Totals
- Total revenue
- $911,323
- Total expenses
- $955,076
- Contributions and grants received
- $810,958
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13
- Other revenue
- $100,352
- Total assets, end of year
- $1,386,569
- Total liabilities, end of year
- $81,695
- Net assets or fund balances, end of year
- $1,304,874
- Program services expenses (Part IX)
- $709,270
- Management and general expenses
- $97,064
- Fundraising expenses
- $148,742
- Program service expenses (Part III)
- $709,270
Program services were 74.3% 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.
-
1f · All other contributions, gifts and grants
$810,958
-
1g · Noncash contributions included above
$100,541
-
3 · Investment income
total $13 · excluded $13
-
8a · Fundraising events: gross income
$132,122
-
8b · Fundraising events: direct expenses
$31,770
-
8c · Net income from fundraising events
total $100,352
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $126,233 · program services $6,312 · management and general $31,558 · fundraising $88,363
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $346,783 · program services $284,362 · management and general $34,678 · fundraising $27,743
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $68,332 · program services $56,032 · management and general $6,833 · fundraising $5,467
-
10 · Payroll taxes
total $34,777 · program services $21,714 · management and general $4,803 · fundraising $8,260
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,200 · program services $984 · management and general $120 · fundraising $96
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $39,822 · program services $39,822
-
12 · Advertising and promotion
total $6,611 · program services $5,421 · management and general $661 · fundraising $529
-
13 · Office expenses
total $8,428 · program services $6,911 · management and general $843 · fundraising $674
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,083 · program services $2,528 · management and general $308 · fundraising $247
-
20 · Interest
total $3,595 · program services $2,948 · management and general $359 · fundraising $288
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,423 · program services $19,207 · management and general $2,342 · fundraising $1,874
-
23 · Insurance
total $29,517 · program services $24,204 · management and general $2,952 · fundraising $2,361
-
24a · Other expenses: PATIENT SERVICES
total $143,647 · program services $143,647
-
24b · Other expenses: UTILITIES
total $29,171 · program services $23,920 · management and general $2,917 · fundraising $2,334
-
24c · Other expenses: INTERPRETATION SER
total $3,554 · fundraising $3,554
-
24d · Other expenses: REPAIRS MAINTENANCE
total $66,708 · program services $54,700 · management and general $6,672 · fundraising $5,336
-
24e · All other expenses
total $20,192 · program services $16,558 · management and general $2,018 · fundraising $1,616
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $830,480 · end of year $795,280
-
2 · Savings and temporary cash investments
beginning of year $40,271 · end of year $40,284
-
3 · Pledges and grants receivable
beginning of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$953,512
-
10b · Land, buildings and equipment: accumulated depreciation
$402,507
-
10c · Land, buildings and equipment, net
beginning of year $574,428 · end of year $551,005
-
17 · Accounts payable and accrued expenses
beginning of year $21,276 · end of year $16,249
-
23 · Secured mortgages and notes payable
beginning of year $85,276 · end of year $65,446
-
27 · Net assets without donor restrictions
beginning of year $1,298,627 · end of year $1,304,874
-
28 · Net assets with donor restrictions
beginning of year $50,000
Mission and programs · 2022
Mission
A COMMUNITY BASED ORGANIZATION DEVELOPED TO HELP MEET THE PRIMARY HEALTH CARE NEEDS OF THE WORKING UNINSURED AND THE UNDERINSURED POPULATIONS IN LUZERNE COUNTY, PA. THE PROGRAM PROVIDES FREE PRIMARY AND PREVENTATIVE HEALTH SERVICES FOR THOSE INDIVIDUALS WHO WORK BUT CANNOT AFFORD HEALTH INSURANCE.
Activities or mission (Part I)
A COMMUNITY BASED ORGANIZATION DEVELOPED TO HELP MEET THE PRIMARY HEALTH CARE NEEDS OF THE WORKING UNINSURED AND THE UNDERINSURED POPULATIONS IN LUZERNE COUNTY, PA. THE PROGRAM PROVIDES FREE PRIMARY AND PREVENTATIVE HEALTH SERVICES FOR THOSE INDIVIDUALS WHO WORK BUT CANNOT AFFORD INSURANCE.
-
A COMMUNITY BASED ORGANIZATION DEVELOPED TO HELP MEET THE PRIMARY HEALTH CARE NEEDS OF THE WORKING UNINSURED AND THE UNDERINSURED POPULATIONS IN LUZERNE COUNTY, PA. THE PROGRAM PROVIDES FREE PRIMARY AND PREVENTATIVE HEALTH SERVICES FOR THOSE INDIVIDUALS WHO WORK BUT CANNOT AFFORD HEALTH INSURANCE.
Expenses $709,270
As filed on the 2022 return.
Listed in Part VII
-
Kelly L RanieliKELLY L RANIELI
EXECUTIVE DIRECTOR
- Total calculated
- $126,233
- From this org
- $126,233
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan Sordoni MDSUSAN SORDONI MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Theresa OomsTHERESA OOMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike FortMIKE FORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marie Thomas Ph DMARIE THOMAS PH D
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gerald Maloney DoGERALD MALONEY DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynn McCarthyLYNN MCCARTHY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Susan PrusackSUSAN PRUSACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard GarmanRICHARD GARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas KosmalaTHOMAS KOSMALA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian RinkerBRIAN RINKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathleen HirthlerKATHLEEN HIRTHLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Ted RingsdorfTED RINGSDORF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Diana EastonDIANA EASTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynne Coslett-CharltonLYNNE COSLETT-CHARLTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333079349301553
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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