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Nonprofiteer
← ANN SILVERMAN COMMUNITY HEALTH CLINIC

Form 990 for tax year 2023

Filed by ANN SILVERMAN COMMUNITY HEALTH CLINIC.

Totals

Total revenue
$1,122,951
Total expenses
$1,084,533
Contributions and grants received
$1,063,667
Grants paid
$0
Program service revenue
$0
Investment income
$43,551
Other revenue
$15,733
Total assets, end of year
$5,093,462
Total liabilities, end of year
$93,920
Net assets or fund balances, end of year
$4,999,542
Program services expenses (Part IX)
$758,655
Management and general expenses
$190,630
Fundraising expenses
$135,248
Program service expenses (Part III)
$758,655

Program services were 70.0% 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.

  • 1c · Fundraising events

    $273,294

  • 1f · All other contributions, gifts and grants

    $790,373

  • 1g · Noncash contributions included above

    $15,880

  • 3 · Investment income

    total $96,351 · excluded $96,351

  • 7a · Gross sales of assets other than inventory

    securities $1,626,701

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

    securities $1,679,501

  • 7c · Gain or loss

    securities -$52,800

  • 7d · Net gain or loss

    total -$52,800 · excluded -$52,800

  • 8a · Fundraising events: gross income

    $79,150

  • 8a · Fundraising events: contributions included on line 1c

    $273,294

  • 8b · Fundraising events: direct expenses

    $63,417

  • 8c · Net income from fundraising events

    total $15,733 · excluded $15,733

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,978 · program services $68,386 · management and general $22,796 · fundraising $22,796

  • 7 · Other salaries and wages

    total $739,191 · program services $555,065 · management and general $120,748 · fundraising $63,378

  • 11c · Fees: accounting

    total $10,150 · management and general $10,150

  • 11f · Fees: investment management

    total $19,666 · management and general $19,666

  • 11g · Fees: other

    total $13,551 · fundraising $13,551

  • 12 · Advertising and promotion

    total $8,622 · fundraising $8,622

  • 13 · Office expenses

    total $20,143 · program services $5,251 · management and general $2,139 · fundraising $12,753

  • 16 · Occupancy

    total $1 · program services $1

  • 20 · Interest

    total $10,268 · program services $7,793 · management and general $1,464 · fundraising $1,011

  • 22 · Depreciation, depletion and amortization

    total $94,143 · program services $71,449 · management and general $13,423 · fundraising $9,271

  • 23 · Insurance

    total $5,333 · program services $5,333

  • 24a · Other expenses: DENTAL SUPPLIES

    total $12,876 · program services $12,876

  • 24b · Other expenses: PHARMACEUTICALS

    total $11,642 · program services $11,642

  • 24c · Other expenses: CONTRACT LABOR

    total $7,580 · program services $7,580

  • 24d · Other expenses: PATIENT NEEDS

    total $7,185 · program services $7,185

  • 24e · All other expenses

    total $10,204 · program services $6,094 · management and general $244 · fundraising $3,866

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134 · end of year $134

  • 2 · Savings and temporary cash investments

    beginning of year $272,428 · end of year $316,981

  • 3 · Pledges and grants receivable

    beginning of year $40,198 · end of year $110,191

  • 8 · Inventories for sale or use

    beginning of year $17,135 · end of year $21,136

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,050 · end of year $5,525

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

    $1,349,879

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

    $665,299

  • 10c · Land, buildings and equipment, net

    beginning of year $762,849 · end of year $684,580

  • 11 · Investments: publicly traded securities

    beginning of year $3,788,358 · end of year $3,954,915

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,804 · end of year $93,920

  • 19 · Deferred revenue

    beginning of year $5,000 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $326,557 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,701,572 · end of year $4,054,678

  • 28 · Net assets with donor restrictions

    beginning of year $762,219 · end of year $944,864

Mission and programs · 2023

Mission

THE ANN SILVERMAN COMMUNITY HEALTH CLINIC PROVIDES FREE MEDICAL AND DENTAL CARE, BEHAVIORAL HEALTH AND SOCIAL SERVICES TO LOW-INCOME, UNINSURED RESIDENTS OF BUCKS COUNTY.

