Form 990 for tax year 2023
Filed by SURRY MEDICAL MINISTRIES FOUNDATION INC.
Totals
- Total revenue
- $1,092,350
- Total expenses
- $1,409,145
- Contributions and grants received
- $782,824
- Grants paid
- $0
- Program service revenue
- $214,465
- Investment income
- $94,291
- Other revenue
- $770
- Total assets, end of year
- $6,081,202
- Total liabilities, end of year
- $1,746,304
- Net assets or fund balances, end of year
- $4,334,898
- Program services expenses (Part IX)
- $1,140,658
- Management and general expenses
- $265,748
- Fundraising expenses
- $2,739
- Program service expenses (Part III)
- $1,140,658
Program services were 80.9% 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.
-
1e · Government grants (contributions)
$643,574
-
1f · All other contributions, gifts and grants
$139,250
-
2a · Program service revenue: Service Contracts
total $214,465 · unrelated business $0 · excluded $0
-
3 · Investment income
total $94,291 · unrelated business $0 · excluded $0
-
11a · Other revenue: Medicaid
total $770 · related or exempt $770 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$770
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $829,197 · program services $746,277 · management and general $82,920 · fundraising $0
-
10 · Payroll taxes
total $98,438 · program services $85,036 · management and general $13,402 · fundraising $0
-
11c · Fees: accounting
total $37,888 · program services $0 · management and general $37,888 · fundraising $0
-
12 · Advertising and promotion
total $3,540 · program services $0 · management and general $3,540 · fundraising $0
-
13 · Office expenses
total $15,979 · program services $7,816 · management and general $6,600 · fundraising $1,563
-
14 · Information technology
total $14,955 · program services $13,460 · management and general $1,495 · fundraising $0
-
16 · Occupancy
total $40,384 · program services $22,675 · management and general $17,709 · fundraising $0
-
17 · Travel
total $904 · program services $0 · management and general $904 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,910 · program services $1,910 · management and general $0 · fundraising $0
-
20 · Interest
total $66,381 · program services $0 · management and general $66,381 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $71,806 · program services $64,625 · management and general $7,181 · fundraising $0
-
23 · Insurance
total $8,233 · program services $7,410 · management and general $823 · fundraising $0
-
24a · Other expenses: Pharmaceuticals
total $66,674 · program services $66,674 · management and general $0 · fundraising $0
-
24b · Other expenses: Medical Supplies
total $31,827 · program services $31,827 · management and general $0 · fundraising $0
-
24c · Other expenses: Dental Services
total $18,259 · program services $18,259 · management and general $0 · fundraising $0
-
24d · Other expenses: Contract Labor
total $76,390 · program services $68,751 · management and general $7,639 · fundraising $0
-
24e · All other expenses
total $26,380 · program services $5,938 · management and general $19,266 · fundraising $1,176
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,934,505 · end of year $366,404
-
3 · Pledges and grants receivable
beginning of year $1,241,247 · end of year $396,143
-
4 · Accounts receivable
beginning of year $113,808 · end of year $145,748
-
9 · Prepaid expenses and deferred charges
end of year $11,970
-
10a · Land, buildings and equipment: cost or other basis
$3,012,003
-
10b · Land, buildings and equipment: accumulated depreciation
$105,266
-
10c · Land, buildings and equipment, net
beginning of year $2,734,495 · end of year $2,906,737
-
11 · Investments: publicly traded securities
beginning of year $895,086 · end of year $2,254,200
-
17 · Accounts payable and accrued expenses
beginning of year $67,448 · end of year $53,993
-
23 · Secured mortgages and notes payable
beginning of year $2,200,000 · end of year $1,692,311
-
27 · Net assets without donor restrictions
beginning of year $1,617,386 · end of year $2,112,348
-
28 · Net assets with donor restrictions
beginning of year $3,034,307 · end of year $2,222,550
Mission and programs · 2023
Mission
To provide, at no or minimal charge, non-emergency primary health care services to eligible uninsured , low income individuals in Surry County NC and surrounding areas.
-
Provided free medical services, dental screenings and prescriptions to indigent patients in Surry County NC
Expenses $1,140,658 · Revenue $1,092,350
As filed on the 2023 return.
Listed in Part VII
-
Lucas Morrison
President
- Total calculated
- $0
- Hours/week
- 5
-
David Pruett
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Doug Draughn
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Lorrie Sawyers
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
John Cox
Member
- Total calculated
- $0
- Hours/week
- 1
-
Hampton Hatcher
Member
- Total calculated
- $0
- Hours/week
- 1
-
Juan Sanchez
Member
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Scales
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jay Seidler
Member
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Stevens
Member
- Total calculated
- $0
- Hours/week
- 1
-
B McKenzie Sumner
Member
- Total calculated
- $0
- Hours/week
- 1
-
Robin Beason
Member
- Total calculated
- $0
- Hours/week
- 1
-
Brian Beasley
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rita Darby
Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Dixon
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
David Dixon
Medical Director
- Total calculated
- $0
- Hours/week
- 40
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
- 22 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422399349300412
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.