Totals
- Total revenue
- $162,159
- Total expenses
- $181,118
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $162,159
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $9,335
- Net assets or fund balances, end of year
- -$9,335
- Program services expenses (Part IX)
- $181,118
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $181,118
Program services were 100.0% 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.
-
2a · Program service revenue: MEDICAL SERVICES
total $162,159 · related or exempt $162,159
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $160,629 · program services $160,629
-
9 · Other employee benefits
total $3,048 · program services $3,048
-
10 · Payroll taxes
total $12,654 · program services $12,654
-
24a · Other expenses: MISCELLANEOUS
total $4,315 · program services $4,315
-
24b · Other expenses: HUMAN RESOURCES
total $472 · program services $472
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,611 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $987 · end of year $1,534
-
25 · Other liabilities
beginning of year $0 · end of year $7,801
-
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 $9,624 · end of year -$9,335
Mission and programs · 2023
Mission
TO EXCLUSIVELY SUPPORT BETHESDA HEALTH CLINIC WITH MEDICAL SERVICES AND MEDICAL PROCEDURES FOR THE CARE OF PERSONS SUFFERING FROM ILLNESS, PHYSICAL DISABILITIES, AND OTHER HEALTH RELATED ACTIVITIES WITHOUT DISCRIMINATION ON ACCOUNT OF RACE, CREED, OR COLOR. TO CARRY ON SCIENTIFIC RESEARCH AND EDUCATIONAL ACTIVITIES RELATED TO THE CARE OF THE SICK OR INJURED AND THE PROMOTION OF HEALTH.
-
PROVIDED MEDICAL SERVICES & MEDICAL PROCEDURES TO BETHESDA HEALTH CLINIC
Expenses $181,118 · Revenue $162,159
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DR JOHN ENGLISH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DR LIANNE HANSON SANCHEZ
SECRETARY
- Total calculated
- $26,531
- From this org
- $26,268
- From related orgs
- $0
- Other
- $263
- Hours/week
- 1
-
DR JAMES HUMPHRIES
TREASURER
- Total calculated
- $115,396
- From this org
- $111,974
- From related orgs
- $0
- Other
- $3,422
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 (C) 3 · MEDICAL SERVICES & PROCEDURES · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413469349301501
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