Totals
- Total revenue
- $2,350,627
- Total expenses
- $2,509,248
- Contributions and grants received
- $2,281,413
- Grants paid
- $0
- Program service revenue
- $65,434
- Investment income
- $2,755
- Other revenue
- $1,025
- Total assets, end of year
- $1,000,617
- Total liabilities, end of year
- $185,181
- Net assets or fund balances, end of year
- $815,436
- Program services expenses (Part IX)
- $2,506,608
- Management and general expenses
- $1,871
- Fundraising expenses
- $769
- Program service expenses (Part III)
- $2,506,608
Program services were 99.9% 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)
$304,835
-
1f · All other contributions, gifts and grants
$1,976,578
-
1g · Noncash contributions included above
$1,803,234
-
2a · Program service revenue: BILLINGS
total $65,434 · related or exempt $65,434
-
3 · Investment income
total $2,755 · related or exempt $2,755
-
8a · Fundraising events: gross income
$325
-
8c · Net income from fundraising events
total $325
-
11a · Other revenue: MISCELLANEOUS INCOME
total $700 · related or exempt $700
-
11e · Other revenue, total
$700
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,461 · program services $52,461
-
7 · Other salaries and wages
total $278,532 · program services $278,532
-
10 · Payroll taxes
total $27,707 · program services $27,707
-
12 · Advertising and promotion
total $1,665 · program services $1,665
-
13 · Office expenses
total $26,444 · program services $26,444
-
16 · Occupancy
total $103,838 · program services $103,838
-
19 · Conferences, conventions and meetings
total $10,133 · program services $10,133
-
22 · Depreciation, depletion and amortization
total $25,252 · program services $25,252
-
23 · Insurance
total $6,123 · program services $6,123
-
24a · Other expenses: CONTRIBUTED SUPPLIES & EQ
total $1,803,234 · program services $1,803,234
-
24b · Other expenses: OTHER PROFESSIONAL SERVIC
total $118,634 · program services $118,634
-
24c · Other expenses: SUPPLIES
total $24,596 · program services $24,596
-
24d · Other expenses: EQUIPMENT RENTAL/PURCHASE
total $15,513 · program services $15,513
-
24e · All other expenses
total $15,116 · program services $12,476 · management and general $1,871 · fundraising $769
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $803,723 · end of year $747,486
-
3 · Pledges and grants receivable
beginning of year $142,942 · end of year $48,102
-
9 · Prepaid expenses and deferred charges
beginning of year $4,960 · end of year $2,231
-
10a · Land, buildings and equipment: cost or other basis
$481,465
-
10b · Land, buildings and equipment: accumulated depreciation
$391,807
-
10c · Land, buildings and equipment, net
beginning of year $106,000 · end of year $89,658
-
11 · Investments: publicly traded securities
beginning of year $28,830 · end of year $32,941
-
15 · Other assets
beginning of year $73,954 · end of year $80,199
-
17 · Accounts payable and accrued expenses
beginning of year $194,278 · end of year $185,181
-
27 · Net assets without donor restrictions
beginning of year $809,611 · end of year $688,244
-
28 · Net assets with donor restrictions
beginning of year $156,520 · end of year $127,192
Mission and programs · 2022
Mission
PROVIDE MEDICAL SERVICES TO THE UNINSURED.
-
PROVIDES FREE MEDICAL CARE TO THE UNEMPLOYED AND WORKING POOR WHO ARE WITHOUT HEALTH INSURANCE AND ARE AT OR BELOW THE FEDERAL INCOME PROVERTY GUIDELINES. SERVICES PROVIDED INCLUDE GENERAL MEDICINE, BREAST/CERVICAL CANCER SCREENINGS, COUNSELING, LAB AND MEDICINES.
Expenses $2,506,608 · Revenue $65,434
As filed on the 2022 return.
Listed in Part VII
-
Rebecca GlassREBECCA GLASS
ADMINISTRATO
- Total calculated
- $52,461
- From this org
- $52,461
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aaron BlevinsAARON BLEVINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rory ChapmanRORY CHAPMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt ChristiansenMATT CHRISTIANSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Fran D'EgidioFRAN D'EGIDIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah DenmanSARAH DENMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David EllerDAVID ELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie HolmanSTEPHANIE HOLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raj KhannaRAJ KHANNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deb KoesterDEB KOESTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Denise LandryDENISE LANDRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MartinLISA MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue McClellandSUE MCCLELLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen NapierKATHLEEN NAPIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen PetranySTEPHEN PETRANY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher PlybonCHRISTOPHER PLYBON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rashad SandersRASHAD SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan WardNATHAN WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leonard WhiteLEONARD WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan HagerDAN HAGER
EXECUTIVE DI
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
DOUGLASS CENTRE LIMITED PARTNERSHIP
RELATED · REAL EST. · WV · share of income -$184,735 · share of assets $364,159 · general or managing partner
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
EMOS INC
C CORP · LEASE BLDG · WV · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349303690
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