Totals
- Total revenue
- $1,559,894
- Total expenses
- $351,026
- Contributions and grants received
- $1,379,264
- Grants paid
- $0
- Program service revenue
- $178,796
- Investment income
- $1,834
- Other revenue
- $0
- Total assets, end of year
- $1,441,806
- Total liabilities, end of year
- $136,577
- Net assets or fund balances, end of year
- $1,305,229
- Program services expenses (Part IX)
- $345,942
- Management and general expenses
- $5,084
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $345,942
Program services were 98.6% 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.
-
1f · All other contributions, gifts and grants
$1,379,264
-
2a · Program service revenue: HEALTH CARE SERVICES
total $178,796 · related or exempt $178,796
-
3 · Investment income
total $1,834 · related or exempt $1,834
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $223,536 · program services $223,536
-
9 · Other employee benefits
total $4,049 · program services $4,049
-
10 · Payroll taxes
total $16,679 · program services $16,679
-
11c · Fees: accounting
total $1,850 · program services $1,850
-
11g · Fees: other
total $21,364 · program services $21,364
-
12 · Advertising and promotion
total $13,505 · program services $13,505
-
13 · Office expenses
total $52,976 · program services $51,570 · management and general $1,406
-
19 · Conferences, conventions and meetings
total $449 · program services $449
-
20 · Interest
total $3,678 · management and general $3,678
-
22 · Depreciation, depletion and amortization
total $2,670 · program services $2,670
-
23 · Insurance
total $10,270 · program services $10,270
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,788 · end of year $109,971
-
2 · Savings and temporary cash investments
end of year $1,089,912
-
10a · Land, buildings and equipment: cost or other basis
$207,373
-
10b · Land, buildings and equipment: accumulated depreciation
$53,716
-
10c · Land, buildings and equipment, net
beginning of year $24,095 · end of year $153,657
-
15 · Other assets
end of year $88,266
-
24 · Unsecured notes and loans payable
beginning of year $5,522 · end of year $136,577
-
27 · Net assets without donor restrictions
beginning of year $96,361 · end of year $248,495
-
28 · Net assets with donor restrictions
end of year $1,056,734
Mission and programs · 2023
Mission
IMPACT THE COMMUNITY AND ENHANCE LIVES BY PROVIDING QUALITY PRIMARY HEALTH CARE TO PATIENTS, WITH A FOCUS ON THE UNDERSERVED.
Activities or mission (Part I)
THE ROSA HEALTH CENTER MISSION IS TO ENHANCE THE COMMUNITY AND IMPROVE INDIVIDUAL LIVES BY PROVIDING QUALITY PRIMARY HEALTH CARE TO PATIENTS, WITH A FOCUS ON THE UNDERSERVED, AND WITH COMPASSION, DIGNITY, AND AN EMPHASIS ON EDUCATION AND PREVENTIVE HEALTH.
-
PROVIDE THE UNDERSERVED WITH QUALITY PRIMARY HEALTH CARE.
Expenses $345,942 · Revenue $178,796
As filed on the 2023 return.
Listed in Part VII
-
Joseph D BakerJOSEPH D BAKER
PRESIDENT/CE
- Total calculated
- $0
-
William CollickWILLIAM COLLICK
BOARD MEMBER
- Total calculated
- $0
-
Kaytra MacDonaldKAYTRA MACDONALD
TREASURER
- Total calculated
- $0
-
Dr Rama D PeriDR RAMA D PERI
EXECUTIVE DI
- Total calculated
- $0
-
Georgia SpadeGEORGIA SPADE
SECRETARY
- Total calculated
- $0
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349308514
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