Form 990 for tax year 2023
Filed by ADVOCATES FOR HEALTHY CITIZENS.
Totals
- Total revenue
- $1,037,158
- Total expenses
- $1,092,838
- Contributions and grants received
- $1,005,484
- Grants paid
- $0
- Program service revenue
- $24,000
- Investment income
- $7,674
- Other revenue
- $0
- Total assets, end of year
- $736,683
- Total liabilities, end of year
- $271,608
- Net assets or fund balances, end of year
- $465,075
- Program services expenses (Part IX)
- $996,611
- Management and general expenses
- $96,227
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $996,611
Program services were 91.2% 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.
-
1e · Government grants (contributions)
$399,917
-
1f · All other contributions, gifts and grants
$605,567
-
2a · Program service revenue: ADMINISTRATIVE FEE
total $24,000 · excluded $24,000
-
3 · Investment income
total $7,674 · excluded $7,674
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $68,908 · program services $31,008 · management and general $37,900
-
12 · Advertising and promotion
total $2,605 · program services $1,303 · management and general $1,302
-
13 · Office expenses
total $17,877 · program services $6,489 · management and general $11,388
-
16 · Occupancy
total $12,770 · program services $9,405 · management and general $3,365
-
17 · Travel
total $8,612 · program services $8,612
-
22 · Depreciation, depletion and amortization
total $1,219 · management and general $1,219
-
23 · Insurance
total $4,025 · program services $1,972 · management and general $2,053
-
24a · Other expenses: DIRECT PATIENT SERVICES
total $726,883 · program services $726,883
-
24b · Other expenses: MEDICAL PROVIDER
total $75,204 · program services $75,204
-
24c · Other expenses: CONTRACT SERVICES
total $69,483 · program services $69,483
-
24d · Other expenses: PARTICPANT SUPPORT SERVIC
total $38,505 · program services $38,505
-
24e · All other expenses
total $66,747 · program services $27,747 · management and general $39,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $486,073 · end of year $599,443
-
3 · Pledges and grants receivable
beginning of year $49,843 · end of year $15,293
-
4 · Accounts receivable
beginning of year $72,147 · end of year $114,821
-
9 · Prepaid expenses and deferred charges
beginning of year $8,194 · end of year $2,997
-
10a · Land, buildings and equipment: cost or other basis
$74,376
-
10b · Land, buildings and equipment: accumulated depreciation
$70,247
-
10c · Land, buildings and equipment, net
beginning of year $1,746 · end of year $4,129
-
17 · Accounts payable and accrued expenses
beginning of year $99,147 · end of year $271,608
-
19 · Deferred revenue
beginning of year $169,023
-
27 · Net assets without donor restrictions
beginning of year $349,833 · end of year $294,153
-
28 · Net assets with donor restrictions
end of year $170,922
Mission and programs · 2023
Mission
ADVOCATES FOR HEALTHY CITIZENS (DBA HEALTHNET GASTON) IS A COLLABERATIVE CARE NETWORK DEDICATED TO PROVIDING ACCESS TO AFFORDABLE HEALTH CARE FOR LOW-INCOME, UNINSURED GASTON COUNTY RESIDENTS WITH CHRONIC MEDICAL CONDITIONS. ENROLLEES ARE ASSIGNED A MEDICAL HOME WITH A PRIMARY CARE PROVIDER AND ARE PROVIDED COUNSELING AND EDUCATION ON HOW TO MANAGE THEIR CHRONIC DISEASES AND NAVIGATE THE HEALTH CARE SYSTEM. HEALTH CARE SERVICES ARE PROVIDED AT NO COST TO THE PATIENTS BY PHYSICIANS WHO VOLUNTEER THEIR TIME.
-
THE ESTIMATED VALUE OF PHYSICIAN AND HOSPITAL SERVICES PROVIDED TO PARTICIPANTS IN THE HEALTHNET GASTON PROGRAM AND BASED ON NORMAL BILLING RATES WAS APPROXIMATELY 6,979,000 IN 2023 DUE TO EFFORTS OF THE ORGANIZATION.
Expenses $439,902 · Revenue $439,902
-
COMMUNITY OUTREACH PROGRAMS CONSISTING OF CONTINUUM OF CARE AND SHIIP ACTIVITIES. THE OBJECTIVE OF THESE PROGRAMS IS TO ASSIST COMMUNITY PARTNERS AND CONSUMERS IN ADDRESSING CRITICIAL ROOT CAUSES OF UNHEALTHY LIFESTYLES DUE TO HOMELESSNESS, LIMITED ACCESS TO HEALTHY FOODS, AND CONFUSION ABOUT HOW TO ACCESS MEDICARE CHOICES MOST BENEFICIAL TO PERSONAL HEALTH.
Expenses $556,709 · Revenue $597,256
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Todd DavisTODD DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Veronica FeduniecVERONICA FEDUNIEC
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Shari ReeseSHARI REESE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ricky CollinsRICKY COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie BullMELANIE BULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daughtry HopperDAUGHTRY HOPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna ElliottDONNA ELLIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Angela KarchmerANGELA KARCHMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea StephensANDREA STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abigail NewtonABIGAIL NEWTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Crystal WallsCRYSTAL WALLS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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
- 12 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413179349304681
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