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Nonprofiteer
← GRACE HEALTHCARE SERVICES CORP

Form 990 for tax year 2022

Filed by GRACE HEALTHCARE SERVICES CORP.

Totals

Total revenue
$223,881
Total expenses
$237,730
Contributions and grants received
$213,513
Grants paid
$168,306
Program service revenue
$10,368
Investment income
$0
Other revenue
$0
Total assets, end of year
$86,946
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$86,946
Program services expenses (Part IX)
$223,477
Management and general expenses
$8,392
Fundraising expenses
$5,861
Program service expenses (Part III)
$223,477

Program services were 94.0% 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)

    $42,233

  • 1f · All other contributions, gifts and grants

    $171,280

  • 1g · Noncash contributions included above

    $143,099

  • 2a · Program service revenue: Pharmaceutical Services

    total $10,368 · related or exempt $10,368

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $168,306 · program services $168,306

  • 5 · Compensation of officers, directors and key employees

    total $14,654 · program services $6,594 · management and general $2,199 · fundraising $5,861

  • 11c · Fees: accounting

    total $6,193 · management and general $6,193

  • 11g · Fees: other

    total $34,226 · program services $34,226

  • 12 · Advertising and promotion

    total $363 · program services $363

  • 13 · Office expenses

    total $4,439 · program services $4,439

  • 14 · Information technology

    total $842 · program services $842

  • 19 · Conferences, conventions and meetings

    total $2,322 · program services $2,322

  • 23 · Insurance

    total $2,944 · program services $2,944

  • 24a · Other expenses: Lab and Medical Supplies

    total $2,647 · program services $2,647

  • 24b · Other expenses: Dues and Subscriptions

    total $605 · program services $605

  • 24c · Other expenses: Taxes and Licenses

    total $189 · program services $189

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $55,795 · end of year $36,946

  • 8 · Inventories for sale or use

    beginning of year $50,000 · end of year $50,000

  • 22 · Loans and payables to officers and key people

    beginning of year $5,000

  • 27 · Net assets without donor restrictions

    beginning of year $100,795 · end of year $86,946

Mission and programs · 2022

Mission

To provide healthcare and related services, including pharmaceutical products and nutrition supplements, for underserved populations and needy individuals.

  • Grace Pharmacy - operates a Florida licensed community pharmacy to provide free pharmacy services and medications to patients of participating safety net clinics co-located at Grace Marketplace. Grace Pharmacy saw 1,475 patients and dispensed 6,045 prescriptions.

    Expenses $198,376 · Grants $160,132 · Revenue $10,368

  • Grace Healthcare/Grace Clinic - to provide, maintain, and clinically supply the physical space that our safety net partners occupy to operate their general medical and womens health clinics.

    Expenses $21,905 · Grants $5,004

  • Global Health - provides living expense support to international medical students (from contries where poverty is rampant and healthcare is inadequate) who rotate through parts of their medical education at the University of Florida.

    Expenses $3,196 · Grants $3,170

As filed on the 2022 return.

Listed in Part VII

  • Lorry Davis

    Executive Director

    Total calculated
    $14,653
    From this org
    $14,653
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Rupert Heard

    Director

    Total calculated
    $0
    Hours/week
    1

  • Grant Harrell MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Meredith Kelly

    Director

    Total calculated
    $0
    Hours/week
    1

  • Edwin Brown

    Past Secretary

    Total calculated
    $0
    Hours/week
    1.25

  • William Garst

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Harvey Rohlwing

    President

    Total calculated
    $0
    Hours/week
    10

  • Jon DeCamine

    Secretary

    Total calculated
    $0
    Hours/week
    1.25

  • Timothy Rogers

    Treasurer

    Total calculated
    $0
    Hours/week
    15

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
11 April 2023
IRS schema version
2022v5.0
Source object
202331019349300508

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