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Nonprofiteer
← HEALTHQUARTERS INC

Form 990 for tax year 2024

Filed by HEALTHQUARTERS INC.

Totals

Total revenue
$5,490,984
Total expenses
$4,762,047
Contributions and grants received
$134,418
Grants paid
$375,363
Program service revenue
$5,292,766
Investment income
$63,800
Other revenue
$0
Total assets, end of year
$7,649,448
Total liabilities, end of year
$1,220,123
Net assets or fund balances, end of year
$6,429,325
Program services expenses (Part IX)
$4,098,283
Management and general expenses
$657,764
Fundraising expenses
$6,000
Program service expenses (Part III)
$4,098,283

Program services were 86.1% 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

    $134,418

  • 2a · Program service revenue: CONTRACT REVENUE

    total $2,882,507 · related or exempt $2,882,507

  • 2b · Program service revenue: NET PATIENT SERVICE RE

    total $2,400,403 · related or exempt $2,400,403

  • 2c · Program service revenue: OTHER PROGRAM REVENUE

    total $9,856 · related or exempt $9,856

  • 3 · Investment income

    total $63,800 · excluded $63,800

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $375,363 · program services $375,363

  • 5 · Compensation of officers, directors and key employees

    total $196,736 · management and general $196,736

  • 7 · Other salaries and wages

    total $1,526,820 · program services $1,464,423 · management and general $62,397

  • 8 · Pension plan contributions

    total $12,278 · program services $12,278

  • 9 · Other employee benefits

    total $251,268 · program services $172,481 · management and general $78,787

  • 10 · Payroll taxes

    total $157,474 · program services $126,863 · management and general $30,611

  • 11b · Fees: legal

    total $660 · management and general $660

  • 11c · Fees: accounting

    total $120,892 · management and general $120,892

  • 11d · Fees: lobbying

    total $6,000 · fundraising $6,000

  • 11f · Fees: investment management

    total $15,799 · management and general $15,799

  • 11g · Fees: other

    total $78,385 · program services $59,073 · management and general $19,312

  • 12 · Advertising and promotion

    total $228,784 · program services $227,907 · management and general $877

  • 13 · Office expenses

    total $85,707 · program services $65,476 · management and general $20,231

  • 14 · Information technology

    total $134,875 · program services $110,801 · management and general $24,074

  • 16 · Occupancy

    total $319,260 · program services $297,696 · management and general $21,564

  • 17 · Travel

    total $15,707 · program services $6,077 · management and general $9,630

  • 19 · Conferences, conventions and meetings

    total $5,766 · program services $356 · management and general $5,410

  • 22 · Depreciation, depletion and amortization

    total $104,550 · program services $104,550

  • 23 · Insurance

    total $45,187 · management and general $45,187

  • 24a · Other expenses: CONTRACEPTIVE SUPPLIES

    total $314,643 · program services $314,643

  • 24b · Other expenses: MEDICAL CONSUMABLES

    total $277,095 · program services $275,139 · management and general $1,956

  • 24c · Other expenses: PATIENT BILLING SERVICE

    total $186,021 · program services $184,197 · management and general $1,824

  • 24d · Other expenses: MEDICATIONS

    total $163,514 · program services $163,514

  • 24e · All other expenses

    total $139,263 · program services $137,446 · management and general $1,817

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,553,034 · end of year $3,230,002

  • 4 · Accounts receivable

    beginning of year $1,080,368 · end of year $971,719

  • 9 · Prepaid expenses and deferred charges

    end of year $23,114

  • 10a · Land, buildings and equipment: cost or other basis

    $873,790

  • 10b · Land, buildings and equipment: accumulated depreciation

    $440,377

  • 10c · Land, buildings and equipment, net

    beginning of year $333,692 · end of year $433,413

  • 11 · Investments: publicly traded securities

    beginning of year $2,052,712 · end of year $2,275,573

  • 15 · Other assets

    beginning of year $466,724 · end of year $715,627

  • 17 · Accounts payable and accrued expenses

    beginning of year $553,273 · end of year $566,613

  • 25 · Other liabilities

    beginning of year $407,855 · end of year $653,510

  • 27 · Net assets without donor restrictions

    beginning of year $5,525,402 · end of year $6,429,325

Mission and programs · 2024

Mission

HEALTHQ IS COMMITTED TO PROVIDING SEXUAL AND REPRODUCTIVE HEALTHCARE WITHOUT JUDGMENT OR BARRIERS.

  • COMMUNITY-BASED SERVICES -AT HEALTHQ, OUR WORK IS GROUNDED IN THE BELIEF THAT HEALTH CARE IS A HUMAN RIGHT NOT A PRIVILEGE. WE PROVIDE HIGH-QUALITY, CONFIDENTIAL SEXUAL AND REPRODUCTIVE HEALTH CARE AT THREE HEALTH CENTERS IN NORTHEASTERN MASSACHUSETTS (BEVERLY, HAVERHILL, AND LAWRENCE) AND VIA TELEHEALTH, SERVING OUR COMMUNITIES FOR OVER 50 YEARS.OUR SERVICES INCLUDE BIRTH CONTROL (INCLUDING NO-SCALPEL VASECTOMY); STI TESTING, TREATMENT, AND VACCINES; HIV TESTING AND PREVENTION (PREP); MEDICATION AND PROCEDURAL ABORTION CARE; MISCARRIAGE MANAGEMENT; GENDER-AFFIRMING HORMONE THERAPY AND LASER HAIR REMOVAL; AND WELLNESS EXAMS, INCLUDING SEXUAL HEALTH COUNSELING. OUR BOARD-CERTIFIED PHYSICIANS, NURSE PRACTITIONERS, AND MEDICAL ASSISTANTS DELIVER EVIDENCE-BASED CARE, EDUCATION, AND INFORMATION TO MORE THAN 6,000 PEOPLE OF ALL AGES, SEXUAL ORIENTATIONS, AND GENDER IDENTITIES EACH YEAR.AMONG THOSE WE SERVE, 45% ARE AT OR BELOW 100% OF THE FEDERAL POVERTY LEVEL, 62% IDENTIFY AS BIPOC, AND 44% ARE ADOLESCENTS.

    Expenses $4,098,283 · Grants $375,363 · Revenue $5,356,974

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristie Monast

    EXECUTIVE DIRECTOR

    Total calculated
    $189,887
    From this org
    $178,264
    From related orgs
    $0
    Other
    $11,623
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $178,264
    Bonus
    $0
    Other
    $0
    Deferred
    $5,313
    Nontaxable benefits
    $6,310
    Filer's total
    $189,887

  • Elizabeth McClain

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Carolyn P Britton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Michael Ross

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Linda Britt

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • Sarah Hogg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jacki Piscitello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lauren Simone

    NURSE PRACTIONER

    Total calculated
    $145,849
    From this org
    $126,148
    From related orgs
    $0
    Other
    $19,701
    Hours/week
    37.5

  • Maria Lopiano

    NURSE PRACTIONER

    Total calculated
    $134,957
    From this org
    $115,507
    From related orgs
    $0
    Other
    $19,450
    Hours/week
    37.5

  • Joyce Stantial

    NURSE PRACTIONER

    Total calculated
    $123,522
    From this org
    $114,027
    From related orgs
    $0
    Other
    $9,495
    Hours/week
    37.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202601349349312325

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