Form 990 for tax year 2023
Filed by EASTERN SHORE AREA HEALTH EDUCATION CENTER INC.
Totals
- Total revenue
- $766,665
- Total expenses
- $904,774
- Contributions and grants received
- $719,344
- Grants paid
- $0
- Program service revenue
- $45,050
- Investment income
- $2,271
- Other revenue
- $0
- Total assets, end of year
- $1,061,089
- Total liabilities, end of year
- $35,270
- Net assets or fund balances, end of year
- $1,025,819
- Program services expenses (Part IX)
- $745,017
- Management and general expenses
- $159,757
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $745,017
Program services were 82.3% 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)
$719,344
-
2a · Program service revenue: SEMINAR REVENUE
total $45,050 · related or exempt $45,050
-
3 · Investment income
total $6,128 · excluded $6,128
-
7b · Less cost or other basis and sales expenses
other assets $3,857
-
7c · Gain or loss
other assets -$3,857
-
7d · Net gain or loss
total -$3,857 · related or exempt -$3,857
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,555 · program services $39,416 · management and general $13,139
-
7 · Other salaries and wages
total $365,429 · program services $288,689 · management and general $76,740
-
8 · Pension plan contributions
total $28,874 · program services $22,522 · management and general $6,352
-
9 · Other employee benefits
total $51,083 · program services $39,845 · management and general $11,238
-
10 · Payroll taxes
total $58,400 · program services $45,552 · management and general $12,848
-
11b · Fees: legal
total $3,500 · management and general $3,500
-
11c · Fees: accounting
total $9,000 · management and general $9,000
-
11g · Fees: other
total $12,012 · program services $12,012
-
12 · Advertising and promotion
total $25,960 · program services $25,960
-
13 · Office expenses
total $81,322 · program services $77,981 · management and general $3,341
-
14 · Information technology
total $25,882 · program services $19,411 · management and general $6,471
-
16 · Occupancy
total $33,591 · program services $25,193 · management and general $8,398
-
17 · Travel
total $20,137 · program services $20,137
-
19 · Conferences, conventions and meetings
total $8,128 · program services $8,128
-
22 · Depreciation, depletion and amortization
total $27,864 · program services $25,914 · management and general $1,950
-
23 · Insurance
total $6,585 · management and general $6,585
-
24a · Other expenses: STUDENT HOUSING
total $59,017 · program services $59,017
-
24b · Other expenses: MISCELLANEOUS
total $30,201 · program services $30,201
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $4,454 · program services $4,454
-
24d · Other expenses: EQUIPMENT RENTAL & MAIN
total $780 · program services $585 · management and general $195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $436,034 · end of year $102,669
-
2 · Savings and temporary cash investments
beginning of year $267,505 · end of year $364,252
-
3 · Pledges and grants receivable
beginning of year $138,652 · end of year $170,272
-
9 · Prepaid expenses and deferred charges
beginning of year $3,076 · end of year $32,470
-
10a · Land, buildings and equipment: cost or other basis
$675,271
-
10b · Land, buildings and equipment: accumulated depreciation
$288,487
-
10c · Land, buildings and equipment, net
beginning of year $403,991 · end of year $386,784
-
15 · Other assets
beginning of year $2,792 · end of year $4,642
-
17 · Accounts payable and accrued expenses
beginning of year $46,757 · end of year $28,379
-
25 · Other liabilities
beginning of year $43,574 · end of year $6,891
-
27 · Net assets without donor restrictions
beginning of year $916,951 · end of year $953,817
-
28 · Net assets with donor restrictions
beginning of year $244,768 · end of year $72,002
Mission and programs · 2023
Mission
TO INCREASE EASTERN SHORE ACCESS TO QUALITY HEALTH CARE BY IMPROVING THE SUPPLY AND DISTRIBUTION OF HEALTH CARE PROFESSIONALS THROUGH COMMUNITY/ACADEMIC EDUCATIONAL PARTNERSHIPS.
Activities or mission (Part I)
TO INCREASE EASTERN SHORE ACCESS TO QUALITY HEALTH CARE
-
TO INCREASE EASTERN SHORE ACCESS TO QUALITY HEALTH CARE BY IMPROVING THE SUPPLY AND DISTRIBUTION OF HEALTH CARE PROFESSIONALS THROUGH COMMUNITY/ACADEMIC EDUCATIONAL PARTNERSHIPS
Expenses $745,017 · Revenue $41,193
As filed on the 2023 return.
Listed in Part VII
-
KATHERINE RODGERS MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
SANDRA GARBELY-KERKOVICH DMD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
DAVID TIMMS MDE NRP
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
JENNIFER SCHERMERHORN LCSW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
LANA S SHERR PHARMD BS PHARM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TERRY SATCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ROGER L HARRELL MHA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
TOM HUTCHINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SARA SIETZ MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DR ELIZABETH YOST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BOB LAUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KELLEY CALLAGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
VIRGENA SAUNDERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JAIME RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LAURA CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LISA WIDMAIER
EXECUTIVE DIRECTOR
- Total calculated
- $7,692
- From this org
- $7,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DR KATE JACOBSON MD FAAFP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ASHLEY CLARK MPH MAHS
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $48,661
- From this org
- $48,661
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $48,661
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $48,661
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500159349301245
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