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Nonprofiteer
← COMMUNITY HEALTH CENTER OF WEST PALM BEACH INC

Form 990 for tax year 2023

Filed by COMMUNITY HEALTH CENTER OF WEST PALM BEACH INC.

Totals

Total revenue
$1,028,910
Total expenses
$811,642
Contributions and grants received
$765,147
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$263,763
Total assets, end of year
$1,281,938
Total liabilities, end of year
$19,654
Net assets or fund balances, end of year
$1,262,284
Program services expenses (Part IX)
$662,115
Management and general expenses
$112,146
Fundraising expenses
$37,381
Program service expenses (Part III)
$662,115

Program services were 81.6% 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)

    $765,147

  • 11a · Other revenue: OTHER INCOME

    total $114,377 · related or exempt $114,377

  • 11b · Other revenue: RETENTION CREDIT

    total $149,386 · related or exempt $149,386

  • 11e · Other revenue, total

    $263,763

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $140,491 · program services $112,392 · management and general $21,074 · fundraising $7,025

  • 7 · Other salaries and wages

    total $256,775 · program services $205,421 · management and general $38,516 · fundraising $12,838

  • 9 · Other employee benefits

    total $86,193 · program services $68,954 · management and general $12,929 · fundraising $4,310

  • 11c · Fees: accounting

    total $8,400 · program services $6,720 · management and general $1,260 · fundraising $420

  • 11g · Fees: other

    total $37,498 · program services $29,998 · management and general $5,625 · fundraising $1,875

  • 12 · Advertising and promotion

    total $10,367 · program services $8,294 · management and general $1,555 · fundraising $518

  • 13 · Office expenses

    total $18,014 · program services $14,411 · management and general $2,702 · fundraising $901

  • 14 · Information technology

    total $6,318 · program services $5,054 · management and general $948 · fundraising $316

  • 16 · Occupancy

    total $84,094 · program services $67,275 · management and general $12,614 · fundraising $4,205

  • 17 · Travel

    total $1,060 · program services $848 · management and general $159 · fundraising $53

  • 19 · Conferences, conventions and meetings

    total $6,594 · program services $5,275 · management and general $989 · fundraising $330

  • 22 · Depreciation, depletion and amortization

    total $1,311 · program services $1,048 · management and general $197 · fundraising $66

  • 23 · Insurance

    total $28,636 · program services $22,910 · management and general $4,296 · fundraising $1,430

  • 24a · Other expenses: TRAINING AND EDUCATION

    total $4,582 · program services $3,666 · management and general $687 · fundraising $229

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $64,006 · program services $64,006

  • 24c · Other expenses: LICENSE AND PERMITS

    total $30,456 · program services $24,365 · management and general $4,568 · fundraising $1,523

  • 24d · Other expenses: MISCELLANEOUS

    total $26,847 · program services $21,478 · management and general $4,027 · fundraising $1,342

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $954,281 · end of year $1,259,459

  • 4 · Accounts receivable

    beginning of year $3,750 · end of year $3,478

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,527 · end of year $3,527

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

    $219,363

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

    $208,889

  • 10c · Land, buildings and equipment, net

    beginning of year $11,784 · end of year $10,474

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,326 · end of year $19,654

  • 27 · Net assets without donor restrictions

    beginning of year $871,888 · end of year $1,179,284

  • 28 · Net assets with donor restrictions

    beginning of year $90,128 · end of year $83,000

Mission and programs · 2023

Mission

COMMUNITY HEALTH CENTER OF WPB INC (THE CENTER) IS A NOT-FOR PROFIT VOLUNTARY HEALTH CARE ORGANIZATION THAT SHARES THE LOVE OF GOD BY PROVIDING NO COST OR LOW COST NON-EMERGENCY MEDICAL&EYE CARE SERVICES TO THOSE INDIVIDUALS THAT DO NOT HAVE ACCESS TO THESE HEALTH CARE SERVICES.

  • THE CENTER PROVIDED NO COST OR LOW COST NON-EMERGENCY MEDICAL AND EYE CARE SERVICES TO THOSE INDIVIDUALS THAT TO NOT HAVE ACCESS TO THESE HEALTH CARE SERVICES AND SHARED THE LOVE OF GOD THROUGH ITS EFFORTS.

    Expenses $662,115

As filed on the 2023 return.

Listed in Part VII

  • George Papadimitriou

    PRESIDENT

    Total calculated
    $91,063
    From this org
    $91,063
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Alida Bostwick

    TREASURER SECRETARY

    Total calculated
    $49,428
    From this org
    $49,428
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Jon Farris

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Dr Rachel Martin

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Judy Vick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Rev Michael James

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Melissa Pelegrin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Deanna Warren

    DIRECTOR

    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
26 February 2024
IRS schema version
2023v5.0
Source object
202430799349300433

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