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Nonprofiteer
← FLINT HILLS COMMUNITY CLINIC INC

Form 990 for tax year 2022

Filed by FLINT HILLS COMMUNITY CLINIC INC.

Totals

Total revenue
$119,820
Total expenses
$191,020
Contributions and grants received
$120,561
Grants paid
$0
Program service revenue
$21
Investment income
-$762
Other revenue
$0
Total assets, end of year
$299,348
Total liabilities, end of year
$4,210
Net assets or fund balances, end of year
$295,138
Program services expenses (Part IX)
$113,377
Management and general expenses
$75,793
Fundraising expenses
$1,850
Program service expenses (Part III)
$113,377

Program services were 59.4% 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.

  • 1e · Government grants (contributions)

    $58,056

  • 1f · All other contributions, gifts and grants

    $62,505

  • 2a · Program service revenue: DOCUMENTATION FEES

    total $21 · related or exempt $21

  • 3 · Investment income

    total -$762 · excluded -$762

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,000 · program services $27,200 · management and general $40,800

  • 7 · Other salaries and wages

    total $65,452 · program services $55,063 · management and general $10,389

  • 9 · Other employee benefits

    total $2,040 · program services $816 · management and general $1,224

  • 10 · Payroll taxes

    total $10,209 · program services $6,293 · management and general $3,916

  • 11c · Fees: accounting

    total $6,325 · management and general $6,325

  • 11f · Fees: investment management

    total $3,540 · management and general $3,540

  • 12 · Advertising and promotion

    total $1,530 · management and general $1,530

  • 13 · Office expenses

    total $8,727 · program services $5,380 · management and general $3,347

  • 14 · Information technology

    total $780 · management and general $780

  • 16 · Occupancy

    total $3,511 · program services $3,265 · management and general $246

  • 17 · Travel

    total $112 · management and general $112

  • 19 · Conferences, conventions and meetings

    total $86 · management and general $86

  • 22 · Depreciation, depletion and amortization

    total $1,090 · program services $1,076 · management and general $14

  • 23 · Insurance

    total $3,337 · program services $1,111 · management and general $2,226

  • 24a · Other expenses: LABORATORY FEES

    total $4,618 · program services $4,618

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $3,908 · program services $3,908

  • 24c · Other expenses: VOLUNTEER APPRECIATION

    total $2,966 · program services $2,966

  • 24d · Other expenses: SPECIAL EVENTS

    total $1,850 · fundraising $1,850

  • 24e · All other expenses

    total $2,939 · program services $1,681 · management and general $1,258

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $37,844 · end of year $22,020

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

    $56,254

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

    $54,285

  • 10c · Land, buildings and equipment, net

    beginning of year $3,059 · end of year $1,969

  • 15 · Other assets

    beginning of year $329,756 · end of year $275,359

  • 25 · Other liabilities

    beginning of year $4,321 · end of year $4,210

  • 27 · Net assets without donor restrictions

    beginning of year $353,838 · end of year $278,288

  • 28 · Net assets with donor restrictions

    beginning of year $12,500 · end of year $16,850

Mission and programs · 2022

Mission

THE FLINT HILLS COMMUNITY CLINIC PROVIDES QUALITY AND COMPASSIONATE FREE MEDICAL CARE TO THE UNINSURED LIVING IN MANHATTAN AND NEIGHBORING COMMUNITIES.

  • PROVIDE FACILITY, EQUIPMENT, SUPPLIES AND STAFF FOR A FREE MEDICAL CLINIC. IN 2022, THE CLINIC SERVED 1,116 PATIENTS OVER 4,500 MEDICAL VISITS. WE SUPPORTED 6,007 INTERACTIONS WITH PATIENTS INCLUDING PHONE CALLS AND PAPS. VOLUNTEERS, BOTH MEDICAL AND NONMEDICAL, IN 2022 TOTALED 92 VOLUNTEERS FOR 2,500 HOURS OF SUPPORT.

    Expenses $113,377 · Revenue $21

As filed on the 2022 return.

Listed in Part VII

  • Rick Hernandez

    CLINIC DIREC

    Total calculated
    $68,000
    From this org
    $65,960
    From related orgs
    $0
    Other
    $2,040
    Hours/week
    40

  • Shaila Barnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Anna Binder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Adam Braxmeyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Ryan Grieves

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Robyn Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Kent Kiracofe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Dr Kyle Platz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jeffrey Sutton

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Deacon Wayne Talbot

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Gabriela Vega

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Theresa Westphal

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Sue Ann Wright

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

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
19 October 2023
IRS schema version
2022v5.0
Source object
202312939349300621

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