Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $332,201

• 2a · Program service revenue: ADMINISTRATIVE SERVICE

  total $8,950,324 · related or exempt $8,950,324

• 2b · Program service revenue: CONTRACTUAL ADMINISTRATIVE REVENU

  total $5,840,720 · related or exempt $5,840,720

• 2c · Program service revenue: FACILITY SERVICES

  total $1,171,101 · related or exempt $1,171,101

• 7a · Gross sales of assets other than inventory

  other assets $2,000

• 7b · Less cost or other basis and sales expenses

  other assets $0

• 7c · Gain or loss

  other assets $2,000

• 7d · Net gain or loss

  total $2,000 · excluded $2,000

• 11a · Other revenue: EXTINGUISHMENT OF DEBT BETWEEN RE

  total $2,571,238 · excluded $2,571,238

• 11d · All other revenue

  total $15,976 · related or exempt $15,976

• 11e · Other revenue, total

  $2,587,214

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,405,120 · program services $2,405,120

• 5 · Compensation of officers, directors and key employees

  total $1,319,910 · management and general $1,319,910

• 7 · Other salaries and wages

  total $3,509,727 · program services $932,190 · management and general $2,577,537

• 10 · Payroll taxes

  total $1,148,115 · program services $258,019 · management and general $890,096

• 11b · Fees: legal

  total $50,137 · management and general $50,137

• 12 · Advertising and promotion

  total $583,026 · program services $250 · management and general $582,776

• 14 · Information technology

  total $922,322 · program services $727,342 · management and general $194,980

• 16 · Occupancy

  total $12,115 · management and general $12,115

• 17 · Travel

  total $61,019 · program services $6,438 · management and general $54,581

• 22 · Depreciation, depletion and amortization

  total $856,996 · management and general $856,996

• 23 · Insurance

  total $295,493 · management and general $295,493

• 24a · Other expenses: CLINICAL EXPENSES

  total $5,732,975 · program services $5,732,975

• 24b · Other expenses: OTHER/MISCELLANEOUS

  total $807,880 · program services $123,027 · management and general $684,853

• 24c · Other expenses: CONTRACTED SERVICES

  total $768,528 · program services $194,674 · management and general $573,854

• 24d · Other expenses: SUPPLIES

  total $168,554 · program services $25,271 · management and general $143,283

• 24e · All other expenses

  total $233,294 · program services $34,191 · management and general $199,103

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $353,716 · end of year $521,400

• 9 · Prepaid expenses and deferred charges

  beginning of year $306,247 · end of year $370,183

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

  $26,390,669

• 10b · Land, buildings and equipment: accumulated depreciation

  $19,106,740

• 10c · Land, buildings and equipment, net

  beginning of year $7,827,216 · end of year $7,283,929

• 15 · Other assets

  beginning of year $873,566 · end of year $1,099,929

• 17 · Accounts payable and accrued expenses

  beginning of year $1,020,221 · end of year $1,209,878

• 25 · Other liabilities

  beginning of year $307,337 · end of year $24,027

• 27 · Net assets without donor restrictions

  beginning of year $8,033,187 · end of year $8,041,536

The filer's explanations (Part III)

FORM 990 PART VII, SECTION A, LINE 5

CHRISTOPHER KERR (CHIEF MEDICAL DIRECTOR/CHIEF EXECUTIVE OFFICER) - $53,970 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC CARY SISTI (CHIEF CLINICAL OPERATIONS OFFICER) - $59,673 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC KRISTIE WHITE (COMPTROLLER) - $31,873 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC SAMANTHA PUDLEWSKI (VP OF ADMISSIONS) - $135,504 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC REBECCA CALABRESE (MEDICAL DIRECTOR) - $275,396 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC