Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $571,741

• 1f · All other contributions, gifts and grants

  $10,975,479

• 2a · Program service revenue: CONTRACT REVENUE

  total $168,468 · related or exempt $168,468

• 2b · Program service revenue: HONORARIUM

  total $21,613 · related or exempt $21,613

• 3 · Investment income

  total $84,004 · excluded $84,004

• 11a · Other revenue: REBATES

  total $22,496 · excluded $22,496

• 11e · Other revenue, total

  $22,496

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $26,923 · program services $26,923

• 3 · Grants to foreign organizations and individuals

  total $1,419,429 · program services $1,419,429

• 5 · Compensation of officers, directors and key employees

  total $302,820 · program services $120,210 · management and general $132,310 · fundraising $50,300

• 7 · Other salaries and wages

  total $3,825,513 · program services $3,275,308 · management and general $14,847 · fundraising $535,358

• 8 · Pension plan contributions

  total $89,367 · program services $77,846 · fundraising $11,521

• 9 · Other employee benefits

  total $723,838 · program services $606,227 · management and general $9,852 · fundraising $107,759

• 10 · Payroll taxes

  total $320,502 · program services $262,371 · management and general $9,436 · fundraising $48,695

• 11c · Fees: accounting

  total $58,657 · management and general $58,657

• 11g · Fees: other

  total $2,566,174 · program services $2,361,073 · management and general $64,989 · fundraising $140,112

• 13 · Office expenses

  total $47,421 · program services $36,867 · management and general $3,564 · fundraising $6,990

• 14 · Information technology

  total $42 · program services $33 · management and general $4 · fundraising $5

• 16 · Occupancy

  total $59,210 · program services $41,875 · management and general $5,461 · fundraising $11,874

• 17 · Travel

  total $305,721 · program services $282,037 · management and general $3,396 · fundraising $20,288

• 19 · Conferences, conventions and meetings

  total $228,819 · program services $202,019 · management and general $9,117 · fundraising $17,683

• 22 · Depreciation, depletion and amortization

  total $27,596 · program services $21,161 · management and general $2,760 · fundraising $3,675

• 23 · Insurance

  total $37,571 · program services $28,858 · management and general $3,737 · fundraising $4,976

• 24a · Other expenses: LICENSES

  total $105,101 · program services $80,898 · management and general $10,378 · fundraising $13,825

• 24b · Other expenses: DUES & SUBSCRIPTIONS

  total $22,204 · program services $19,740 · management and general $549 · fundraising $1,915

• 24c · Other expenses: OTHER EXPENSE

  total $12,643 · program services $10,871 · management and general $752 · fundraising $1,020

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,781,593 · end of year $3,014,285

• 2 · Savings and temporary cash investments

  beginning of year $1,814,283 · end of year $212,944

• 3 · Pledges and grants receivable

  beginning of year $7,497,573 · end of year $5,278,019

• 9 · Prepaid expenses and deferred charges

  beginning of year $105,424 · end of year $84,853

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

  $178,148

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

  $122,647

• 10c · Land, buildings and equipment, net

  beginning of year $52,799 · end of year $55,501

• 11 · Investments: publicly traded securities

  end of year $5,995,157

• 15 · Other assets

  beginning of year $8,714,877 · end of year $8,161,514

• 17 · Accounts payable and accrued expenses

  beginning of year $1,033,866 · end of year $859,187

• 19 · Deferred revenue

  beginning of year $16,895

• 23 · Secured mortgages and notes payable

  beginning of year $1,000,000 · end of year $990,000

• 25 · Other liabilities

  beginning of year $1,145,147 · end of year $1,522,718

• 27 · Net assets without donor restrictions

  beginning of year $5,639,422 · end of year $6,249,140

• 28 · Net assets with donor restrictions

  beginning of year $12,131,219 · end of year $13,181,228

The filer's explanations (Part III)

PARTS I AND II:

PRACTICE GREENHEALTH (PGH), A RELATED ORGANIZATION EXEMPT UNDER IRS SECTION 501(C)(3), DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. HCWH IS RESPONSIBLE FOR FILING FORM W-2S FOR ALL EMPLOYEES. THE FORM W-2 COUNT FOR EMPLOYEES SOLELY ALLOCATED TO PGH IS EXCLUDED FROM PART V, LINE 2A. THE COMPENSATION AND RELATED NON-TAXABLE BENEFITS ARE REPORTED ON PART VII, SECTION A AS WELL AS PART IX OF EACH ORGANIZATION AS INCURRED.