Activities or mission (Part I)

FREE MEDICAL AND DENTAL CARE, BEHAVIORAL HEALTH AND SOCIAL SERVICES TO LOW-INCOME, UNINSURED RESIDENTS OF BUCKS COUNTY.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $454,679

  • THE ANN SILVERMAN COMMUNITY HEALTH CLINIC (ASCHC) HAS BEEN STEADFAST IN ADDRESSING THE ORAL HEALTH NEEDS OF THE COMMUNITY SINCE ITS FOUNDING IN 2002. WITH THE DEDICATION OF VOLUNTEER DENTISTS AND STAFF, THE DENTAL PROGRAM HAS PROVIDED CARE TO 733 UNDUPLICATED PATIENTS, INCLUDING 1,111 DENTAL HYGIENE SERVICES AND 170 ON-SITE RESTORATIONS. A TOTAL OF 1,362 TREATMENT VISITS, COMBINING ON-SITE AND COMMUNITY DENTAL SERVICES, WERE COMPLETED, SHOWCASING ASCHC'S COMMITMENT TO RESTORING SMILES AND ENHANCING THE QUALITY OF LIFE FOR PATIENTS.RECOGNIZING THE SPORADIC NATURE OF DENTAL CARE RECEIVED BY MANY PATIENTS, ASCHC IMPLEMENTED A QUARTERLY SCHEDULING SYSTEM TO PROMOTE REGULAR FOLLOW-UPS AND SUSTAINED ORAL HEALTH MAINTENANCE.

    Expenses $198,907

  • ASCHC IS DEDICATED TO ADDRESSING THE MENTAL HEALTH NEEDS OF THE COMMUNITY SINCE ITS FOUNDING IN 2018. DURING THE 2023-2024 FISCAL YEAR THERE WERE 906 COMBINED SOCIAL SERVICE AND BEHAVIORAL HEALTH VISITS PROVIDED BY STAFF AND VOLUNTEERS. THERE WERE 458 ELIGIBILITY DETERMINATION VISITS. A TOTAL OF 175 COUNSELING SESSIONS WERE CONDUCTED BY LICENSED PROFESSIONAL COUNSELORS, EMPHASIZING THE IMPORTANCE OF ACCESSIBLE MENTAL HEALTH CARE. OUR VOLUNTEER PSYCHIATRIC NURSE PRACTITIONER SUPPORTED BY SPANISH-SPEAKING INTERPRETERS, FACILITATED 156 BEHAVIORAL HEALTH SESSIONS, IMPROVING ACCESS FOR DIVERSE POPULATIONS. IN TOTAL, 316 UNDUPLICATED PATIENTS RECEIVED BEHAVIORAL HEALTH SERVICES, DEMONSTRATING THE CLINIC'S SIGNIFICANT IMPACT IN IMPROVING MENTAL WELL-BEING IN THE COMMUNITY. BY SCREENING FOR DEPRESSION AND ANXIETY AND MAKING TIMELY REFERRALS TO COUNSELORS, ASCHC CONTINUES TO PROVIDE A COMPREHENSIVE AND COMPASSIONATE APPROACH TO BEHAVIORAL HEALTH CARE.

    Expenses $105,069

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Paul Edgerton

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2.22

  • Cheryl McDonald

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.99

  • William F Coyne CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    0.74

  • Meri Luarasi Gaumond

    EXECUTIVE DIRECTOR

    Total calculated
    $66,079
    From this org
    $0
    From related orgs
    $49,432
    Other
    $16,647
    Hours/week
    40

  • Allison Brink RN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

  • Joan Block RN

    MEMBER

    Total calculated
    $0
    Hours/week
    0.27

  • James Brexler Fache

    MEMBER

    Total calculated
    $0
    Hours/week
    0.08

  • Albertjohn Depalantino CPA

    MEMBER

    Total calculated
    $0
    Hours/week
    0.49

  • Jorge Fernandez

    MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • Harold Gever MD

    MEMBER

    Total calculated
    $0
    Hours/week
    0.48

  • Kelly Lanning DMD

    MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Scott Levy MD

    MEMBER

    Total calculated
    $0
    Hours/week
    0.16

  • Juan Navia PhD

    MEMBER

    Total calculated
    $0
    Hours/week
    0.37

  • George J Podhor

    MEMBER

    Total calculated
    $0
    Hours/week
    0.29

  • Brian Price Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    0.07

  • Richard Reif

    MEMBER

    Total calculated
    $0
    Hours/week
    0.24

  • Robert Rodenbaugh

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Rusert Ptr

    MEMBER

    Total calculated
    $0
    Hours/week
    0.37

  • Robert Silberg

    MEMBER

    Total calculated
    $0
    Hours/week
    0.29

  • Binny Silverman

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Maria Yang Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    0.34

  • Eleanor Wilson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.34

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
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202500359349301000

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