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Nonprofiteer
← WILL-GRUNDY MEDICAL CLINIC INC

Form 990 for tax year 2022

Filed by WILL-GRUNDY MEDICAL CLINIC INC.

What the amendment changed

Compared with the return it replaced , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$951,467 changed to $1,970,231
Total expenses
$1,076,820 changed to $1,561,957
Contributions and grants received
$982,219 changed to $1,928,918
Investment income
-$31,823 changed to $18,040
Other revenue
$1,071 changed to $23,273
Total assets, end of year
$1,104,820 changed to $1,554,386
Total liabilities, end of year
$72,254 changed to $113,546
Net assets or fund balances, end of year
$1,032,566 changed to $1,440,840
Program services expenses
$904,922 changed to $1,421,331
Management and general expenses
$78,345 changed to $66,223
Fundraising expenses
$93,553 changed to $74,403
Program service expenses (Part III)
$904,922 changed to $1,421,331

Listed only on the earlier return

  • ANGELA BECK
  • DAWN MCCARTY
  • DRANK CSERVENYAK
  • ISIAH WILLIAMS
  • JENNIFER FRYE
  • KALISH HILL

Listed only on the later return

  • ALBERT MARIE PAPESH
  • ALICIA MORALES
  • DENISE WINFREY
  • ERIK SCHELLING
  • HEATHER EDDY
  • ISAIAH WILLIAMS
  • KATHY WOLZ
  • LESLIE JOHNSON
  • LESLIE NEWBON
  • LISA PIERSON
  • MARY ROSSIO
  • MICHAEL RITTOF
  • STACY BAUMGARTNER
  • TAYLOR STRUCKMEYER
  • TIM BRADLEY
  • YEIJIN YEOM

Listed under a different title

  • BRETT CARR: PRESIDENT then IMMEDIATE PAST PRESIDENT
  • GARY LIPINSKI: DIRECTOR then CHAIRMAN
  • JAMES D WRIGHT: EXECUTIVE DIRECTOR then DIRECTOR

Totals

Total revenue
$1,970,231
Total expenses
$1,561,957
Contributions and grants received
$1,928,918
Grants paid
$0
Program service revenue
$0
Investment income
$18,040
Other revenue
$23,273
Total assets, end of year
$1,554,386
Total liabilities, end of year
$113,546
Net assets or fund balances, end of year
$1,440,840
Program services expenses (Part IX)
$1,421,331
Management and general expenses
$66,223
Fundraising expenses
$74,403
Program service expenses (Part III)
$1,421,331

Program services were 91.0% 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.

  • 1c · Fundraising events

    $500

  • 1e · Government grants (contributions)

    $840,943

  • 1f · All other contributions, gifts and grants

    $1,087,475

  • 1g · Noncash contributions included above

    $42,298

  • 3 · Investment income

    total $9,792 · related or exempt $9,792

  • 7a · Gross sales of assets other than inventory

    securities $8,248

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $8,248

  • 7d · Net gain or loss

    total $8,248 · related or exempt $8,248

  • 8a · Fundraising events: gross income

    $28,663

  • 8a · Fundraising events: contributions included on line 1c

    $500

  • 8b · Fundraising events: direct expenses

    $5,570

  • 8c · Net income from fundraising events

    total $23,093 · excluded $23,093

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $180 · related or exempt $180

  • 11e · Other revenue, total

    $180

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,342 · program services $84,781 · management and general $5,781 · fundraising $5,780

  • 7 · Other salaries and wages

    total $665,978 · program services $586,061 · management and general $39,959 · fundraising $39,958

  • 9 · Other employee benefits

    total $24,480 · program services $21,542 · management and general $1,469 · fundraising $1,469

  • 10 · Payroll taxes

    total $71,107 · program services $62,575 · management and general $4,266 · fundraising $4,266

  • 11c · Fees: accounting

    total $10,445 · program services $9,191 · management and general $627 · fundraising $627

  • 11f · Fees: investment management

    total $3,350 · program services $2,948 · management and general $201 · fundraising $201

  • 11g · Fees: other

    total $916 · program services $806 · management and general $55 · fundraising $55

  • 13 · Office expenses

    total $15,250 · program services $13,420 · management and general $915 · fundraising $915

  • 14 · Information technology

    total $30,713 · program services $27,027 · management and general $1,843 · fundraising $1,843

  • 16 · Occupancy

    total $53,407 · program services $48,161 · management and general $2,623 · fundraising $2,623

