Form 990 for tax year 2022
Filed by GREATER KILLEEN FREE CLINIC INC.
Totals
- Total revenue
- $817,637
- Total expenses
- $512,090
- Contributions and grants received
- $769,728
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $772
- Other revenue
- $47,137
- Total assets, end of year
- $1,312,569
- Total liabilities, end of year
- $16,962
- Net assets or fund balances, end of year
- $1,295,607
- Program services expenses (Part IX)
- $467,246
- Management and general expenses
- $44,844
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $467,246
Program services were 91.2% 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)
$701,372
-
1f · All other contributions, gifts and grants
$68,356
-
3 · Investment income
total $772 · related or exempt $772
-
8a · Fundraising events: gross income
$17,306
-
8b · Fundraising events: direct expenses
$607
-
8c · Net income from fundraising events
total $16,699 · excluded $16,699
-
9a · Gaming: gross income
$798,027
-
9b · Gaming: direct expenses
$767,589
-
9c · Net income from gaming
total $30,438 · unrelated business $24,042 · excluded $6,396
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $362,398 · program services $329,186 · management and general $33,212
-
10 · Payroll taxes
total $28,816 · program services $26,246 · management and general $2,570
-
11c · Fees: accounting
total $8,225 · program services $8,225
-
11g · Fees: other
total $319 · program services $319
-
12 · Advertising and promotion
total $1,276 · program services $1,276
-
14 · Information technology
total $8,578 · program services $8,578
-
16 · Occupancy
total $2,036 · program services $1,832 · management and general $204
-
17 · Travel
total $604 · program services $544 · management and general $60
-
19 · Conferences, conventions and meetings
total $873 · program services $873
-
22 · Depreciation, depletion and amortization
total $1,037 · program services $929 · management and general $108
-
23 · Insurance
total $12,917 · program services $12,917
-
24a · Other expenses: 990T FEDERAL TAXES PAID
total $2,858 · management and general $2,858
-
24b · Other expenses: PRESCRIPTIONS
total $55,662 · program services $55,662
-
24c · Other expenses: SUPPLIES
total $8,597 · program services $5,903 · management and general $2,694
-
24d · Other expenses: MAINTENANCE
total $6,299 · program services $6,299
-
24e · All other expenses
total $11,595 · program services $8,457 · management and general $3,138
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,434 · end of year $49,914
-
2 · Savings and temporary cash investments
beginning of year $689,591 · end of year $976,021
-
3 · Pledges and grants receivable
beginning of year $270,609 · end of year $270,609
-
4 · Accounts receivable
end of year $6,288
-
9 · Prepaid expenses and deferred charges
beginning of year $5,619 · end of year $5,618
-
10a · Land, buildings and equipment: cost or other basis
$91,702
-
10b · Land, buildings and equipment: accumulated depreciation
$87,583
-
10c · Land, buildings and equipment, net
beginning of year $5,156 · end of year $4,119
-
17 · Accounts payable and accrued expenses
beginning of year $13,349 · end of year $16,962
-
19 · Deferred revenue
beginning of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $990,060 · end of year $1,295,607
Mission and programs · 2022
Mission
TO USE AVAILABLE RESOURCES TO PROVIDE ACUTE HEALTH CARE TO CHILDREN AND ADULTS WHO ARE UNSERVED, UNDERSERVED, OR HAVE NO ACCESS TO HEALTH CARE.
Activities or mission (Part I)
PROVIDE PRIMARY CARE TO LOW INCOME, UNINSURED CHILDREN AND ADULTS.
-
THE GREATER KILLEEN FREE CLINIC PROVIDED PRIMARY HEALTHCARE TO LOW INCOME, UNINSURED RESIDENTS OF KILLEEN AND SURROUNDING COMMUNITIES, PROVIDING 8,050 PATIENT VISITS IN 2022. SERVICES INCLUDED ACUTE CARE, A CHRONIC DISEASE PROGRAM FOR DIABETES, HYPERTENSION AND OTHER LONG TERM HEALTH ISSUES, MEDICATION ASSISTANCE, CASE MANAGEMENT, A COMMUNITY WIDE DENTAL DAY AND OPTOMETRY SERVICES. IN ADDITION, PSYCHIATRY AND OTHER MENTAL HEALTH SERVICES WERE PROVIDED PART-TIME AT THE CLINIC SITE. THE CLINIC OPERATED UTILIZING PAID STAFF AND VOLUNTEER STAFF, ALONG WITH TRAINING UNDERGRADUATE AND GRADUATE STUDENTS IN A VARIETY OF DISCIPLINES, INCLUDING DOCTORAL NURSING PROGRAMS. THROUGH ITS CONTRACT WITH AMERICORPS VISTA, THE CLINIC CONTINUED ITS WORK AT A COMMUNITY LEVEL COLLABORATION, CREATING THE COALITION FOR HEALTHY LIVING.
Expenses $467,246 · Revenue $772
As filed on the 2022 return.
Listed in Part VII
-
Johnny FrederickJOHNNY FREDERICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Debbie FarleyDEBBIE FARLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carrell BeardenCARRELL BEARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Peg Gray-VickreyDR PEG GRAY-VICKREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ebony JacksonEBONY JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Maureen JouettMAUREEN JOUETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sharon JoulevetteSHARON JOULEVETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mary A Lindley-WileyMARY A LINDLEY-WILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ross GaetanoROSS GAETANO
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Sanfrena BrittDR SANFRENA BRITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Michele CarterDR MICHELE CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Elizabeth McDanielELIZABETH MCDANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lenna BarrLENNA BARR
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Nancy MullinsNANCY MULLINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Col Scott StokoeCOL SCOTT STOKOE
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Carmelia AmunaDR CARMELIA AMUNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Manny TamarezMANNY TAMAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Devin GneitingDR DEVIN GNEITING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Danya ReiderDANYA REIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Jonathon MockDR JONATHON MOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ebony ToddEBONY TODD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mandy ShaifferMANDY SHAIFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349311817
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