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Nonprofiteer
← BUCKS COUNTY HEALTH IMPROVEMENT PARTNERSHIP

Form 990 for tax year 2023

Filed by BUCKS COUNTY HEALTH IMPROVEMENT PARTNERSHIP.

Totals

Total revenue
$696,434
Total expenses
$790,020
Contributions and grants received
$680,185
Grants paid
$0
Program service revenue
$0
Investment income
$16,249
Other revenue
$0
Total assets, end of year
$744,600
Total liabilities, end of year
$125,558
Net assets or fund balances, end of year
$619,042
Program services expenses (Part IX)
$647,733
Management and general expenses
$142,287
Fundraising expenses
$0
Program service expenses (Part III)
$647,733

Program services were 82.0% 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.

  • 1e · Government grants (contributions)

    $549,287

  • 1f · All other contributions, gifts and grants

    $130,898

  • 3 · Investment income

    total $9,237 · excluded $9,237

  • 7a · Gross sales of assets other than inventory

    securities $167,993

  • 7b · Less cost or other basis and sales expenses

    securities $160,981

  • 7c · Gain or loss

    securities $7,012

  • 7d · Net gain or loss

    total $7,012 · related or exempt $7,012

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $554,684 · program services $472,521 · management and general $82,163

  • 11c · Fees: accounting

    total $13,240 · program services $5,939 · management and general $7,301

  • 11f · Fees: investment management

    total $3,591 · management and general $3,591

  • 12 · Advertising and promotion

    total $69,527 · program services $55,603 · management and general $13,924

  • 16 · Occupancy

    total $55,816 · program services $48,735 · management and general $7,081

  • 19 · Conferences, conventions and meetings

    total $14,175 · program services $175 · management and general $14,000

  • 24a · Other expenses: COMMUNITY OUTREACH & EDUC

    total $27,291 · program services $26,651 · management and general $640

  • 24b · Other expenses: OFFICE EXPENSE & POSTAGE

    total $21,210 · program services $18,569 · management and general $2,641

  • 24c · Other expenses: TRAVEL

    total $11,495 · program services $9,725 · management and general $1,770

  • 24d · Other expenses: DUES & SUBS

    total $9,832 · program services $5,742 · management and general $4,090

  • 24e · All other expenses

    total $9,159 · program services $4,073 · management and general $5,086

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $266,032 · end of year $136,236

  • 3 · Pledges and grants receivable

    beginning of year $173,626 · end of year $136,467

  • 9 · Prepaid expenses and deferred charges

    beginning of year $316 · end of year $4,590

  • 11 · Investments: publicly traded securities

    beginning of year $350,670 · end of year $387,986

  • 14 · Intangible assets

    beginning of year $109,217 · end of year $71,321

  • 15 · Other assets

    beginning of year $8,000 · end of year $8,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $110,675 · end of year $50,878

  • 25 · Other liabilities

    beginning of year $109,217 · end of year $74,680

  • 27 · Net assets without donor restrictions

    beginning of year $475,348 · end of year $615,560

  • 28 · Net assets with donor restrictions

    beginning of year $212,621 · end of year $3,482

Mission and programs · 2023

Mission

THE PRIMARY PURPOSE OR MISSION IS TO PROVIDE A LEADERSHIP ROLE IN BUCKS COUNTY THROUGH A COLLABORATIVE APPROACH TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY. BCHIP TAKES A COMPREHENSIVE APPROACH TO ADDRESSING THE PROBLEM OF HEALTHCARE ACCESS FOR LOW-INCOME, UNINSUED INDIVIDUALS AND FAMILIES THROUGH THE FOLLOWING: 1)IDENTIFY AND UNDERSTAND NEED AT THE COMMUNITY LEVEL, 2)DELIVER HEALTH PROMOTION AND PREVENTION PROGRAMS THAT HELP ENABLE THE RESIDENTS OF BUCKS COUNTY TO LIVE HEALTHIER LIVES, 3)CONVENE MULTIPLE ORGANIZATIONS THAT CARE ABOUT BUCKS COUNTY TO ADDRESS THE NEEDS OF ITS MOST VULNERABLE RESIDENTS. BCHIP ENVISIONS A BUCKS COUNTY THAT TAKES A PROACTIVE, COHERENT, UNIFIED APPROACH TO IMPROVING THE HEALTH OF OUR COMMUNITY.

  • BCHIP CONTINUES TO SUPPORT ITS MISSION TO ADDRESS GAPS IN HEALTHCARE IN BUCKS COUNTY. THE PROGRAMS REMAIN FLUID AS THE NEEDS OF THE COMMUNITY CHANGE. CURRENT INITIATIVES INCLUDE A COUNTY-WIDE SMOKING CESSATION PROGRAM ADVANCE CARE PLANNING PROGRAM AND IMMUNIZATION PROGRAMS FOR VULNERABLE AND AT-RISK POPULATIONS. ADDITIONALLY, IT CONVENES WITH STAKEHOLDERS TO WORK COLLABORATIVELY TO MEET THE HEALTH NEEDS OF THE COMMUNITY, INCLUDING LEADERS OF SKILLED NURSING FACILTITIES, TO FORM THE LONG-TERM CARE PARTNERSHIP.

    Expenses $647,733

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

Listed in Part VII

  • Kimberly M Everett Bs Ma

    EXECUTIVE DI

    Total calculated
    $117,614
    From this org
    $0
    From related orgs
    $117,614
    Other
    $0
    Hours/week
    40

  • James Brexler

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Sharon Curran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michael Magro Jr Do MBA Facoi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Charles T Field

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Vail P Garvin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Doug Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rachel Neff Lsw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Marion E Mass MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michael J Motte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • David C Damsker MD MPH

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Dennis Pfleiger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Felicia Gandher JD PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mark Hoffman PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Deborah Staples

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
17 January 2025
IRS schema version
2023v6.0
Source object
202540279349301174

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