Totals
- Total revenue
- $5,256,991
- Total expenses
- $4,275,247
- Contributions and grants received
- $59,893
- Grants paid
- $146,094
- Program service revenue
- $5,150,335
- Investment income
- $46,763
- Other revenue
- $0
- Total assets, end of year
- $6,486,530
- Total liabilities, end of year
- $961,128
- Net assets or fund balances, end of year
- $5,525,402
- Program services expenses (Part IX)
- $3,587,263
- Management and general expenses
- $681,734
- Fundraising expenses
- $6,250
- Program service expenses (Part III)
- $3,587,263
Program services were 83.9% 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.
-
1f · All other contributions, gifts and grants
$59,893
-
2a · Program service revenue: CONTRACT REVENUE
total $2,996,740 · related or exempt $2,996,740
-
2b · Program service revenue: NET PATIENT SERVICE RE
total $2,153,595 · related or exempt $2,153,595
-
3 · Investment income
total $46,763 · excluded $46,763
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $146,094 · program services $146,094
-
5 · Compensation of officers, directors and key employees
total $185,440 · management and general $185,440
-
7 · Other salaries and wages
total $1,495,362 · program services $1,398,101 · management and general $97,261
-
8 · Pension plan contributions
total $19,221 · program services $19,221
-
9 · Other employee benefits
total $182,542 · program services $135,085 · management and general $47,457
-
10 · Payroll taxes
total $138,673 · program services $114,868 · management and general $23,805
-
11c · Fees: accounting
total $113,654 · management and general $113,654
-
11f · Fees: investment management
total $14,296 · management and general $14,296
-
11g · Fees: other
total $95,210 · program services $69,752 · management and general $25,458
-
12 · Advertising and promotion
total $271,036 · program services $257,641 · management and general $7,395 · fundraising $6,000
-
13 · Office expenses
total $87,458 · program services $58,286 · management and general $29,172
-
14 · Information technology
total $117,747 · program services $104,777 · management and general $12,970
-
16 · Occupancy
total $341,289 · program services $314,915 · management and general $26,374
-
17 · Travel
total $26,048 · program services $9,208 · management and general $16,590 · fundraising $250
-
19 · Conferences, conventions and meetings
total $18,579 · program services $9,631 · management and general $8,948
-
22 · Depreciation, depletion and amortization
total $56,186 · program services $56,186
-
23 · Insurance
total $60,454 · management and general $60,454
-
24a · Other expenses: CONTRACEPTIVE SUPPLIES
total $271,604 · program services $271,604
-
24b · Other expenses: MEDICAL CONSUMABLES
total $243,193 · program services $242,286 · management and general $907
-
24c · Other expenses: PATIENT BILLING SERVICE
total $212,428 · program services $212,428
-
24d · Other expenses: MEDICATIONS
total $95,883 · program services $95,883
-
24e · All other expenses
total $82,850 · program services $71,297 · management and general $11,553
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,097,026 · end of year $2,553,034
-
4 · Accounts receivable
beginning of year $859,040 · end of year $1,080,368
-
9 · Prepaid expenses and deferred charges
beginning of year $12,875 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$669,519
-
10b · Land, buildings and equipment: accumulated depreciation
$335,827
-
10c · Land, buildings and equipment, net
beginning of year $243,486 · end of year $333,692
-
11 · Investments: publicly traded securities
beginning of year $1,848,147 · end of year $2,052,712
-
15 · Other assets
beginning of year $617,238 · end of year $466,724
-
17 · Accounts payable and accrued expenses
beginning of year $725,649 · end of year $553,273
-
25 · Other liabilities
beginning of year $580,769 · end of year $407,855
-
27 · Net assets without donor restrictions
beginning of year $4,371,394 · end of year $5,525,402
Mission and programs · 2023
Mission
HEALTHQ IS COMMITTED TO PROVIDING SEXUAL AND REPRODUCTIVE HEALTHCARE WITHOUT JUDGMENT OR BARRIERS.
