Totals
- Total revenue
- $272,395
- Total expenses
- $252,026
- Contributions and grants received
- $256,130
- Grants paid
- $0
- Program service revenue
- $16,265
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $86,470
- Total liabilities, end of year
- $1,482
- Net assets or fund balances, end of year
- $84,988
- Program services expenses (Part IX)
- $201,853
- Management and general expenses
- $50,173
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $201,853
Program services were 80.1% 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)
$3,286
-
1f · All other contributions, gifts and grants
$252,844
-
2a · Program service revenue: SERVICE FEES
total $16,265 · related or exempt $16,265
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $199,042 · program services $155,253 · management and general $43,789
-
10 · Payroll taxes
total $303 · program services $236 · management and general $67
-
11c · Fees: accounting
total $1,000 · program services $600 · management and general $400
-
13 · Office expenses
total $4,086 · management and general $4,086
-
16 · Occupancy
total $3,759 · program services $3,759
-
22 · Depreciation, depletion and amortization
total $6,271 · program services $6,271
-
23 · Insurance
total $12,655 · program services $11,010 · management and general $1,645
-
24a · Other expenses: PROGRAM OPERATIONS
total $21,682 · program services $21,682
-
24b · Other expenses: MEDICAL SUPPLIES
total $1,588 · program services $1,588
-
24c · Other expenses: CONTRACT LABOR
total $564 · program services $378 · management and general $186
-
24d · Other expenses: CC PROCESSING
total $483 · program services $483
-
24e · All other expenses
total $593 · program services $593
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,032 · end of year $37,932
-
10a · Land, buildings and equipment: cost or other basis
$75,187
-
10b · Land, buildings and equipment: accumulated depreciation
$26,649
-
10c · Land, buildings and equipment, net
beginning of year $54,809 · end of year $48,538
-
17 · Accounts payable and accrued expenses
beginning of year $1,272 · end of year $1,482
-
27 · Net assets without donor restrictions
beginning of year $64,569 · end of year $84,988
Mission and programs · 2024
Mission
TO PROVIDE HIGH QUALITY, COST EFFECTIVE, COMPASSIONATE, COMPREHENSIVE HEALTH CARE IN THE COMMUNITIES WE SERVE.
-
TRINITY HEALTH CLINIC (THC)PROVIDES AMBULATORY PATIENT CARE SERVICES TO HORN LAKE AND SURROUNDING COMMUNITIES.
Expenses $201,853 · Revenue $16,265
As filed on the 2024 return.
Listed in Part VII
-
Patrick ConradPATRICK CONRAD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph M Sparkman JrJOSEPH M SPARKMAN JR
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Vivian LoDR VIVIAN LO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 15 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501269349302190
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.