Form 990 for tax year 2022
Filed by PEOPLES HEALTH AND WELLNESS CLINIC.
Totals
- Total revenue
- $379,222
- Total expenses
- $416,788
- Contributions and grants received
- $377,418
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,804
- Other revenue
- $0
- Total assets, end of year
- $779,283
- Total liabilities, end of year
- $419,879
- Net assets or fund balances, end of year
- $359,404
- Program services expenses (Part IX)
- $307,507
- Management and general expenses
- $84,018
- Fundraising expenses
- $25,263
- Program service expenses (Part III)
- $307,507
Program services were 73.8% 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)
$142,051
-
1f · All other contributions, gifts and grants
$235,367
-
3 · Investment income
total $800 · excluded $800
-
7a · Gross sales of assets other than inventory
other assets $1,004
-
7c · Gain or loss
other assets $1,004
-
7d · Net gain or loss
total $1,004 · excluded $1,004
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,385 · program services $27,693 · management and general $13,846 · fundraising $13,846
-
7 · Other salaries and wages
total $165,560 · program services $125,892 · management and general $34,089 · fundraising $5,579
-
8 · Pension plan contributions
total $5,971 · program services $4,541 · management and general $1,229 · fundraising $201
-
9 · Other employee benefits
total $28,416 · program services $21,607 · management and general $5,851 · fundraising $958
-
10 · Payroll taxes
total $17,617 · program services $13,396 · management and general $3,627 · fundraising $594
-
16 · Occupancy
total $62,909 · program services $47,836 · management and general $12,953 · fundraising $2,120
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22 · Depreciation, depletion and amortization
total $8,156 · program services $6,480 · management and general $1,499 · fundraising $177
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24a · Other expenses: GENERAL & ADMIN
total $53,055 · program services $40,343 · management and general $10,924 · fundraising $1,788
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24b · Other expenses: CLINIC SERVICES
total $15,320 · program services $15,320
-
24c · Other expenses: DONATED MEDS AND SUPPLIES
total $4,399 · program services $4,399
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $234,625 · end of year $147,139
-
7 · Other notes and loans receivable
beginning of year $30,724 · end of year $30,667
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10a · Land, buildings and equipment: cost or other basis
$250,439
-
10b · Land, buildings and equipment: accumulated depreciation
$43,240
-
10c · Land, buildings and equipment, net
beginning of year $215,355 · end of year $207,199
-
11 · Investments: publicly traded securities
beginning of year $43,830
-
15 · Other assets
beginning of year $444,149 · end of year $394,278
-
25 · Other liabilities
beginning of year $556,883 · end of year $419,879
-
27 · Net assets without donor restrictions
beginning of year $324,693 · end of year $359,404
-
28 · Net assets with donor restrictions
beginning of year $87,107
Mission and programs · 2022
Mission
TO PROVIDE FREE MEDICAL CARE INCLUDING DENTAL HYGIENE TO UNINSURED INDIVIDUALS WHOSE INCOME IS UP TO 400% OF THE FEDERAL POVERTY LEVEL.
Activities or mission (Part I)
PEOPLE'S HEALTH & WELLNESS CLINIC OFFERS FREE ESSENTIAL HEALTH CARE TO ADULTS WHO DO NOT HAVE ADEQUATE HEALTH INSURANCE.
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PEOPLE'S HEALTH AND WELLNESS CLINIC HAS BEEN PROVIDING PRIMARY HEALTH CARE AND WELLNESS EDUCATION TO UNINSURED AND UNDERINSURED CENTRAL VERMONT RESIDENTS WHO COULD NOT OTHERWISE AFFORD THESE SERVICES SINCE 1994. OUR SERVICES INCLUDE PRIMARY MEDICAL CARE, MENTAL HEALTH, ORAL HEALTH, BODY WORK AND COMPLIMENTARY HEALTH, DIET AND NUTRITION, AND VISION CARE. WE ARE THE REGIONAL CONTACT FOR LADIES FIRST, PROVIDING SCREENING FOR BREAST AND CERVICAL CANCER AS WELL AS LIFESTYLE COACHING AND MEMBERSHIPS IN WEIGHT LOSS PROGRAMS FOR CARDIOVASCULAR HEALTH FOR ELIGIBLE WOMEN. EVEN IF A PATIENT IS INSURED, LADIES FIRST CAN FILL GAPS IN COVERAGE OR PROVIDE COMPLIMENTARY SERVICES. TOBACCO CESSATION COUNSELING AND NICOTINE REPLACEMENT THERAPIES ARE ALSO PROVIDED, AS WELL AS SCREENINGS FOR ALCOHOL AND DRUG USE. WE ALSO CONTINUE TO PROVIDE NAVIGATION SERVICES FOR PATIENTS NEEDING TO SIGN UP FOR HEALTH INSURANCE THROUGH VERMONT HEALTH CONNECT, WHETHER IT'S FOR MEDICAID OR COMMERCIAL HEALTH INSURANCE. IN 2022 PHWC SERVED 480 DISTINCT PATIENTS REQUIRING 2,111 PATIENT INTERACTIONS. 166 OF THESE PATIENTS WERE NEW TO THE CLINIC. WE HAD 574 MEDICAL VISITS. 301 INDIVIDUALS CAME FOR DENTAL HYGIENE VISITS, AND PHWC MADE 103 REFERRALS TO DENTISTS FOR TREATMENT. WE PROVIDED A TOTAL OF 701 CONULTATIONS INCLUDING 80 VT HEALTH CONNECT INSURANCE CONSULTATIONS, 29 MEDICAL REFERRALS, 52 MEDICAL SPECIALIST REFERRALS, AND 105 LAB REFERRALS. OUR SERVICES INCLUDE SCREENING ALL PATIENTS FOR ELIGIBILITY IN A VARIETY OF HEALTH INSURANCE AND ASSISTANCE PROGRAMS. WE ALSO HELPED MANY PATIENTS NAVIGATE THE APPLICATION PROCESS FOR A VARIETY OF PROGRAMS INCLUDING VERMONT HEALTH CONNECT, MEDICAID, LADIES FIRST, AND CENTRAL VERMONT MEDICAL CENTER - UVM HEALTH NETWORK AS WELL AS OTHER HOSPITALS' PATIENT FINANCIAL ASSISTANCE PROGRAMS. PHWC RECEIVED DONATED PROFESSIONAL SERVICES VALUED AT 78,545 IN 2022. THESE SERVICES WERE PROVIDED BY HEALTH CARE PROFESSIONALS WHO ARE COMMITTED TO SERVING THE UNINSURED AND UNDERINSURED INDIVIDUALS IN OUR COMMUNITIES.
Expenses $307,507
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel BarlowDANIEL BARLOW
EXECUTIVE DI
- Total calculated
- $63,030
- From this org
- $55,385
- From related orgs
- $0
- Other
- $7,645
- Hours/week
- 40
-
Caitlin CorkinsCAITLIN CORKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CurtisMICHAEL CURTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy FultonCATHY FULTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina GoodwinCHRISTINA GOODWIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Anna SaxmanANNA SAXMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve KappelSTEVE KAPPEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Angela SheaANGELA SHEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tommy WalzTOMMY WALZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Warren KitzmillerWARREN KITZMILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rilla MurrayRILLA MURRAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne EikenberrySUZANNE EIKENBERRY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Denise BaileyDENISE BAILEY
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
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51 CHURCH ST LLLC
RENTAL · VT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349319483
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