Form 990 for tax year 2022
Filed by WILL-GRUNDY MEDICAL CLINIC INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 29 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $951,467 changed to $1,970,231
- Total expenses
- $1,076,820 changed to $1,561,957
- Contributions and grants received
- $982,219 changed to $1,928,918
- Investment income
- -$31,823 changed to $18,040
- Other revenue
- $1,071 changed to $23,273
- Total assets, end of year
- $1,104,820 changed to $1,554,386
- Total liabilities, end of year
- $72,254 changed to $113,546
- Net assets or fund balances, end of year
- $1,032,566 changed to $1,440,840
- Program services expenses
- $904,922 changed to $1,421,331
- Management and general expenses
- $78,345 changed to $66,223
- Fundraising expenses
- $93,553 changed to $74,403
- Program service expenses (Part III)
- $904,922 changed to $1,421,331
Listed only on the earlier return
- Angela BeckANGELA BECK
- Dawn McCartyDAWN MCCARTY
- Drank CservenyakDRANK CSERVENYAK
- Isiah WilliamsISIAH WILLIAMS
- Jennifer FryeJENNIFER FRYE
- Kalish HillKALISH HILL
Listed only on the later return
- Albert Marie PapeshALBERT MARIE PAPESH
- Alicia MoralesALICIA MORALES
- Denise WinfreyDENISE WINFREY
- Erik SchellingERIK SCHELLING
- Heather EddyHEATHER EDDY
- Isaiah WilliamsISAIAH WILLIAMS
- Kathy WolzKATHY WOLZ
- Leslie JohnsonLESLIE JOHNSON
- Leslie NewbonLESLIE NEWBON
- Lisa PiersonLISA PIERSON
- Mary RossioMARY ROSSIO
- Michael RittofMICHAEL RITTOF
- Stacy BaumgartnerSTACY BAUMGARTNER
- Taylor StruckmeyerTAYLOR STRUCKMEYER
- Tim BradleyTIM BRADLEY
- Yeijin YeomYEIJIN YEOM
Listed under a different title
- Brett CarrBRETT CARR: PRESIDENT then IMMEDIATE PAST PRESIDENT
- Gary LipinskiGARY LIPINSKI: DIRECTOR then CHAIRMAN
- James D WrightJAMES D WRIGHT: EXECUTIVE DIRECTOR then DIRECTOR
Totals
- Total revenue
- $951,467
- Total expenses
- $1,076,820
- Contributions and grants received
- $982,219
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$31,823
- Other revenue
- $1,071
- Total assets, end of year
- $1,104,820
- Total liabilities, end of year
- $72,254
- Net assets or fund balances, end of year
- $1,032,566
- Program services expenses (Part IX)
- $904,922
- Management and general expenses
- $78,345
- Fundraising expenses
- $93,553
- Program service expenses (Part III)
- $904,922
Program services were 84.0% 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.
-
1e · Government grants (contributions)
$523,692
-
1f · All other contributions, gifts and grants
$458,527
-
3 · Investment income
total -$31,823 · related or exempt -$31,823
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,071 · related or exempt $1,071
-
11e · Other revenue, total
$1,071
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,082 · program services $81,666 · management and general $10,208 · fundraising $10,208
-
7 · Other salaries and wages
total $429,857 · program services $343,885 · management and general $42,986 · fundraising $42,986
-
9 · Other employee benefits
total $16,027 · program services $12,821 · management and general $1,603 · fundraising $1,603
-
10 · Payroll taxes
total $53,173 · program services $42,539 · management and general $5,317 · fundraising $5,317
-
11c · Fees: accounting
total $5,531 · program services $4,425 · management and general $553 · fundraising $553
-
11g · Fees: other
total $1,319 · program services $1,055 · management and general $132 · fundraising $132
-
13 · Office expenses
total $9,571 · program services $7,657 · management and general $957 · fundraising $957
-
14 · Information technology
total $18,538 · program services $14,830 · management and general $1,854 · fundraising $1,854
-
16 · Occupancy
total $34,838 · program services $27,870 · management and general $3,484 · fundraising $3,484
-
20 · Interest
total $872 · program services $698 · management and general $87 · fundraising $87
-
22 · Depreciation, depletion and amortization
total $29,978 · program services $23,982 · management and general $2,998 · fundraising $2,998
-
23 · Insurance
total $27,511 · program services $22,009 · management and general $2,751 · fundraising $2,751
-
24a · Other expenses: HOUSING AND TRANSPORTAT
total $202,536 · program services $202,536
-
24b · Other expenses: PRESCRIPTIONS
total $68,197 · program services $68,197
