Totals
- Total revenue
- $308,480
- Total expenses
- $300,671
- Contributions and grants received
- $294,385
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,434
- Other revenue
- $661
- Total assets, end of year
- $438,461
- Total liabilities, end of year
- $14,737
- Net assets or fund balances, end of year
- $423,724
- Program services expenses (Part IX)
- $215,700
- Management and general expenses
- $63,483
- Fundraising expenses
- $21,488
- Program service expenses (Part III)
- $215,700
Program services were 71.7% 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
$20,818
-
1f · All other contributions, gifts and grants
$273,567
-
1g · Noncash contributions included above
$89,165
-
3 · Investment income
total $13,434 · related or exempt $13,434
-
11a · Other revenue: MISC INCOME
total $661 · related or exempt $661
-
11e · Other revenue, total
$661
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,559 · program services $40,280 · management and general $32,223 · fundraising $8,056
-
7 · Other salaries and wages
total $67,540 · program services $67,540
-
9 · Other employee benefits
total $3,694 · program services $2,397 · management and general $1,016 · fundraising $281
-
10 · Payroll taxes
total $11,682 · program services $7,582 · management and general $3,212 · fundraising $888
-
11c · Fees: accounting
total $7,259 · management and general $7,259
-
11f · Fees: investment management
total $656 · management and general $656
-
12 · Advertising and promotion
total $10,566 · program services $110 · management and general $165 · fundraising $10,291
-
13 · Office expenses
total $4,507 · program services $2,027 · management and general $2,028 · fundraising $452
-
14 · Information technology
total $1,287 · program services $772 · management and general $386 · fundraising $129
-
19 · Conferences, conventions and meetings
total $3,692 · program services $1,846 · management and general $1,846
-
22 · Depreciation, depletion and amortization
total $6,993 · program services $5,038 · management and general $1,680 · fundraising $275
-
23 · Insurance
total $5,085 · program services $4,068 · management and general $1,017
-
24a · Other expenses: RENT
total $51,600 · program services $41,280 · management and general $10,320
-
24b · Other expenses: MEDICAL SUPPLIES
total $39,493 · program services $39,493
-
24c · Other expenses: TELEPHONE
total $5,580 · program services $2,789 · management and general $1,675 · fundraising $1,116
-
24d · Other expenses: BACKGROUND CHECKS
total $378 · program services $378
-
24e · All other expenses
total $100 · program services $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,700 · end of year $81,327
-
2 · Savings and temporary cash investments
beginning of year $176,737 · end of year $186,679
-
8 · Inventories for sale or use
beginning of year $25,725 · end of year $36,250
-
9 · Prepaid expenses and deferred charges
beginning of year $2,532 · end of year $1,806
-
10a · Land, buildings and equipment: cost or other basis
$57,075
-
10b · Land, buildings and equipment: accumulated depreciation
$35,045
-
10c · Land, buildings and equipment, net
beginning of year $21,241 · end of year $22,030
-
12 · Investments: other securities
beginning of year $97,039 · end of year $110,369
-
14 · Intangible assets
beginning of year $275
-
17 · Accounts payable and accrued expenses
beginning of year $14,205 · end of year $14,737
-
27 · Net assets without donor restrictions
beginning of year $404,044 · end of year $423,724
Mission and programs · 2023
Mission
PROVIDING MEDICAL SERVICES FOR LOW INCOME PATIENTS NOT COVERED BY ANY TYPE OF HEALTH INSURANCE, MEDICARE, OR MEDICAID FOR RESIDENTS OF BUFFALO AND KEARNEY COUNTIES.
-
PROVIDING MEDICAL SERVICES FOR LOW INCOME PATIENTS NOT COVERED BY ANY TYPE OF HEALTH INSURANCE, MEDICARE, OR MEDICAID FOR RESIDENTS OF BUFFALO AND KEARNEY COUNTY.
Expenses $215,700
As filed on the 2023 return.
Listed in Part VII
-
Lisa GuthrieLISA GUTHRIE
EXECUTIVE DI
- Total calculated
- $80,559
- From this org
- $80,559
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Roxanne BascomROXANNE BASCOM
SECRETARY
- Total calculated
- $0
-
Aric BlenderARIC BLENDER
MEMBER
- Total calculated
- $0
-
Kimber BonnerKIMBER BONNER
MEMBER
- Total calculated
- $0
-
Michael BursawMICHAEL BURSAW
MEMBER
- Total calculated
- $0
-
Rebecca CookeREBECCA COOKE
MEMBER
- Total calculated
- $0
-
Michael Heeney DDSMICHAEL HEENEY DDS
MEMBER
- Total calculated
- $0
-
Tana Fye HenryTANA FYE HENRY
VICE-PRESIDE
- Total calculated
- $0
-
Bob HuddlestonBOB HUDDLESTON
TREASURER
- Total calculated
- $0
-
John McCammond MDJOHN MCCAMMOND MD
MEMBER
- Total calculated
- $0
-
Kenton Shaffer MDKENTON SHAFFER MD
MEMBER
- Total calculated
- $0
-
Katie MulliganKATIE MULLIGAN
PRESIDENT
- Total calculated
- $0
-
Jen MurrayJEN MURRAY
MEMBER
- Total calculated
- $0
-
Julia RodehorstJULIA RODEHORST
MEMBER
- Total calculated
- $0
-
Kaite SalinasKAITE SALINAS
MEMBER
- Total calculated
- $0
-
Julie SchmidtJULIE SCHMIDT
MEMBER
- Total calculated
- $0
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
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413239349301651
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