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Nonprofiteer
← VOLUNTEERS IN MEDICINE CLINIC INC

Form 990 for tax year 2022

Filed by VOLUNTEERS IN MEDICINE CLINIC INC.

Totals

Total revenue
$9,892,866
Total expenses
$9,887,391
Contributions and grants received
$9,891,706
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1,160
Total assets, end of year
$115,359
Total liabilities, end of year
$8,700
Net assets or fund balances, end of year
$106,659
Program services expenses (Part IX)
$9,651,654
Management and general expenses
$223,953
Fundraising expenses
$11,784
Program service expenses (Part III)
$9,651,654

Program services were 97.6% 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.

  • 1d · Related organizations

    $814,967

  • 1e · Government grants (contributions)

    $200,000

  • 1f · All other contributions, gifts and grants

    $8,876,739

  • 1g · Noncash contributions included above

    $8,716,256

  • 11a · Other revenue: MISCELLANEOUS

    total $1,160 · related or exempt $1,160

  • 11e · Other revenue, total

    $1,160

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $445,152 · program services $356,125 · management and general $84,576 · fundraising $4,451

  • 7 · Other salaries and wages

    total $333,468 · program services $266,771 · management and general $63,362 · fundraising $3,335

  • 9 · Other employee benefits

    total $51,924 · program services $41,539 · management and general $9,866 · fundraising $519

  • 10 · Payroll taxes

    total $54,230 · program services $43,384 · management and general $10,304 · fundraising $542

  • 11g · Fees: other

    total $22,429 · program services $17,943 · management and general $4,262 · fundraising $224

  • 16 · Occupancy

    total $49,996 · program services $39,997 · management and general $9,499 · fundraising $500

  • 22 · Depreciation, depletion and amortization

    total $10,698 · program services $8,558 · management and general $2,033 · fundraising $107

  • 23 · Insurance

    total $50,442 · program services $40,354 · management and general $9,584 · fundraising $504

  • 24a · Other expenses: PRESCRIPTIONS

    total $2,937,087 · program services $2,937,087

  • 24b · Other expenses: DIAGNOSTIC SERVICES

    total $2,249,153 · program services $2,249,153

  • 24c · Other expenses: INPATIENT SERVICES

    total $2,225,637 · program services $2,225,637

  • 24d · Other expenses: HEALTH CARE

    total $602,849 · program services $602,849

  • 24e · All other expenses

    total $854,326 · program services $822,257 · management and general $30,467 · fundraising $1,602

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,125 · end of year $9,827

  • 4 · Accounts receivable

    end of year $5,428

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

    $301,853

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

    $201,749

  • 10c · Land, buildings and equipment, net

    beginning of year $96,950 · end of year $100,104

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,891 · end of year $8,700

  • 27 · Net assets without donor restrictions

    beginning of year $101,184 · end of year $106,659

Mission and programs · 2022

Mission

SEE ATTACHMENT IN SCHEDULE O

Activities or mission (Part I)

SEE ATTACHEMENT IN SCHEDULE O

  • PROVIDE DIRECT MEDICAL CARE TO INDIGENT PATIENTS OF MARTIN COUNTY THROUGH A MEDICAL CLINIC STAFFED BY VOLUNTEER DOCTORS AND NURSES FROM THE COMMUNITY.

    Expenses $9,651,654

As filed on the 2022 return.

Listed in Part VII

  • Mary Fields

    EXECUTIVE DIRECTOR/COO

    Total calculated
    $86,084
    From this org
    $86,084
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Paul Swanson MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Dr William Bethea MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Dr Jordan Bromberg MD

    MEDICAL DIRECTOR/PRESIDENT

    Total calculated
    $120,606
    From this org
    $120,606
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Dr John Delahay MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Victoria Dodds Dnp Aprn

    CLINICAL DIRECTOR/VP

    Total calculated
    $47,684
    From this org
    $47,684
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Alan Eddison Dnp Aprn

    CLINICAL DIRECTOR

    Total calculated
    $101,750
    From this org
    $101,750
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2023
IRS schema version
2022v5.0
Source object
202332279349305103

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