  • 20 · Interest

    total $5,687 · program services $5,005 · management and general $341 · fundraising $341

  • 22 · Depreciation, depletion and amortization

    total $33,647 · program services $29,609 · management and general $2,019 · fundraising $2,019

  • 23 · Insurance

    total $22,731 · program services $20,003 · management and general $1,364 · fundraising $1,364

  • 24a · Other expenses: HOUSING AND TRANSPORTAT

    total $368,105 · program services $368,105

  • 24b · Other expenses: PRESCRIPTIONS

    total $63,846 · program services $63,846

  • 24c · Other expenses: ALL OTHER EXPENSES

    total $45,181 · program services $40,771 · management and general $2,205 · fundraising $2,205

  • 24d · Other expenses: ADMINISTRATIVE

    total $42,590 · program services $37,480 · management and general $2,555 · fundraising $2,555

  • 24e · All other expenses

    total $8,182 · fundraising $8,182

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,335 · end of year $276,459

  • 2 · Savings and temporary cash investments

    beginning of year $30,101 · end of year $30,237

  • 4 · Accounts receivable

    beginning of year $44,712 · end of year $191,767

  • 10a · Land, buildings and equipment: cost or other basis

    $1,525,104

  • 10b · Land, buildings and equipment: accumulated depreciation

    $823,087

  • 10c · Land, buildings and equipment, net

    beginning of year $608,352 · end of year $702,017

  • 11 · Investments: publicly traded securities

    beginning of year $333,320 · end of year $338,862

  • 15 · Other assets

    beginning of year $0 · end of year $15,044

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,250 · end of year $48,196

  • 23 · Secured mortgages and notes payable

    beginning of year $50,000 · end of year $65,350

  • 27 · Net assets without donor restrictions

    beginning of year $990,157 · end of year $1,383,232

  • 28 · Net assets with donor restrictions

    beginning of year $42,413 · end of year $57,608

Mission and programs · 2022

Mission

PROVIDING FREE HEALTH-CARE SERVICES TO PEOPLE IN WILL AND GRUNDY COUNTIES WHO ARE UNABLE TO RECEIVE CARE FROM OTHER SOURCES. THESE SERVICES ARE PROVIDED THROUGH DEDICATED HEALTHCARE PROFESSIONALS.

  • THE CLINIC PROVIDES THE FACILITIES & SERVICES NECESSARY FOR DELIVERY OF PRIMARY MEDICAL & DENTAL CARE FOR LOW INCOME INDIVIDUALS. THIS YEAR INDIVIDUALS VOLUNTEERED OVER 17,545 HOURS TO PROVIDE THESE SERVICES. SERVICES INCLUDED 2,784 DIAGNOSTIC TESTS AND PROCEDURES WITH A TOTAL ESTIMATED VALUE OF $1,400,200. IN ADDITION, LOCAL HOSPITALS ACCEPTED OVER 36 CLINIC PATIENTS FOR SURGICAL PROCEDURES AND RELATED SERVICES WITH A TOTAL ESTIMATED COST OF APPROXIMATELY $200,000. THE CLINIC ASSISTED THEIR PATIENTS TO OBTAIN OVER $300,000 OF PRESCRIPTION MEDICATIONS THROUGH THE INDIGENT PATIENT ASSISTANCE PROGRAM OFFERED BY MANY PHARMACEUTICAL COMPANIES ACROSS THE COUNTRY.

    Expenses $1,421,331

As filed on the 2022 return.

Listed in Part VII

  • LASHAWN WEST

    DIRECTOR

    Total calculated
    $96,342
    From this org
    $96,342
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ISAIAH WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MARNE BAILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EDNA BRASS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MARY BRENCZEWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY BRODERICK

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MATT CAMPBELL

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • KEMI ALAUSA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROL DANIELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY DUNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOE GEORGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRETT CARR

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • GARY LIPINSKI

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • TOM KENTNER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • HAZAIQ KHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AN LE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE LUNNINGHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES MEADE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MITTCHELENA MEADE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ALBERT MARIE PAPESH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA PIERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL RITTOF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY ROSSIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIK SCHELLING

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TAYLOR STRUCKMEYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENISE WINFREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY WOLZ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TIM BRADLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STACY BAUMGARTNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALICIA MORALES

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LESLIE JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEATHER EDDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LESLIE NEWBON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • YEIJIN YEOM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES D WRIGHT

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 August 2024
IRS schema version
2022v5.0
Source object
202422439349301022

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