WILL-GRUNDY MEDICAL CLINIC INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WILL-GRUNDY MEDICAL CLINIC INC (EIN 36-3492306)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-02
IRS object ID: 201123069349300222
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-02T08:25:17-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCCARTHY & MCHUGH LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	801 N LARKIN AVE SUITE 201	AddressLine1
City	JOLIET	City
State	IL	State
ZIP Code	60435	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363492306	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WILL GRUNDY MEDICAL CLINIC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WILL	NameControl
Phone	8157263377	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	213 EAST CASS STREET	AddressLine1
City	JOLIET	City
State	IL	State
ZIP Code	60432	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JD ROSS	Name
Title	TREASURER	Title
Phone	8157263377	Phone
Date Signed	2011-11-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KATHLEEN R MCHUGH	Name
Phone	8157252500	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JD ROSS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	119 INWOOD DRIVE	AddressLine1
City	JOLIET	City
State	IL	State
ZIP Code	60435	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	501263	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.wgmedclinic.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	Health & Dental Care for Low Income Individuals	ActivityOrMissionDescription
Nbr Voting Members Governing Body	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	405	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	414511	ContributionsGrantsPriorYear
Contributions Grants Current Year	416955	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	24364	InvestmentIncomePriorYear
Investment Income Current Year	14801	InvestmentIncomeCurrentYear
Other Revenue Prior Year	60238	OtherRevenuePriorYear
Other Revenue Current Year	46084	OtherRevenueCurrentYear
Total Revenue Prior Year	499113	TotalRevenuePriorYear
Total Revenue Current Year	477840	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	333134	SalariesEtcPriorYear
Salaries Etc Current Year	339479	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	56809	TotalFundrsngExpCurrentYear
Other Expense Prior Year	186533	OtherExpensePriorYear
Other Expenses Current Year	174234	OtherExpensesCurrentYear
Total Expenses Prior Year	519667	TotalExpensesPriorYear
Total Expenses Current Year	513713	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-20554	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-35873	RevenuesLessExpensesCY
Total Assets BOY	2075243	TotalAssetsBOY
Total Assets EOY	2039400	TotalAssetsEOY
Total Liabilities BOY	344	TotalLiabilitiesBOY
Total Liabilities EOY	374	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2074899	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2039026	NetAssetsOrFundBalancesEOY
Mission Description	Health & Dental Care for Low Income Individuals	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	328708	Expense
Description	THE CLINIC PROVIDES THE FACILITIES & SERVICES NECESSARY FOR DELIVERY OF PRIMARY MEDICAL & DENTAL CARE FOR LOW INCOME INDIVIDUALS. THIS YEAR, INDIVIDUALS VOLUNTEERED OVER 19,000 HOURS TO PROVIDE THESE SERVICES. SERVICES INCLUDED 5,376 MEDICAL VISITS, 3,632 DIAGNOSTIC TESTS AND 59 CLINIC SURGICAL PROCEDURES. IN ADDITION, FIVE LOCAL HOSPITALS ACCEPTED 58 CLINIC PATIENTS FOR SURGICAL PROCEDURES AND RELATED SERVICES WHICH A TOTAL ESTIMATED COSTS OF APPROXIMATELY $4,900,000. THE CLINIC ASSISTED THEIR PATIENTS TO OBTAIN OVER $1,500,000 DOLLARS OF PRESCRIPTION MEDICATIONS THROUGH THE INDIGENT PATIENT ASSISTANCE PROGRAM OFFERED BY MANY PHARMACEUTICAL COMPANIES ACROSS THE COUNTRY. THE CLINIC SERVED AS A HOST SITE FOR OVER 25 NURSING STUDENT INTERNS.	Description
Total Program Service Expense	328708	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	J D ROSS	NamePerson
Telephone Number	8157263377	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	213 E CASS ST	AddressLine1
City	JOLIET	City
State	IL	State
ZIP Code	60432	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
JD ROSS
Exec Director	40.00	X	53835	0	1077
MS CAROL CHAPLIN
President	0.75		0	0	0	X
MR DANIEL STEVENSON
1st Vice President	0.75		0	0	0	X
DR HENRY VICIOSO
2nd Vice President	0.75		0	0	0	X
MS KAY RAY
V.P. Volunteers	0.75		0	0	0	X
MR BOB MERRIFIELD
Secretary	0.75		0	0	0	X
MS PATRICIA PERRIER
Secretary	0.75		0	0	0	X
MR VINCE BENIGNI
Treasurer	0.75		0	0	0	X
MS MARY BRENCZEWSKI
Director	0.50		0	0	0	X
MS PATRICIA CIPRIANI
Director	0.50		0	0	0	X
MR GEORGE DEMING
Director	0.25		0	0	0	X
REV MICHAEL HICKOK
Director	0.50		0	0	0	X
MS BETH HUGHES
Director	0.50		0	0	0	X
MS JULIE HUGHES
Director	0.50		0	0	0	X
MS SUE HUTCHINSON
Director	0.75		0	0	0	X
MR BRYAN KOPMAN
Director	0.50		0	0	0	X
MR JOHN KREPPS
Director	0.50		0	0	0	X
MS JUDY KROCKEY
Director	0					X
MR MICHAEL LUCAS
Director	1					X
MR DANIEL MAHER
Director	1					X
MS LORA MCGUIRE
Director	0					X
MR ALFREDO MELESIO JR
Director	0					X
MR THOMAS NEHRING
Director	1					X
SR ALBERT MARIE PAPESH
Director	1					X
MS LISA PIERSON
Director	0					X
DR AL RAY
Director	1					X
MR MICHAEL REARDON
Director	1					X
MRS MARTHA SAYLES
Director	1					X
MR MICHAEL SAYLES
Director	0					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53835	TotalReportableCompFromOrg
Total Other Compensation	1077	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	37954	FundraisingEvents
Government Grants	101500	GovernmentGrants
All Other Contributions	277501	AllOtherContributions
Noncash Contributions	775	NoncashContributions
Total Contributions	416955	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14801	TotalRevenueColumn
Exclusion	$14,801	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	69507	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	37954	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	23423	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	46084	TotalRevenueColumn
Exclusion	$46,084	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	477840	TotalRevenueColumn
Exclusion	$60,885	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	54698	Total
Program Services	0	ProgramServices
Management And General	41023	ManagementAndGeneral
Fundraising	13675	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	252995	Total
Program Services	199219	ProgramServices
Management And General	27482	ManagementAndGeneral
Fundraising	26294	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6115	Total
Program Services	3975	ProgramServices
Management And General	1345	ManagementAndGeneral
Fundraising	795	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25671	Total
Program Services	16687	ProgramServices
Management And General	5647	ManagementAndGeneral
Fundraising	3337	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5753	Total
Program Services	0	ProgramServices
Management And General	5753	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28929	Total
Program Services	9687	ProgramServices
Management And General	10943	ManagementAndGeneral
Fundraising	8299	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4675	Total
Program Services	2552	ProgramServices
Management And General	2093	ManagementAndGeneral
Fundraising	30	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20043	Total
Program Services	10204	ProgramServices
Management And General	8227	ManagementAndGeneral
Fundraising	1612	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35591	Total
Program Services	17440	ProgramServices
Management And General	16016	ManagementAndGeneral
Fundraising	2135	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8349	Total
Program Services	4390	ProgramServices
Management And General	3327	ManagementAndGeneral
Fundraising	632	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical Supplies and Lab Fees	5337	5337	0
Prescriptions	57257	57257	0
Professional Development	40	40	0
Administrative	4742	0	4742
Volunteer Recruitment	969	0	969

