Health Center Of South Cnty Inc in Wakefield, Rhode Island (RI)

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Health Center Of South Cnty Inc
Employer Identification Number (EIN)237269469
Name of OrganizationHealth Center Of South Cnty Inc
AddressWakefield, RI 02879
Tax Period2000
Asset Amount$1,105,350
Amount of Income$1,775,080
Form 990 Revenue Amount$1,775,080
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Ambulatory Health Center, Community Clinic


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Amount of income in 2000: $1,775,080
Health Center Of South Cnty Inc: 

 $1,775,080
Other organizations performing similar types of work: 

 $11,586,981

Assets in 2000: $1,105,350
This organization: 

 $1,105,350
Other organizations performing similar types of work: 

 $7,879,718

Expenses in 2000: $1,749,173
Health Center Of South Cnty Inc: 

 $1,749,173
Other organizations performing similar types of work: 

 $11,640,907

Income to expenses ratio in 2000: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2000: 72.4%
Health Center Of South Cnty Inc: 

 72.4%
Other organizations performing similar types of work: 

 83.9%

Number of employees in 2000: 49
Health Center Of South Cnty Inc: 

 49
Other organizations performing similar types of work: 

 160

Employees paid over $50,000 in 2000: 2.0%
This organization: 

 2.0%
Other organizations performing similar types of work: 

 20.6%

Grants share in income in 2000: 10.0%
Health Center Of South Cnty Inc: 

 10.0%
Other organizations performing similar types of work: 

 29.2%

Financial snapshot for 2000 ($)

Revenue for 2000

Assets at end of 2000

Expenses for 2000

Functional Expenses for 2000 ($)

Income-Producing Activities for 2000

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000
Total revenue$1,775,080
Contributions, gifts, grants, and similar amounts received$176,924
Contributions to donor advised funds
Direct public support$176,924
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$1,597,489
Membership dues and assessments$0
Interest on savings and temporary cash investments$667
Dividends and interest from securities$0
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$0
Total expenses$1,749,173
Program services$1,265,955
Management and general$456,225
Fundraising$26,993
Payments to affiliates$0
Net assets or fund balances at end of year$1,105,350
Excess or (deficit) for the year$25,907
Net assets or fund balances at beginning of year$1,079,443
Other changes in net assets or fund balances$0
Statement of Functional Expenses (for 2000)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,749,173$1,265,955$456,225$26,993
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$1,026,507$881,385$145,122$0
Pension plan contributions not included above$6,311$5,554$757$0
Employee benefits not included above$82,147$72,402$9,745$0
Payroll taxes$85,874$73,545$12,329$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$140,433$117,214$20,654$2,565
Telephone$16,317$14,416$1,901$0
Postage and shipping$12,678$0$9,636$3,042
Occupancy$65,048$27,353$37,695$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$5,873$1,713$1,564$2,596
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$19,633$5,606$14,027$0
Depreciation, depletion, etc.$64,151$23,376$40,775$0
Other expenses not covered above$224,201$43,391$162,020$18,790
Balance Sheets
2000
Total assets$1,481,382
Cash - non-interest-bearing$54,617
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$179,805
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$85,875
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$49,836
Land, buildings, and equipment less accumulated depreciation$1,111,249
Other assets, including program-related investments$0
Total liabilities$376,032
Accounts payable and accrued expenses$136,449
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$239,583
Other liabilities$0
Total liabilities and net assets/fund balances$1,481,382
Total net assets or fund balances$1,105,350
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000
Total revenue$1,775,080
Total revenue, gains, and other support per audited financial statements$1,775,080
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000
Total expenses$1,749,173
Total expenses and losses per audited financial statements$1,749,173
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200649
Analysis of Income-Producing Activities (for 2000)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$667$1,597,489
Program service revenue
Program service revenue 1000000$000$0$1,280,534
Program service revenue 2000000$000$0$316,955
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$667$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2000)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2000)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$107,577$15,748$2,500
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2000)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
1999
Total$1,638,554
Gifts, grants, and contributions received$534,644
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$1,075,143
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$2,744
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$26,023
Lobbying Expenditures by Electing Public Charities (for 2000)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Valley Community Health CentersPO BOX 160, Northwood, ND 58267-0160ND2003-07$4,265,446
2Health Center Of South Cnty IncWakefield, RI 02879RI$1,775,080
3Unity Health Care Inc1220 12th St Se Ste 120, Washington, DC 20003-3733DC1988-11$98,607,864
4Venice Family Clinic604 Rose Ave, Venice, CA 90291-2767CA1977-04$34,893,915
5Three Lower Counties Community Services IncPO BOX 1978, Salisbury, MD 21802-1978MD1994-10$33,680,088
6Whittier Street Health Center Committere Inc1290 Tremont St, Roxbury, MA 02120-3432MA$23,258,590
7University Mcduffie County Regional Medical Center Inc1350 Walton Way, Augusta, GA 30901-2612GA2014-08$18,289,008
8Teche Action Board Inc1115 Weber St, Franklin, LA 70538-4124LA1975-01$18,125,031
9Castle Family Health Centers Inc3605 Hospital Rd Ste H, Atwater, CA 95301-5173CA2007-06$17,094,950
10Shore Clinical Foundation Inc219 S Washington St, Easton, MD 21601-2913MD1996-05$14,910,343
11Wisconsin Dialysis Inc3034 Fish Hatchery Rd, Fitchburg, WI 53713-3125WI2003-01$12,878,771
12Seattle Indian Health Board611 12th Ave S, Seattle, WA 98144-1910WA1971-02$12,282,116
13St Lukes Health Resources2720 Stone Park Blvd, Sioux City, IA 51104-3734IA1976-12$11,783,399
14Waikiki Health277 Ohua Ave, Honolulu, HI 96815-6612HI1975-06$11,488,341
15Southern Indian Health Council4058 Willows Rd, Alpine, CA 91901-1668CA1985-10$11,395,684
16South Bay Family Healthcare Center23430 Hawthorne Blvd Ste 210, Torrance, CA 90505-4732CA1969-10$11,109,688
17St Joseph Ambulatory Care IncPO BOX 403, Bangor, ME 04402-0403ME1984-01$10,717,915
18Southeast Lancaster Health Services Inc333 N Arch St, Lancaster, PA 17603-2928PA1975-04$10,661,947
19Virtua Surgical Group Pa, West Jersey Clinical Associates20 W Stow Rd Ste B, Marlton, NJ 08053-3160NJ1990-08$9,171,697
20University Community Health Services Inc2410 Franklin Pike, Nashville, TN 37204-2227TN1991-07$7,999,647
Number of organizations performing similar types of work
Alaska2
Alabama5
Arkansas6
Arizona7
California43
Colorado3
Connecticut5
District of Columbia1
Delaware1
Florida9
Georgia8
Hawaii2
Iowa3
Idaho2
Illinois12
Indiana4
Kentucky6
Louisiana6
Massachusetts14
Maryland5
Maine6
Michigan12
Minnesota7
Missouri7
Mississippi11
Montana1
North Carolina9
North Dakota3
Nebraska2
New Hampshire4
New Jersey7
New Mexico2
New York16
Ohio12
Oklahoma4
Oregon1
Pennsylvania17
Rhode Island1
South Carolina3
South Dakota1
Tennessee6
Texas18
Virginia5
Vermont1
Washington13
Wisconsin5
West Virginia4
Wyoming1
International6
Total329

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