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Nonprofiteer
← WORLD HEALTH CLINICIANS INCORPORATED

Form 990 for tax year 2022

Filed by WORLD HEALTH CLINICIANS INCORPORATED.

Totals

Total revenue
$12,086,937
Total expenses
$11,651,083
Contributions and grants received
$900
Grants paid
$487,258
Program service revenue
$12,014,116
Investment income
$70,221
Other revenue
$1,700
Total assets, end of year
$8,638,660
Total liabilities, end of year
$2,695,656
Net assets or fund balances, end of year
$5,943,004
Program services expenses (Part IX)
$10,540,296
Management and general expenses
$1,110,787
Fundraising expenses
$0
Program service expenses (Part III)
$10,540,296

Program services were 90.5% 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

    $900

  • 2a · Program service revenue: PHARMACY

    total $11,594,300 · related or exempt $11,594,300

  • 2b · Program service revenue: CLINIC

    total $419,816 · related or exempt $419,816

  • 3 · Investment income

    total $90,703 · excluded $90,703

  • 7a · Gross sales of assets other than inventory

    securities $1,677,445

  • 7b · Less cost or other basis and sales expenses

    securities $1,697,927

  • 7c · Gain or loss

    securities -$20,482

  • 7d · Net gain or loss

    total -$20,482 · excluded -$20,482

  • 11a · Other revenue: OTHER INCOME

    total $1,700 · excluded $1,700

  • 11e · Other revenue, total

    $1,700

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $424,770 · program services $424,770

  • 3 · Grants to foreign organizations and individuals

    total $62,488 · program services $62,488

  • 5 · Compensation of officers, directors and key employees

    total $510,029 · program services $401,904 · management and general $108,125

  • 7 · Other salaries and wages

    total $1,519,731 · program services $1,189,187 · management and general $330,544

  • 9 · Other employee benefits

    total $354,117 · program services $292,239 · management and general $61,878

  • 10 · Payroll taxes

    total $155,298 · program services $117,870 · management and general $37,428

  • 11b · Fees: legal

    total $90,742 · program services $1,197 · management and general $89,545

  • 11c · Fees: accounting

    total $71,134 · program services $55,746 · management and general $15,388

  • 11f · Fees: investment management

    total $67,059 · management and general $67,059

  • 11g · Fees: other

    total $36,563 · program services $8,028 · management and general $28,535

  • 12 · Advertising and promotion

    total $119,422 · management and general $119,422

  • 13 · Office expenses

    total $138,508 · program services $97,561 · management and general $40,947

  • 16 · Occupancy

    total $398,650 · program services $305,681 · management and general $92,969

  • 17 · Travel

    total $22,149 · program services $18,066 · management and general $4,083

  • 20 · Interest

    total $17,645 · management and general $17,645

  • 22 · Depreciation, depletion and amortization

    total $35,173 · program services $8,523 · management and general $26,650

  • 23 · Insurance

    total $87,314 · program services $73,931 · management and general $13,383

  • 24a · Other expenses: COS PHARMACY

    total $7,220,983 · program services $7,220,983

  • 24b · Other expenses: PHARMACY OPERATIONS

    total $110,740 · program services $110,715 · management and general $25

  • 24c · Other expenses: CLINICAL OPERATIONS

    total $79,370 · program services $79,340 · management and general $30

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $47,770 · program services $21,300 · management and general $26,470

  • 24e · All other expenses

    total $81,428 · program services $50,767 · management and general $30,661

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,677 · end of year $39,946

  • 2 · Savings and temporary cash investments

    beginning of year $1,189,161 · end of year $1,076,413

  • 4 · Accounts receivable

    beginning of year $1,719,313 · end of year $1,066,847

  • 8 · Inventories for sale or use

    beginning of year $115,287 · end of year $113,517

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,863 · end of year $9,927

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

    $860,785

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

    $650,442

  • 10c · Land, buildings and equipment, net

    beginning of year $214,625 · end of year $210,343

  • 11 · Investments: publicly traded securities

    beginning of year $4,818,654 · end of year $4,408,762

  • 15 · Other assets

    beginning of year $342,266 · end of year $1,712,905

  • 17 · Accounts payable and accrued expenses

    beginning of year $322,153 · end of year $362,690

  • 18 · Grants payable

    beginning of year $19,639 · end of year $8,057

  • 23 · Secured mortgages and notes payable

    beginning of year $594,034 · end of year $331,679

  • 25 · Other liabilities

    beginning of year $390,740 · end of year $1,993,230

  • 27 · Net assets without donor restrictions

    beginning of year $7,114,280 · end of year $5,943,004

Mission and programs · 2022

Mission

TO PREVENT THE SPREAD OF HIV/AIDS AND SEXUALLY TRANSMITTED DISEASES, AND REDUCE THE ASSOCIATED MORBIDITY AND MORTALITY IN THE DEVELOPED AND DEVELOPING WORLD THROUGH TREATMENT, EDUCATION, AND PATIENT ADVOCACY AND ASSISTANCE.

