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Nonprofiteer
← LAKE OKEECHOBEE RURAL HEALTH NETWORK INC

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 Melear

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jennifer B Hood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Dr Wilhelmina Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Nick A Clifton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Inger Harvey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Karlette Peck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jacqueline Lobban-Marsan

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • R D Williams

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Ellen 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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