Totals
- Total revenue
- $865,729
- Total expenses
- $883,435
- Contributions and grants received
- $768,395
- Grants paid
- $0
- Program service revenue
- $38,294
- Investment income
- $33,027
- Other revenue
- $26,013
- Total assets, end of year
- $2,137,657
- Total liabilities, end of year
- $44,220
- Net assets or fund balances, end of year
- $2,093,437
- Program services expenses (Part IX)
- $755,918
- Management and general expenses
- $78,017
- Fundraising expenses
- $49,500
- Program service expenses (Part III)
- $755,918
Program services were 85.6% 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)
$153,077
-
1f · All other contributions, gifts and grants
$615,318
-
1g · Noncash contributions included above
$108,211
-
2a · Program service revenue: Fee for Service/Lab
total $38,294 · unrelated business $0 · excluded $0
-
3 · Investment income
total $33,027 · unrelated business $0 · excluded $33,027
-
6a · Gross rents
real property $26,013
-
6c · Rental income or loss
real property $26,013
-
6d · Net rental income or loss
total $26,013 · excluded $26,013
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,358 · program services $73,886 · management and general $18,472 · fundraising $0
-
7 · Other salaries and wages
total $222,825 · program services $222,825 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $28,081 · program services $26,396 · management and general $1,685 · fundraising $0
-
10 · Payroll taxes
total $25,992 · program services $24,579 · management and general $1,413 · fundraising $0
-
11c · Fees: accounting
total $8,343 · program services $0 · management and general $8,343 · fundraising $0
-
11g · Fees: other
total $111,732 · program services $62,232 · management and general $0 · fundraising $49,500
-
12 · Advertising and promotion
total $2,413 · program services $0 · management and general $2,413 · fundraising $0
-
13 · Office expenses
total $29,484 · program services $21,259 · management and general $8,225 · fundraising $0
-
14 · Information technology
total $16,383 · program services $13,106 · management and general $3,277 · fundraising $0
-
16 · Occupancy
total $32,308 · program services $25,979 · management and general $6,329 · fundraising $0
-
17 · Travel
total $4,897 · program services $2,155 · management and general $2,742 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $24,396 · program services $19,079 · management and general $5,317 · fundraising $0
-
23 · Insurance
total $3,767 · program services $3,014 · management and general $753 · fundraising $0
-
24a · Other expenses: Laboratory Expenses
total $20,127 · program services $20,127 · management and general $0 · fundraising $0
-
24b · Other expenses: Waste Service
total $544 · program services $544 · management and general $0 · fundraising $0
-
24c · Other expenses: Pharmcuetical expense
total $217,853 · program services $217,853 · management and general $0 · fundraising $0
-
24d · Other expenses: Medical supplies & equipment
total $6,591 · program services $6,591 · management and general $0 · fundraising $0
-
24e · All other expenses
total $35,341 · program services $16,293 · management and general $19,048 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $471,131 · end of year $806,129
-
2 · Savings and temporary cash investments
beginning of year $500,609 · end of year $387,804
-
3 · Pledges and grants receivable
beginning of year $265,630 · end of year $150,487
-
8 · Inventories for sale or use
beginning of year $340,064 · end of year $230,421
-
9 · Prepaid expenses and deferred charges
beginning of year $20,101 · end of year $18,088
-
10a · Land, buildings and equipment: cost or other basis
$756,375
-
10b · Land, buildings and equipment: accumulated depreciation
$211,647
-
10c · Land, buildings and equipment, net
beginning of year $542,388 · end of year $544,728
-
15 · Other assets
beginning of year $240
-
17 · Accounts payable and accrued expenses
beginning of year $29,020 · end of year $40,750
-
19 · Deferred revenue
end of year $3,470
-
27 · Net assets without donor restrictions
beginning of year $2,092,321 · end of year $2,088,340
-
28 · Net assets with donor restrictions
beginning of year $18,822 · end of year $5,097
Mission and programs · 2023
Mission
To provide free essential health care and preventative medical services to the disadvantaged and low-income uninsured population of Broward County, Florida.
-
The Clinic has a strong 35-year history of serving the uninsured and medically underserved families of Broward County by providing free essential primary and specialty health care services in 19 different specialties along with testing and treatment. During the 2023-2024 program year, the Clinic provided a total number of 19,608 patient encounters including 3,222 patient visits, 3,372 labs/vaccines, 484 diagnostic imaging/tests, 1,834 eligibility/intakes and 158 specialty referrals. In addition,the Clinic provided health outreach to 8,154 indivduals through community outreach efforts including in-person and virtual health fairs, wellness and special events. Basic health care services were provide by a continuum of 54 licensed and 51 non-licensed volunteers.
Expenses $755,918 · Revenue $38,294
As filed on the 2023 return.
Listed in Part VII
-
Carlos Reyes Esq
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Elaine Miceli-Vasquez
Secretary
- Total calculated
- $0
- Hours/week
- 7
-
Hyram M Montero
President
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ricardo Reyes
Medical Director
- Total calculated
- $0
- Hours/week
- 7
-
Jean M McIntyre
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Beth Jarvis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis Cambria
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roger Hicks
Director
- Total calculated
- $0
- Hours/week
- 1
-
J Davis Petway
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristen Miceli-Drago
Director
- Total calculated
- $0
- Hours/week
- 1
-
Miream Sierra
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Valentin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Saiswick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendy D'Uva
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alexis Machate
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Vives
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Lazano-Barry
CEO
- Total calculated
- $96,806
- From this org
- $83,052
- From related orgs
- $0
- Other
- $13,754
- Hours/week
- 40
-
Lynn Palma DNP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sherloune Normil-Smith MD
Director
- Total calculated
- $0
- Hours/week
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540449349302354
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