Totals
- Total revenue
- $1,278,366
- Total expenses
- $1,379,851
- Contributions and grants received
- $510,699
- Grants paid
- $0
- Program service revenue
- $752,450
- Investment income
- $6,604
- Other revenue
- $8,613
- Total assets, end of year
- $793,946
- Total liabilities, end of year
- $78,088
- Net assets or fund balances, end of year
- $715,858
- Program services expenses (Part IX)
- $1,315,096
- Management and general expenses
- $56,447
- Fundraising expenses
- $8,308
- Program service expenses (Part III)
- $1,315,096
Program services were 95.3% 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)
$414,283
-
1f · All other contributions, gifts and grants
$96,416
-
2a · Program service revenue: Medical services
total $146,679 · related or exempt $146,679
-
2b · Program service revenue: Dental services
total $605,771 · related or exempt $605,771
-
3 · Investment income
total $6,604 · excluded $6,604
-
8a · Fundraising events: gross income
$9,055
-
8b · Fundraising events: direct expenses
$4,450
-
8c · Net income from fundraising events
total $4,605 · excluded $4,605
-
11a · Other revenue: Reimbursements
total $4,008 · related or exempt $4,008
-
11e · Other revenue, total
$4,008
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,770 · program services $72,616 · management and general $13,616 · fundraising $4,538
-
7 · Other salaries and wages
total $777,048 · program services $753,026 · management and general $21,270 · fundraising $2,752
-
9 · Other employee benefits
total $55,946 · program services $53,227 · management and general $2,249 · fundraising $470
-
10 · Payroll taxes
total $65,195 · program services $62,026 · management and general $2,621 · fundraising $548
-
11c · Fees: accounting
total $27,251 · program services $27,251
-
12 · Advertising and promotion
total $1,581 · program services $1,581
-
13 · Office expenses
total $11,690 · program services $10,521 · management and general $1,169
-
14 · Information technology
total $47,494 · program services $42,745 · management and general $4,749
-
22 · Depreciation, depletion and amortization
total $63,035 · program services $62,764 · management and general $271
-
23 · Insurance
total $13,384 · program services $10,499 · management and general $2,885
-
24a · Other expenses: Medical services
total $42,917 · program services $42,917
-
24b · Other expenses: Dental services
total $103,746 · program services $103,746
-
24c · Other expenses: Repairs and maintenance
total $16,406 · program services $14,765 · management and general $1,641
-
24d · Other expenses: Utilities
total $25,326 · program services $22,795 · management and general $2,531
-
24e · All other expenses
total $38,062 · program services $34,617 · management and general $3,445
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $636,096 · end of year $439,503
-
2 · Savings and temporary cash investments
beginning of year $27,448
-
3 · Pledges and grants receivable
beginning of year $24,758 · end of year $23,933
-
10a · Land, buildings and equipment: cost or other basis
$1,040,448
-
10b · Land, buildings and equipment: accumulated depreciation
$709,938
-
10c · Land, buildings and equipment, net
beginning of year $380,561 · end of year $330,510
-
17 · Accounts payable and accrued expenses
beginning of year $80,560 · end of year $78,088
-
25 · Other liabilities
beginning of year $170,960
-
27 · Net assets without donor restrictions
beginning of year $682,700 · end of year $695,574
-
28 · Net assets with donor restrictions
beginning of year $134,643 · end of year $20,284
Mission and programs · 2022
Mission
To provide quality and compassionate care, community helping community, creating a medical and dental home.
-
Health Partners is a prominent community resource in Southern Maryland for those seeking primary care and dental services. As a charitable clinic, we welcome a diverse population including the uninsured, underinsured (Medicaid and Medicare), and those covered by some commercial plans. In 2022, we provided 1,294 primary care visits and 5,338 dental visits for 2,864 clients. With strong dedication and support through donations from our community, we have been able to continue to grow to meet the need for medical and dental care in our community.
Expenses $1,315,096 · Revenue $752,450
As filed on the 2022 return.
Listed in Part VII
-
Bernard Finch
Dentist
- Total calculated
- $203,367
- From this org
- $203,367
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $203,367
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $203,367
-
Chrisie Mulcahey
Executive Director
- Total calculated
- $90,770
- From this org
- $90,770
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kelly Winters
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelli Goldsborough
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Chinyere Eze
Director
- Total calculated
- $0
- Hours/week
- 2
-
Yolanda Felder
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dan Sansbury
Treasurer
- Total calculated
- $0
- Hours/week
- 12
-
Brenda Wolcott
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Evalyne Bryant-Ward
President
- Total calculated
- $0
- Hours/week
- 8
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
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300639349300515
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