Form 990 for tax year 2024

1e · Government grants (contributions)

$325,938

2a · Program service revenue: PHARMACY REVENUE

total $28,404,798 · related or exempt $28,404,798

3 · Investment income

total $229,143 · excluded $229,143

11a · Other revenue: OTHER INCOME

total $1,500 · excluded $1,500

11e · Other revenue, total

$1,500

5 · Compensation of officers, directors and key employees

total $416,202 · management and general $416,202

7 · Other salaries and wages

total $1,770,902 · program services $1,503,446 · management and general $267,456

8 · Pension plan contributions

total $18,695 · program services $17,824 · management and general $871

9 · Other employee benefits

total $214,552 · program services $180,721 · management and general $33,831

10 · Payroll taxes

total $180,644 · program services $127,029 · management and general $53,615

11b · Fees: legal

total $4,747 · management and general $4,747

11c · Fees: accounting

total $100,500 · management and general $100,500

11g · Fees: other

total $314,772 · program services $236,264 · management and general $78,508

13 · Office expenses

total $208,729 · management and general $208,729

16 · Occupancy

total $296,162 · program services $190,507 · management and general $105,655

17 · Travel

total $90,466 · management and general $90,466

19 · Conferences, conventions and meetings

total $47,183 · management and general $47,183

22 · Depreciation, depletion and amortization

total $44,293 · program services $31,147 · management and general $13,146

23 · Insurance

total $72,834 · program services $51,217 · management and general $21,617

24a · Other expenses: CLIENT SUPPLIES

total $20,370,040 · program services $20,370,040

24b · Other expenses: CLIENT SERVICES & ASSIST

total $227,982 · program services $227,982

24c · Other expenses: RECRUITMENT AND TRAINING

total $4,785 · management and general $4,785

1 · Cash, non-interest-bearing

beginning of year $6,358,991 · end of year $5,828,690

2 · Savings and temporary cash investments

beginning of year $351,745 · end of year $359,458

3 · Pledges and grants receivable

beginning of year $24,011 · end of year $21,424

4 · Accounts receivable

beginning of year $2,547,813 · end of year $2,002,046

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

$442,985

10b · Land, buildings and equipment: accumulated depreciation

$296,552

10c · Land, buildings and equipment, net

beginning of year $190,725 · end of year $146,433

11 · Investments: publicly traded securities

end of year $6,240,393

15 · Other assets

beginning of year $952,235 · end of year $792,218

17 · Accounts payable and accrued expenses

beginning of year $2,284,212 · end of year $2,827,319

25 · Other liabilities

beginning of year $973,322 · end of year $817,466

27 · Net assets without donor restrictions

beginning of year $7,167,986 · end of year $11,745,877