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Nonprofiteer
← HEALTHCARE 2000 COMMUNITY CLINIC INC

Form 990 for tax year 2023

Filed by HEALTHCARE 2000 COMMUNITY CLINIC INC.

Totals

Total revenue
$1,717,839
Total expenses
$1,599,391
Contributions and grants received
$1,140,012
Grants paid
$0
Program service revenue
$442,629
Investment income
$101,189
Other revenue
$34,009
Total assets, end of year
$3,470,382
Total liabilities, end of year
$144,179
Net assets or fund balances, end of year
$3,326,203
Program services expenses (Part IX)
$1,572,356
Management and general expenses
$27,035
Fundraising expenses
$0
Program service expenses (Part III)
$1,572,356

Program services were 98.3% 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.

  • 1a · Federated campaigns

    $40,237

  • 1e · Government grants (contributions)

    $808,196

  • 1f · All other contributions, gifts and grants

    $291,579

  • 2a · Program service revenue: PATIENT CARE

    total $442,629 · related or exempt $442,629

  • 3 · Investment income

    total $113,794 · excluded $113,794

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

    other assets $12,605

  • 7c · Gain or loss

    other assets -$12,605

  • 7d · Net gain or loss

    total -$12,605 · excluded -$12,605

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $34,009 · related or exempt $34,009

  • 11e · Other revenue, total

    $34,009

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,631 · program services $55,631

  • 7 · Other salaries and wages

    total $887,367 · program services $887,367

  • 9 · Other employee benefits

    total $99,966 · program services $99,966

  • 10 · Payroll taxes

    total $78,243 · program services $78,243

  • 11b · Fees: legal

    total $8,207 · management and general $8,207

  • 11c · Fees: accounting

    total $18,828 · management and general $18,828

  • 11g · Fees: other

    total $70,836 · program services $70,836

  • 12 · Advertising and promotion

    total $25,401 · program services $25,401

  • 13 · Office expenses

    total $40,281 · program services $40,281

  • 16 · Occupancy

    total $88,680 · program services $88,680

  • 17 · Travel

    total $15,057 · program services $15,057

  • 20 · Interest

    total $36 · program services $36

  • 22 · Depreciation, depletion and amortization

    total $78,682 · program services $78,682

  • 23 · Insurance

    total $16,490 · program services $16,490

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $75,086 · program services $75,086

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $36,532 · program services $36,532

  • 24e · All other expenses

    total $4,068 · program services $4,068

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $429,777 · end of year $109,326

  • 2 · Savings and temporary cash investments

    beginning of year $634,704 · end of year $784,520

  • 4 · Accounts receivable

    beginning of year $781,282 · end of year $661,763

  • 8 · Inventories for sale or use

    end of year $2,481

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,021 · end of year $35,082

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

    $2,904,853

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

    $1,056,720

  • 10c · Land, buildings and equipment, net

    beginning of year $1,932,532 · end of year $1,848,133

  • 11 · Investments: publicly traded securities

    beginning of year $2,085 · end of year $2,085

  • 15 · Other assets

    beginning of year $31,563 · end of year $26,992

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,127 · end of year $83,848

  • 19 · Deferred revenue

    beginning of year $194,613

  • 24 · Unsecured notes and loans payable

    beginning of year $61,146

  • 25 · Other liabilities

    beginning of year $31,563 · end of year $60,331

  • 27 · Net assets without donor restrictions

    beginning of year $3,480,515 · end of year $3,326,203

Mission and programs · 2023

Mission

TO PROVIDE ACCESSIBLE, AFFORDABLE, AND QUALITY HEALTH CARE TO ALL MEMBERS OF OUR COMMUNITY, REGARDLESS OF THEIR INSURANCE STATUS OR ABILITY TO PAY.

Activities or mission (Part I)

TO PROVIDE ACCESSIBLE, AFFORDABLE, AND QUALITY HEALTH CARE TO ALL MEMBERS OF OUR COMMUNITY, REGARDLESS OF THEIR INSURANCE STATUS OR ABILITY TO PAY. THE VIOLA STARTZMAN CLINIC PROVIDES MEDICAL AND DENTAL CARE TO LOWER INCOME RESIDENTS OF WAYNE COUNTY.

  • THE VIOLA STARTZMAN CLINIC PROVIDES MEDICAL AND DENTAL CARE TO LOWER INCOME RESIDENTS OF WAYNE AND HOLMES COUNTIES AND SURROUNDING COMMUNITIES IN AN ATMOSPHERE OF DIGNITY AND RESPECT.

    Expenses $1,572,356 · Revenue $476,638

As filed on the 2023 return.

Listed in Part VII

  • RYAN OZAR

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • TRACY SMITH

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • LARRY SCHWARTZ

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • BERNADETTE PAUL

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • MASON MONHEIM

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • GAIL WOOSLEY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • AMANDA ROTH

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • CHERYL GOFF

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • JAY VANSICKLE

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • BROOKE KRAUSE

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • JEFF STEWART

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • PETE KANDIS

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • SHELLY HUFF

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • STEPHEN SHAPIRO

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • WENDELL MARTIN

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • LYNN MOOMAW

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • JOEL CHUPP

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $9,905
    From this org
    $9,905
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MARK YODER

    EXECUTIVE DIRECTOR

    Total calculated
    $45,726
    From this org
    $45,726
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349318317

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