Totals
- Total revenue
- $955,527
- Total expenses
- $948,720
- Contributions and grants received
- $857,919
- Grants paid
- $0
- Program service revenue
- $83,389
- Investment income
- $2,764
- Other revenue
- $11,455
- Total assets, end of year
- $305,883
- Total liabilities, end of year
- $28,921
- Net assets or fund balances, end of year
- $276,962
- Program services expenses (Part IX)
- $841,824
- Management and general expenses
- $106,896
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $841,824
Program services were 88.7% 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)
$297,506
-
1f · All other contributions, gifts and grants
$560,413
-
1g · Noncash contributions included above
$398,515
-
2a · Program service revenue: PATIENT FEES
total $83,389 · related or exempt $83,389
-
3 · Investment income
total $2,764 · excluded $2,764
-
8a · Fundraising events: gross income
$11,280
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $11,280 · excluded $11,280
-
11a · Other revenue: MISCELLANEOUS
total $175 · related or exempt $175
-
11e · Other revenue, total
$175
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,231 · program services $78,508 · management and general $8,723
-
7 · Other salaries and wages
total $213,221 · program services $213,221
-
10 · Payroll taxes
total $22,869 · program services $21,997 · management and general $872
-
11c · Fees: accounting
total $31,650 · management and general $31,650
-
11g · Fees: other
total $21,830 · program services $4,730 · management and general $17,100
-
12 · Advertising and promotion
total $2,379 · management and general $2,379
-
13 · Office expenses
total $27,207 · management and general $27,207
-
16 · Occupancy
total $57,275 · program services $51,547 · management and general $5,728
-
17 · Travel
total $903 · management and general $903
-
19 · Conferences, conventions and meetings
total $11,076 · management and general $11,076
-
22 · Depreciation, depletion and amortization
total $2,000 · program services $2,000
-
23 · Insurance
total $12,580 · program services $11,322 · management and general $1,258
-
24a · Other expenses: MEDICAL SUPPLIES & MINO
total $412,719 · program services $412,719
-
24b · Other expenses: PATIENT TESTING
total $45,430 · program services $45,430
-
24c · Other expenses: MEDICAL WASTE
total $350 · program services $350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,618 · end of year $9,201
-
2 · Savings and temporary cash investments
end of year $279,145
-
9 · Prepaid expenses and deferred charges
beginning of year $865 · end of year $865
-
10a · Land, buildings and equipment: cost or other basis
$46,918
-
10b · Land, buildings and equipment: accumulated depreciation
$30,246
-
10c · Land, buildings and equipment, net
beginning of year $20,652 · end of year $16,672
-
17 · Accounts payable and accrued expenses
end of year $28,921
-
27 · Net assets without donor restrictions
beginning of year $272,135 · end of year $276,962
Mission and programs · 2024
Mission
TO PROVIDE EFFECTIVE & AFFORDABLE HEALTH CARE TO ADULTS & CHILDREN WHO ARE VULNERABLE & MEDICALLY UNINSURED; SERVICES INCLUDE OFFICE VISITS, WELL-WOMAN VISITS, MAMMOGRAMS, REFERRALS FOR LABORATORY WORK, AND MEDICAL SPECIALIST SERVICES.
-
PROVIDES AFFORDABLE PRIMARY HEALTH CARE SERVICES TO MEDICALLY UNINSURED INDIVIDUALS IN THE WILSON COUNTY, TN AREA BY UTILIZING BOTH PAID MEDICAL PROFESSIONALS AND PROFESSIONAL VOLUNTEERS, INCLUDING MEDICAL DOCTORS, NURSES, AND NURSE PRACTITIONERS.
Expenses $841,824 · Revenue $83,564
As filed on the 2024 return.
Listed in Part VII
-
Martin CrowMARTIN CROW
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ryan MorrisRYAN MORRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ashley McCormackASHLEY MCCORMACK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Teresa LawsonTERESA LAWSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michelle KecklerMICHELLE KECKLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Don MurrayDON MURRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christi GriffinCHRISTI GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian AbstonBRIAN ABSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney BradleyCOURTNEY BRADLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie KellyRONNIE KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jackline KumarJACKLINE KUMAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel WebbDANIEL WEBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcus DortchMARCUS DORTCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren SmithLAUREN SMITH
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $87,231
- From this org
- $87,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Courtney JohnsonCOURTNEY JOHNSON
EXECUTIVE DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501959349300220
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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