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Nonprofiteer
← DISCIPLES CLINIC OF ATHENS TEXAS

Form 990 for tax year 2022

Filed by DISCIPLES CLINIC OF ATHENS TEXAS.

Totals

Total revenue
$229,161
Total expenses
$147,832
Contributions and grants received
$70,229
Grants paid
$0
Program service revenue
$49,375
Investment income
$60,739
Other revenue
$48,818
Total assets, end of year
$1,944,814
Total liabilities, end of year
$966
Net assets or fund balances, end of year
$1,943,848
Program services expenses (Part IX)
$147,832
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$147,832

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.

  • 1f · All other contributions, gifts and grants

    $70,229

  • 2a · Program service revenue: PATIENT PAYMENTS

    total $49,375 · excluded $49,375

  • 3 · Investment income

    total $36,340 · related or exempt -$129 · excluded $36,469

  • 7a · Gross sales of assets other than inventory

    securities $485,139 · other assets $11,773

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

    securities $472,513

  • 7c · Gain or loss

    securities $12,626 · other assets $11,773

  • 7d · Net gain or loss

    total $24,399 · related or exempt $12,626 · excluded $11,773

  • 8a · Fundraising events: gross income

    $51,147

  • 8b · Fundraising events: direct expenses

    $3,256

  • 8c · Net income from fundraising events

    total $47,891 · excluded $47,891

  • 11a · Other revenue: MISC REVENUES

    total $927 · excluded $927

  • 11e · Other revenue, total

    $927

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,000 · program services $50,000

  • 10 · Payroll taxes

    total $4,254 · program services $4,254

  • 11c · Fees: accounting

    total $1,791 · program services $1,791

  • 11g · Fees: other

    total $18,042 · program services $18,042

  • 13 · Office expenses

    total $22,019 · program services $22,019

  • 16 · Occupancy

    total $13,631 · program services $13,631

  • 19 · Conferences, conventions and meetings

    total $548 · program services $548

  • 22 · Depreciation, depletion and amortization

    total $4,297 · program services $4,297

  • 23 · Insurance

    total $13,834 · program services $13,834

  • 24a · Other expenses: LAB FEES

    total $10,288 · program services $10,288

  • 24b · Other expenses: MISC SUPPLIES

    total $3,966 · program services $3,966

  • 24c · Other expenses: MEMBERSHIP DUES

    total $3,333 · program services $3,333

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $1,829 · program services $1,829

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $259,187 · end of year $135,289

  • 2 · Savings and temporary cash investments

    beginning of year $963,423 · end of year $1,124,759

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

    $142,650

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

    $72,362

  • 10c · Land, buildings and equipment, net

    beginning of year $74,585 · end of year $70,288

  • 11 · Investments: publicly traded securities

    beginning of year $565,076 · end of year $614,478

  • 15 · Other assets

    beginning of year $1,239

  • 25 · Other liabilities

    beginning of year $991 · end of year $966

  • 27 · Net assets without donor restrictions

    beginning of year $1,862,519 · end of year $1,943,848

Mission and programs · 2022

Mission

THE ORGANIZATION IS A FAITH-BASED COMMUNITY HEALTH CARE CLINIC THAT OFFERS LOW-COST BASIC SERVICES TO INDIVIDUALS WHO LIVE AND WORK IN HENDERSON COUNTY, TEXAS WHO HAVE NO MEDICAL INSURANCE OR MEANS TO OBTAIN BASIC MEDICAL SERVICES. IT IS SUPPORTED BY DONATIONS AND GRANTS. A STAFF OF VOLUNTEERS AND VOLUNTEER PHYSICIANS AND MEDICAL PROFESSIONALS DISPENSE MEDICAL SERVICES AT A NOMINAL COST BASED ON THE PATIENT'S ABILITY TO PAY.

  • PROVIDING OF BASIC HEALTH CARE SERVICES TO INDIVIDUALS WHO LIVE AND WORK IN HENDERSON COUNTY, TEXAS WHO HAVE NO MEDICAL INSURANCE OR MEANS TO OBTAIN BASIC MEDICAL CARE.

    Expenses $147,832 · Revenue $49,375

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anne Williamson

    CHIEF ADMIN

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marcus Abadie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Burkett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Cain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Will Davies

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Preston McAfee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adron Neill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harold Rash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peggy Rhodes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Patrick Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Williamson

    CHIEF MED OF

    Total calculated
    $0
    Hours/week
    1

  • Travis Womble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Woodruff

    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
17 June 2024
IRS schema version
2022v5.0
Source object
202442279349302709

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