2024-04-24T13:19:41-04:00 2023-09-30 472687081 Roberts & McGee CPA 104 Pine Street Suite 710 Abilene TX 79601 990 2022-10-01 751910600 Presbyterian Medical Care Mission PRES 1857 Pine Street Suite 100 Abilene TX 79601 Debra Burchett Executive Direc 3256763104 2024-04-04 true Debra Burchett Stacey McGee P00236663 3257019502 2024-04-24 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z Debra Burchett 1857 Pine Street Suite 100 Abilene TX 79601 968512 false X medicalcaremission.org X 1983 TX Operate a non-profit medical clinic exclusively for charitable purposes, and specifically for the care and treatment of low income and uninsured adults 12 12 12 40 0 0 1169215 748233 141874 154942 6169 18385 24491 16350 1341749 937910 0 0 537660 509496 0 35866 666692 449548 1204352 959044 137397 -21134 1664649 1619954 12170 13524 1652479 1606430 Operate a non-profit medical clinic exclusively for charitable purposes, and specifically for the care and treatment of low income and uninsured adults false false 817092 154942 Primary health care provided to over 5,500 low income uninsured individuals. The patients are able to establish a family doctor relationship which improves the patient care and reduces the number seeking primary care in the local trauma center. 817092 true true false false false false false false false true true false false false false false false true false false false false false false true false false false false false false false false false false false false false false false false false false true true false false false true 2 0 12 true false false false false false true true false false false false false false X 12 12 false false false false false false false true false false false true true true true true true true false false X Debra Burchett 3256763104 1857 Pine Street Suite 100 Abilene TX 79601 Debra Burchett Executive Director 40.00 0.00 X 132061 0 15810 Trey Todd Director 1.00 0.00 X 0 0 0 David Ray Director 1.00 0.00 X 0 0 0 Lynn Beal Director 1.00 0.00 X 0 0 0 Kevin Cassidy Director 1.00 0.00 X 0 0 0 Robert Hanna Director 1.00 0.00 X 0 0 0 KO Long Director 1.00 0.00 X 0 0 0 Kristi Thaxton Director 1.00 0.00 X 0 0 0 Brad Brazell Director 1.00 0.00 X 0 0 0 Mark Sivley Vice President 1.00 0.00 X X 0 0 0 Frank Stamey Secretary 1.00 0.00 X X 0 0 0 Michael Monhollon Treasurer 1.00 0.00 X X 0 0 0 Gary Goodnight President 1.00 0.00 X X 0 0 0 132061 0 15810 1 false false false Marcus Carodiskey 169 Lake Mead Dr Abilene TX 79603 Family Medicine Sp 144900 1 50000 59469 638764 9935 748233 Fees for Medical Servic 621300 154942 154942 154942 18385 18385 44216 50000 30602 13614 13614 Other Revenue 621300 2736 2736 2736 937910 157678 0 31999 X 416130 324100 64042 27988 62860 57572 3551 1737 30506 22467 5629 2410 253159 230770 22389 10935 10912 16 7 32683 30283 2400 10546 7841 1772 933 3811 3743 56 12 3392 3052 340 21274 17591 2992 691 Drugs and Medical Supplies 40800 40800 Laboratory Expenses 54143 54143 Equipment Lease and Repairs 4762 4042 576 144 Environmental Disposal 6281 6281 7762 3495 2323 1944 959044 817092 106086 35866 1404514 1378311 27333 63249 14319 12138 36560 13603 206537 141124 68805 65413 72784 43709 40334 43531 1664649 1619954 12170 13524 12170 13524 X 1623232 1578073 29247 28357 1652479 1606430 1664649 1619954 -21134 -24915 0 X false true X true false X 6630465 1062127 915227 1169215 748233 10525267 226198 168304 152525 141874 154942 843843 6856663 1230431 1067752 1311089 903175 11369110 11369110 19332 6268 11033 6169 18385 61187 19332 6268 11033 6169 18385 61187 130876 5382 4214 2718 2736 145926 7006871 1242081 1082999 1319976 924296 11576223 0.98210 0.98210 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40334 3468 271 43531 46235 -5617 284 40334 36773 9731 269 46235 35198 1795 220 36773 34543 909 254 35198 0.35000 0.65000 true false 93291 32378 60913 113246 108746 4500 65413 Beneficial Interest in assets held 43531 F 43531 1114128 -24915 230000 30602 235687 878441 59469 59469 937910 1219646 230000 30602 260602 959044 959044 Other revenues not included on Form 990 (Part XI, line 2d) Fundraising expenses are netted against fundraising revenue on the Form 990; however, it is reported as an expense on the audited financial statements. Other revenues included on Form 990 (Part XI, line 4b) Distributions from the related Foundation are reported as revenue on the Form 990; however, the distributions are not reported as revenue on the consolidated audited financial statements. Other expenses not included on Form 990 (Part XII, line 2d) Fundraising expenses are netted against fundraising revenue on the Form 990; however, it is reported as an expense on the audited financial statements. 40th Dinner 94216 50000 44216 11353 12000 7249 94216 50000 44216 11353 12000 7249 30602 13614 Committee meeting documentation Part VI line 8b Board formed committees do not keep written minutes from meetings. Committees are formed to make recomendations to the full board, but have no authority to make decisions on behalf of the Board. Form 990 governing body review Part VI line 11 PMCM management reviews the 990 with the Finance Committee of the Board of Directors and then with the full Board prior to the filing of the form. Conflict of interest policy compliance Part VI line 12c New and existing board members are asked to disclose any interests that could give rise to conflicts at the first meeting of the year, each year. Time is spent educating both new and existing members on what potential conflicts are and are instructed to immediately notify the governance committee should a potential or actual conflict arise throughout the year. CEO executive director top management comp Part VI line 15a Annual goals and objectives are discussed between the personnel committee and the executive director prior to the beginning of the year. Results are then evaluated at the final meeting of the year and salary recommendation is made based on performance. Consistency with industry standards is maintained through utilization of Guide Star, the Non Profit Times, Texas Association of Non Profits, and other comparable industry salary data. Governing documents etc available to public Part VI line 19 The governing documents, conflict of interest policy and financial statements are available to anyone in the public who asks. List of other fees for services expenses Part IX line 11g Contract Services paid to Physicians working at the Clinic PMCM Foundation 1857 Pine Street Suite 100 Abilene TX 79601 562570385 Support the operations of Presbyterian Medical Care Mission TX 501c3 12a N/A true false true false false false false false false false false false false false false false false false false false PMCM Foundation c 59469 Cash