Totals
- Total revenue
- $554,471
- Total expenses
- $583,446
- Contributions and grants received
- $554,471
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $64,144
- Total liabilities, end of year
- $59,819
- Net assets or fund balances, end of year
- $4,325
- Program services expenses (Part IX)
- $423,521
- Management and general expenses
- $159,925
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $514,198
Program services were 72.6% 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.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $223,913 · program services $110,000 · management and general $113,913 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $232,387 · program services $232,387 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $73,775 · program services $33,199 · management and general $40,576
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $5,243 · program services $5,243 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · fundraising $0
-
13 · Office expenses
total $13,704 · program services $8,268 · management and general $5,436 · fundraising $0
-
14 · Information technology
total $2,160 · program services $2,160 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $6,740 · program services $6,740
-
17 · Travel
total $0 · program services $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $8,924 · program services $8,924
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0
-
23 · Insurance
total $16,600 · program services $16,600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,935 · end of year $61,644
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $2,500 · end of year $2,500
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $59,819
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $33,435 · end of year $4,325
Mission and programs · 2023
Mission
The Mission of Miriam Clinics, Inc (MMC) is to provide multi-disciplinary competent, compassionate and accessible health care regardless of ability to pay. MMC recognizes that there is a need for healthcare access to be provided to underserved citizens, who for any number of reasons, cannot obtain affordable care. In this awareness, there is also the appreciation that healthcare must be provided with a complete acknowledgment of the dignity, respect, and integrity desired by each patient. Addressing these needs fosters full participation of the patient in his/her care
Activities or mission (Part I)
The Mission of Miriam Clinics(MMC) i to provide multi-disciplinary competent, compassionate and accessible health care regardless of the ability to pay. MMC recognizes that there is a need for healthcare access to be provided to underserved citizen, who for any number of reasons, cannot obtain affordable care. This organization seeks to create trusting healthcare access points where patients can feel connected and in relationship with their provider. MMC desires to be an anchor for conversation between healthcare systems and neighborhoods that have experienced alienation from healthcare systems. Miriam Medical Clinics seeks to meet these goals through its three significant activities. Our MZT ministry provides mobile services, working with community partners taking healthcare services to their various locations and into the homes of disabled citizens. MMC South is our brick and mortar site where our volunteer doctors and medical students see patients and hosts educational conference.
-
MZT program takes medical care out of the clinic and into the communities. The project originated to get COVID vaccines into the Black and Brown communities. We have continued that and added flu vaccines and general health screenings in various locations around the city. We provide services in churches, parks, schools, community centers, and into homes of the disabled and elderly. During 2023 there were 265 COVID and 285 flu vaccines administered, 1213 patient encounters, and 118 patients attended educational presentations.
Expenses $485,000 · Revenue $487,801
-
Miriam Medical Clinics - South program sees patients in the clinic for medical care. Patents can be seen by appointment or on Wednesdays as walk-ins without appointments. This treatment is given without consideration of the patient's ability to pay for their services. We also go out on home visits to see homebound individual. During 2023 236 patients were seen of which 61 were new patients.
Expenses $18,248 · Revenue $22,000
-
Miriam Medical also hosts four Ask The Doctor Anything Conferences annually. The goal is to get the community into a space to ask medical professional questions and get in dept answers on the topic being presented. These conferences area also held in various venues in Philadelphia. Two community conferences were held in 2023 with a total attendance of over 120 individuals.
Expenses $10,950 · Revenue $11,200
As filed on the 2023 return.
Listed in Part VII
-
Sandra Johnson MBA
Treasurer/Administrator
- Total calculated
- $91,154
- From this org
- $91,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Patricia Imms RN
Secretary - Nursing Coordinator
- Total calculated
- $27,693
- From this org
- $27,693
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 20 related
-
Dr Cornelius Pitts
Board Chariman - Executive Officer
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Jacqueline Exum RN
Board Member - Nurse
- Total calculated
- $27,420
- From this org
- $27,420
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Dennis Mashindi
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Michael Johnson
Vice Chairman - Medical Director
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Elizabeth A Biadal NP
Nursing Coordinator
- Total calculated
- $77,646
- From this org
- $77,646
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Barbara Hitchens NP
Nursing In-Charge
- Total calculated
- $0
- Hours/week
- 40
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.
Schedule J
Answered yes
None.
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
- 2023
- Filed
- 4 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202400959349301515
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