Totals
- Total revenue
- $3,170,086
- Total expenses
- $3,045,688
- Contributions and grants received
- $3,015,284
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26,551
- Other revenue
- $128,251
- Total assets, end of year
- $1,441,796
- Total liabilities, end of year
- $31,239
- Net assets or fund balances, end of year
- $1,410,557
- Program services expenses (Part IX)
- $2,897,746
- Management and general expenses
- $78,357
- Fundraising expenses
- $69,585
- Program service expenses (Part III)
- $2,897,746
Program services were 95.1% 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
$4,389
-
1e · Government grants (contributions)
$246,000
-
1f · All other contributions, gifts and grants
$2,764,895
-
1g · Noncash contributions included above
$2,323,081
-
3 · Investment income
total $26,551 · excluded $26,551
-
8a · Fundraising events: gross income
$171,385
-
8a · Fundraising events: contributions included on line 1c
$4,389
-
8b · Fundraising events: direct expenses
$45,127
-
8c · Net income from fundraising events
total $126,258 · excluded $126,258
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,993 · related or exempt $1,993
-
11e · Other revenue, total
$1,993
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $517,573 · program services $415,028 · management and general $55,165 · fundraising $47,380
-
8 · Pension plan contributions
total $7,716 · program services $6,188 · management and general $822 · fundraising $706
-
9 · Other employee benefits
total $43,283 · program services $34,708 · management and general $4,613 · fundraising $3,962
-
10 · Payroll taxes
total $43,348 · program services $34,760 · management and general $4,620 · fundraising $3,968
-
16 · Occupancy
total $57,864 · program services $52,079 · management and general $2,615 · fundraising $3,170
-
22 · Depreciation, depletion and amortization
total $1,641 · program services $1,641
-
24a · Other expenses: MEDICAL GOODS
total $2,323,081 · program services $2,323,081
-
24b · Other expenses: COMMUNICATION EXPENSES
total $19,110 · program services $13,133 · management and general $355 · fundraising $5,622
-
24c · Other expenses: MEDICAL EXPENSES
total $17,128 · program services $17,128
-
24d · Other expenses: GOVERNANCE COSTS
total $10,132 · management and general $10,132
-
24e · All other expenses
total $4,812 · management and general $35 · fundraising $4,777
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $814,516 · end of year $728,242
-
9 · Prepaid expenses and deferred charges
beginning of year $945 · end of year $1,280
-
10a · Land, buildings and equipment: cost or other basis
$78,198
-
10b · Land, buildings and equipment: accumulated depreciation
$73,000
-
10c · Land, buildings and equipment, net
beginning of year $290 · end of year $5,198
-
11 · Investments: publicly traded securities
beginning of year $440,519 · end of year $707,076
-
17 · Accounts payable and accrued expenses
beginning of year $31,668 · end of year $7,335
-
19 · Deferred revenue
end of year $23,904
-
27 · Net assets without donor restrictions
beginning of year $284,083 · end of year $213,481
-
28 · Net assets with donor restrictions
beginning of year $940,519 · end of year $1,197,076
Mission and programs · 2024
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 OVER 800 ADULT AND CHILDREN FROM LOW-INCOME HOUSEHOLDS OF THE FLORIDA KEYS. IN ADDITION TO PROVIDING OVER 2,500 FREE PRIMARY MEDICAL CARE VISITS AS WELL AS DONATED ACCESS TO DIAGNOSTIC, SPECIALIZED, AND ACUTE MEDICAL CARE GOOD HEALTH DISTRIBUTED MILLIONS IN NEEDED MEDICATIONS.
Expenses $2,897,746 · Revenue $1,993
As filed on the 2024 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 BancikKATHRYN BANCIK
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
- 2024
- Filed
- 25 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620849349301217
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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