Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared from audited financial statements and is taken to the board meeting for review and any necessary explanations from the treasurer and is subsequently voted on for approval of filing.”
990 • Fiscal year 2016 • EIN 74-2634500
Scores are not available for this record yet.
Assets
Flat$943,483
Flat from 2016
Net Assets
Flat$929,398
Flat from 2016
Liabilities
Flat$14,085
Flat from 2016
Revenue
Flat$901,216
Flat from 2016
Expenses
Flat$852,651
Flat from 2016
Net Income
Flat$48,565
Flat from 2016
To provide medical treatment to qualifying persons regardless of their ability to pay for such services, to serve as a medical screening and referral resource, and for the promotion of public health and welfare in the city of temple and bell county, texas and in other central texas counties as the board of directors may determine.
Operation of clinic providing free medical care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $722,697 | $777,413 | ▲ $54,716 |
| Cash and Non-Interest-Bearing Accounts | $150,190 | $116,357 | ▼ $33,833 |
| Land, Buildings, and Equipment, Net | $30,349 | $32,798 | ▲ $2,449 |
| Total Assets | $906,887 | $943,483 | ▲ $36,596 |
| Other Assets Total | $3,651 | $16,915 | ▲ $13,264 |
| Liabilities | |||
| Deferred Revenue | $21,975 | $10,750 | ▼ $11,225 |
| Accounts Payable and Accrued Expenses | $4,079 | $3,007 | ▼ $1,072 |
| Other Liabilities | $0 | $328 | ▲ $328 |
| Total Liabilities | $26,054 | $14,085 | ▼ $11,969 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $800,833 | $849,398 | ▲ $48,565 |
| Temporarily Rstr Net Assets | $80,000 | $80,000 | → $0 |
| Total Net Assets Fund Balance | $880,833 | $929,398 | ▲ $48,565 |
| Total Liabilities and Net Assets / Fund Balance | $906,887 | $943,483 | ▲ $36,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $32,798 | $41,773 | $74,571 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $722,697 | - | ▲ $55,162 | - | $777,413 |
| 2015 | $797,866 | - | ▼ $74,869 | - | $722,697 |
| 2014 | $919,916 | - | ▼ $122,050 | - | $797,866 |
| 2013 | $865,647 | - | ▲ $54,269 | - | $919,916 |
| 2012 | $905,838 | - | ▼ $39,891 | - | $865,647 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherri S Woytek | Executive Director | FT | $56,455 | $1,694 | $58,149 |
| Name | Title |
|---|---|
| Gerry Gamble | Past President |
| Dr Robert Greenberg | President |
| Alan Lueck | Director |
| Andre Avots-avotins | Director |
| Cathleen Rivera | Director |
| Christy Lichota | Director |
| Deke Jones | Director |
| Dr Darla Lowe | Director |
| Jerry Haisler | Director |
| Linda Mohlstrom | Director |
| Lydia Santibanez | Director |
| Mary Arthur | Director |
| Michelle Digaetano | Director |
| Pam Lanham | Director |
| Paul Cox | Director |
| Robert Shughart | Director |
| Sharon Tomlinson | Director |
| Regina Phinney | Secretary |
| Jerry D Tyroch Jr | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $307,618 | Hrs of Service Provi |
| Drugs and Medical Supplies | 3 | $268,919 | Estimated Fair Market Value (FMV) From Donor |
| Real Estate Other | 1 | $47,970 | Estimated Fair Market Value (FMV) From Donor |
| Total Noncash Contributions | 6 | $624,507 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $593,214 |
| Other Expenses | $133,030 |
| Salaries, Compensation, and Employee Benefits | $126,407 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $593,214 | - | - | $593,214 |
| Other Salaries and Wages | $49,809 | $8,790 | - | $58,599 |
| Current Officers, Directors, Trustees, and Key Employees | $47,987 | $8,468 | - | $56,455 |
| Office Expenses | $40,775 | $13,350 | - | $54,125 |
| Fees for Services Accounting | - | $16,295 | - | $16,295 |
| Occupancy | $12,946 | $2,285 | - | $15,231 |
| Payroll Taxes | $7,481 | $1,320 | - | $8,801 |
| Depreciation Depletion | $6,712 | $1,184 | - | $7,896 |
| All Other Expenses | $1,058 | $2,654 | - | $3,712 |
| Other Employee Benefits | $2,169 | $383 | - | $2,552 |
| Other Expenses | $2,092 | $369 | - | $2,461 |
| Advertising | $349 | - | - | $349 |
| Total Functional Expenses | $773,838 | $78,813 | $0 | $852,651 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $895,379 |
| Expenses per Audited Statements | $852,651 |
| Total Expenses per Form 990 | $852,651 |
| Expenses Not Reported on Form 990 | $42,728 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $141,026 |
| Fundraising Direct Expenses | $42,728 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Caring Ball | $141,026 | $141,026 | $11,224 | $129,802 |
| Total Events | $141,026 | $141,026 | $42,728 | $98,298 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $328 |
“Form 990 is prepared from audited financial statements and is taken to the board meeting for review and any necessary explanations from the treasurer and is subsequently voted on for approval of filing.”
“Copies are available upon request from the office.”
“Required audit for the purposes of qualifying for united way funding”
“Direct fundraising expenses”
“Direct fundraising expenses”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF CLINIC PROVIDING FREE MEDICAL CARE |
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| IRS990/Desc | 0 | OPERATION OF FREE CLINIC TREATING APPROXIMATELY 100 PATIENTS PER WEEK. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 141026 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 593214 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 593214 |
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| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30349 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74571 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE MEDICAL TREATMENT TO QUALIFYING PERSONS REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES, TO SERVE AS A MEDICAL SCREENING AND REFERRAL RESOURCE, AND FOR THE PROMOTION OF PUBLIC HEALTH AND WELFARE IN THE CITY OF TEMPLE AND BELL COUNTY, TEXAS AND IN OTHER CENTRAL TEXAS COUNTIES AS THE BOARD OF DIRECTORS MAY DETERMINE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 880833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 929398 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 98298 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 98298 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 624507 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2285 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12946 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15231 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13350 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54125 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3651 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16915 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2169 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2552 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2092 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2461 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 328 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 523000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN ON INV |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAPITAL GAIN |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22097 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15238 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 85 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 22097 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 15238 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 85 |
| IRS990/OtherRevenueTotalAmt | 0 | 37420 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8790 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58599 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7481 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8801 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR ROBERT GREENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1009895 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 831642 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42341 |
| IRS990/PYOtherExpensesAmt | 0 | 141552 |
| IRS990/PYOtherRevenueAmt | 0 | 16868 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137277 |
| IRS990/PYTotalExpensesAmt | 0 | 1110471 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1069104 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48565 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 747868 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 446 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 722697 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 777413 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 55162 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 300 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 797866 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 722697 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -74869 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 919916 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 797866 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -122050 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 865647 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 919916 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 54269 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 300 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 905838 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 865647 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -39891 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 42728 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 852651 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 42728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41773 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 42728 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 42728 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 901216 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.