Form 990 for tax year 2023
Filed by DR GARY BURNSTEIN COMMUNITY HEALTH CLINIC.
Totals
- Total revenue
- $2,926,037
- Total expenses
- $2,986,937
- Contributions and grants received
- $2,915,636
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$799
- Other revenue
- $11,200
- Total assets, end of year
- $1,439,510
- Total liabilities, end of year
- $107,680
- Net assets or fund balances, end of year
- $1,331,830
- Program services expenses (Part IX)
- $2,453,474
- Management and general expenses
- $442,344
- Fundraising expenses
- $91,119
- Program service expenses (Part III)
- $2,453,474
Program services were 82.1% 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.
-
1f · All other contributions, gifts and grants
$2,915,636
-
1g · Noncash contributions included above
$1,500,250
-
7b · Less cost or other basis and sales expenses
other assets $799
-
7c · Gain or loss
other assets -$799
-
7d · Net gain or loss
total -$799 · related or exempt -$799
-
8a · Fundraising events: gross income
$11,200
-
8c · Net income from fundraising events
total $11,200
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $774,935 · program services $511,770 · management and general $196,558 · fundraising $66,607
-
10 · Payroll taxes
total $68,248 · program services $46,596 · management and general $16,001 · fundraising $5,651
-
12 · Advertising and promotion
total $34,058 · program services $16,728 · management and general $17,330
-
13 · Office expenses
total $34,266 · program services $2,837 · management and general $20,294 · fundraising $11,135
-
14 · Information technology
total $47,026 · program services $12,839 · management and general $37,595 · fundraising -$3,408
-
16 · Occupancy
total $63,395 · program services $58,303 · management and general $4,295 · fundraising $797
-
17 · Travel
total $3,374 · program services $2,784 · management and general $590
-
22 · Depreciation, depletion and amortization
total $37,794 · program services $36,557 · management and general $860 · fundraising $377
-
23 · Insurance
total $26,811 · program services $1,600 · management and general $25,211
-
24a · Other expenses: DONATED SUPPLIES
total $859,715 · program services $859,715
-
24b · Other expenses: DONATED SERVICES
total $640,535 · program services $619,835 · management and general $20,700
-
24c · Other expenses: PROGRAM SUPPLIES
total $204,611 · program services $204,204 · management and general $407
-
24d · Other expenses: CONSULTANT SERVICES
total $101,090 · program services $2,000 · management and general $99,090
-
24e · All other expenses
total $91,079 · program services $77,706 · management and general $3,413 · fundraising $9,960
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $137,813 · end of year $223,784
-
3 · Pledges and grants receivable
beginning of year $312,502 · end of year $211,650
-
9 · Prepaid expenses and deferred charges
beginning of year $8,067 · end of year $15,151
-
10a · Land, buildings and equipment: cost or other basis
$1,295,198
-
10b · Land, buildings and equipment: accumulated depreciation
$310,952
-
10c · Land, buildings and equipment, net
beginning of year $1,015,245 · end of year $984,246
-
15 · Other assets
beginning of year $6,712 · end of year $4,679
-
17 · Accounts payable and accrued expenses
beginning of year $87,609 · end of year $107,680
-
27 · Net assets without donor restrictions
beginning of year $955,726 · end of year $921,565
-
28 · Net assets with donor restrictions
beginning of year $437,004 · end of year $410,265
Mission and programs · 2023
Mission
PRIMARY CARE FACILITY FOR THE UNDERINSURED AND UNINSURED.
-
PROVIDE MEDICAL SERVICES FOR INDIVIDUALS THAT ARE UNDERINSURED AND UNINSURED.
Expenses $2,358,383
-
Expenses $95,091
As filed on the 2023 return.
Listed in Part VII
-
MINDY SALZBERG-SIEGEL DDS
BOARD MEMBER
- Total calculated
- $0
-
JERRY GOLD DPM
BOARD MEMBER
- Total calculated
- $0
-
JESSICA JACQUES GOODMAN
BOARD MEMBER
- Total calculated
- $0
-
GABE KARP
BOARD MEMBER
- Total calculated
- $0
-
EMILY LARK KASAL
BOARD MEMBER
- Total calculated
- $0
-
JENNY KELLMAN-FRITZ
BOARD MEMBER
- Total calculated
- $0
-
GENISE KERNER
BOARD MEMBER
- Total calculated
- $0
-
THREASA LIDDELL
BOARD MEMBER
- Total calculated
- $0
-
MEETA SINGH MD
BOARD MEMBER
- Total calculated
- $0
-
RAYMOND WEITZMAN MD
BOARD MEMBER
- Total calculated
- $0
-
STEVE ARBIT MD
BOARD MEMBER
- Total calculated
- $0
-
ANDY MEISNER
BOARD MEMBER
- Total calculated
- $0
-
TINA SULA
BOARD MEMBER
- Total calculated
- $0
-
ROBERT WOLFE
BOARD MEMBER
- Total calculated
- $0
-
JASON ZIMMERMAN
BOARD MEMBER
- Total calculated
- $0
-
DANA BURNSTEIN
CEO EMERITUS
- Total calculated
- $0
-
IAN BURNSTEIN
PRESIDENT
- Total calculated
- $0
-
ARI DOLGIN
TREASURER
- Total calculated
- $0
-
LINDA KOVAN
BOARD MEMBER
- Total calculated
- $0
-
LORI TAYLOR
SECRETARY
- Total calculated
- $0
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433049349301833
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