Form 990 for tax year 2022
Filed by SUWANNEE RIVER AREA HEALTH EDUCATION CENTER INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 21 March 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $3,721,524
- Total expenses
- $4,156,983
- Contributions and grants received
- $1,697,460
- Grants paid
- $0
- Program service revenue
- $2,014,129
- Investment income
- $9,935
- Other revenue
- $0
- Total assets, end of year
- $723,805
- Total liabilities, end of year
- $444,051
- Net assets or fund balances, end of year
- $279,754
- Program services expenses (Part IX)
- $4,066,717
- Management and general expenses
- $90,266
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,066,717
Program services were 97.8% 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)
$1,697,460
-
2a · Program service revenue: CONFERENCES
total $1,519,064 · related or exempt $1,519,064
-
2b · Program service revenue: PROGRAM SERVICES
total $495,065 · related or exempt $495,065
-
3 · Investment income
total $9,935 · excluded $9,935
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $763,330 · program services $755,697 · management and general $7,633
-
9 · Other employee benefits
total $263,334 · program services $262,930 · management and general $404
-
10 · Payroll taxes
total $61,377 · program services $60,763 · management and general $614
-
12 · Advertising and promotion
total $158,000 · program services $158,000
-
16 · Occupancy
total $66,796 · program services $66,674 · management and general $122
-
17 · Travel
total $64,406 · program services $51,337 · management and general $13,069
-
19 · Conferences, conventions and meetings
total $1,539,684 · program services $1,539,684
-
22 · Depreciation, depletion and amortization
total $18,290 · management and general $18,290
-
23 · Insurance
total $73,797 · program services $65,360 · management and general $8,437
-
24a · Other expenses: PROFESSIONAL SERVICES
total $569,690 · program services $563,527 · management and general $6,163
-
24b · Other expenses: PROGRAM SERVICE AGREEME
total $318,399 · program services $318,399
-
24c · Other expenses: ALL OTHER EXPENSES
total $122,378 · program services $88,319 · management and general $34,059
-
24d · Other expenses: SUPPLIES AND EQUIPMENT
total $90,644 · program services $89,169 · management and general $1,475
-
24e · All other expenses
total $46,858 · program services $46,858
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $701,851 · end of year $170,701
-
2 · Savings and temporary cash investments
beginning of year $149,254 · end of year $84,547
-
3 · Pledges and grants receivable
beginning of year $166,202 · end of year $84,626
-
4 · Accounts receivable
beginning of year $4,082 · end of year $318,454
-
10a · Land, buildings and equipment: cost or other basis
$224,403
-
10b · Land, buildings and equipment: accumulated depreciation
$159,501
-
10c · Land, buildings and equipment, net
beginning of year $60,822 · end of year $64,902
-
15 · Other assets
beginning of year $575 · end of year $575
-
17 · Accounts payable and accrued expenses
beginning of year $367,573 · end of year $444,051
-
27 · Net assets without donor restrictions
beginning of year $715,213 · end of year $279,754
Mission and programs · 2022
Mission
TO PROVIDE EDUCATION AND TRAINING PROGRAMS FOR HEALTH PROFESSIONALS IN THE NORTH CENTRAL FLORIDA AREA, CONSISTING OF TWELVE COUNTIES.
-
TOBACCO PROGRAM: THROUGH TOBACCO FREE FLORIDA'S AHEC CESSATION PROGRAM, SUWANNEE RIVER AHEC ASSISTED OVER 1600 MEMBERS OF OUR COMMUNITY THROUGH DIRECT CESSATION AND TRAINING.MAS: THE MEETING AND ASSOCIATION SERVICE DEPARTMENT PROVIDED OVER 363 HOURS OF CONTINUING EDUCATION AND CONTINUING MEDICAL EDUCATION TO OVER 1700 PARTICIPANTS ACROSS THE STATE OF FLORIDA.FEDERAL: THROUGH THE FEDERAL AHEC SCHOLARS PROGRAM, SUWANNEE RIVER AHEC HAD STUDENTS PARTICIPATE IN THE PROGRAM GAINING HANDS-ON SKILLS THROUGH COMMUNITY ENGAGEMENT AND TRAINING ON TOPICS SUCH AS HEALTH DISPARITIES, CULTURAL COMPETENCY, HEALTH LITERACY AND MORE.
Expenses $4,066,717 · Revenue $2,014,129
As filed on the 2022 return.
Listed in Part VII
-
KERRY CHANCEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
LAURA GUYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
DUSTIN HEGLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
JOE MUNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL MOOREHOUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LINDA JOHNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
AMIE OODY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CAROL VELASQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 20 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410809349301441
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