Totals
- Total revenue
- $148,227
- Total expenses
- $66,316
- Contributions and grants received
- $25,850
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $74,777
- Other revenue
- $47,600
- Total assets, end of year
- $2,366,795
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,366,795
- Program services expenses (Part IX)
- $43,076
- Management and general expenses
- $12,140
- Fundraising expenses
- $11,100
- Program service expenses (Part III)
- $43,076
Program services were 65.0% 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
$25,850
-
3 · Investment income
total $71,910 · excluded $71,910
-
7a · Gross sales of assets other than inventory
other assets $2,867
-
7c · Gain or loss
other assets $2,867
-
7d · Net gain or loss
total $2,867 · excluded $2,867
-
8a · Fundraising events: gross income
$47,600
-
8c · Net income from fundraising events
total $47,600
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,950 · management and general $3,950
-
11f · Fees: investment management
total $8,190 · management and general $8,190
-
11g · Fees: other
total $11,100 · fundraising $11,100
-
24a · Other expenses: INDIGENT SERVICE CONTRIBU
total $41,600 · program services $41,600
-
24b · Other expenses: PATIENT NEEDS - RESTRICTE
total $1,476 · program services $1,476
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,676,696 · end of year $1,695,939
-
4 · Accounts receivable
beginning of year $106 · end of year $799
-
11 · Investments: publicly traded securities
beginning of year $608,082 · end of year $670,057
-
27 · Net assets without donor restrictions
beginning of year $2,260,191 · end of year $2,342,102
-
28 · Net assets with donor restrictions
beginning of year $24,693 · end of year $24,693
Mission and programs · 2023
Mission
MEDICAL CARE FOR INDIGENT PATIENTS
-
PAY FOR UNREIMBURSED MEDICAL SERVICES FOR TERMINALLY ILL INDIGENT PATIENTS.
Expenses $43,076
As filed on the 2023 return.
Listed in Part VII
-
Missy BlaylockMISSY BLAYLOCK
DIRECTOR
- Total calculated
- $0
-
Kami BordenKAMI BORDEN
DIRECTOR
- Total calculated
- $0
-
Frances CooperFRANCES COOPER
DIRECTOR
- Total calculated
- $0
-
Nell DunlapNELL DUNLAP
CHAIRMAN
- Total calculated
- $0
-
Emily JohnstonEMILY JOHNSTON
DIRECTOR
- Total calculated
- $0
-
Blanche KentBLANCHE KENT
DIRECTOR
- Total calculated
- $0
-
Clara KentCLARA KENT
TREASURER
- Total calculated
- $0
-
Mike ManningMIKE MANNING
VICE CHAIRMA
- Total calculated
- $0
-
Deborah McAfeeDEBORAH MCAFEE
DIRECTOR
- Total calculated
- $0
-
Bill OliverBILL OLIVER
SECRETARY
- Total calculated
- $0
-
James Tack TackettJAMES TACK TACKETT
DIRECTOR
- Total calculated
- $0
-
Amy WalkerAMY WALKER
DIRECTOR
- Total calculated
- $0
-
Randy WeathersbyRANDY WEATHERSBY
DIRECTOR
- Total calculated
- $0
-
Sadie WoottenSADIE WOOTTEN
DIRECTOR
- Total calculated
- $0
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349322094
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