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Nonprofiteer
← PCHC ATWOOD INC

Form 990 for tax year 2024

Filed by PCHC ATWOOD INC.

Totals

Total revenue
$802,037
Total expenses
$683,007
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$802,037
Investment income
$0
Other revenue
$0
Total assets, end of year
$15,033,916
Total liabilities, end of year
$12,756,903
Net assets or fund balances, end of year
$2,277,013
Program services expenses (Part IX)
$643,647
Management and general expenses
$39,360
Fundraising expenses
$0
Program service expenses (Part III)
$643,647

Program services were 94.2% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $802,037 · related or exempt $802,037

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $39,360 · management and general $39,360

  • 16 · Occupancy

    total $5,122 · program services $5,122

  • 20 · Interest

    total $192,756 · program services $192,756

  • 22 · Depreciation, depletion and amortization

    total $445,769 · program services $445,769

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $251,973 · end of year $241,598

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

    $13,867,709

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

    $1,254,817

  • 10c · Land, buildings and equipment, net

    beginning of year $13,058,661 · end of year $12,612,892

  • 15 · Other assets

    beginning of year $1,618,448 · end of year $2,179,426

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,810 · end of year $77,858

  • 23 · Secured mortgages and notes payable

    beginning of year $12,656,539 · end of year $12,679,045

  • 25 · Other liabilities

    beginning of year $41,750 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,157,983 · end of year $2,277,013

Mission and programs · 2024

Mission

PCHC ATWOOD WAS CREATED IN MAY 2021 TO CONSTRUCT AND OPERATE A NEW 26,600 SQUARE FOOT HEALTH CENTER.

  • PCHC ATWOOD WAS CREATED IN MAY 2021 TO CONSTRUCT AND OPERATE A NEW 26,600 SQUARE FOOT HEALTH CENTER. THE PROJECT WAS PLACED IN SERVICE ON MARCH 1, 2022.

    Expenses $643,647 · Revenue $802,037

As filed on the 2024 return.

Listed in Part VII

  • Merrill R Thomas

    PRESIDENT

    Total calculated
    $690,945
    From this org
    $0
    From related orgs
    $661,692
    Other
    $29,253
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $552,492 related
    Bonus
    $0 + $109,200 related
    Other
    $0
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $8,553 related
    Filer's total
    $0 + $690,945 related

  • Kevin Cabral

    TREASURER

    Total calculated
    $381,489
    From this org
    $0
    From related orgs
    $358,009
    Other
    $23,480
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $311,209 related
    Bonus
    $0 + $46,800 related
    Other
    $0
    Deferred
    $0 + $14,927 related
    Nontaxable benefits
    $0 + $8,553 related
    Filer's total
    $0 + $381,489 related

  • Amber Bichun

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Gregory Paolino Jr

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • Chris Reilly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE PRESIDENT RECEIVES COMPENSATION FROM THE RELATED ORGANIZATION PROVIDENCE COMMUNITY HEALTH CENTERS (PCHC). PCHC UTILIZES THE BOARD OF DIRECTORS TO REVIEW AND DETERMINE THE PRESIDENT'S SALARY. THE PCHC BOARD OF DIRECTORS THEN VOTES FOR APPROVAL ONCE THE SALARY AMOUNT IS DETERMINED. THE TREASURER RECEIVES COMPENSATION FROM THE RELATED ORGANIZATION PROVIDENCE COMMUNITY HEALTH CENTERS (PCHC). PCHC UTILIZES COMPENSATION MARKET DATA TO ASSESS THE COMPENSATION OF ITS EMPLOYEES. THE CEO OF PCHC APPROVES ALL COMPENSATION ADJUSTMENTS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202513189349303131

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