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Nonprofiteer
← HEALTHCARE 2000 COMMUNITY CLINIC INC

Form 990 for tax year 2022

Filed by HEALTHCARE 2000 COMMUNITY CLINIC INC.

Totals

Total revenue
$1,256,368
Total expenses
$1,366,574
Contributions and grants received
$932,931
Grants paid
$0
Program service revenue
$314,211
Investment income
$1,862
Other revenue
$7,364
Total assets, end of year
$3,819,964
Total liabilities, end of year
$339,449
Net assets or fund balances, end of year
$3,480,515
Program services expenses (Part IX)
$1,236,191
Management and general expenses
$75,064
Fundraising expenses
$55,319
Program service expenses (Part III)
$1,236,191

Program services were 90.5% 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

    $932,931

  • 2a · Program service revenue: PATIENT PAYMENTS

    total $314,211 · related or exempt $314,211

  • 3 · Investment income

    total $1,979 · excluded $1,979

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

    securities $117

  • 7c · Gain or loss

    securities -$117

  • 7d · Net gain or loss

    total -$117 · excluded -$117

  • 11a · Other revenue: MISCELLANEOUS

    total $7,364 · related or exempt $7,364

  • 11e · Other revenue, total

    $7,364

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $811,012 · program services $729,911 · management and general $40,550 · fundraising $40,551

  • 9 · Other employee benefits

    total $73,008 · program services $65,707 · management and general $3,651 · fundraising $3,650

  • 10 · Payroll taxes

    total $65,342 · program services $58,808 · management and general $3,267 · fundraising $3,267

  • 11b · Fees: legal

    total $350 · program services $280 · management and general $35 · fundraising $35

  • 11c · Fees: accounting

    total $13,950 · program services $11,160 · management and general $1,395 · fundraising $1,395

  • 12 · Advertising and promotion

    total $7,224 · program services $6,502 · management and general $361 · fundraising $361

  • 13 · Office expenses

    total $18,105 · program services $16,132 · management and general $1,297 · fundraising $676

  • 16 · Occupancy

    total $97,734 · program services $91,942 · management and general $5,792

  • 17 · Travel

    total $8,573 · program services $6,001 · management and general $1,286 · fundraising $1,286

  • 22 · Depreciation, depletion and amortization

    total $82,863 · program services $74,577 · management and general $8,286

  • 23 · Insurance

    total $28,704 · program services $24,398 · management and general $4,306

  • 24a · Other expenses: PROGRAM COSTS

    total $96,311 · program services $96,311

  • 24b · Other expenses: PROFESSIONAL FEES

    total $33,021 · program services $26,417 · management and general $3,302 · fundraising $3,302

  • 24c · Other expenses: OTHER EXPENSE

    total $16,004 · program services $14,621 · management and general $1,061 · fundraising $322

  • 24d · Other expenses: STAFF DEVELOPEMENT

    total $14,373 · program services $13,424 · management and general $475 · fundraising $474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $382,863 · end of year $429,777

  • 2 · Savings and temporary cash investments

    beginning of year $707,901 · end of year $634,704

  • 4 · Accounts receivable

    beginning of year $893,613 · end of year $781,282

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,983 · end of year $8,021

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

    $2,944,664

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

    $1,012,132

  • 10c · Land, buildings and equipment, net

    beginning of year $1,942,489 · end of year $1,932,532

  • 11 · Investments: publicly traded securities

    beginning of year $2,966 · end of year $2,085

  • 15 · Other assets

    end of year $31,563

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,147 · end of year $52,127

  • 19 · Deferred revenue

    beginning of year $172,300 · end of year $194,613

  • 24 · Unsecured notes and loans payable

    beginning of year $84,887 · end of year $61,146

  • 25 · Other liabilities

    beginning of year $0 · end of year $31,563

  • 27 · Net assets without donor restrictions

    beginning of year $3,591,481 · end of year $3,480,515

Mission and programs · 2022

Mission

THE VIOLA STARTZMAN CLINIC PROVIDES MEDICAL AND DENTAL CARE TO LOWER INCOME RESIDENTS OF WAYNE AND HOLMES COUNTIES AND SURROUNDING COMMUNITIES IN AN ATMOSPHERE OF DIGNITY AND RESPECT.

  • THE VIOLA STARTZMAN CLINIC PROVIDES MEDICAL AND DENTAL CARE TO LOWER INCOME RESIDENTS OF WAYNE AND HOLMES COUNTIES AND SURROUNDING COMMUNITIES IN AN ATMOSPHERE OF DIGNITY AND RESPECT.

    Expenses $1,236,191 · Revenue $321,575

As filed on the 2022 return.

Listed in Part VII

  • Lynn Moomaw

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Tammy Hoffman

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ryan Ozar

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    2

  • Gail Woosley

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jay Vansickle

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Wendell Martin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brooke Kraus

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Shelly Huff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Goff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Amanda Roth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jenny Derksen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joel Chupp

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brett Buller Do

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mason Monheim

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kevin McAllister

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steve Shapiro

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bernadette Paul

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Larry Swartz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jacki Gallagher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jaime Parsons

    EXECUTIVE DIRECTOR

    Total calculated
    $113,142
    From this org
    $113,142
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202343109349302654

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