Totals
- Total revenue
- $1,455,723
- Total expenses
- $1,454,069
- Contributions and grants received
- $1,271,127
- Grants paid
- $67,137
- Program service revenue
- $180,833
- Investment income
- $0
- Other revenue
- $3,763
- Total assets, end of year
- $100,285
- Total liabilities, end of year
- $110,672
- Net assets or fund balances, end of year
- -$10,387
- Program services expenses (Part IX)
- $1,454,069
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,454,069
Program services were 100.0% 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.
-
1d · Related organizations
$1,271,127
-
2a · Program service revenue: PATIENT FEES
total $180,833 · related or exempt $180,833
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $3,763 · related or exempt $3,763
-
11e · Other revenue, total
$3,763
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $67,137 · program services $67,137
-
7 · Other salaries and wages
total $944,888 · program services $944,888
-
9 · Other employee benefits
total $61,714 · program services $61,714
-
10 · Payroll taxes
total $55,882 · program services $55,882
-
11g · Fees: other
total $28,423 · program services $28,423
-
12 · Advertising and promotion
total $1,643 · program services $1,643
-
13 · Office expenses
total $25,405 · program services $25,405
-
17 · Travel
total $2,275 · program services $2,275
-
22 · Depreciation, depletion and amortization
total $9,328 · program services $9,328
-
23 · Insurance
total $35,909 · program services $35,909
-
24a · Other expenses: MEDICAL SUPPLIES
total $72,758 · program services $72,758
-
24b · Other expenses: CONTRACT LABOR
total $45,720 · program services $45,720
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $34,536 · program services $34,536
-
24d · Other expenses: FEES FOR SERVICES
total $13,617 · program services $13,617
-
24e · All other expenses
total $54,834 · program services $54,834
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,406 · end of year $87,440
-
9 · Prepaid expenses and deferred charges
beginning of year -$5,200 · end of year $1,800
-
10a · Land, buildings and equipment: cost or other basis
$159,713
-
10b · Land, buildings and equipment: accumulated depreciation
$148,668
-
10c · Land, buildings and equipment, net
beginning of year $18,287 · end of year $11,045
-
17 · Accounts payable and accrued expenses
beginning of year $24,516 · end of year $53,251
-
25 · Other liabilities
beginning of year $71,018 · end of year $57,421
-
27 · Net assets without donor restrictions
beginning of year -$12,041 · end of year -$10,387
Mission and programs · 2022
Mission
TO PROVIDE QUALITY, AFFORDABLE HEALTH CARE SERVICES TO LOW-TO-MODERATE INCOME INDIVIDUALS.
-
TO PROVIDE QUALITY, VITAL HEALTH CARE SERVICES TO UNINSURED, LOW-TO-MODERATE INCOME ADULT RESIDENTS OF NASSAU COUNTY.
Expenses $1,454,069 · Grants $67,137 · Revenue $184,596
As filed on the 2022 return.
Listed in Part VII
-
ED HUBEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PASTOR DWAYNE CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BISHOP THOMAS COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LIZA COTTER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MAYLYN GULMATICO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
OMAR DIAZ SIACA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
WAYNE MCLELLAN JR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MAUREEN PASCHKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARY ANNE SHARER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DR LARAE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
TAMMY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JANET PFEFFER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JIM DUCHARME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LISA ROZIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PASTOR DAN SEARCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JONATHAN SIMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAIME REYNOLDS
CEO
- Total calculated
- $129,406
- From this org
- $39,598
- From related orgs
- $89,808
- Other
- $0
- Hours/week
- 40 + 40 related
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.
-
501(C)(3) · TO PROVIDE CRISIS ASSISTANCE TO LOW-INCOME INDIVIDUALS · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400299349300020
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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