Form 990 for tax year 2023
Filed by DRUMMOND ISLAND MEDICAL CENTER INC.
Totals
- Total revenue
- $178,029
- Total expenses
- $91,472
- Contributions and grants received
- $176,771
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,258
- Other revenue
- $0
- Total assets, end of year
- $798,003
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $798,003
- Program services expenses (Part IX)
- $86,978
- Management and general expenses
- $4,494
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $86,978
Program services were 95.1% 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)
$173,136
-
1f · All other contributions, gifts and grants
$3,635
-
3 · Investment income
total $1,258
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,502 · program services $4,502
-
13 · Office expenses
total $819 · program services $168 · management and general $651
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,711 · program services $28,711
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,643 · management and general $2,643
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,164 · program services $11,164
-
23 · Insurance
total $3,266 · program services $3,266
-
24a · Other expenses: PHARMACY DELIVERY SERVICE
total $15,603 · program services $15,603
-
24b · Other expenses: COMMUNITY OUTREACH SERVICES
total $2,814 · program services $2,814
-
24c · Other expenses: provide 5th day provider
total $20,750 · program services $20,750
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,651 · end of year $5,086
-
2 · Savings and temporary cash investments
beginning of year $480,142 · end of year $575,428
-
10a · Land, buildings and equipment: cost or other basis
$379,033
-
10b · Land, buildings and equipment: accumulated depreciation
$161,544
-
10c · Land, buildings and equipment, net
beginning of year $228,653 · end of year $217,489
-
27 · Net assets without donor restrictions
beginning of year $711,446 · end of year $798,003
Mission and programs · 2023
Mission
PROVIDE FACILITIES FOR A HEALTH CARE PRACTIONER TO DELIVER HEALTH CARE TO ISLAND RESIDENTS AND SURROUNDING AREA
Activities or mission (Part I)
PROVIDE FACILITIES FOR A HEALTH CARE PRACTIONER TO DELIVE HEALTH CARE TO ISLAND RESIDENTS AND SURROUNDING AREA
-
provide a medical facilty to a practioner to provide medical services to Island residents and surronding area
Expenses $43,141
-
provide a 5th day medical provider/Reimburse for sliding fees,
Expenses $20,750
-
provide community wellness outreach program/pharmacy delivery service
Expenses $23,087
As filed on the 2023 return.
Listed in Part VII
-
Rebecca NewellREBECCA NEWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Michelle WallaceMICHELLE WALLACE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Barbara ClouldmanBARBARA CLOULDMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James GeyerJAMES GEYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Frank BaileyFRANK BAILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve KemppainenSTEVE KEMPPAINEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ivan M GableIVAN M GABLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amy MoserAMY MOSER
VICE PRES
- 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
- 2023
- Filed
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530489349301713
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