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Nonprofiteer
← HEALTH PARTNERS INC

Form 990 for tax year 2023

Filed by HEALTH PARTNERS INC.

Totals

Total revenue
$1,400,187
Total expenses
$1,433,131
Contributions and grants received
$408,276
Grants paid
$0
Program service revenue
$968,316
Investment income
$15,490
Other revenue
$8,105
Total assets, end of year
$762,182
Total liabilities, end of year
$79,268
Net assets or fund balances, end of year
$682,914
Program services expenses (Part IX)
$1,375,169
Management and general expenses
$50,645
Fundraising expenses
$7,317
Program service expenses (Part III)
$1,375,169

Program services were 96.0% 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.

  • 1e · Government grants (contributions)

    $209,620

  • 1f · All other contributions, gifts and grants

    $198,656

  • 2a · Program service revenue: Medical services

    total $188,983 · related or exempt $188,983

  • 2b · Program service revenue: Dental services

    total $779,333 · related or exempt $779,333

  • 3 · Investment income

    total $15,490 · excluded $15,490

  • 8a · Fundraising events: gross income

    $10,968

  • 8b · Fundraising events: direct expenses

    $2,863

  • 8c · Net income from fundraising events

    total $8,105 · excluded $8,105

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,910 · program services $67,929 · management and general $12,736 · fundraising $4,245

  • 7 · Other salaries and wages

    total $824,311 · program services $801,469 · management and general $20,632 · fundraising $2,210

  • 9 · Other employee benefits

    total $51,884 · program services $49,612 · management and general $1,904 · fundraising $368

  • 10 · Payroll taxes

    total $69,621 · program services $66,572 · management and general $2,555 · fundraising $494

  • 11c · Fees: accounting

    total $19,061 · program services $19,061

  • 12 · Advertising and promotion

    total $4,472 · program services $4,472

  • 13 · Office expenses

    total $12,851 · program services $11,566 · management and general $1,285

  • 14 · Information technology

    total $34,539 · program services $31,085 · management and general $3,454

  • 22 · Depreciation, depletion and amortization

    total $57,868 · program services $57,595 · management and general $273

  • 23 · Insurance

    total $15,409 · program services $14,600 · management and general $809

  • 24a · Other expenses: Medical services

    total $28,133 · program services $28,133

  • 24b · Other expenses: Dental services

    total $160,084 · program services $160,084

  • 24c · Other expenses: Repairs and maintenance

    total $15,466 · program services $13,919 · management and general $1,547

  • 24d · Other expenses: Utilities

    total $24,969 · program services $22,474 · management and general $2,495

  • 24e · All other expenses

    total $29,553 · program services $26,598 · management and general $2,955

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $439,503 · end of year $281,307

  • 2 · Savings and temporary cash investments

    end of year $201,038

  • 3 · Pledges and grants receivable

    beginning of year $23,933

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

    $1,042,385

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

    $767,806

  • 10c · Land, buildings and equipment, net

    beginning of year $330,510 · end of year $274,579

  • 15 · Other assets

    end of year $5,258

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,088 · end of year $79,268

  • 27 · Net assets without donor restrictions

    beginning of year $695,574 · end of year $614,417

  • 28 · Net assets with donor restrictions

    beginning of year $20,284 · end of year $68,497

Mission and programs · 2023

Mission

To provide quality and compassionate care, community helping community, creating a medical and dental home.

  • Health Partners is a prominent community resource in Southern Maryland for those seeking primary care and dental services. As a charitable clinic, we welcome a diverse population including the uninsured, underinsured (Medicaid and Medicare), and those covered by some commercial plans. With strong dedication, grants, and support through donations from our community, we have been able to continue to grow to meet the need for medical and dental care in our community.

    Expenses $1,375,169 · Revenue $968,316

As filed on the 2023 return.

Listed in Part VII

  • Bernard Finch

    Dentist

    Total calculated
    $214,028
    From this org
    $214,028
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $214,028
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $214,028

  • Chrisie Mulcahey

    Executive Director

    Total calculated
    $84,910
    From this org
    $84,910
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Laura Suban

    Director

    Total calculated
    $0
    Hours/week
    2

  • Cindy Berres

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joy Magno

    Director

    Total calculated
    $0
    Hours/week
    2

  • Amber Starn

    Director

    Total calculated
    $0
    Hours/week
    8

  • Dan Sansbury

    Treasurer

    Total calculated
    $0
    Hours/week
    12

  • Brenda Wolcott

    Vice President

    Total calculated
    $0
    Hours/week
    8

  • Kelly Winters

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Kelli Goldsborough

    President

    Total calculated
    $0
    Hours/week
    2

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 · Compensation committee
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
20 February 2024
IRS schema version
2023v4.0
Source object
202410619349300196

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