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Nonprofiteer
← ACCESSHEALTH HORRY INC

Form 990 for tax year 2022

Filed by ACCESSHEALTH HORRY INC.

Totals

Total revenue
$701,809
Total expenses
$621,280
Contributions and grants received
$701,480
Grants paid
$20,000
Program service revenue
$0
Investment income
$329
Other revenue
$0
Total assets, end of year
$776,045
Total liabilities, end of year
$62,126
Net assets or fund balances, end of year
$713,919
Program services expenses (Part IX)
$599,179
Management and general expenses
$22,101
Fundraising expenses
$0
Program service expenses (Part III)
$599,179

Program services were 96.4% 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)

    $241,263

  • 1f · All other contributions, gifts and grants

    $460,217

  • 3 · Investment income

    total $329 · excluded $329

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 11c · Fees: accounting

    total $11,900 · program services $10,710 · management and general $1,190

  • 11g · Fees: other

    total $314,637 · program services $302,052 · management and general $12,585

  • 12 · Advertising and promotion

    total $39,969 · program services $35,972 · management and general $3,997

  • 13 · Office expenses

    total $5,714 · program services $5,143 · management and general $571

  • 16 · Occupancy

    total $10,201 · program services $9,181 · management and general $1,020

  • 17 · Travel

    total $10,261 · program services $10,261

  • 19 · Conferences, conventions and meetings

    total $251 · program services $226 · management and general $25

  • 22 · Depreciation, depletion and amortization

    total $540 · program services $486 · management and general $54

  • 23 · Insurance

    total $2,676 · program services $2,408 · management and general $268

  • 24a · Other expenses: MEDICAL SERVICES

    total $184,292 · program services $184,292

  • 24b · Other expenses: TELEPHONE

    total $12,438 · program services $11,194 · management and general $1,244

  • 24c · Other expenses: UTILITIES

    total $2,369 · program services $2,132 · management and general $237

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,242 · program services $2,018 · management and general $224

  • 24e · All other expenses

    total $3,790 · program services $3,104 · management and general $686

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $334,379 · end of year $402,951

  • 2 · Savings and temporary cash investments

    beginning of year $292,638 · end of year $292,932

  • 4 · Accounts receivable

    beginning of year $53,718 · end of year $78,002

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

    $2,700

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

    $540

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $2,160

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,345 · end of year $62,126

  • 27 · Net assets without donor restrictions

    beginning of year $71,654 · end of year $77,246

  • 28 · Net assets with donor restrictions

    beginning of year $561,736 · end of year $636,673

Mission and programs · 2022

Mission

TO ORGANIZE AND MAINTAIN A COMMUNITY HEALTH COALITION THAT INCLUDES HOSPITALS, MEDICAL CENTERS, CLINICS, PHYSICIANS IN PRIVATE PRACTICES AND THE BUSINESS COMMUNITY TO ADDRESS THE ISSUE OF LONG-TERM HEALTH CARE FOR THE INDIGENT AND THE MEDICALLY UNINSURED.

  • PROVIDED ACCESS TO HEALTH CARE FOR UNINSURED, LOW INCOME RESIDENTS AND IMPLEMENTED INNOVATIVE APPROACHES TO ENHANCE PHYSICAL, MENTAL AND SPIRITUAL HEALTH.

    Expenses $599,179 · Grants $20,000

As filed on the 2022 return.

Listed in Part VII

  • DR RICHARD OSMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DR COVIA STANLEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JOHN COFFIN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • PAMELA DAVIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JACQUELINE BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CELESTE BONDURANT-BELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHANNA HAYNES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JODY REEDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TONY MINSHEW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JIM EUBANKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PATTY GRESKO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KIM PERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2022
Filed
1 September 2023
IRS schema version
2022v5.0
Source object
202332509349300923

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