Activities or mission (Part I)

PROVIDING THE HIGHEST QUALITY OF MEDICAL CARE TO THEIR PATIENTS IN SOUTHWESTERN CONNECTICUT; SPECIALIZING IN PRIMARY CARE FOR PEOPLE LIVING WITH HIV, THE LGBTQ COMMUNITY, AS WELL AS HIV PREVENTION (PREP & PEP), HEPATITIS C, AND STI TESTING AND TREATMENT. THE ORGANIZATION'S PROGRAMS INCLUDE MEDICAL AND PHARMACY SERVICES.

  • MEDICAL SERVICES: THE ORGANIZATION, THROUGH ITS CIRCLE CENTER CARE CLINIC, PROVIDES HIGH-QUALITY, SENSITIVE AND COMPREHENSIVE PRIMARY CARE TARGETED TO MEET THE HEALTH NEEDS OF ALL PATIENTS. THEIR PROVIDERS SPECIALIZE IN WORKING WITH PEOPLE LIVING WITH HIV AND MEMBERS OF THE LGBTQ COMMUNITY. THE CARE INCLUDES A RELATIONSHIP WITH A PRIMARY MEDICAL PROVIDER ACCOMPANIED BY A TEAM OF CLINICAL SUPPORT STAFF, ANNUAL WELLNESS VISITS INCLUDING PREVENTATIVE SCREENINGS, GENERAL MEDICAL SERVICES FOR COMMON ALIMENTS (FLU, FEVERS, SEXUALLY TRANSMITTED INFECTIONS, ETC.), MANAGEMENT OF CHRONIC HEALTH CONDITIONS SUCH AS A HIV/AIDS, DIABETES, ASTHMA, HIGH BLOOD PRESSURE, DEPRESSION, AMONG OTHERS, BILINGUAL STAFF FLUENT IN BOTH ENGLISH AND SPANISH, AND ON-SITE BLOOD DRAWS.

    Expenses $2,067,923 · Grants $80,000 · Revenue $419,816

  • PHARMACY SERVICES: THROUGH CIRCLE CARE CENTER PHARMACY, THE ORGANIZATION OFFERS FULL SERVICE SPECIALTY PHARMACY WITH MONTHLY PRESCRIPTION AUTO-FILL AVAILABLE. THEY PROVIDE CONVENIENT PRESCRIPTION PICKUP WITH MINIMAL WAIT TIME, MOST INSURANCE PLANS ACCEPTED, INCLUDING MEDICAID, MEDICARE AND CADAP. PRIVATE AND PERSONALIZED MEDICATION CONSULTATION IS ALSO AVAILABLE AS WELL AS FINANCIAL ASSISTANCE IF QUALIFIED.

    Expenses $8,472,373 · Grants $407,258 · Revenue $11,594,300

As filed on the 2022 return.

Listed in Part VII

  • Dr Paola Greiger-Zalungo

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Betsy Randolph

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Andrew Mitchell-Namdar

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • James Parker

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Reynold Jaglal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Anthony H Crisci

    PRESIDENT & CEO

    Total calculated
    $156,204
    From this org
    $137,042
    From related orgs
    $0
    Other
    $19,162
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,042
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,162
    Filer's total
    $156,204

  • David Rubin

    MEDICAL DIRECTOR

    Total calculated
    $353,826
    From this org
    $307,345
    From related orgs
    $0
    Other
    $46,481
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $307,345
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $46,481
    Filer's total
    $353,826

  • Trish Garton

    FAMILY NURSE PRACTITIONER/HIV SPECIALIST

    Total calculated
    $203,351
    From this org
    $170,456
    From related orgs
    $0
    Other
    $32,895
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,456
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $32,895
    Filer's total
    $203,351

  • Ranjeeta Mhatre

    PHARMACY DIRECTOR

    Total calculated
    $202,019
    From this org
    $166,579
    From related orgs
    $0
    Other
    $35,440
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,579
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $35,440
    Filer's total
    $202,019

  • Melissa Hyland

    PHARMACIST

    Total calculated
    $180,110
    From this org
    $148,565
    From related orgs
    $0
    Other
    $31,545
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,565
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $31,545
    Filer's total
    $180,110

  • Greg Ulrich

    REGISTERED NURSE

    Total calculated
    $167,319
    From this org
    $137,830
    From related orgs
    $0
    Other
    $29,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,830
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,489
    Filer's total
    $167,319

  • Mark Hammond

    PRESIDENT & CEO THRU MARCH 2022

    Total calculated
    $163,008
    From this org
    $147,641
    From related orgs
    $0
    Other
    $15,367
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,641
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,367
    Filer's total
    $163,008

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 · Written employment contract
  • 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
2022
Filed
27 October 2023
IRS schema version
2022v5.0
Source object
202313009349300616

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