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Nonprofiteer
← ST JOHN BOSCO CLINIC INC

Form 990 for tax year 2023

Filed by ST JOHN BOSCO CLINIC INC.

Totals

Total revenue
$2,515,713
Total expenses
$2,519,380
Contributions and grants received
$2,515,119
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$594
Total assets, end of year
$259,518
Total liabilities, end of year
$139,344
Net assets or fund balances, end of year
$120,174
Program services expenses (Part IX)
$2,427,860
Management and general expenses
$91,520
Fundraising expenses
$0
Program service expenses (Part III)
$2,427,860

Program services were 96.4% 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.

  • 1d · Related organizations

    $10,742

  • 1f · All other contributions, gifts and grants

    $2,504,377

  • 1g · Noncash contributions included above

    $1,891,447

  • 11a · Other revenue: OTHER REVENUE

    total $594 · related or exempt $594

  • 11e · Other revenue, total

    $594

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,332 · program services $71,565 · management and general $3,767

  • 7 · Other salaries and wages

    total $291,394 · program services $276,824 · management and general $14,570

  • 8 · Pension plan contributions

    total $16,126 · program services $15,320 · management and general $806

  • 9 · Other employee benefits

    total $8,922 · program services $8,476 · management and general $446

  • 10 · Payroll taxes

    total $27,610 · program services $26,230 · management and general $1,380

  • 11g · Fees: other

    total $53,400 · management and general $53,400

  • 13 · Office expenses

    total $6,525 · program services $3,263 · management and general $3,262

  • 17 · Travel

    total $822 · management and general $822

  • 22 · Depreciation, depletion and amortization

    total $4,154 · program services $4,154

  • 23 · Insurance

    total $11,361 · program services $5,681 · management and general $5,680

  • 24a · Other expenses: PATIENT SERVICES

    total $1,977,398 · program services $1,977,398

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $14,241 · program services $8,545 · management and general $5,696

  • 24c · Other expenses: UTILITIES

    total $10,856 · program services $10,856

  • 24d · Other expenses: JANITORIAL

    total $9,339 · program services $9,339

  • 24e · All other expenses

    total $11,900 · program services $10,209 · management and general $1,691

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,073 · end of year $81,319

  • 3 · Pledges and grants receivable

    beginning of year $167,083 · end of year $160,837

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

    $31,173

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

    $13,811

  • 10c · Land, buildings and equipment, net

    beginning of year $21,516 · end of year $17,362

  • 17 · Accounts payable and accrued expenses

    beginning of year $151,831 · end of year $139,344

  • 27 · Net assets without donor restrictions

    beginning of year $123,841 · end of year $120,174

Mission and programs · 2023

Mission

THE MISSION OF ST. JOHN BOSCO CLINIC IS TO SERVE THE BASIC PRIMARY MEDICAL NEEDS OF THE UNINSURED AND UNDERSERVED CHILDREN AND ADULTS IN MIAMI-DADE COUNTY, WITHOUT REGARD TO THE PERSON'S RACE, AGE, GENDER, ETHNICITY OR RELIGIOUS AFFILIATION, IN THE MANNER OF JESUS, WHO HEALED. OUR VISION IS TO BE AN ENDURING PRESENCE PROVIDING CARE AS LONG AS THERE ARE UNDERSERVED CHILDREN AND ADULTS WITHOUT ACCESS TO HEALTHCARE.

  • ST. JOHN BOSCO CLINIC IS A FREE CLINIC SERVING MIAMI-DADE COUNTY CHILDREN AND ADULTS WHO LACK HEALTH COVERAGE AND ARE AT OR BELOW THE 300% FEDERAL POVERTY LEVEL. FOR THE FISCAL YEAR ENDING 6/30/2024, THE CLINIC SERVED 1,098 UNDUPLICATED PATIENTS AND PROVIDED 4094 ON-SITE CLINICAL ENCOUNTERS AND 458 APPOINTMENTS WITH COMMUNITY SPECIALTY PHYSICIANS. 346 NEW PATIENTS WERE ENROLLED. AMONG THE CLINIC ENCOUNTERS, 217 REFERRALS TO OTHER COMMUNITY PROGRAMS AND 1014 CANCER SCREENINGS WERE PERFORMED. PATIENTS RECEIVE PRIMARY CARE AND SPECIALTY CARE THROUGH A NETWORK OF VOLUNTEER PHYSICIANS AND COMMUNITY PARTNERS. SERVICES INCLUDE PEDIATRICS, ADULTS, WOMEN'S GYNECOLOGICAL SERVICES, LABS DIAGNOSTICS, HEALTH EDUCATION, AND PRESCRIPTION ASSISTANCE. THE CLINIC STAFF IS SUPPORTED BY VOLUNTEER PHYSICIANS AND SUPPORT PERSONNEL.

    Expenses $2,427,860 · Revenue $31,094

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Frank Paula Dnp Arnp-Bc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Quinones RN Bsn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Burgos

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Silvia Ortiz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Elena Cordal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ricardo Calonge MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sister Rosa Lopez

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Beverlin Allen PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward J Suarez Psy D

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jose Martinez MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Luz M Gallardo

    EXECUTIVE DIRECTOR

    Total calculated
    $80,124
    From this org
    $75,332
    From related orgs
    $0
    Other
    $4,792
    Hours/week
    40

  • Kenmar Smith

    NURSE PRACTITIONER

    Total calculated
    $102,444
    From this org
    $102,444
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
18 February 2025
IRS schema version
2023v6.0
Source object
202500499349301550

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