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2549	Total
Program Services	1920	ProgramServices
Management And General	629	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	513713	Total
Program Services	328708	ProgramServices
Management And General	128196	ManagementAndGeneral
Fundraising	56809	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	95559	BOY
EOY	85028	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	720622	BOY
EOY	723977	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1357855	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	488856	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	903815	BOY
EOY	868999	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	355247	BOY
EOY	361396	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2075243	BOY
EOY	2039400	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	344	BOY
EOY	374	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	344	BOY
EOY	374	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2032849	BOY
EOY	1996806	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12050	BOY
EOY	12220	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	30000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2074899	BOY
EOY	2039026	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2075243	BOY
EOY	2039400	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-35873	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	427832	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	412491	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	348186	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	414511	CurrentTaxYearMinus1Year
Current Tax Year	416955	CurrentTaxYear
Total	2019975	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	427832	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	412491	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	348186	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	414511	CurrentTaxYearMinus1Year
Current Tax Year	416955	CurrentTaxYear
Total	2019975	Total

Field	Value	IRS element (for citing)
Public Support Total170	2019975	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62867	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75304	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40717	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24364	CurrentTaxYearMinus1Year
Current Tax Year	14801	CurrentTaxYear
Total	218053	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66664	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87818	CurrentTaxYearMinus1Year
Current Tax Year	69507	CurrentTaxYear
Total	334553	Total

