Form 990 for tax year 2023
Filed by FLINT HILLS COMMUNITY CLINIC INC.
Totals
- Total revenue
- $190,080
- Total expenses
- $213,909
- Contributions and grants received
- $185,259
- Grants paid
- $0
- Program service revenue
- $242
- Investment income
- $4,579
- Other revenue
- $0
- Total assets, end of year
- $275,491
- Total liabilities, end of year
- $4,182
- Net assets or fund balances, end of year
- $271,309
- Program services expenses (Part IX)
- $121,894
- Management and general expenses
- $90,881
- Fundraising expenses
- $1,134
- Program service expenses (Part III)
- $121,894
Program services were 57.0% 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
$7,500
-
1e · Government grants (contributions)
$101,014
-
1f · All other contributions, gifts and grants
$76,745
-
2a · Program service revenue: DOCUMENTATION FEES
total $242 · related or exempt $242
-
3 · Investment income
total $4,579 · excluded $4,579
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,021 · program services $28,808 · management and general $43,213
-
7 · Other salaries and wages
total $67,810 · program services $56,686 · management and general $11,124
-
10 · Payroll taxes
total $10,537 · program services $6,476 · management and general $4,061
-
11c · Fees: accounting
total $11,225 · management and general $11,225
-
11f · Fees: investment management
total $3,323 · management and general $3,323
-
12 · Advertising and promotion
total $8,665 · management and general $8,665
-
13 · Office expenses
total $9,756 · program services $5,997 · management and general $3,759
-
14 · Information technology
total $926 · management and general $926
-
16 · Occupancy
total $11,544 · program services $10,700 · management and general $844
-
17 · Travel
total $189 · management and general $189
-
19 · Conferences, conventions and meetings
total $183 · management and general $183
-
22 · Depreciation, depletion and amortization
total $435 · program services $434 · management and general $1
-
23 · Insurance
total $3,232 · program services $1,550 · management and general $1,682
-
24a · Other expenses: LABORATORY FEES
total $5,834 · program services $5,834
-
24b · Other expenses: MEDICAL SUPPLIES
total $3,598 · program services $3,598
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $1,686 · management and general $1,686
-
24d · Other expenses: VOLUNTEER APPRECIATION
total $1,300 · program services $1,300
-
24e · All other expenses
total $1,645 · program services $511 · fundraising $1,134
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $22,020 · end of year $44,812
-
10a · Land, buildings and equipment: cost or other basis
$56,254
-
10b · Land, buildings and equipment: accumulated depreciation
$54,720
-
10c · Land, buildings and equipment, net
beginning of year $1,969 · end of year $1,534
-
15 · Other assets
beginning of year $275,359 · end of year $229,145
-
25 · Other liabilities
beginning of year $4,210 · end of year $4,182
-
27 · Net assets without donor restrictions
beginning of year $278,288 · end of year $258,709
-
28 · Net assets with donor restrictions
beginning of year $16,850 · end of year $12,600
Mission and programs · 2023
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 2023, THE CLINIC SERVED 1,380 PATIENTS WITH NEARLY 4,000 MEDICAL VISITS. WE SUPPORTED 5,574 INTERACTIONS WITH PATIENTS INCLUDING PHONE CALLS AND PAPS. VOLUNTEERS, BOTH MEDICAL AND NONMEDICAL, IN 2023 TOTALED 87 VOLUNTEERS FOR 2,100 HOURS OF SUPPORT.
Expenses $121,894 · Revenue $242
As filed on the 2023 return.
Listed in Part VII
-
Rick HernandezRICK HERNANDEZ
CLINIC DIREC
- Total calculated
- $72,021
- From this org
- $69,923
- From related orgs
- $0
- Other
- $2,098
- Hours/week
- 40
-
Jeffrey Sutton TermedJEFFREY SUTTON TERMED
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Anna Binder-McAseyANNA BINDER-MCASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Adam BraxmeyerADAM BRAXMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ryan GrievesRYAN GRIEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kent KiracofeKENT KIRACOFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Kyle PlatzDR KYLE PLATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Deacon Wayne TalbotDEACON WAYNE TALBOT
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Theresa WestphalTHERESA WESTPHAL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sue Ann WrightSUE ANN WRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443049349300544
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