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Nonprofiteer
← GUILFORD ADULT HEALTH INC

Form 990 for tax year 2023

Filed by GUILFORD ADULT HEALTH INC.

Totals

Total revenue
$904,435
Total expenses
$1,072,681
Contributions and grants received
$836,495
Grants paid
$0
Program service revenue
$48,511
Investment income
$19,429
Other revenue
$0
Total assets, end of year
$1,789,760
Total liabilities, end of year
$117,013
Net assets or fund balances, end of year
$1,672,747
Program services expenses (Part IX)
$917,094
Management and general expenses
$155,587
Fundraising expenses
$0
Program service expenses (Part III)
$917,094

Program services were 85.5% 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.

  • 1a · Federated campaigns

    $25,000

  • 1f · All other contributions, gifts and grants

    $811,495

  • 2a · Program service revenue: SERVICE REVENUE

    total $48,511 · related or exempt $48,511

  • 3 · Investment income

    total $19,429 · excluded $19,429

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,159 · program services $79,067 · management and general $19,092

  • 7 · Other salaries and wages

    total $283,659 · program services $283,659

  • 9 · Other employee benefits

    total $132,121 · program services $128,663 · management and general $3,458

  • 11c · Fees: accounting

    total $89,313 · program services $81,532 · management and general $7,781

  • 11g · Fees: other

    total $308,145 · program services $198,018 · management and general $110,127

  • 12 · Advertising and promotion

    total $7,166 · program services $7,166

  • 13 · Office expenses

    total $14,956 · program services $14,580 · management and general $376

  • 14 · Information technology

    total $1,199 · program services $1,199

  • 16 · Occupancy

    total $30,122 · program services $30,122

  • 17 · Travel

    total $14,184 · program services $14,184

  • 22 · Depreciation, depletion and amortization

    total $6,268 · program services $6,268

  • 23 · Insurance

    total $6,871 · program services $5,841 · management and general $1,030

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $19,450 · program services $17,939 · management and general $1,511

  • 24b · Other expenses: TELEPHONE

    total $16,989 · program services $14,579 · management and general $2,410

  • 24c · Other expenses: PATIENT CARE

    total $15,269 · program services $15,269

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $12,582 · program services $12,582

  • 24e · All other expenses

    total $16,228 · program services $6,426 · management and general $9,802

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,626,799 · end of year $1,503,712

  • 3 · Pledges and grants receivable

    beginning of year $255,850 · end of year $223,108

  • 4 · Accounts receivable

    beginning of year $708 · end of year $784

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,250 · end of year $2,250

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

    $99,752

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

    $81,422

  • 10c · Land, buildings and equipment, net

    beginning of year $24,597 · end of year $18,330

  • 15 · Other assets

    beginning of year $52,911 · end of year $41,576

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,211 · end of year $75,437

  • 25 · Other liabilities

    beginning of year $52,911 · end of year $41,576

  • 27 · Net assets without donor restrictions

    beginning of year $1,062,655 · end of year $1,076,426

  • 28 · Net assets with donor restrictions

    beginning of year $778,338 · end of year $596,321

Mission and programs · 2023

Mission

TO ENSURE THAT ALL PERSONS HAVE ACCESS TO QUALITY, COMPREHENSIVE AND AFFORDABLE HEALTHCARE THROUGH INNOVATIVE COMMUNITY PARTNERSHIPS.

Activities or mission (Part I)

TO PROVIDE ACCESSIBLE, AFFORDABLE, AND QUALITY MEDICAL AND DENTAL SERVICES TO GUILFORD COUNTY RESIDENTS WITH INCOMES BETWEEN 0% AND 200% OF THE FEDERAL POVERTY LEVEL.

  • GUILFORD ADULT HEALTH PROVIDED DENTAL SERVICES TO PATIENTS BELOW THE POVERTY LEVEL, CREATED AND ADMINISTERED AN INFORMATION SHARING NETWORK FOR AN ELIGIBILITY PROCESS FOR INDIGENT PATIENTS, AND FUNDED OTHER ORGANIZATIONS PROVIDING PRIMARY MEDICAL CARE SERVICES.

    Expenses $917,094 · Revenue $48,511

As filed on the 2023 return.

Listed in Part VII

  • Aashka Mehta

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Michelle Lewis

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Chester Brown III

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Karen Gammons

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michael Halford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Murray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Seely

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Soenksen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John F Sweeney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Iulia Vann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Dison

    EXECUTIVE DIRECTOR

    Total calculated
    $33,103
    From this org
    $0
    From related orgs
    $33,103
    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
13 January 2025
IRS schema version
2023v6.0
Source object
202520159349300012

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