Totals
- Total revenue
- $8,092,482
- Total expenses
- $5,725,050
- Contributions and grants received
- $3,857,246
- Grants paid
- $0
- Program service revenue
- $3,624,900
- Investment income
- $2,431
- Other revenue
- $607,905
- Total assets, end of year
- $9,906,394
- Total liabilities, end of year
- $879,522
- Net assets or fund balances, end of year
- $9,026,872
- Program services expenses (Part IX)
- $4,112,742
- Management and general expenses
- $1,606,539
- Fundraising expenses
- $5,769
- Program service expenses (Part III)
- $4,112,742
Program services were 71.8% 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)
$3,471,660
-
1f · All other contributions, gifts and grants
$385,586
-
2a · Program service revenue: PATIENT HEALTHCARE SERVICES
total $3,621,464 · related or exempt $3,621,464
-
2b · Program service revenue: MISCELLANEOUS INCOME
total $3,436 · related or exempt $3,436
-
3 · Investment income
total $2,431 · excluded $2,431
-
10a · Gross sales of inventory
$809,851
-
10b · Cost of goods sold
$280,845
-
10c · Net income from sales of inventory
total $529,006 · related or exempt $529,006
-
11a · Other revenue: INVESTMENT IN MO HEALTH PLUS
total $78,899 · related or exempt $78,899
-
11e · Other revenue, total
$78,899
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $370,082 · program services $294,591 · management and general $75,491
-
7 · Other salaries and wages
total $3,030,111 · program services $2,131,296 · management and general $894,585 · fundraising $4,230
-
8 · Pension plan contributions
total $21,781 · program services $14,540 · management and general $7,203 · fundraising $38
-
9 · Other employee benefits
total $376,048 · program services $272,034 · management and general $103,549 · fundraising $465
-
10 · Payroll taxes
total $243,445 · program services $170,188 · management and general $72,938 · fundraising $319
-
11a · Fees: management
total $11,872 · program services $11,872
-
11b · Fees: legal
total $723 · management and general $723
-
11c · Fees: accounting
total $86,276 · management and general $86,276
-
11g · Fees: other
total $279,397 · program services $279,397
-
12 · Advertising and promotion
total $43,240 · program services $43,240
-
13 · Office expenses
total $234,201 · program services $129,676 · management and general $104,463 · fundraising $62
-
14 · Information technology
total $228,982 · program services $160,078 · management and general $68,604 · fundraising $300
-
16 · Occupancy
total $219,024 · program services $94,199 · management and general $124,675 · fundraising $150
-
17 · Travel
total $3,150 · program services $84 · management and general $3,066
-
19 · Conferences, conventions and meetings
total $1,153 · management and general $1,153
-
20 · Interest
total $19,383 · program services $13,551 · management and general $5,807 · fundraising $25
-
22 · Depreciation, depletion and amortization
total $129,186 · program services $90,312 · management and general $38,705 · fundraising $169
-
23 · Insurance
total $38,122 · program services $35,666 · management and general $2,445 · fundraising $11
-
24a · Other expenses: DENTAL SUPPLIES
total $198,870 · program services $198,870
-
24b · Other expenses: MEDICAL SUPPLIES
total $173,148 · program services $173,148
-
24c · Other expenses: BAD DEBT EXPENSE
total $16,856 · management and general $16,856
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $284,884 · end of year $3,597,101
-
2 · Savings and temporary cash investments
beginning of year $2,698,009 · end of year $375,511
-
3 · Pledges and grants receivable
beginning of year $44,146 · end of year $44,030
-
4 · Accounts receivable
beginning of year $286,802 · end of year $485,117
-
7 · Other notes and loans receivable
beginning of year $800 · end of year $2,000
-
8 · Inventories for sale or use
beginning of year $16,565 · end of year $16,565
-
9 · Prepaid expenses and deferred charges
beginning of year $24,511 · end of year $29,495
-
10a · Land, buildings and equipment: cost or other basis
$4,545,369
-
10b · Land, buildings and equipment: accumulated depreciation
$1,769,371
-
10c · Land, buildings and equipment, net
beginning of year $1,578,955 · end of year $2,775,998
-
12 · Investments: other securities
beginning of year $119,317 · end of year $220,943
-
14 · Intangible assets
beginning of year $73,590 · end of year $73,590
-
15 · Other assets
beginning of year $1,855,456 · end of year $2,286,044
-
17 · Accounts payable and accrued expenses
beginning of year $432,637 · end of year $634,922
-
23 · Secured mortgages and notes payable
beginning of year $528,366 · end of year $244,600
-
27 · Net assets without donor restrictions
beginning of year $5,994,746 · end of year $9,014,199
-
28 · Net assets with donor restrictions
beginning of year $27,286 · end of year $12,673
Mission and programs · 2022
Mission
TO IMPROVE THE HEALTH OF OUR WIDER RURAL COMMUNITY AND TO SERVE AS THE INDEPENDENT PROVIDER OF CHOICE BY OFFERING COMPREHENSIVE HEALTHCARE SERVICES TO ALL AREA RESIDENTS WITHOUT REGARD TO INSURANCE OR INCOME.
