Dubois Medical Center is located in Dubois, WY. The organization was established in 1992. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dubois Medical Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Dubois Medical Center generated $133.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 36.0% each year . All expenses for the organization totaled $18.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION BUILT A CLINIC BUILDING TO HOUSE MEDICAL SERVICE PROVIDERS IN A SMALL TOWN. THESE PROVIDERS FURNISH MEDICAL SERVICES TO TOWN RESIDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A MEDICAL CLINIC BUILDING RECEIVING DONATION
THE ORGANIZATION OPERATES A FITNESS AND THERAPY FACILITY AT NO CHARGE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tami Eastman Treasurer | OfficerTrustee | 1 | $2,093 |
Cliff Barnes President | OfficerTrustee | 2 | $0 |
Susan Berg Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $89,780 |
All other contributions, gifts, grants, and similar amounts not included above | $55,250 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $145,030 |
Total Program Service Revenue | $1,500 |
Investment income | $1,078 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$14,590 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $133,018 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,093 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $200 |
Office expenses | $234 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,230 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $9,435 |
Insurance | $3,126 |
All other expenses | $27 |
Total functional expenses | $18,345 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $28,338 |
Savings and temporary cash investments | $142,823 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,350,725 |
Investments—publicly traded securities | $581 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,522,467 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $9,238 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $9,238 |
Net assets without donor restrictions | $1,513,229 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,522,467 |
Over the last fiscal year, we have identified 1 grants that Dubois Medical Center has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Miller Foundation Inc Vesuvius, VA PURPOSE: TO HELP PROVIDE MEDICAL SVCS | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Lincoln County Community Health Center Inc Libby, MT | $26,581,125 | $13,068,166 |
Unehealth Omaha, NE | $7,181,245 | $8,526,260 |
La Clinica Tepeyac Inc Denver, CO | $16,516,064 | $7,389,755 |
Colorado Community Managed Care Network Denver, CO | $3,870,496 | $7,138,002 |
Glacier Community Health Center Inc Cut Bank, MT | $6,519,894 | $5,393,152 |
Uncompahgre Combined Clinics Norwood, CO | $2,887,630 | $3,801,605 |
Adams County Health Center Inc Council, ID | $3,289,511 | $4,633,430 |
Visiting Ancillary Services Inc Thornton, CO | $887,497 | $3,713,957 |
Cr Foundation Provo, UT | $5,798,469 | $3,922,155 |
Center For Asbestos Related Disease Inc Libby, MT | $2,894,184 | $3,220,728 |
Mountainland Pediatrics Inc Westminster, CO | $3,344,703 | $2,157,051 |
Wolf Point Clinic Association Inc Wolf Point, MT | $3,638,181 | $2,388,796 |