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Nonprofiteer
← BELLA HEALTH AND WELLNESS INC

Form 990 for tax year 2022

Filed by BELLA HEALTH AND WELLNESS INC.

Totals

Total revenue
$369,379
Total expenses
$440,728
Contributions and grants received
$369,379
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$222,609
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$222,609
Program services expenses (Part IX)
$280,019
Management and general expenses
$150,447
Fundraising expenses
$10,262
Program service expenses (Part III)
$280,019

Program services were 63.5% 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

    $369,379

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $94,564 · program services $66,195 · management and general $18,913 · fundraising $9,456

  • 7 · Other salaries and wages

    total $66,164 · program services $46,315 · management and general $19,849

  • 10 · Payroll taxes

    total $13,041 · program services $9,129 · management and general $3,912

  • 12 · Advertising and promotion

    total $7,095 · program services $4,967 · management and general $2,128

  • 13 · Office expenses

    total $10,950 · program services $7,665 · management and general $3,285

  • 16 · Occupancy

    total $29,150 · program services $20,405 · management and general $8,745

  • 17 · Travel

    total $4,107 · program services $2,875 · management and general $1,232

  • 22 · Depreciation, depletion and amortization

    total $53,835 · management and general $53,835

  • 23 · Insurance

    total $12,661 · program services $8,863 · management and general $3,798

  • 24a · Other expenses: PROFESSIONAL SERVICES

    total $82,951 · program services $58,066 · management and general $24,885

  • 24b · Other expenses: CREDENTIALING AND INSUR

    total $15,446 · program services $15,446

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $14,264 · program services $9,985 · management and general $4,279

  • 24d · Other expenses: EDUCATION AND TRAINING

    total $8,866 · program services $8,866

  • 24e · All other expenses

    total $27,634 · program services $21,242 · management and general $5,586 · fundraising $806

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $279,809 · end of year $214,590

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

    $58,854

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

    $53,835

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $5,019

  • 15 · Other assets

    beginning of year $14,149 · end of year $3,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $293,958 · end of year $222,609

Mission and programs · 2022

Mission

OUR MISSION IS TO PROVIDE STATE-OF-THE-ART EVIDENCE-BASED HEALTHCARE TO THE COMMUNITY

Activities or mission (Part I)

OUR MISSION IS TO PROVIDE STATE-OF-THE-ART EVIDENCE-BASED HEALTHCARE TO THE COMMUNITY.

  • PROVIDED PRIMARY CARE TO DIAGNOSE AND TREAT PATIENTS AND PROVIDE WELLNESS COUNSELING AND PREVENTATIVE CARE TO MEMBERS OF THE COMMUNITY IN NEED OF HEALTHCARE DUE TO THE EXTREME SHORTAGE OF PRIMARY CARE PROVIDERS.

    Expenses $280,019

As filed on the 2022 return.

Listed in Part VII

  • Dolores Meehan

    EXECUTIVE DIRECTOR

    Total calculated
    $94,564
    From this org
    $94,564
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brendan Cody

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Patrick Schmalz

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Grace Dulaney

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Archbishop Salvatore Cordileone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Haily Castelaz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Delgado MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
9 November 2023
IRS schema version
2022v5.0
Source object
202313149349305621

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