Form 990 for tax year 2022

1d · Related organizations

$317,318

1f · All other contributions, gifts and grants

$377,596

2a · Program service revenue: PATIENT FEES

total $639,260 · related or exempt $639,260

8a · Fundraising events: gross income

$48,986

8c · Net income from fundraising events

total $48,986 · excluded $48,986

7 · Other salaries and wages

total $973,021 · program services $798,266 · management and general $129,065 · fundraising $45,690

8 · Pension plan contributions

total $11,050 · program services $7,498 · management and general $2,623 · fundraising $929

10 · Payroll taxes

total $84,618 · program services $69,685 · management and general $11,028 · fundraising $3,905

11b · Fees: legal

total $21,407 · management and general $21,407

11c · Fees: accounting

total $60,750 · management and general $60,750

11g · Fees: other

total $82,509 · management and general $82,509

12 · Advertising and promotion

total $13,481 · program services $13,481

13 · Office expenses

total $80,772 · program services $72,695 · management and general $8,077

14 · Information technology

total $71,884 · program services $50,318 · management and general $21,566

16 · Occupancy

total $35,932 · program services $32,339 · management and general $3,593

17 · Travel

total $6,133 · program services $6,133

19 · Conferences, conventions and meetings

total $4,586 · program services $4,586

22 · Depreciation, depletion and amortization

total $25,481 · program services $25,481

23 · Insurance

total $21,618 · program services $19,456 · management and general $2,162

24a · Other expenses: BAD DEBT

total $91,939 · program services $91,939

24b · Other expenses: FUNDRAISING

total $21,243 · program services $21,243

24c · Other expenses: BANK FEES

total $13,015 · program services $13,015

24d · Other expenses: POSTAGE AND SHIPPING

total $4,125 · management and general $1,237 · fundraising $2,888

24e · All other expenses

total $1,406 · program services $1,406

1 · Cash, non-interest-bearing

beginning of year $5,065 · end of year $3,036

2 · Savings and temporary cash investments

beginning of year $405,371 · end of year $242,951

4 · Accounts receivable

beginning of year $83,547 · end of year $66,590

9 · Prepaid expenses and deferred charges

beginning of year $17,364 · end of year $11,315

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

$1,014,427

10b · Land, buildings and equipment: accumulated depreciation

$262,867

10c · Land, buildings and equipment, net

beginning of year $773,542 · end of year $751,560

11 · Investments: publicly traded securities

beginning of year $57,408 · end of year $55,261

15 · Other assets

end of year $4,613

17 · Accounts payable and accrued expenses

beginning of year $45,868 · end of year $81,684

31 · Retained earnings, endowment or other funds

beginning of year $1,296,429 · end of year $1,053,642