Totals
- Total revenue
- $73,072
- Total expenses
- $91,600
- Contributions and grants received
- $68,179
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,893
- Other revenue
- $0
- Total assets, end of year
- $448,996
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $448,996
- Program services expenses (Part IX)
- $62,958
- Management and general expenses
- $28,642
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $62,958
Program services were 68.7% 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
$68,179
-
3 · Investment income
total $4,893 · related or exempt $4,893
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $22,000 · program services $19,800 · management and general $2,200
-
11c · Fees: accounting
total $2,700 · management and general $2,700
-
16 · Occupancy
total $23,343 · program services $5,836 · management and general $17,507
-
24a · Other expenses: MEDICATIONS/VACCINES
total $37,322 · program services $37,322
-
24b · Other expenses: OFFICE SUPPLIES
total $3,180 · management and general $3,180
-
24c · Other expenses: PROFESSIONAL
total $1,028 · management and general $1,028
-
24d · Other expenses: BUSINESS LICENSES/PERMITS
total $625 · management and general $625
-
24e · All other expenses
total $1,402 · management and general $1,402
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $467,132 · end of year $222,450
-
2 · Savings and temporary cash investments
end of year $226,546
-
10a · Land, buildings and equipment: cost or other basis
$945
-
10b · Land, buildings and equipment: accumulated depreciation
$945
-
27 · Net assets without donor restrictions
beginning of year $466,952 · end of year $448,426
-
28 · Net assets with donor restrictions
beginning of year $180 · end of year $570
Mission and programs · 2023
Mission
HEALTH CLINIC SERVING THOSE IN NEED OF MEDICAL CARE
-
PATIENT VISITS: 782 DURING 48 WEEKLY CLINICS AND 4,845 PRESCRIPTIONS AT NO COST TO THE PATIENT. AVERAGE COST OF PRESCRIPTIONS: 7.22 AND AVERAGE COST/PATIENT/VISIT: 43.91. COST OF PRESCRIPTIONS DISPENSED: 37,322
Expenses $62,958
As filed on the 2023 return.
Listed in Part VII
-
Larry CamenzindLARRY CAMENZIND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mary Jo FikeMARY JO FIKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
H Ashley HallH ASHLEY HALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Joel HasfjordJOEL HASFJORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve HinrichsSTEVE HINRICHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce C PalmerJOYCE C PALMER
ADMIN DIRECT
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca SedlakREBECCA SEDLAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda HovenLINDA HOVEN
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Christopher MorrowCHRISTOPHER MORROW
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jenna WosterJENNA WOSTER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401529349300945
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