Form 990 for tax year 2023
Filed by HELPING HANDS HEALTH AND WELLNESSCENTER.
Totals
- Total revenue
- $515,613
- Total expenses
- $246,532
- Contributions and grants received
- $458,148
- Grants paid
- $0
- Program service revenue
- $2,622
- Investment income
- $0
- Other revenue
- $54,843
- Total assets, end of year
- $719,614
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $719,614
- Program services expenses (Part IX)
- $189,150
- Management and general expenses
- $46,932
- Fundraising expenses
- $10,450
- Program service expenses (Part III)
- $189,150
Program services were 76.7% 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)
$3,391
-
1f · All other contributions, gifts and grants
$454,757
-
2a · Program service revenue: TB TESTING
total $2,622 · related or exempt $2,622
-
11a · Other revenue: BENEFICIAL INTEREST LOSS
total $54,843 · excluded $54,843
-
11e · Other revenue, total
$54,843
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,445 · program services $29,067 · management and general $12,111 · fundraising $7,267
-
7 · Other salaries and wages
total $108,163 · program services $88,976 · management and general $19,187
-
10 · Payroll taxes
total $13,514 · program services $10,186 · management and general $2,701 · fundraising $627
-
12 · Advertising and promotion
total $925 · fundraising $925
-
13 · Office expenses
total $10,427 · program services $7,859 · management and general $2,084 · fundraising $484
-
14 · Information technology
total $8,107 · program services $6,111 · management and general $1,620 · fundraising $376
-
16 · Occupancy
total $15,905 · program services $11,988 · management and general $3,179 · fundraising $738
-
22 · Depreciation, depletion and amortization
total $4,132 · program services $4,132
-
23 · Insurance
total $6,572 · program services $4,734 · management and general $1,805 · fundraising $33
-
24a · Other expenses: CLINIC SUPPLIES
total $24,727 · program services $24,727
-
24b · Other expenses: OUTSIDE SERVICES
total $3,861 · management and general $3,861
-
24c · Other expenses: DUES
total $1,370 · program services $1,370
-
24d · Other expenses: BOARD PAQ
total $384 · management and general $384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,355 · end of year $268,197
-
10a · Land, buildings and equipment: cost or other basis
$31,524
-
10b · Land, buildings and equipment: accumulated depreciation
$7,484
-
10c · Land, buildings and equipment, net
beginning of year $30,256 · end of year $24,040
-
15 · Other assets
beginning of year $320,534 · end of year $427,377
-
17 · Accounts payable and accrued expenses
beginning of year $12,612
-
27 · Net assets without donor restrictions
beginning of year $450,533 · end of year $719,614
Mission and programs · 2023
Mission
PROVIDE FAITH BASED MEDICAL CARE
-
