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Nonprofiteer
← PEOPLES HEALTH AND WELLNESS CLINIC

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

  • 22 · Depreciation, depletion and amortization

    total $8,156 · program services $6,480 · management and general $1,499 · fundraising $177

  • 24a · Other expenses: GENERAL & ADMIN

    total $53,055 · program services $40,343 · management and general $10,924 · fundraising $1,788

  • 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

  • 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.

  • 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 Barlow

    EXECUTIVE DI

    Total calculated
    $63,030
    From this org
    $55,385
    From related orgs
    $0
    Other
    $7,645
    Hours/week
    40
  • Caitlin Corkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael Curtis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cathy Fulton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Christina Goodwin

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Anna Saxman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Steve Kappel

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Angela Shea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tommy Walz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Warren Kitzmiller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rilla Murray

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Suzanne Eikenberry

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Denise 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.

  • 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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