Form 990 for tax year 2023
Filed by SUWANNEE RIVER AREA HEALTH EDUCATION CENTER INC.
Totals
- Total revenue
- $4,241,267
- Total expenses
- $4,023,380
- Contributions and grants received
- $1,764,382
- Grants paid
- $0
- Program service revenue
- $2,268,809
- Investment income
- $0
- Other revenue
- $208,076
- Total assets, end of year
- $1,167,861
- Total liabilities, end of year
- $670,220
- Net assets or fund balances, end of year
- $497,641
- Program services expenses (Part IX)
- $3,941,845
- Management and general expenses
- $81,535
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,941,845
Program services were 98.0% 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.
-
1e · Government grants (contributions)
$1,764,382
-
2a · Program service revenue: CONFERENCES
total $1,858,086 · related or exempt $1,858,086
-
2b · Program service revenue: CONTRACTS
total $264,481 · related or exempt $264,481
-
2c · Program service revenue: PROGRAM SERVICES
total $146,242 · related or exempt $146,242
-
11a · Other revenue: OTHER REVENUE
total $208,076 · related or exempt $208,076
-
11e · Other revenue, total
$208,076
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $745,339 · program services $737,886 · management and general $7,453
-
9 · Other employee benefits
total $289,531 · program services $289,096 · management and general $435
-
10 · Payroll taxes
total $62,586 · program services $61,959 · management and general $627
-
12 · Advertising and promotion
total $118,441 · program services $118,441
-
13 · Office expenses
total $23,246 · program services $16,307 · management and general $6,939
-
16 · Occupancy
total $81,182 · program services $79,840 · management and general $1,342
-
17 · Travel
total $40,935 · program services $35,965 · management and general $4,970
-
19 · Conferences, conventions and meetings
total $1,383,845 · program services $1,383,845
-
22 · Depreciation, depletion and amortization
total $29,473 · management and general $29,473
-
23 · Insurance
total $83,165 · program services $75,922 · management and general $7,243
-
24a · Other expenses: PROFESSIONAL SERVICES
total $558,697 · program services $553,589 · management and general $5,108
-
24b · Other expenses: PROGRAM SERVICE AGREEMENT
total $311,340 · program services $311,340
-
24c · Other expenses: SUPPLIES AND EQUIPMENT
total $102,826 · program services $98,896 · management and general $3,930
-
24d · Other expenses: CONTRACTUAL SERVICES
total $85,268 · program services $85,268
-
24e · All other expenses
total $107,506 · program services $93,491 · management and general $14,015
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,701 · end of year $197,324
-
2 · Savings and temporary cash investments
beginning of year $84,547
-
3 · Pledges and grants receivable
beginning of year $84,626 · end of year $311,340
-
4 · Accounts receivable
beginning of year $318,454 · end of year $364,210
-
10a · Land, buildings and equipment: cost or other basis
$182,537
-
10b · Land, buildings and equipment: accumulated depreciation
$145,329
-
10c · Land, buildings and equipment, net
beginning of year $64,902 · end of year $37,208
-
15 · Other assets
beginning of year $575 · end of year $257,779
-
17 · Accounts payable and accrued expenses
beginning of year $444,051 · end of year $146,018
-
19 · Deferred revenue
end of year $265,652
-
25 · Other liabilities
end of year $258,550
-
27 · Net assets without donor restrictions
beginning of year $279,754 · end of year $497,641
Mission and programs · 2023
Mission
TO PROVIDE EDUCATION AND TRAINING PROGRAMS FOR HEALTH PROFESSIONALS IN THE NORTH CENTRAL FLORIDA AREA, CONSISTING OF TWELVE COUNTIES.
-
TOBACCO PROGRAM: THROUGH TOBACCO FREE FLORIDA'S AHEC CESSATION PROGRAM, SUWANNEE RIVER AHEC ASSISTED OVER 1600 MEMBERS OF OUR COMMUNITY THROUGH DIRECT CESSATION AND TRAINING.MAS: THE MEETING AND ASSOCIATION SERVICE DEPARTMENT PROVIDED OVER 363 HOURS OF CONTINUING EDUCATION AND CONTINUING MEDICAL EDUCATION TO OVER 1700 PARTICIPANTS ACROSS THE STATE OF FLORIDA.FEDERAL: THROUGH THE FEDERAL AHEC SCHOLARS PROGRAM, SUWANNEE RIVER AHEC HAD STUDENTS PARTICIPATE IN THE PROGRAM GAINING HANDSON SKILLS THROUGH COMMUNITY ENGAGEMENT AND TRAINING ON TOPICS SUCH AS HEALTH DISPARITIES, CULTURAL COMPETENCY, HEALTH LITERACY AND MORE.
Expenses $3,941,845
As filed on the 2023 return.
Listed in Part VII
-
Kerry ChanceyKERRY CHANCEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Laura GuyerLAURA GUYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Dustin HeglandDUSTIN HEGLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Linda JohnsLINDA JOHNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joe MunsonJOE MUNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Amie OodyAMIE OODY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Julia VarnesJULIA VARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 7 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500389349300830
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