Totals
- Total revenue
- $321,506
- Total expenses
- $232,706
- Contributions and grants received
- $319,445
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,061
- Other revenue
- $0
- Total assets, end of year
- $198,243
- Total liabilities, end of year
- $50
- Net assets or fund balances, end of year
- $198,193
- Program services expenses (Part IX)
- $198,423
- Management and general expenses
- $34,283
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $198,423
Program services were 85.3% 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)
$39,766
-
1f · All other contributions, gifts and grants
$279,679
-
1g · Noncash contributions included above
$124,096
-
3 · Investment income
total $2,061 · excluded $2,061
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $65,240 · program services $65,240
-
10 · Payroll taxes
total $3,631 · program services $3,631
-
11c · Fees: accounting
total $24,000 · management and general $24,000
-
13 · Office expenses
total $10,283 · management and general $10,283
-
16 · Occupancy
total $12,868 · program services $12,868
-
23 · Insurance
total $4,189 · program services $4,189
-
24a · Other expenses: MEDICAL VOLUNTEERS-NON
total $82,320 · program services $82,320
-
24b · Other expenses: MEDICAL TRANSLATORS AND
total $12,300 · program services $12,300
-
24c · Other expenses: MEDICAL EXPENSES
total $8,670 · program services $8,670
-
24d · Other expenses: NURSE PRACTIONER
total $7,280 · program services $7,280
-
24e · All other expenses
total $1,925 · program services $1,925
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,976 · end of year $16,465
-
2 · Savings and temporary cash investments
beginning of year $68,517 · end of year $181,778
-
17 · Accounts payable and accrued expenses
beginning of year $1,100 · end of year $50
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $109,393 · end of year $198,193
Mission and programs · 2024
Mission
TO PROVIDE MEDICAL CARE TO THE RESIDENTS OF CLINTON COUNTY, IN WHO ARE NOT ON MEDICARE OR HAVE INADEQUATE HEALTH INSURANCE
Activities or mission (Part I)
TO PROVIDE MEDICAL CARE TO RESIDENTS OF CLINTON COUNTY, IN WHO ARE NOT ON MEDICARE OR HAVE INADEQUATE HEALTH INSURANCE
-
PROVIDING HEALTHCARE TO LOW INCOME RESIDENTS OF CLINTON COUNTY, IN WHO ARE NOT ON MEDICAID OR HAVE INADEQUATE HEALTH INSURANCE
Expenses $198,423
As filed on the 2024 return.
Listed in Part VII
-
DON RUSK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PAM WELLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JACKIE WILLAMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
SHARON HAYDEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
DR JOSEPH DOMINIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR DAVID REGNIER
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DR STEPHEN THARP
ASSISTANT MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JEFF LITTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RONALD RABERSTEINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 11 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502239349300735
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