Form 990 for tax year 2024
Filed by SURRY MEDICAL MINISTRIES FOUNDATION INC.
Totals
- Total revenue
- $1,764,667
- Total expenses
- $1,556,233
- Contributions and grants received
- $1,417,764
- Grants paid
- $0
- Program service revenue
- $279,634
- Investment income
- $67,269
- Other revenue
- $0
- Total assets, end of year
- $6,068,319
- Total liabilities, end of year
- $1,685,941
- Net assets or fund balances, end of year
- $4,382,378
- Program services expenses (Part IX)
- $1,299,074
- Management and general expenses
- $257,159
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,299,074
Program services were 83.5% 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)
$1,040,322
-
1f · All other contributions, gifts and grants
$377,442
-
1g · Noncash contributions included above
$6,395
-
2a · Program service revenue: NET PATIENT REVENUE
total $279,634 · unrelated business $0 · excluded $0
-
3 · Investment income
total $67,269 · unrelated business $0 · excluded $67,269
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,500 · program services $924 · management and general $576 · fundraising $0
-
7 · Other salaries and wages
total $938,071 · program services $844,264 · management and general $93,807 · fundraising $0
-
9 · Other employee benefits
total $10,038 · program services $8,671 · management and general $1,367 · fundraising $0
-
10 · Payroll taxes
total $71,762 · program services $61,992 · management and general $9,770 · fundraising $0
-
11c · Fees: accounting
total $7,652 · program services $4,716 · management and general $2,936 · fundraising $0
-
11g · Fees: other
total $120,308 · program services $74,142 · management and general $46,166 · fundraising $0
-
12 · Advertising and promotion
total $1,113 · program services $686 · management and general $427 · fundraising $0
-
13 · Office expenses
total $31,943 · program services $17,123 · management and general $14,820 · fundraising $0
-
16 · Occupancy
total $73,956 · program services $48,877 · management and general $25,079 · fundraising $0
-
17 · Travel
total $11,112 · program services $3,929 · management and general $7,183 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $93,993 · program services $84,593 · management and general $9,400 · fundraising $0
-
23 · Insurance
total $15,230 · program services $5,385 · management and general $9,845 · fundraising $0
-
24a · Other expenses: DRUGS AND MEDICAL SUPPLIES
total $129,879 · program services $113,158 · management and general $16,721 · fundraising $0
-
24b · Other expenses: LAB SERVICES
total $49,676 · program services $30,614 · management and general $19,062 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $366,404 · end of year $157,676
-
2 · Savings and temporary cash investments
end of year $330,077
-
3 · Pledges and grants receivable
beginning of year $396,143 · end of year $326,294
-
4 · Accounts receivable
beginning of year $145,748 · end of year $20,664
-
9 · Prepaid expenses and deferred charges
beginning of year $11,970 · end of year $7,265
-
10a · Land, buildings and equipment: cost or other basis
$3,225,926
-
10b · Land, buildings and equipment: accumulated depreciation
$199,259
-
10c · Land, buildings and equipment, net
beginning of year $2,906,737 · end of year $3,026,667
-
11 · Investments: publicly traded securities
beginning of year $2,254,200 · end of year $2,199,676
-
17 · Accounts payable and accrued expenses
beginning of year $53,993 · end of year $56,438
-
23 · Secured mortgages and notes payable
beginning of year $1,692,311 · end of year $1,629,503
-
27 · Net assets without donor restrictions
beginning of year $2,112,348 · end of year $2,320,782
-
28 · Net assets with donor restrictions
beginning of year $2,222,550 · end of year $2,061,596
Mission and programs · 2024
Mission
TO PROVIDE, AT MINIMAL OR NO CHARGE, NON-EMERGENCY PRIMARY HEALTH CARE SERVICES TO ELIGIBLE UNINSURED AND LOW-INCOME INDIVIDUALS IN SURRY COUNTY, NC AND SURROUNDING AREAS.
-
PROVIDED FREE MEDICAL SERVICES, DENTAL SCREENINGS, AND PRESCRIPTIONS TO ELIGIBLE UNINSURED AND LOW-INCOME INDIVIDUALS IN SURRY COUNTY, NC.
Expenses $1,299,074 · Revenue $279,634
As filed on the 2024 return.
Listed in Part VII
-
Lucas MorrisonLUCAS MORRISON
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
David PruettDAVID PRUETT
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Raleigh ScalesRALEIGH SCALES
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lorrie SawyersLORRIE SAWYERS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Johnny Cox IIIJOHNNY COX III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hampton HatcherHAMPTON HATCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Catherine StevensMARY CATHERINE STEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay SeidlerJAY SEIDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juan SanchezJUAN SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beale McKenzie SumnerBEALE MCKENZIE SUMNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda ScalesBRENDA SCALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin BeesonROBIN BEESON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian BeasleyBRIAN BEASLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rita DarbyRITA DARBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Selbert WoodSELBERT WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy DixonNANCY DIXON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
David DixonDAVID DIXON
MEDICAL DIRECTOR
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angela LassiterANGELA LASSITER
PHARMACIST
- Total calculated
- $100,120
- From this org
- $100,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jessica KingJESSICA KING
NURSE PRACTITIONER
- Total calculated
- $108,333
- From this org
- $108,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Holly SnyderHOLLY SNYDER
BEHAVIORAL HEALTH PROVIDER
- Total calculated
- $107,033
- From this org
- $107,033
- From related orgs
- $0
- Other
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543149349303674
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