Totals
- Total revenue
- $581,701
- Total expenses
- $569,716
- Contributions and grants received
- $70,275
- Grants paid
- $0
- Program service revenue
- $511,036
- Investment income
- $390
- Other revenue
- $0
- Total assets, end of year
- $1,759,517
- Total liabilities, end of year
- $731,294
- Net assets or fund balances, end of year
- $1,028,223
- Program services expenses (Part IX)
- $456,939
- Management and general expenses
- $91,517
- Fundraising expenses
- $21,260
- Program service expenses (Part III)
- $456,939
Program services were 80.2% 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
$70,275
-
2a · Program service revenue: RENTAL INCOME
total $475,317 · related or exempt $475,317
-
2b · Program service revenue: SERVICE FEE INCOME
total $35,719 · related or exempt $35,719
-
3 · Investment income
total $390 · related or exempt $390
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $160,117 · program services $100,874 · management and general $51,237 · fundraising $8,006
-
9 · Other employee benefits
total $15,006 · program services $9,454 · management and general $4,802 · fundraising $750
-
10 · Payroll taxes
total $15,125 · program services $9,529 · management and general $4,840 · fundraising $756
-
11g · Fees: other
total $3,000 · management and general $1,700 · fundraising $1,300
-
13 · Office expenses
total $5,309 · program services $3,557 · management and general $1,168 · fundraising $584
-
16 · Occupancy
total $129,672 · program services $123,188 · management and general $6,484
-
20 · Interest
total $9,902 · program services $9,407 · management and general $495
-
22 · Depreciation, depletion and amortization
total $49,232 · program services $32,985 · management and general $10,831 · fundraising $5,416
-
23 · Insurance
total $37,034 · program services $24,813 · management and general $8,147 · fundraising $4,074
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $129,863 · program services $129,863
-
24b · Other expenses: MEDICAL BUILDING COSTS
total $7,083 · program services $7,083
-
24c · Other expenses: TELEPHONE
total $6,110 · program services $4,888 · management and general $1,222
-
24d · Other expenses: SUPPLIES AND MISCELLANEOUS
total $1,376 · program services $922 · management and general $303 · fundraising $151
-
24e · All other expenses
total $887 · program services $376 · management and general $288 · fundraising $223
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,149 · end of year $18,309
-
2 · Savings and temporary cash investments
end of year $278,911
-
4 · Accounts receivable
beginning of year $5,867 · end of year $12,210
-
10a · Land, buildings and equipment: cost or other basis
$1,784,727
-
10b · Land, buildings and equipment: accumulated depreciation
$584,908
-
10c · Land, buildings and equipment, net
beginning of year $1,249,051 · end of year $1,199,819
-
11 · Investments: publicly traded securities
end of year $250,268
-
17 · Accounts payable and accrued expenses
beginning of year $35,476 · end of year $54,403
-
19 · Deferred revenue
end of year $676,891
-
23 · Secured mortgages and notes payable
beginning of year $207,353
-
27 · Net assets without donor restrictions
beginning of year $1,016,238 · end of year $1,028,223
Mission and programs · 2023
Mission
TO PROVIDE FACILITIES IN ORDER TO MAINTAIN HEALTH CARE SERVICES FOR WINCHESTER, CT AND THE SURROUNDING COMMUNITIES, PARTNER WITH COMMUNITY ORGANIZATIONS TO PROVIDE HEALTH EDUCATION PROGRAMS AND TO SEEK HEALTHCARE PROVIDERS THAT COMPLEMENT OTHER OFFERED HEALTHCARE SERVICES
-
TO PROVIDE FACILITIES IN ORDER TO MAINTAIN HEALTH CARE SERVICES FOR WINCHESTER, CONNECTICUT AND THE SURROUNDING COMMUNITIES, PARTNER WITH COMMUNITY ORGANIZATIONS TO PROVIDE HEALTH EDUCATION PROGRAMS AND TO SEEK HEALTHCARE PROVIDERS THAT COMPLEMENT OTHER OFFERED HEALTHCARE SERVICES. THIS IS ACCOMPLISHED THROUGH THE WINSTED HEALTH CENTER, INC. WHICH IS RESPONSIBLE FOR MAINTAINING AND LEASING SPACE IN ITS OWNED FACILITY TO MEDICAL/HEALTH RELATED PROVIDERS AND ORGANIZATIONS.
Expenses $456,939 · Revenue $475,317
As filed on the 2023 return.
Listed in Part VII
-
Marty NealMARTY NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cara NguyenCARA NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Philip WalkerPHILIP WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Darlene GrantDARLENE GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Heidi Picard-RamsayHEIDI PICARD-RAMSAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Penny WhitePENNY WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Leah MullerLEAH MULLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Susanne CantwellSUSANNE CANTWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 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.
-
WINSTED HEALTH CENTER FOUNDATION
501C3 · PROMOTES PERSONAL HEALTH PROVIDES ACCESS TO HEALTH CARE · CT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349323644
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