Form 990 for tax year 2022
Filed by HIGHLANDS HEALTH - LAUREL HIGHLANDS FREE AND CHARITABLE MEDICAL CLINIC.
Totals
- Total revenue
- $1,598,519
- Total expenses
- $1,597,765
- Contributions and grants received
- $1,512,440
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $177
- Other revenue
- $85,902
- Total assets, end of year
- $1,191,800
- Total liabilities, end of year
- $275,257
- Net assets or fund balances, end of year
- $916,543
- Program services expenses (Part IX)
- $1,420,689
- Management and general expenses
- $166,471
- Fundraising expenses
- $10,605
- Program service expenses (Part III)
- $1,420,689
Program services were 88.9% 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)
$512,859
-
1f · All other contributions, gifts and grants
$999,581
-
1g · Noncash contributions included above
$999,581
-
3 · Investment income
total $177 · related or exempt $177
-
8a · Fundraising events: gross income
$66,692
-
8b · Fundraising events: direct expenses
$24,087
-
8c · Net income from fundraising events
total $42,605 · excluded $42,605
-
11a · Other revenue: OTHER INCOME
total $43,297 · related or exempt $43,297
-
11e · Other revenue, total
$43,297
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,492 · program services $36,744 · management and general $7,874 · fundraising $7,874
-
6 · Compensation of disqualified persons
total $204,085 · program services $122,702 · management and general $80,402 · fundraising $981
-
10 · Payroll taxes
total $28,197 · program services $20,091 · management and general $7,384 · fundraising $722
-
11b · Fees: legal
total $9,589 · management and general $9,589
-
12 · Advertising and promotion
total $694 · management and general $694
-
13 · Office expenses
total $31,433 · program services $7,768 · management and general $23,665
-
16 · Occupancy
total $11,661 · management and general $11,661
-
17 · Travel
total $7,131 · program services $2,176 · management and general $4,955
-
22 · Depreciation, depletion and amortization
total $15,705 · program services $15,705
-
23 · Insurance
total $23,393 · program services $19,006 · management and general $4,387
-
24a · Other expenses: DONATED PHARMACEUTICALS
total $1,152,119 · program services $1,152,119
-
24b · Other expenses: MISC EXPENSES
total $43,237 · program services $26,349 · management and general $15,860 · fundraising $1,028
-
24c · Other expenses: VOLUNTEER EXPENSE
total $14,926 · program services $14,926
-
24d · Other expenses: COUNSELING SERVICES
total $3,103 · program services $3,103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,993 · end of year $284,148
-
4 · Accounts receivable
beginning of year $4,905 · end of year $4,083
-
9 · Prepaid expenses and deferred charges
beginning of year $1,615 · end of year $1,615
-
10a · Land, buildings and equipment: cost or other basis
$178,357
-
10b · Land, buildings and equipment: accumulated depreciation
$98,539
-
10c · Land, buildings and equipment, net
beginning of year $10,944 · end of year $79,818
-
15 · Other assets
beginning of year $965,318 · end of year $822,136
-
17 · Accounts payable and accrued expenses
beginning of year $4,840 · end of year $19,004
-
19 · Deferred revenue
beginning of year $70,680 · end of year $250,000
-
24 · Unsecured notes and loans payable
beginning of year $42,061 · end of year $0
-
25 · Other liabilities
beginning of year $5,405 · end of year $6,253
-
27 · Net assets without donor restrictions
beginning of year $915,789 · end of year $916,543
Mission and programs · 2022
Mission
HIGHLANDS HEALTH IS A NONPROFIT ORGANIZATION ORGANIZED TO PROVIDE FREE AND CHARITABLE MEDICAL, PHARMACEUTICAL, AND WELLNESS SERVICES TO THE LOW INCOME UNINSURED AND UNDERINSURED RESIDENTS OF THE LAUREL HIGHLANDS REGION.
Activities or mission (Part I)
TO PROVIDE FREE AND CHARITABLE MEDICAL, PHARMACEUTICAL, AND WELLNESS SERVICES TO THE LOW INCOME UNINSURED AND UNDER-INSURED OF THE LAUREL HIGHLANDS.
-
TO PROVIDE MEDICAL AND PHARMACEUTICAL CARE TO UNINSURED LOW INCOME INDIVIDUALS IN THE LAUREL HIGHLANDS.
Expenses $1,420,689
As filed on the 2022 return.
Listed in Part VII
-
Tim LeventryTIM LEVENTRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Anita FaasANITA FAAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Loretta OpilaLORETTA OPILA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 40
-
Janet PhulwaniJANET PHULWANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert CallahanROBERT CALLAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cyril NathanialCYRIL NATHANIAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Eileen RamirezEILEEN RAMIREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig SaylorCRAIG SAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan SedlakRYAN SEDLAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthoinette AllenANTHOINETTE ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bernice AdamsBERNICE ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Holly ShomoHOLLY SHOMO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard LobbRICHARD LOBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rosalie DanchankoROSALIE DANCHANKO
EXECUTIVE DIRECTOR
- Total calculated
- $52,492
- From this org
- $52,492
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bill MardisBILL MARDIS
VICE PRESIDENT OF OPERATIO
- Total calculated
- $0
- Hours/week
- 0.5
-
Terri GritzerTERRI GRITZER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dan RohalDAN ROHAL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Connie BennettCONNIE BENNETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bruce JordanBRUCE JORDAN
BOARD MEMBER
- 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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349306880
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