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Nonprofiteer
← MCKINNEY MEDICAL CENTER INC

Form 990 for tax year 2022

Filed by MCKINNEY MEDICAL CENTER INC.

Totals

Total revenue
$11,686,767
Total expenses
$10,026,288
Contributions and grants received
$5,904,336
Grants paid
$2,843
Program service revenue
$5,782,418
Investment income
$13
Other revenue
$0
Total assets, end of year
$4,625,368
Total liabilities, end of year
$858,060
Net assets or fund balances, end of year
$3,767,308
Program services expenses (Part IX)
$7,163,990
Management and general expenses
$2,862,298
Fundraising expenses
$0
Program service expenses (Part III)
$10,027,563

Program services were 71.5% 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)

    $5,426,828

  • 1f · All other contributions, gifts and grants

    $477,508

  • 2a · Program service revenue: Net Patient Service Revenue

    total $5,237,151 · related or exempt $5,237,151 · excluded $0

  • 2b · Program service revenue: Other Revenue

    total $545,267 · related or exempt $545,267

  • 3 · Investment income

    total $13 · excluded $13

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,843 · program services $2,843

  • 7 · Other salaries and wages

    total $4,671,172 · program services $3,696,859 · management and general $974,313

  • 8 · Pension plan contributions

    total $39,793 · program services $28,651 · management and general $11,142

  • 9 · Other employee benefits

    total $300,343 · program services $216,247 · management and general $84,096

  • 10 · Payroll taxes

    total $339,817 · program services $244,668 · management and general $95,149

  • 11b · Fees: legal

    total $100,227 · management and general $100,227

  • 11c · Fees: accounting

    total $121,552 · management and general $121,552

  • 11g · Fees: other

    total $855,012 · program services $307,804 · management and general $547,208

  • 12 · Advertising and promotion

    total $15,959 · management and general $15,959

  • 13 · Office expenses

    total $807,937 · program services $355,492 · management and general $452,445

  • 14 · Information technology

    total $82,114 · program services $51,765 · management and general $30,349

  • 16 · Occupancy

    total $215,103 · program services $139,817 · management and general $75,286

  • 17 · Travel

    total $98,812 · management and general $98,812

  • 19 · Conferences, conventions and meetings

    total $5,339 · management and general $5,339

  • 20 · Interest

    total $2,765 · program services $1,548 · management and general $1,217

  • 22 · Depreciation, depletion and amortization

    total $171,172 · program services $97,568 · management and general $73,604

  • 23 · Insurance

    total $37,524 · program services $10,882 · management and general $26,642

  • 24a · Other expenses: Medical Supplies and Drugs

    total $277,748 · program services $277,748

  • 24b · Other expenses: License Dues Subscriptions

    total $148,958 · management and general $148,958

  • 24c · Other expenses: Bad Debt

    total $1,732,098 · program services $1,732,098

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $586,967 · end of year $469,542

  • 2 · Savings and temporary cash investments

    beginning of year $139,498 · end of year $157,511

  • 4 · Accounts receivable

    beginning of year $479,203 · end of year $365,120

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

    $6,325,253

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

    $2,887,047

  • 10c · Land, buildings and equipment, net

    beginning of year $1,872,833 · end of year $3,438,205

  • 11 · Investments: publicly traded securities

    beginning of year $173,801 · end of year $194,990

  • 17 · Accounts payable and accrued expenses

    beginning of year $975,695 · end of year $840,104

  • 23 · Secured mortgages and notes payable

    beginning of year $48,701 · end of year $17,956

  • 27 · Net assets without donor restrictions

    beginning of year $2,227,906 · end of year $3,767,308

Mission and programs · 2022

Mission

McKinney Medical Center, Inc. (MMC) provides medical and dental care to the under-served individuals of the community. The Clinic provides preventative healthcare for adults, adolescents, children and infants and offers family medicine, adult medicine, pediatrics, women's health, dental care, immunizations, health checks, and sport's physicals. With offices in Waycross, Folkston, Kingsland, Nahunta, and Alma: MMC stands ready to meet the health care needs of the insured and uninsured alike.

Activities or mission (Part I)

To provide health care for the uninsured and under insured

  • N/A

    Expenses $10,027,563 · Revenue $11,686,767

As filed on the 2022 return.

Listed in Part VII

  • Carlos Jamie

    Director

    Total calculated
    $0
    Hours/week
    5

  • Clarence Billups

    Vice - Chairperson

    Total calculated
    $0
    Hours/week
    5

  • Diane Spearman

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Linda Perry-Simpson

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • EuTracey Adamson

    Chaplin

    Total calculated
    $0
    Hours/week
    5

  • Barbara Benefield

    Member

    Total calculated
    $0
    Hours/week
    5

  • Connie Bussey

    Member

    Total calculated
    $0
    Hours/week
    5

  • Ashley Jha

    Member

    Total calculated
    $0
    Hours/week
    5

  • Britton Larson

    Member

    Total calculated
    $0
    Hours/week
    5

  • Thenesa Lightsey

    Member

    Total calculated
    $0
    Hours/week
    5

  • Dusty Morris

    Member

    Total calculated
    $0
    Hours/week
    5

  • Eric Tillman

    Member

    Total calculated
    $0
    Hours/week
    5

  • Eugene Ramos

    Member

    Total calculated
    $0
    Hours/week
    5

  • Reece Turner

    Member

    Total calculated
    $0
    Hours/week
    5

  • Ola Smith-Carter

    Chief Executive Officer

    Total calculated
    $205,120
    From this org
    $205,120
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,978
    Bonus
    $8,142
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $205,120

  • Linda Sellers

    Chief Operating Officer

    Total calculated
    $116,811
    From this org
    $116,811
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robert Lynch

    Chief Financial Officer

    Total calculated
    $87,983
    From this org
    $87,983
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James Blasko

    Physician

    Total calculated
    $171,877
    From this org
    $171,877
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,877
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $171,877

  • Nancy Clines

    Pediatrician

    Total calculated
    $171,585
    From this org
    $171,585
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,585
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $171,585

  • Donald Griffis

    Nurse Practictioner - Case Manager

    Total calculated
    $169,709
    From this org
    $169,709
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,709
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $169,709

  • Charles Klein

    Physicians Assistant

    Total calculated
    $163,061
    From this org
    $163,061
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,061
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $163,061

  • Miney Mathews

    Pediatrician

    Total calculated
    $155,955
    From this org
    $155,955
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,955
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $155,955

  • Allen Vergen

    Dentist

    Total calculated
    $153,509
    From this org
    $153,509
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,509
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $153,509

  • LaShunda Stone

    Nurse Practitioner

    Total calculated
    $135,689
    From this org
    $135,689
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stacy Edgar

    Nurse Practitioner

    Total calculated
    $146,341
    From this org
    $146,341
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Clariday

    Nurse Practitioner

    Total calculated
    $140,640
    From this org
    $140,640
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alta Lowman

    Nurse Supervisor

    Total calculated
    $122,599
    From this org
    $122,599
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marcus Bowen

    Nurse Practitioner

    Total calculated
    $131,807
    From this org
    $131,807
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 March 2024
IRS schema version
2022v5.0
Source object
202430749349301953

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