Form 990 for tax year 2023
Filed by LAKE OKEECHOBEE RURAL HEALTH NETWORK INC.
Totals
- Total revenue
- $265,015
- Total expenses
- $245,755
- Contributions and grants received
- $265,015
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $277,116
- Total liabilities, end of year
- $26,658
- Net assets or fund balances, end of year
- $250,458
- Program services expenses (Part IX)
- $218,722
- Management and general expenses
- $27,033
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $218,722
Program services were 89.0% 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)
$153,108
-
1f · All other contributions, gifts and grants
$111,907
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: CONTRACTED SERVICES
total $245,755 · program services $218,722 · management and general $27,033
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,515 · end of year $229,939
-
4 · Accounts receivable
beginning of year $6,086 · end of year $47,177
-
17 · Accounts payable and accrued expenses
beginning of year $6,403 · end of year $26,658
-
27 · Net assets without donor restrictions
beginning of year $231,198 · end of year $250,458
Mission and programs · 2023
Mission
TO IMPROVE ACCESS TO QUALITY HEALTHCARE FOR RURAL RESIDENTS OF GLADES, HENDRY, MARTIN, OKEECHOBEE, AND PALM BEACH COUNTIES AND STIMULATE THE FINANCIAL VIABILITY OF PROVIDERS AND COMMUNITIES WITHIN THE NETWORK THROUGH PLANNING AND COORDINATED UTILIZATION OF HEALTHCARE.
-
TO IMPROVE ACCESS TO QUALITY HEALTHCARE FOR RURAL RESIDENTS OF GLADES, HENDRY, MARTIN, OKEECHOBEE, AND PALM BEACH COUNTIES AND STIMULATE THE FINANCIAL VIABILITY OF PROVIDERS AND COMMUNITIES WITHIN THE NETWORK THROUGH PLANNING AND COORDINATED UTILIZATION OF HEALTH CARE.
Expenses $218,722
As filed on the 2023 return.
Listed in Part VII
-
Brian MelearBRIAN MELEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer B HoodJENNIFER B HOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Wilhelmina LewisDR WILHELMINA LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nick A CliftonNICK A CLIFTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Inger HarveyINGER HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karlette PeckKARLETTE PECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacqueline Lobban-MarsanJACQUELINE LOBBAN-MARSAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
R D WilliamsR D WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ellen GeakeELLEN GEAKE
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349303513
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