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Nonprofiteer
← INTEGRATED HEALTH SERVICES INC

Form 990 for tax year 2022

Filed by INTEGRATED HEALTH SERVICES INC.

Totals

Total revenue
$1,290,332
Total expenses
$1,097,756
Contributions and grants received
$183,104
Grants paid
$0
Program service revenue
$1,107,228
Investment income
$0
Other revenue
$0
Total assets, end of year
$880,242
Total liabilities, end of year
$27,542
Net assets or fund balances, end of year
$852,700
Program services expenses (Part IX)
$933,093
Management and general expenses
$164,663
Fundraising expenses
$0
Program service expenses (Part III)
$933,093

Program services were 85.0% 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

    $183,104

  • 2a · Program service revenue: Program service fees

    total $1,107,016 · unrelated business $0 · excluded $1,107,016

  • 2f · All other program service revenue

    total $212 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,584 · program services $72,746 · management and general $12,838 · fundraising $0

  • 7 · Other salaries and wages

    total $730,278 · program services $620,737 · management and general $109,541 · fundraising $0

  • 8 · Pension plan contributions

    total $2,879 · program services $2,447 · management and general $432 · fundraising $0

  • 9 · Other employee benefits

    total $35,705 · program services $30,349 · management and general $5,356 · fundraising $0

  • 10 · Payroll taxes

    total $67,400 · program services $57,290 · management and general $10,110 · fundraising $0

  • 11g · Fees: other

    total $79,870 · program services $67,891 · management and general $11,979 · fundraising $0

  • 13 · Office expenses

    total $47,644 · program services $40,497 · management and general $7,147 · fundraising $0

  • 16 · Occupancy

    total $10,464 · program services $8,894 · management and general $1,570 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $9,823 · program services $8,350 · management and general $1,473 · fundraising $0

  • 23 · Insurance

    total $21,391 · program services $18,182 · management and general $3,209 · fundraising $0

  • 24a · Other expenses: Medical supplies

    total $6,718 · program services $5,710 · management and general $1,008 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $407,611 · end of year $369,434

  • 2 · Savings and temporary cash investments

    beginning of year $211,970 · end of year $212,127

  • 3 · Pledges and grants receivable

    beginning of year $13,333 · end of year $180,561

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,875 · end of year $47,739

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

    $270,415

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

    $200,034

  • 10c · Land, buildings and equipment, net

    beginning of year $14,402 · end of year $70,381

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,067 · end of year $27,542

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $660,124 · end of year $852,700

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Mission: To improve students' potential to achieve and maintain wellness by reducing and addressing barriers to care.

  • IHS offered services to thousands of children within East Hartford. Of the visits, a majority are either on Medicaid or are uninsured. Children are seen for medical care; dental (preventive and restorative); and for behavioral health issues.

    Expenses $933,093 · Revenue $1,290,332

As filed on the 2022 return.

Listed in Part VII

  • Sherry Linton-Massiah

    President/CEO

    Total calculated
    $85,584
    From this org
    $85,584
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joe Murphy

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Walsh

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Andrew Feller

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laura Saunders

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kareen Wilson

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • James Cornell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Doug Edwards

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lakisha Hyatt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Matthew Cholewa

    Director

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
20 December 2023
IRS schema version
2022v5.0
Source object
202323549349300717

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