fundraising events: gross income
$8,150
-
8a · Fundraising events: contributions included on line 1c
$89,159
-
8b · Fundraising events: direct expenses
$16,417
-
8c · Net income from fundraising events
total -$8,267 · excluded -$8,267
-
11a · Other revenue: MISCELLANEOUS
total $6,054 · excluded $6,054
-
11e · Other revenue, total
$6,054
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $31,181 · program services $23,386 · management and general $3,118 · fundraising $4,677
-
11c · Fees: accounting
total $16,011 · management and general $16,011
-
13 · Office expenses
total $6,558 · management and general $6,558
-
14 · Information technology
total $564 · program services $465 · management and general $99
-
16 · Occupancy
total $35,883 · program services $29,603 · management and general $6,280
-
19 · Conferences, conventions and meetings
total $169 · management and general $169
-
23 · Insurance
total $5,808 · program services $4,792 · management and general $1,016
-
24a · Other expenses: PHARMACEUTICALS, MEDICA
total $14,401 · program services $14,401
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $5,935 · program services $4,896 · management and general $1,039
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $341,719 · end of year $393,704
-
2 · Savings and temporary cash investments
beginning of year $101,357 · end of year $102,402
-
10a · Land, buildings and equipment: cost or other basis
$129,916
-
10b · Land, buildings and equipment: accumulated depreciation
$129,916
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $4,067 · end of year $4,767
-
17 · Accounts payable and accrued expenses
beginning of year $915 · end of year $2,423
-
25 · Other liabilities
beginning of year $626 · end of year $836
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $445,602 · end of year $497,614
Mission and programs · 2023
Mission
TO PROVIDE FREE URGENT CARE FOR THE UNINSURED WHOSE INCOME IS AT OR BELOW 200% OF THE POVERTY LEVEL AND TO ASSIST IN IDENTIFYING CONTINUITY OF CARE.
Activities or mission (Part I)
TO PROVIDE FREE URGENT CARE FOR THE UNINSURED AND TO ASSIST IN IDENTIFYING CONTINUITY OF CARE.
-
UNDER-INSURED PATIENTS:# OF PATIENTS SEEN IN 2023 = 807 ON SITE VISITS; PLUS AN ADD'L 94 PHONE TRIAGE PATIENTS. OF THOSE, 53 WERE SEEN FOR MENTAL/BEHAVIORAL HEALTH CARE, 28 FOR SPECIALTY CARE, 15 FOR DENTAL CARE (ANTIBIOTIC/REFERRAL). 98 OF THOSE PATIENT VISITS WERE FOR DIABETES AND 222 OF THOSE VISITS WERE FOR HYPERTENSION. WE SERVE ALL PEOPLE WHO DO NOT HAVE INSURANCE AND WHOSE INCOME IS AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES.
Expenses $73,900
-
HYPERTENSION:28% OF PATIENTS SEEN SUFFER WITH HYPERTENSION. WE PROVIDE MEDICATION. PEOPLE WITH HYPERTENSION HAVE COMPLEX MEDICAL ISSUES REQUIRING CLOSE MONITORING-WE ARE ABLE TO PROVIDE THIS TO THOSE WHO OTHERWISE WOULD LET THEIR HYPERTENSION GO UNMANAGED BECAUSE OF THE COST OF OTHER NECESSARY LIVING REQUIREMENTS.
Expenses $2,550
-
DIABETES:DIABETES PATIENTS HAVE COMPLEX MEDICAL ISSUES REQUIRING CLOSE MONITORING. WE PROVIDE MEDICATION AND FOLLOW UP VISITS TO MONITOR THEIR LEVELS.
Expenses $1,093
As filed on the 2023 return.
Listed in Part VII
-
Martin HauserMARTIN HAUSER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Kathleen KostelnickKATHLEEN KOSTELNICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Zachary MeyerZACHARY MEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gayle GraterGAYLE GRATER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
T Randall FairfaxT RANDALL FAIRFAX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judge Todd McKenneyJUDGE TODD MCKENNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James PachelJAMES PACHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily Gale Scott MDEMILY GALE SCOTT MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David WeyrichDAVID WEYRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David Hoff MDDAVID HOFF MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Titus Sheers MDTITUS SHEERS MD
BOARD MEMBER
- 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
- 2023
- Filed
- 27 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421229349300417
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