Totals
- Total revenue
- $0
- Total expenses
- $68,411
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,906
- Total liabilities, end of year
- $1,153
- Net assets or fund balances, end of year
- $4,753
- Program services expenses (Part IX)
- $65,894
- Management and general expenses
- $2,517
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $65,894
Program services were 96.3% 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.
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $7,871 · program services $5,946 · management and general $1,925
-
12 · Advertising and promotion
total $826 · program services $624 · management and general $202
-
13 · Office expenses
total $1,182 · program services $893 · management and general $289
-
24a · Other expenses: BAD DEBT EXPENSE
total $57,021 · program services $57,021
-
24b · Other expenses: MEDICAL SUPPLIES
total $1,102 · program services $1,102
-
24c · Other expenses: LICENSES, DUES & PERMIT
total $409 · program services $308 · management and general $101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,842 · end of year $5,906
-
4 · Accounts receivable
beginning of year $61,691
-
17 · Accounts payable and accrued expenses
beginning of year $147 · end of year $1,153
-
25 · Other liabilities
beginning of year $205,973 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$115,587 · end of year $4,753
Mission and programs · 2022
Mission
TO PROVIDE QUALITY, COST-EFFECTIVE, AND CONVENIENT HEALTHCARE SERVICES THAT MEET AND EXCEED REASONABLE INTERNAL AND EXTERNAL CUSTOMER EXPECTATIONS.
Activities or mission (Part I)
TO PROVIDE PEDIATRIC PHYSICIAN SERVICES TO RESIDENTS OF MONTGOMERY, WV AND SURROUNDING COMMUNITIES.
-
THE ORGANIZATION PROVIDED 0 PATIENT VISITS.
Expenses $65,894
As filed on the 2022 return.
Listed in Part VII
-
Ghassan Dagher MDGHASSAN DAGHER MD
CHAIRMAN
- Total calculated
- $2,600
- From this org
- $0
- From related orgs
- $2,600
- Other
- $0
- Hours/week
- 0.5 + 1.5 related
-
Barbara CristBARBARA CRIST
VICE-CHAIR
- Total calculated
- $2,400
- From this org
- $0
- From related orgs
- $2,400
- Other
- $0
- Hours/week
- 0.5 + 1.5 related
-
Joyce BrownJOYCE BROWN
SECRETARY
- Total calculated
- $2,100
- From this org
- $0
- From related orgs
- $2,100
- Other
- $0
- Hours/week
- 0.5 + 1.5 related
-
Rita BohannaRITA BOHANNA
TRUSTEE
- Total calculated
- $900
- From this org
- $0
- From related orgs
- $900
- Other
- $0
- Hours/week
- 0.5 + 1.5 related
-
Donald SmithDONALD SMITH
TRUSTEE
- Total calculated
- $2,600
- From this org
- $0
- From related orgs
- $2,600
- Other
- $0
- Hours/week
- 0.5 + 1.5 related
-
Patsy TuckerPATSY TUCKER
TRUSTEE
- Total calculated
- $2,100
- From this org
- $0
- From related orgs
- $2,100
- Other
- $0
- Hours/week
- 0.5 + 1.5 related
-
Lou Ann BowenLOU ANN BOWEN
TRUSTEE
- Total calculated
- $2,000
- From this org
- $0
- From related orgs
- $2,000
- Other
- $0
- Hours/week
- 0.5 + 1.5 related
-
Deanna ValentineDEANNA VALENTINE
TRUSTEE
- Total calculated
- $2,400
- From this org
- $0
- From related orgs
- $2,400
- Other
- $0
- Hours/week
- 0.5 + 1.5 related
-
Raleigh CollinsRALEIGH COLLINS
TRUSTEE
- Total calculated
- $1,800
- From this org
- $0
- From related orgs
- $1,800
- Other
- $0
- Hours/week
- 0.5 + 1.5 related
-
Dustin SmithDUSTIN SMITH
TRUSTEE
- Total calculated
- $1,200
- From this org
- $0
- From related orgs
- $1,200
- Other
- $0
- Hours/week
- 0.5 + 1.5 related
-
Deborah HillDEBORAH HILL
PRESIDENT/CEO
- Total calculated
- $31,083
- From this org
- $0
- From related orgs
- $30,778
- Other
- $305
- Hours/week
- 0.5 + 39.5 related
-
Sherri MurraySHERRI MURRAY
CFO
- Total calculated
- $138,584
- From this org
- $0
- From related orgs
- $138,267
- Other
- $317
- Hours/week
- 0.5 + 39.5 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · TO PROVIDE HEALTHCARE SERVICES · WV
Directly controlled by MONTGOMERY GENERAL HEALTHCARE SYSTEM
-
501(C)(3) · TO SUPPORT OTHER TAX EXEMPT ORGANIZATIONS · WV
Directly controlled by MONTGOMERY GENERAL HEALTHCARE SYSTEM
-
MONTGOMERY GENERAL ELDERLY CARE CENTER
501(C)(3) · NURSING HOME SERVICES · WV
Directly controlled by MONTGOMERY GENERAL HEALTHCARE SYSTEM
-
MONTGOMERY GENERAL HEALTHCARE SYSTEM
501(C)(3) · TO ESTABLISH, OPERATE AND SUPPORT HEALTH CARE SERVICES · WV
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349305533
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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