Totals
- Total revenue
- $2,638,955
- Total expenses
- $2,569,386
- Contributions and grants received
- $2,509,588
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,860
- Other revenue
- $105,507
- Total assets, end of year
- $1,256,270
- Total liabilities, end of year
- $31,668
- Net assets or fund balances, end of year
- $1,224,602
- Program services expenses (Part IX)
- $2,397,996
- Management and general expenses
- $102,059
- Fundraising expenses
- $69,331
- Program service expenses (Part III)
- $2,397,996
Program services were 93.3% 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.
-
1c · Fundraising events
$26,976
-
1e · Government grants (contributions)
$245,600
-
1f · All other contributions, gifts and grants
$2,237,012
-
1g · Noncash contributions included above
$1,887,385
-
3 · Investment income
total $23,860 · excluded $23,860
-
8a · Fundraising events: gross income
$125,137
-
8a · Fundraising events: contributions included on line 1c
$26,976
-
8b · Fundraising events: direct expenses
$20,670
-
8c · Net income from fundraising events
total $104,467 · excluded $104,467
-
11a · Other revenue: MISCELLANOUS INCOME
total $1,040 · related or exempt $1,040
-
11e · Other revenue, total
$1,040
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $476,011 · program services $376,487 · management and general $51,773 · fundraising $47,751
-
8 · Pension plan contributions
total $5,614 · program services $4,440 · management and general $611 · fundraising $563
-
9 · Other employee benefits
total $26,825 · program services $21,216 · management and general $2,918 · fundraising $2,691
-
10 · Payroll taxes
total $38,689 · program services $30,600 · management and general $4,208 · fundraising $3,881
-
16 · Occupancy
total $53,069 · program services $48,317 · management and general $2,295 · fundraising $2,457
-
22 · Depreciation, depletion and amortization
total $7,159 · program services $7,159
-
24a · Other expenses: NON-CASH GOODS
total $1,887,385 · program services $1,887,385
-
24b · Other expenses: OTHER EXPENSES
total $39,560 · program services $8,103 · management and general $29,768 · fundraising $1,689
-
24c · Other expenses: GOVERANCE COSTS
total $10,361 · management and general $10,361
-
24d · Other expenses: COMMUNICATION EXPENSES
total $8,452 · program services $5,990 · management and general $125 · fundraising $2,337
-
24e · All other expenses
total $16,261 · program services $8,299 · fundraising $7,962
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $719,459 · end of year $814,516
-
9 · Prepaid expenses and deferred charges
beginning of year $954 · end of year $945
-
10a · Land, buildings and equipment: cost or other basis
$71,649
-
10b · Land, buildings and equipment: accumulated depreciation
$71,359
-
10c · Land, buildings and equipment, net
beginning of year $3,706 · end of year $290
-
11 · Investments: publicly traded securities
beginning of year $378,394 · end of year $440,519
-
17 · Accounts payable and accrued expenses
beginning of year $9,605 · end of year $31,668
-
27 · Net assets without donor restrictions
beginning of year $214,514 · end of year $284,083
-
28 · Net assets with donor restrictions
beginning of year $878,394 · end of year $940,519
Mission and programs · 2023
Mission
THE GOOD HEALTH CLINIC SERVES AS A PRIMARY HEALTHCARE HOME FOR LOW-INCOME, UNINSURED RESIDENTS OF THE FLORIDA KEYS; PROVIDING AND COORDINATING FREE HEALTH SERVICES FOR THOSE IN NEED.
-
GOOD HEALTH CLINIC SERVED 725 UNINSURED ADULTS AND 49 CHILDREN, ALL FROM LOW-INCOME HOUSEHOLDS OF THE FLORIDA KEYS. OVER THE COURSE OF OUR EFFORTS, WE PROVIDED MORE THAN 2,500 FREE MEDICAL VISITS AND COORDINATED OVER 500 SPECIALTY MEDICAL CARE SERVICES, INCLUDING 76 DONATED SURGERIES. ADDITIONALLY, $1,865,813 WORTH OF DONATED MEDICATIONS WERE DISTRIBUTED, ENSURING VITAL ACCESS TO HEALTH RESOURCES FOR THOSE WHO NEEDED THEM MOST.
Expenses $2,397,996 · Revenue $1,040
As filed on the 2023 return.
Listed in Part VII
-
Roberto AlonsoROBERTO ALONSO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie SorensonBONNIE SORENSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kate DeloachKATE DELOACH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lori BaileyLORI BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terry AbelTERRY ABEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth KaminsteinBETH KAMINSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mel MontangMEL MONTANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Wood MDMARY WOOD MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rosie Sanchez RNROSIE SANCHEZ RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn BanickKATHRYN BANICK
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 50
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
- 14 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510739349300536
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