THE MISSION OF THE HELPING HANDS HEALTH AND WELLNESS CENTER (HHHWC) IS TO BE THE CARING HANDS OF JESUS TO PROVIDE MEDICAL CARE, HEALTH EDUCATION, COUNSELING AND SOCIAL SERVICES TO THOSE WITH NEEDS. HHHWC IS A FAITH-BASED FREE MEDICAL CLINIC THAT PROVIDES FAMILY MEDICINE AND SOCIAL SERVICES CARE TO MEDICALLY UNINSURED AND UNDERINSURED ADULTS WHOSE INCOME IS AT OR BELOW 400 PERCENT OF THE FEDERAL POVERTY GUIDELINES. IN 2023, THE CLINIC SAW A VARIETY OF CHANGES, FROM THE STAFF CHANGES OF HIRING OF A NEW OPERATIONS MANAGER AND THE CREATION OF A DUAL ROLE OF PHARMACIST AND GRANT WRITER/MANAGER TO THE SERVICE CHANGES OF NEW OFFERINGS LIKE FIT KITS AND FLU SHOTS. THE CLINIC'S HYBRID PATIENT CARE MODEL CONTINUES TO BE THE FOUNDATIONAL MODEL OF CARE, AND THE CLINIC EXCEEDED EXPECTATIONS IN 2023, SERVING 724 PATIENTS WITH 1,036 PATIENT VISITS. OVERALL, HHHWC PROVIDED A TOTAL OF 3,209 SERVICES TO ITS PATIENTS. THE CLINIC'S TEAM OF STAFF MEMBERS, BOARD MEMBERS, VOLUNTEERS, SUPPORTERS, AND PATIENTS REMAIN FOCUSED ON IMPROVING CLINIC OPERATIONS IN ORDER TO MAKE THE CLINIC'S PROCESSES AS PATIENT-FOCUSED AS POSSIBLE. HHHWC SERVES PATIENTS WHO ARE MEDICALLY UNDERSERVED AND LACKING ACCESS TO AFFORDABLE CARE. IN 2023, 89% OF THE CLINIC'S PATIENTS WERE UNINSURED AND 11% WERE UNDERINSURED. THESE INSURANCE STATUS PERCENTAGES ARE THE SAME AS WHAT THE CLINIC SAW IN 2021 AND 2022. IN ADDITION, HHHWC SAW A TOTAL OF 724 PATIENTS, WITH 466 PATIENTS BEING FIRST-TIME PATIENTS. MOST PATIENTS FIND OUT ABOUT THE CLINIC THROUGH WORD OF MOUTH. AS IN PREVIOUS YEARS, THE CLINIC'S PATIENTS ARE PRIMARILY FEMALE; 63% OF THE CLINIC'S PATIENTS IDENTIFY AS WOMEN AND 37% IDENTIFY AS MEN. LOOKING AT THE AGES OF HHHWC'S PATIENT POPULATION, 14% OF CLINIC VISITS WERE PATIENTS BETWEEN THE AGES OF 18 AND 29, 20% WERE PATIENTS BETWEEN 30 AND 39, 23% WERE PATIENTS BETWEEN THE 40 AND 49, 20% WERE PATIENTS BETWEEN 50 AND 59, 10% WERE PATIENTS BETWEEN 60 AND 64, AND 13% WERE PATIENTS OVER THE AGE OF 65. NO ONE AGE GROUP SEEMS TO NEED MORE SERVICES THAN THE OTHERS; PATIENTS OF ALL AGES NEED ACCESS TO MEDICAL CARE. COMPARING THESE 2023 AGE FIGURES TO THOSE IN 2022, THERE DOES NOT SEEM TO BE A SIGNIFICANT CHANGE IN ANY PARTICULAR AGE RANGE. HHHWC DOES NOT PUT GEOGRAPHIC LIMITS ON WHO IT SERVES AND OFFER CARE TO ANY AND ALL UNDERTREATED ADULT PATIENTS. THE GREATEST NUMBERS OF PATIENTS COME FROM COLUMBUS AND FRANKLIN COUNTY. HOWEVER, THE CLINIC TREATED PATIENTS FROM 22 ZIP CODES OUTSIDE OF FRANKLIN COUNTY IN 2023. DURING CLINIC VISITS IN 2023, 73% OF PATIENTS IDENTIFIED THEMSELVES AS BLACK, 6% AS ASIAN, 11% AS WHITE, AND 10% AS OTHER OR NOT IDENTIFIED. THESE PERCENTAGES DO NOT APPEAR TO SIGNIFICANTLY DIFFER FOR THE REPORTED NUMBERS IN 2022. HISTORICALLY, THE CLINIC HAS SERVED A PRIMARILY MINORITY POPULATION. BECAUSE OF THE DIVERSITY OF THE CLINIC'S PATIENT POPULATION, IT IS ALSO IMPORTANT TO LOOK AT THE PRIMARY LANGUAGES OF PATIENTS. WITH COLUMBUS AND CENTRAL OHIO BECOMING INCREASINGLY DIVERSE, HHHWC UTILIZES MARTTI TO PROVIDE INTERPRETATION SERVICES FOR OVER 250 LANGUAGES. THIS VARIETY OF LANGUAGES IS CRUCIAL TO THE CLINIC BECAUSE 25% OF PATIENTS IN 2023 DID NOT REPORT ENGLISH AS THEIR PRIMARY LANGUAGE. IN 2023, THE