Totals
- Total revenue
- $298,590
- Total expenses
- $246,593
- Contributions and grants received
- $62,480
- Grants paid
- $0
- Program service revenue
- $236,110
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $83,288
- Total liabilities, end of year
- $4,676
- Net assets or fund balances, end of year
- $78,612
- Program services expenses (Part IX)
- $209,049
- Management and general expenses
- $37,544
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $209,049
Program services were 84.8% 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
$62,480
-
2a · Program service revenue: MEDICAL SVS/LAB FEES
total $236,110 · related or exempt $236,110
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $117,234 · program services $86,835 · management and general $30,399
-
9 · Other employee benefits
total $1,294 · program services $1,294
-
10 · Payroll taxes
total $8,968 · program services $6,643 · management and general $2,325
-
11c · Fees: accounting
total $3,183 · program services $1,707 · management and general $1,476
-
11g · Fees: other
total $74,932 · program services $74,776 · management and general $156
-
12 · Advertising and promotion
total $225 · program services $225
-
13 · Office expenses
total $6,544 · program services $5,115 · management and general $1,429
-
14 · Information technology
total $4,025 · program services $3,200 · management and general $825
-
16 · Occupancy
total $27,749 · program services $26,917 · management and general $832
-
22 · Depreciation, depletion and amortization
total $2,439 · program services $2,337 · management and general $102
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,233 · end of year $70,337
-
10a · Land, buildings and equipment: cost or other basis
$17,547
-
10b · Land, buildings and equipment: accumulated depreciation
$4,596
-
10c · Land, buildings and equipment, net
beginning of year $15,390 · end of year $12,951
-
25 · Other liabilities
beginning of year $5,008 · end of year $4,676
-
27 · Net assets without donor restrictions
beginning of year $26,615 · end of year $78,612
Mission and programs · 2022
Mission
TO PROVIDE HIGH QUALITY, LOW COST PRIMARY ADULT MEDICAL CARE TO THOSE WITH LOW INCOME IN THE HUNTSVILLE AL AREA, WITH A SPECIAL EMPHASIS ON THE HISPANIC COMMUNITY, AND TO FACILITATE ACCESSIBILITY OF CARE TO SPECIALISTS AND OTHER SERVICES THROUGH COMMUNITY PARTNERSHIPS.
-
PROVIDE PRIMARY ADULT MEDICAL CARE TO LOW-INCOME ADULTS
Expenses $209,049 · Revenue $236,110
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mayra ShortMAYRA SHORT
EXEC DIRECTO
- Total calculated
- $0
- Hours/week
- 35
-
Maritza Lopez HollandMARITZA LOPEZ HOLLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tom O'DonnellTOM O'DONNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas ShortTHOMAS SHORT
VP
- Total calculated
- $0
- Hours/week
- 10
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
- 14 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321729349300522
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