Totals
- Total revenue
- $12,232,667
- Total expenses
- $11,366,745
- Contributions and grants received
- $581,200
- Grants paid
- $0
- Program service revenue
- $11,594,407
- Investment income
- $0
- Other revenue
- $57,060
- Total assets, end of year
- $5,136,435
- Total liabilities, end of year
- $912,300
- Net assets or fund balances, end of year
- $4,224,135
- Program services expenses (Part IX)
- $7,413,489
- Management and general expenses
- $3,920,949
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 65.2% 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.
-
1f · All other contributions, gifts and grants
$581,200
-
2a · Program service revenue: Patient Revenue
total $4,484,787
-
2b · Program service revenue: Pharmacy Revenue
total $6,228,439
-
2c · Program service revenue: Dental Revenue
total $881,181
-
11a · Other revenue: Other
total $57,060
-
11e · Other revenue, total
$57,060
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $32,307
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,873,412 · program services $3,585,415 · management and general $2,287,997
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $508,816 · program services $244,978 · management and general $263,838
-
10 · Payroll taxes
total $489,183 · program services $243,563 · management and general $245,620
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $14,768 · management and general $14,768
-
13 · Office expenses
total $216,116 · program services $122,227 · management and general $93,889
-
14 · Information technology
total $259,715 · program services $100,000 · management and general $159,715
-
15 · Royalties
total $0
-
16 · Occupancy
total $159,444 · program services $36,300 · management and general $123,144
-
17 · Travel
total $51,147 · management and general $51,147
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $315,371 · program services $170,836 · management and general $144,535
-
24a · Other expenses: Contractor Payments
total $2,487,661 · program services $2,246,233 · management and general $241,428
-
24b · Other expenses: Medical and Vaccines
total $105,485 · program services $105,485
-
24c · Other expenses: Insurance
total $315,371 · program services $170,836 · management and general $144,535
-
24d · Other expenses: All other expenses
total $537,949 · program services $387,616 · management and general $150,333
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $647,529 · end of year $340,419
-
4 · Accounts receivable
beginning of year $2,059,341 · end of year $3,666,772
-
9 · Prepaid expenses and deferred charges
beginning of year $65,648 · end of year $4,573
-
10a · Land, buildings and equipment: cost or other basis
$1,124,671
-
10c · Land, buildings and equipment, net
beginning of year $1,124,671 · end of year $1,124,671
-
17 · Accounts payable and accrued expenses
beginning of year $538,976 · end of year $912,300
-
27 · Net assets without donor restrictions
beginning of year -$366,543 · end of year $912,266
-
28 · Net assets with donor restrictions
beginning of year $3,724,756 · end of year $3,311,869
Mission and programs · 2023
Mission
Medical Care for low income indgent people
-
Medical services for uninsured ad indigent
As filed on the 2023 return.
Listed in Part VII
-
KIm Brunson
CEO
- Total calculated
- $32,307
- From this org
- $32,307
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Tameshala Cowans
Director
- Total calculated
- $0
-
Melinda Adams
Director
- Total calculated
- $0
-
Alvetta Thompson
Director
- Total calculated
- $0
-
David Busby
Director
- Total calculated
- $0
-
Nadine McCardia
Director
- Total calculated
- $0
-
Shavondolyn Johnson
Director
- Total calculated
- $0
-
Julie Harper
Director
- Total calculated
- $0
-
Michelle Wyatt
Secretary
- Total calculated
- $0
-
Mark Treadway
Vice President
- Total calculated
- $0
-
Bently Williams
Director
- Total calculated
- $0
-
Holly Morris
Director
- 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 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511949349300156
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