Skip to content
Nonprofiteer
← WAYNE COUNTY HEALTHY COMMUNITIES

Form 990 for tax year 2022

Filed by WAYNE COUNTY HEALTHY COMMUNITIES.

Totals

Total revenue
$4,049,542
Total expenses
$4,039,818
Contributions and grants received
$3,005,514
Grants paid
$0
Program service revenue
$993,876
Investment income
$34,820
Other revenue
$15,332
Total assets, end of year
$2,524,735
Total liabilities, end of year
$670,247
Net assets or fund balances, end of year
$1,854,488
Program services expenses (Part IX)
$3,160,727
Management and general expenses
$879,091
Fundraising expenses
$0
Program service expenses (Part III)
$3,160,727

Program services were 78.2% 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.

  • 1e · Government grants (contributions)

    $2,321,019

  • 1f · All other contributions, gifts and grants

    $684,495

  • 2a · Program service revenue: PATIENT REVENUE

    total $993,876 · related or exempt $993,876

  • 3 · Investment income

    total $34,820 · related or exempt $34,820

  • 11a · Other revenue: OTHER REVENUE

    total $15,332 · related or exempt $15,332

  • 11e · Other revenue, total

    $15,332

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $3,211,104 · program services $2,810,490 · management and general $400,614

  • 12 · Advertising and promotion

    total $498 · management and general $498

  • 13 · Office expenses

    total $169,716 · program services $107,898 · management and general $61,818

  • 16 · Occupancy

    total $138,572 · program services $100,766 · management and general $37,806

  • 22 · Depreciation, depletion and amortization

    total $1,375 · management and general $1,375

  • 23 · Insurance

    total $16,855 · program services $11,886 · management and general $4,969

  • 24a · Other expenses: ADMINISTRATIVE FEES

    total $212,533 · management and general $212,533

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $96,677 · program services $96,677

  • 24c · Other expenses: BILLING SERVICE FEES PAID

    total $53,371 · management and general $53,371

  • 24d · Other expenses: SUPPLIES

    total $39,638 · management and general $39,638

  • 24e · All other expenses

    total $99,479 · program services $33,010 · management and general $66,469

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,436,073 · end of year $456,049

  • 2 · Savings and temporary cash investments

    end of year $1,015,868

  • 3 · Pledges and grants receivable

    beginning of year $337,809 · end of year $611,347

  • 4 · Accounts receivable

    beginning of year $141,635 · end of year $385,752

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

    $134,313

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

    $78,594

  • 10c · Land, buildings and equipment, net

    beginning of year $57,094 · end of year $55,719

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,922 · end of year $182,542

  • 25 · Other liabilities

    beginning of year $98,925 · end of year $487,705

  • 27 · Net assets without donor restrictions

    beginning of year $1,844,764 · end of year $1,854,488

Mission and programs · 2022

Mission

PROVIDING ACCESS TO QUALITY PRIMARY HEALTH CARE FOR ALL.

  • THE ORGANIZATION IS A FEDERALLY QUALIFIED HEALTH CARE CENTER CREATED AND FUNDED BY HUMAN RESOURCES SERVICES ADMINSTRATION (HRSA) TO PROVIDE SAFETY NET MEDICAL CARE FOR THE UNDESERVED. POPULATIONS TARGETED REPRESENT ALL FINANCIAL LEVELS INCLUDING THOSE NEEDING CARE WHO DO NOT HAVE INSURANCE OR FINANCIAL SUPPORT. WE USE A SLIDING FEE FOR SERVICES TO PROVIDE ACCESS TO MEDICAL CARE FOR ALL.

    Expenses $3,160,727

As filed on the 2022 return.

Listed in Part VII

  • Dewan Chowdhury

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katheleen Cronin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alex Dimitrijeski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shaquana Ford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Parada Jordan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jane Ramsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edward Allix

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Thomas Cervenak

    INTERIM CHAI

    Total calculated
    $0
    Hours/week
    1

  • Brian Middaugh

    CFO

    Total calculated
    $0
    Hours/week
    1

  • Muhammad Nasser

    SECRETARY

    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
2022
Filed
15 July 2023
IRS schema version
2022v5.0
Source object
202423459349300207

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.