Field	Value	IRS element (for citing)
Total Support	2572581	TotalSupport
Public Support Pertcentage170	0.78520	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80400	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS; 2006: 66664.; 2007: 54469.; 2008: 54139.; 2009: 84092.; 2010: 69507.; DESCRIPTION: MISCELLANEOUS; 2006: 0.; 2007: 1031.; 2008: 925.; 2009: 3726.; 2010: 0.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30000	BeginningOfYearBalance
Contributions	456	Contributions
Investment Earnings Or Losses	456	InvestmentEarningsOrLosses
Other Expenditures	456	OtherExpenditures
End Of Year Balance	30456	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30000	BeginningOfYearBalance
Investment Earnings Or Losses	450	InvestmentEarningsOrLosses
Other Expenditures	450	OtherExpenditures
End Of Year Balance	30000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30000	BeginningOfYearBalance
Investment Earnings Or Losses	1014	InvestmentEarningsOrLosses
Other Expenditures	1014	OtherExpenditures
End Of Year Balance	30000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90000	OtherCostOrOtherBasis
Book Value	90000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1101042	OtherCostOrOtherBasis
Depreciation	336673	Depreciation
Book Value	764369	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	166813	OtherCostOrOtherBasis
Depreciation	152183	Depreciation
Book Value	14630	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	868999	TotalOfBookValueLandBuildings
Total Revenue	477840	TotalRevenue
Total Expenses	513713	TotalExpenses
Excess Or Deficit For Year	-35873	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-35873	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	477840	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	477840	RevenueSubtotal
Total Revenue Per Form990	477840	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	513713	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	513713	ExpensesSubtotal
Total Expenses Per Form990	513713	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Annual Dinner	NameOfEvent1
Gross Receipts Event1	64692	GrossReceiptsEvent1
Charitable Contributions Event1	13735	CharitableContributionsEvent1
Gross Revenue Event1	50957	GrossRevenueEvent1
Food And Beverage Event1	10991	FoodAndBeverageEvent1
Name Of Event2	Golf Outing	NameOfEvent2
Gross Receipts Event2	21875	GrossReceiptsEvent2
Charitable Contributions Event2	7300	CharitableContributionsEvent2
Gross Revenue Event2	14575	GrossRevenueEvent2
Rent Facility Costs Event2	4800	RentFacilityCostsEvent2
Food And Beverage Event2	4779	FoodAndBeverageEvent2
Other Direct Expenses Event2	1074	OtherDirectExpensesEvent2
Gross Receipts Other Events	19238	GrossReceiptsOtherEvents
Charitable Contrib Other Events	16919	CharitableContribOtherEvents
Gross Revenue Other Events	2319	GrossRevenueOtherEvents
Other Direct Expenses Other Events	778	OtherDirectExpensesOtherEvents
Gross Receipts Total	105805	GrossReceiptsTotal
Charitable Contributions Total	37954	CharitableContributionsTotal
Gross Revenue Total Events	67851	GrossRevenueTotalEvents
Rent Facility Costs Total Events	4800	RentFacilityCostsTotalEvents
Food And Beverage Total Events	15770	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	1852	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	22422	DirectExpenseSummaryEvents
Net Income Summary	45429	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-C, Line 19	The organization makes its governing documents, policies and financial
	statements available to the public by making
	copies of the documents upon request.
Pt VI-A, Line 2	Family relationships within the Board of Directors are
	Dr. Al Ray and Mrs Kay Ray whom are married and Mrs Martha Sayles
	is the aunt to Mr. Michael Sayles by marriage.
Pt VI-B, Line 11a	The Board of Directors review the 990 at a meeting
	before the form is filed.
Pt VI-B, Line 15	It is the policy of Will-Grundy Medical Clinic to pay no more
	than reasonable compensation for personal services rendered
	to the clinic. The amount has to be reasonable in light of
	the position, responsibility and qualifications of the
	position held and comparable to the compensation paid by
	other organizations for a similiar position.
Form 990EZ, Part I, Line 8	MISCELLANEOUS
Form 990EZ, Part I, Line 16	MEDICAL SUPPLIES & LAB FEES PRESCRIPTIONS PROFESSIONAL DEVELOPMENT INSURANCE ADMINISTRATIVE CONTRACTUAL SERVICES
Form 990EZ, Part II, Line 24	INVESTMENTS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES
Form 990, Part IX, Line 24f	MEMBERSHIP DUES 629. 0. 629. 0. EQUIPMENT RENTAL & MAINTENANCE 1920. 1920. 0. 0.

WILL-GRUNDY MEDICAL CLINIC INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Land Land

Buildings Buildings

Equipment Equipment

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

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