Totals
- Total revenue
- $3,765,484
- Total expenses
- $2,669,242
- Contributions and grants received
- $3,693,597
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $119,494
- Other revenue
- -$47,607
- Total assets, end of year
- $8,740,390
- Total liabilities, end of year
- $141,300
- Net assets or fund balances, end of year
- $8,599,090
- Program services expenses (Part IX)
- $2,134,949
- Management and general expenses
- $483,008
- Fundraising expenses
- $51,285
- Program service expenses (Part III)
- $2,134,949
Program services were 80.0% 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
$825,629
-
1e · Government grants (contributions)
$201,639
-
1f · All other contributions, gifts and grants
$2,666,329
-
3 · Investment income
total $88,567 · excluded $88,567
-
7a · Gross sales of assets other than inventory
securities $30,927
-
7c · Gain or loss
securities $30,927
-
7d · Net gain or loss
total $30,927 · excluded $30,927
-
8a · Fundraising events: gross income
$133,616
-
8a · Fundraising events: contributions included on line 1c
$825,629
-
8b · Fundraising events: direct expenses
$195,435
-
8c · Net income from fundraising events
total -$61,819
-
11a · Other revenue: MISCELLANEOUS
total $14,212 · related or exempt $14,212
-
11e · Other revenue, total
$14,212
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $131,572 · program services $65,786 · management and general $65,786
-
7 · Other salaries and wages
total $1,350,968 · program services $1,222,761 · management and general $84,800 · fundraising $43,407
-
9 · Other employee benefits
total $153,408 · program services $133,016 · management and general $15,829 · fundraising $4,563
-
10 · Payroll taxes
total $113,269 · program services $98,452 · management and general $11,502 · fundraising $3,315
-
11a · Fees: management
total $111,688 · program services $32,166 · management and general $79,522
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
11f · Fees: investment management
total $3,855 · management and general $3,855
-
13 · Office expenses
total $68,545 · program services $22,707 · management and general $45,838
-
14 · Information technology
total $144,876 · program services $87,454 · management and general $57,422
-
17 · Travel
total $20,803 · program services $6,829 · management and general $13,974
-
19 · Conferences, conventions and meetings
total $7,148 · program services $7,148
-
22 · Depreciation, depletion and amortization
total $192,967 · program services $173,670 · management and general $19,297
-
23 · Insurance
total $33,174 · management and general $33,174
-
24a · Other expenses: MEDICINE
total $117,965 · program services $117,965
-
24b · Other expenses: MEDICAL SUPPLIES
total $51,152 · program services $51,152
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $41,415 · program services $37,274 · management and general $4,141
-
24d · Other expenses: UTILITIES
total $36,609 · program services $32,948 · management and general $3,661
-
24e · All other expenses
total $79,828 · program services $45,621 · management and general $34,207
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $455,189 · end of year $233,163
-
2 · Savings and temporary cash investments
beginning of year $1,004,109 · end of year $2,344,089
-
3 · Pledges and grants receivable
beginning of year $93,862 · end of year $622,500
-
4 · Accounts receivable
beginning of year $596,373 · end of year $297,223
-
9 · Prepaid expenses and deferred charges
beginning of year $92,533 · end of year $5,895
-
10a · Land, buildings and equipment: cost or other basis
$4,716,163
-
10b · Land, buildings and equipment: accumulated depreciation
$712,312
-
10c · Land, buildings and equipment, net
beginning of year $4,155,981 · end of year $4,003,851
-
11 · Investments: publicly traded securities
beginning of year $166,484 · end of year $215,290
-
12 · Investments: other securities
beginning of year $960,901 · end of year $1,018,379
-
17 · Accounts payable and accrued expenses
beginning of year $13,960 · end of year $104,916
-
19 · Deferred revenue
beginning of year $51,015 · end of year $24,030
-
25 · Other liabilities
beginning of year $16,862 · end of year $12,354
-
27 · Net assets without donor restrictions
beginning of year $7,132,710 · end of year $7,523,216
-
28 · Net assets with donor restrictions
beginning of year $310,885 · end of year $1,075,874
Mission and programs · 2022
Mission
TO PROVIDE FREE QUALITY MEDICAL CARE AND REFERRAL SERVICES WITH DIGNITY AND COMPASSION TO THE UNINSURED OF THE AMARILLO COMMUNITY.
-
MEDICAL SUPPLIES, MEDICATIONS, TRAINING AND EQUIPMENT NEEDED TO PROVIDE FREE QUALITY URGENT MEDICAL CARE AND REFERRAL SERVICES WITH DIGNITY AND COMPASSION TO THE UNINSURED OF THE AMARILLO COMMUNITY.
Expenses $2,134,949
As filed on the 2022 return.
Listed in Part VII
-
Liz Rascon-AlanizLIZ RASCON-ALANIZ
EXECUTIVE DI
- Total calculated
- $0
-
Chelsea StevensCHELSEA STEVENS
EXECUTIVE DI
- Total calculated
- $134,919
- From this org
- $129,677
- From related orgs
- $0
- Other
- $5,242
- Hours/week
- 40
-
Alan Keister MDALAN KEISTER MD
FOUNDER
- Total calculated
- $0
- Hours/week
- 2
-
Whitt HolderWHITT HOLDER
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 2
-
Steve RogersSTEVE ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Estelle Archer MDESTELLE ARCHER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cliff BickerstaffCLIFF BICKERSTAFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregg CannadyGREGG CANNADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve ChaloupkaSTEVE CHALOUPKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve DalrympleSTEVE DALRYMPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MarmadukeJOHN MARMADUKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shari Medford MDSHARI MEDFORD MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lonnie SatterfieldLONNIE SATTERFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendi SwopeWENDI SWOPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rodney Young MDRODNEY YOUNG MD
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
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441289349301344
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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