-
24c · Other expenses: ALL OTHER EXPENSES
total $41,784 · program services $34,914 · management and general $3,435 · fundraising $3,435
-
24d · Other expenses: ADMINISTRATIVE
total $19,798 · program services $15,838 · management and general $1,980 · fundraising $1,980
-
24e · All other expenses
total $15,208 · fundraising $15,208
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,865 · end of year $88,335
-
2 · Savings and temporary cash investments
beginning of year $39,059 · end of year $30,101
-
4 · Accounts receivable
beginning of year $105,210 · end of year $44,712
-
10a · Land, buildings and equipment: cost or other basis
$1,397,792
-
10b · Land, buildings and equipment: accumulated depreciation
$789,440
-
10c · Land, buildings and equipment, net
beginning of year $622,113 · end of year $608,352
-
11 · Investments: publicly traded securities
beginning of year $369,854 · end of year $333,320
-
17 · Accounts payable and accrued expenses
beginning of year $28,182 · end of year $22,250
-
23 · Secured mortgages and notes payable
end of year $50,000
-
25 · Other liabilities
beginning of year $0 · end of year $4
-
27 · Net assets without donor restrictions
beginning of year $869,728 · end of year $990,153
-
28 · Net assets with donor restrictions
beginning of year $288,191 · end of year $42,413
Mission and programs · 2022
Mission
PROVIDING FREE HEALTH-CARE SERVICES TO PEOPLE IN WILL AND GRUNDY COUNTIES WHO ARE UNABLE TO RECEIVE CARE FROM OTHER SOURCES. THESE SERVICES ARE PROVIDED THORUGH DEDICATED HEALTHCARE PROFESSIONALS.
-
THE CLINIC PROVIDES THE FACILITIES & SERVICES NECESSARY FOR DELIVERY OF PRIMARY MEDICAL & DENTAL CARE FOR LOW INCOME INDIVIDUALS. THIS YEAR INDIVIDUALS VOLUNTEERED OVEER 16,600 HOURS TO PROVIDE THESE SERVICES. SERVICES INCLUDED 2,838 DIAGNOSTIC TESTS AND PROCEDURES. IN ADDITION, FIVE LOCAL HOSPITALS ACCEPTED OVER 47 CLINIC PATIENTS FOR SURGICAL PROCEDURES AND REALTED SERVICES WITH A TOTAL ESTIMATED COST OF APPROXIMATELY 4,919,123. THE CLINIC ASSISTED THERI PATIENTS TO OBTAIN OVER 225,684 DOLLARS OF PRESCRIPTION MEDICATIONS THROUGH THE INDIGENT PATIENT ASSISTANCE PROGRAM OFFERED BY MANY PHARMACEUTICAL COMPANIES ACROSS THE COUNTRY.
Expenses $904,922
As filed on the 2022 return.
Listed in Part VII
-
Lashawn WestLASHAWN WEST
DIRECTOR
- Total calculated
- $102,082
- From this org
- $102,082
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Isiah WilliamsISIAH WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Marne BaileyMARNE BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James D WrightJAMES D WRIGHT
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Edna BrassEDNA BRASS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Mary BrenczewskiMARY BRENCZEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy BroderickTIMOTHY BRODERICK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Matt CampbellMATT CAMPBELL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Kemi AlausaKEMI ALAUSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drank CservenyakDRANK CSERVENYAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol DanielsonCAROL DANIELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy DunnKATHY DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kalish HillKALISH HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer FryeJENNIFER FRYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe GeorgeJOE GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela BeckANGELA BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brett CarrBRETT CARR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gary LipinskiGARY LIPINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom KentnerTOM KENTNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Hazaiq KhanHAZAIQ KHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
An LeAN LE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine LunninghamCHRISTINE LUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles MeadeCHARLES MEADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mittchelena MeadeMITTCHELENA MEADE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Dawn McCartyDAWN MCCARTY
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349305960
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