CLINIC SAW A SURGE IN THE NUMBER OF HAITIAN-CREOLE-SPEAKING AND FULANI-SPEAKING PATIENTS. TO LOOK AT THE INDIVIDUAL IMPACT OF EACH OF THE CLINIC'S PROGRAMS, THE FREE CARE PROGRAM SHOULD BE HIGHLIGHTED FIRST. THE FREE CARE PROGRAM OPERATES WEEKLY ON TUESDAYS AND THURSDAYS AND PROVIDED 1,036 VISITS IN 2023. WHILE PRIMARY CARE IS THE PRIMARY SERVICE AT HHHWC, THE FREE CARE PROGRAM ALSO PROVIDED 286 MENTAL HEALTH AND WELLNESS VISITS, 394 TB SKIN TESTS, 801 BLOOD DRAWS, AND 124 SPECIALTY REFERRALS. THE WOMEN'S HEALTH PROGRAM IS THE CLINIC'S MONTHLY PROGRAM AND IT OFFERS FREE PAP TESTS, PELVIC EXAMS, AND CLINICAL BREAST EXAMS ON TO THE CLINIC'S FEMALE PATIENTS ON A MONTHLY BASIS. THE WOMEN'S HEALTH PROGRAM WAS ABLE TO PROVIDE 156 SERVICES IN 2023. THE HHHWC TEAM OF VOLUNTEERS, BOARD MEMBERS, DONORS, AND SUPPORTERS ARE WHAT ALLOWED THE CLINIC'S PROGRAMS TO BE SUCCESSFUL THIS YEAR AND ARE THE TEAM THAT CONTINUES TO ALLOW THE CLINIC'S PROGRAMS TO BLOSSOM YEAR AFTER YEAR. HHHWC'S VOLUNTEERS DONATED OVER 2,500 HOURS OF SERVICES TO THE CLINIC IN 2023. INCLUDED IN THIS NUMBER ARE 30 LICENSED MEDICAL PROFESSIONALS CONTRIBUTING APPROXIMATELY 1,200 HOURS OF SERVICE. THE VOLUNTEER CORPS IS WHAT SUSTAINS THE CLINIC. THE AREA MEDICAL COMMUNITY ALSO ASSISTS US WITH ALMOST 10,000 OF IN-KIND DONATIONS. THE CLINIC'S STAFF TEAM IS ALSO PUSHED TO PROVIDE MORE, TO BE MORE CREATIVE, AND TO SERVE WITH ALL OF THEIR TALENTS. THE STAFF TEAM WORKS HARD TO KEEP THE CLINIC OPERATING AND TO KEEP EXPANDING PROGRAMMING TO PROVIDE MORE IN THE COMMUNITY. THE HHHWC TEAM TRIES TO KEEP SUPPORTERS INFORMED BY COMMUNICATING THROUGH ITS NEWSLETTERS, SOCIAL MEDIA PAGES, SPEAKING ENGAGEMENTS, MAILINGS, AND MEETINGS.
Expenses $189,150 · Revenue $2,622
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy Henceroth-GattoNANCY HENCEROTH-GATTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Teresa ArcherTERESA ARCHER
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 8
-
Riza Tady ConroyRIZA TADY CONROY
MEDICAL DIRE
- Total calculated
- $0
- Hours/week
- 3
-
Gerald CableGERALD CABLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles KlingerCHARLES KLINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fred Pfening IIIFRED PFENING III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dustin DelewskiDUSTIN DELEWSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ana Balmaseda-RaberANA BALMASEDA-RABER
BOARD MEMBER
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Latonya WilsonLATONYA WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah GraySARAH GRAY
EXECUTIVE DI
- Total calculated
- $48,445
- From this org
- $48,445
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Tim CrabtreeTIM CRABTREE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Mercy OvuworieMERCY OVUWORIE
BOARD MEMBER
- 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
- 2023
- Filed
- 11 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401179349300300
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