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Nonprofiteer
← PANTHER HEALTH PARTNERS INC

Form 990 for tax year 2023

Filed by PANTHER HEALTH PARTNERS INC.

Totals

Total revenue
$141,576
Total expenses
$459,553
Contributions and grants received
$141,532
Grants paid
$0
Program service revenue
$0
Investment income
$44
Other revenue
$0
Total assets, end of year
$10,815,261
Total liabilities, end of year
$7,994,307
Net assets or fund balances, end of year
$2,820,954
Program services expenses (Part IX)
$445,063
Management and general expenses
$14,490
Fundraising expenses
$0
Program service expenses (Part III)
$445,063

Program services were 96.8% 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.

  • 1d · Related organizations

    $141,532

  • 3 · Investment income

    total $44 · excluded $44

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $14,490 · management and general $14,490

  • 20 · Interest

    total $114,592 · program services $114,592

  • 22 · Depreciation, depletion and amortization

    total $318,021 · program services $318,021

  • 24a · Other expenses: LOAN SERVICE FEE

    total $12,450 · program services $12,450

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $147,111 · end of year $147,156

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

    $12,184,809

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

    $1,516,704

  • 10c · Land, buildings and equipment, net

    beginning of year $10,983,667 · end of year $10,668,105

  • 23 · Secured mortgages and notes payable

    beginning of year $7,991,847 · end of year $7,994,307

  • 27 · Net assets without donor restrictions

    beginning of year $3,138,931 · end of year $2,820,954

Mission and programs · 2023

Mission

TO FACILITATE A HEALTH AND WELLNESS CENTER FOR CLAFLIN UNIVERSITY THAT WILL SATISFY CERTAIN PROGRAMMATIC NEEDS OF THE UNIVERSITY THROUGH A NEWLY ESTABLISHED RN TO BSN PROGRAM AND INCREASED COMMUNITY-FACING OFFERINGS BY THE UNIVERSITY. PANTHER HEALTH PARTNERS WILL SERVE AS THE "QUALIFIED ACTIVE LOW-INCOME BUSINESS" UNDER THE NEW MARKETS TAX CREDIT PROGRAM THAT WILL DEVELOP THE CENTER FOR THE BENEFIT OF CLAFLIN UNIVERSITY.

Activities or mission (Part I)

THE HEALTH AND WELLNESS CENTER PROVIDES HEALTH AND WELLNESS PROGRAM SERVICES AND NUTRITION AND WELLNESS EDUCATIONAL SERVICES TO THE CLAFLIN UNIVERSITY CAMPUS AND THE GREATER ORANGEBURG COMMUNITY.

  • PANTHER HEALTH PARTNERS INC. SERVES A CRITICAL ROLE IN CLAFLIN UNIVERSITY'S PLAN TO DEVELOP AND OPERATE A HEALTH AND WELLNESS CENTER. THE CENTER FACILITATES THE PROVISION OF HEALTH AND WELLNESS EDUCATION TO UNIVERSITY STUDENTS AND LOCAL RESIDENTS.

    Expenses $445,063

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TIJUANA HUDSON

    PRESIDENT/SECRETARY/TREASURER

    Total calculated
    $252,787
    From this org
    $0
    From related orgs
    $217,297
    Other
    $35,490
    Hours/week
    2 + 65 related

    Schedule J breakdown matched by us

    Base
    $0 + $217,297 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,732 related
    Nontaxable benefits
    $0 + $13,758 related
    Filer's total
    $0 + $252,787 related

  • GAIL FOGLE

    VP/ASSISTANT SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • BRENDA WILLIAMS

    VP/ASSISTANT SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    0.25

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
30 March 2026
IRS schema version
2023v6.0
Source object
202640929349300219

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