-
FORDLAND CLINIC PROVIDES COMPREHENSIVE MEDICAL, DENTAL, MENTAL HEALTH AND WELLNESS SERVICES TO AREA RESIDENTS WITHOUT REGARDS TO INSURANCE OR THE ABILITY TO PAY. WITH SERVICES OFFERED ON A SLIDING FEE SCHEDULE, FORDLAND CLINIC PROVIDED OVER 245,364 IN DISCOUNTED MEDICAL CARE SERVICES TO PATIENTS IN 2022. FORDLAND CLINIC IS THE MEDICAL HOME FOR MANY WHO WOULD NOT OTHERWISE RECEIVE CARE DUE TO THE REMOTENESS OF THE RURAL AREA IN WHICH THEY LIVE, LACK OF INSURANCE, OR FINANCIAL CIRCUMSTANCES. IN 2022, FORDLAND CLINIC SERVED 6,442 PATIENTS FOR A TOTAL 20,447 HEALTHCARE VISITS.
Expenses $4,112,742 · Revenue $4,232,805
As filed on the 2022 return.
Listed in Part VII
-
Taylor R ShortTAYLOR R SHORT
DENTIST
- Total calculated
- $284,954
- From this org
- $280,188
- From related orgs
- $0
- Other
- $4,766
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,837
- Bonus
- $95,351
- Other
- not reported
- Deferred
- $4,197
- Nontaxable benefits
- $569
- Filer's total
- $284,954
-
Robert D DunavantROBERT D DUNAVANT
DENTIST
- Total calculated
- $172,841
- From this org
- $159,688
- From related orgs
- $0
- Other
- $13,153
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,538
- Bonus
- $21,150
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $13,153
- Filer's total
- $172,841
-
Debby S CarlDEBBY S CARL
NURSE
- Total calculated
- $136,626
- From this org
- $119,176
- From related orgs
- $0
- Other
- $17,450
- Hours/week
- 40
-
Joan TwitonJOAN TWITON
CEO
- Total calculated
- $162,817
- From this org
- $145,273
- From related orgs
- $0
- Other
- $17,544
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,947
- Bonus
- $1,326
- Other
- not reported
- Deferred
- $3,074
- Nontaxable benefits
- $14,470
- Filer's total
- $162,817
-
Ray SeiberlichRAY SEIBERLICH
CFO
- Total calculated
- $108,452
- From this org
- $99,969
- From related orgs
- $0
- Other
- $8,483
- Hours/week
- 40
-
Aimee E JarrettAIMEE E JARRETT
COO
- Total calculated
- $98,813
- From this org
- $96,831
- From related orgs
- $0
- Other
- $1,982
- Hours/week
- 40
-
Bill GdanitzBILL GDANITZ
PRESIDENT/DI
- Total calculated
- $0
- Hours/week
- 1
-
Paul FarnsworthPAUL FARNSWORTH
VICE PRES/DI
- Total calculated
- $0
- Hours/week
- 1
-
Linda KensingerLINDA KENSINGER
SECRETARY/DI
- Total calculated
- $0
- Hours/week
- 1
-
Gene CrewseGENE CREWSE
TREASURER/DI
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa OwensVANESSA OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike DawsonMIKE DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harry ChapinHARRY CHAPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie CocharaVALERIE COCHARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kendra CunninghamKENDRA CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott AllenSCOTT ALLEN
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313109349301456
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