-
COMMUNITY-BASED SERVICES -AT HEALTHQ OUR WORK IS INFORMED BY THE OVERARCHING BELIEF THAT HEALTH IS A HUMAN RIGHT FOR ALL AND NOT JUST THE PRIVILEGE OF A FEW. WITH SERVICES AVAILABLE IN THREE HEALTH CENTERS IN NORTHEASTERN MASSACHUSETTS (BEVERLY, HAVERHILL AND LAWRENCE) AND VIA TELEHEALTH, HEALTHQ HAS BEEN PROVIDING HIGH QUALITY, CONFIDENTIAL, SEXUAL AND REPRODUCTIVE HEALTHCARE FOR OVER 50 YEARS.SERVICES COMPRISE BIRTH CONTROL, INCLUDING NO-SCALPEL VASECTOMY; STI TESTING, TREATMENT, AND VACCINES; HIV TESTING AND PREVENTION MEDICATIONS (PREP); MEDICATION AND IN-CLINIC ABORTIONS; MISCARRIAGE MANAGEMENT; GENDER AFFIRMING HORMONE THERAPY AND LASER HAIR REMOVAL; AND WELLNESS EXAMS, INCLUDING SEXUAL PLEASURE ASSESSMENT AND COUNSELING. BOARD-CERTIFIED PHYSICIANS, NURSE PRACTITIONERS AND MEDICAL ASSISTANTS PROVIDED EVIDENCE-BASED INFORMATION, EDUCATION AND CLINICAL CARE TO OVER 5,500 PEOPLE OF ALL AGES, SEXUAL ORIENTATIONS AND GENDER IDENTITIES LAST YEAR. A SIGNIFICANT PORTION OF PEOPLE WE SERVED ARE YOUNG ADULTS, WITH 39% BEING UNDER THE AGE OF 25, AND NEARLY ALL ECONOMICALLY CHALLENGED; 45% OF THE PEOPLE SERVED LIVE BELOW 100% OF THE FEDERAL POVERTY GUIDELINES.
Expenses $3,587,263 · Grants $146,094 · Revenue $5,150,335
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah HoggSARAH HOGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacki PiscitelloJACKI PISCITELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn P BrittonCAROLYN P BRITTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda BrittLINDA BRITT
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth McClainELIZABETH MCCLAIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael RossMICHAEL ROSS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kristie MonastKRISTIE MONAST
EXECUTIVE DIRECTOR
- Total calculated
- $178,398
- From this org
- $171,454
- From related orgs
- $0
- Other
- $6,944
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $171,454
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,944
- Filer's total
- $178,398
-
Lauren SimoneLAUREN SIMONE
NURSE PRACTIONER
- Total calculated
- $140,307
- From this org
- $120,584
- From related orgs
- $0
- Other
- $19,723
- Hours/week
- 37.5
-
Joyce StantialJOYCE STANTIAL
NURSE PRACTIONER
- Total calculated
- $129,682
- From this org
- $115,810
- From related orgs
- $0
- Other
- $13,872
- Hours/week
- 37.5
-
Maria LopianoMARIA LOPIANO
NURSE PRACTIONER
- Total calculated
- $127,744
- From this org
- $108,440
- From related orgs
- $0
- Other
- $19,304
- Hours/week
- 30
-
Renee LaforceRENEE LAFORCE
DIRECTOR OF PROGRAMS
- Total calculated
- $112,581
- From this org
- $110,050
- From related orgs
- $0
- Other
- $2,531
- Hours/week
- 37.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
SALEM STATE UNIVERSITY HEALTH SERVICES
$146,094
TO PROVIDE COMPREHENSIVE FAMILY PLANNING SERVICES TO COLLEGE STUDENTS IN A CAMPUS BASED HEALTH CARE FACILITY.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349311064
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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