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Nonprofiteer
← GRACE HEALTHCARE SERVICES CORP

Form 990 for tax year 2023

Filed by GRACE HEALTHCARE SERVICES CORP.

Totals

Total revenue
$302,699
Total expenses
$264,943
Contributions and grants received
$289,928
Grants paid
$199,204
Program service revenue
$12,771
Investment income
$0
Other revenue
$0
Total assets, end of year
$124,702
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$124,702
Program services expenses (Part IX)
$253,248
Management and general expenses
$7,695
Fundraising expenses
$4,000
Program service expenses (Part III)
$253,248

Program services were 95.6% 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)

    $36,703

  • 1f · All other contributions, gifts and grants

    $253,225

  • 1g · Noncash contributions included above

    $197,184

  • 2a · Program service revenue: Grace Pharmacy

    total $6,298 · related or exempt $6,298

  • 2b · Program service revenue: Grace HealthcareClinic

    total $6,473 · related or exempt $6,473

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $199,204 · program services $199,204

  • 5 · Compensation of officers, directors and key employees

    total $16,669 · program services $11,168 · management and general $1,501 · fundraising $4,000

  • 11c · Fees: accounting

    total $5,113 · program services $5,113

  • 11g · Fees: other

    total $27,500 · program services $27,500

  • 12 · Advertising and promotion

    total $210 · program services $210

  • 13 · Office expenses

    total $2,457 · program services $463 · management and general $1,994

  • 14 · Information technology

    total $4,200 · management and general $4,200

  • 17 · Travel

    total $1,021 · program services $1,021

  • 19 · Conferences, conventions and meetings

    total $219 · program services $219

  • 23 · Insurance

    total $2,824 · program services $2,824

  • 24a · Other expenses: Lab & Medical Supplies

    total $5,526 · program services $5,526

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,946 · end of year $74,702

  • 8 · Inventories for sale or use

    beginning of year $50,000 · end of year $50,000

  • 27 · Net assets without donor restrictions

    beginning of year $86,946 · end of year $124,702

Mission and programs · 2023

Mission

To provide healthcare and related services, including pharmaceutical products and nutritional supplements, for underserved populations and needy individuals.

  • Grace Pharmacy operates a Florida licensed community pharmacy to provide free pharmacy services to patients of the safety net clinics co-located at Grace Marketplace. Grace Pharmacy saw 1672 patients and dispensed 7648 prescriptions.

    Expenses $222,328 · Grants $219,430 · Revenue $6,298

  • Grace Healthcare/Grace Clinic maintains and supplies the physical space out of which our safety net partners operate their general medical and womens health clinics.

    Expenses $30,920 · Grants $1,800 · Revenue $6,474

As filed on the 2023 return.

Listed in Part VII

  • Lorry Davis

    Executie director

    Total calculated
    $16,669
    From this org
    $16,669
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Meredith Kelly

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rupert Heard

    Director

    Total calculated
    $0
    Hours/week
    1

  • Grant Harrell MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • William Garst

    Vice President

    Total calculated
    $0
    Hours/week
    1.5

  • Harvey Rohlwing

    President

    Total calculated
    $0
    Hours/week
    10

  • Jon DeCamine

    Secretary

    Total calculated
    $0
    Hours/week
    1.25

  • Timothy Rogers

    Treasurer

    Total calculated
    $0
    Hours/week
    15

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
3 April 2024
IRS schema version
2023v5.0
Source object
202420959349300412

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